Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

← Period: June 2024 →

Total Spending: $10,146,379

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response June 2024

Subagency of Department of Health and Human Services

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

48

Contracts

63

Avg Contract

$161,054

Total Spending

$10,146,379

Reporting

Top Vendors

The vendors that received the most money from Office of Assistant Secretary for Preparedness and Response in June 2024, across all contracts awarded that month.

  1. BAXTER HEALTHCARE CORPORATION

    HQ: Deerfield, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 99 ($0)

    $9,049,404

  2. AERO MICRONESIA, INC.

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $746,700

  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 5 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $68,855

  4. EAGLE HARBOR SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 10 ($0)
    All Agencies 0 ($0) 47 ($0)

    $66,136

  5. RAPID DEPLOYMENT INC

    HQ: Mobile, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 62 ($0)
    All Agencies 0 ($0) 63 ($0)

    $64,747

  6. DATAMINR, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $62,174

  7. LUNDMED TECHNOLOGY SOLUTIONS, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $51,700

  8. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $36,663

  9. AGILEMD, INC

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0

  10. APIJECT SYSTEMS AMERICA, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of Assistant Secretary for Preparedness and Response in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 2 expiring contracts from Office of Assistant Secretary for Preparedness and Response

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    BAXTER HEALTHCARE CORPORATION

    AWARD AMOUNT

    $9,049,404

    Exercise an Option
    PERFORMED IN

    DEERFIELD, ILLINOIS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | 3650

    DESCRIPTION

    PRALIDOXIME CHLORIDE PROTOPAM

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 19, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/19/24 Exercise an Option +$9,049,404
    Total Spending To-Date: $39,231,414
  2. RECIPIENT

    AERO MICRONESIA, INC.

    AWARD AMOUNT

    $746,700

    Exercise an Option
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    AIR CARGO TRANSPORTATION SERVICES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    8/1/20 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Exercise an Option +$746,700
    Total Spending To-Date: $3,713,604
  3. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $629,306

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62016

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $629,306
    Total Spending To-Date: $629,306
  4. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    AWARD AMOUNT

    $420,746

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62017

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $420,746
    Total Spending To-Date: $354,610
  5. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $210,456

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62014

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 7/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $210,456
    Total Spending To-Date: $210,456
  6. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $197,070

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62018

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 1/10/25 Change Order $0
    2. 2/25/25 Change Order $0
    Total Spending To-Date: $197,070
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $68,855

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TABLEAU LICENSES.

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $68,855
    Total Spending To-Date: $68,855
  8. RECIPIENT

    DATAMINR, INC.

    AWARD AMOUNT

    $62,174

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    REAL TIME DETECTION SUPPORT SERVICES

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    7/1/21 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Other Administrative Action +$62,174
    Total Spending To-Date: $1,953,674
  9. RECIPIENT

    LUNDMED TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $51,700

    Change Order
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE (PM) UNDER BIOMED PREVENTIVE MAINTENANCE CONTRACT (75A50323D00002 ? ORDER # 75A50324F63002) TO ENSURE MEDICAL EQUIPMENT'S PROPER OPERATION, AND INHERENT RELIABILITY, INCREASE OPERATIONAL AVAILA

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    4/22/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $122,264
    2. 9/28/24 Base Award $17,400,000
    3. 2/10/25 Other Administrative Action $0
    Total Spending To-Date: $173,964
  10. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $42,361

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62013

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/13/24 → 7/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $42,361
    Total Spending To-Date: $42,361

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$58,773,618

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    LETTER CONTRACT FOR KITTING SERVICES SUPPORTING THE VACCINATION PROGRAM FOR BOOSTER SHOTS, PEDIATRICS AND GLOBAL HUMANITARIAN

    Major Program

    KITTING PROJECT FOR BOOSTER SHOTS, PEDIATRIC AND GLOBAL HUMANITARIUM

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    7/14/21 → 7/13/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Close Out -$58,773,618
    Total Spending To-Date: $340,971,540
  2. RECIPIENT

    SANOFI PASTEUR INC.

    DE-OBLIGATION AMOUNT

    -$4,030,731

    Close Out
    PERFORMED IN

    SWIFTWATER, PENNSYLVANIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    IGF::OT::IGF DYNAMIC EMBRYONATED EGG SUPPLY

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    9/1/14 → 3/1/18

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Close Out -$4,030,731
    Total Spending To-Date: $38,341,520
  3. RECIPIENT

    NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    DE-OBLIGATION AMOUNT

    -$1,874,258

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- DATA CENTERS AND STORAGE | D325

    DESCRIPTION

    IGF::OT::IGF FOR CDC OPHPR DSNS IT SUPPORT SERVICES

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    3/2/18 → 5/29/22

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Close Out -$1,874,258
    Total Spending To-Date: $9,357,412
  4. RECIPIENT

    ALTIMMUNE, INC.

    DE-OBLIGATION AMOUNT

    -$955,970

    Close Out
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13

    DESCRIPTION

    IGF::OT::IGF ALTIMMUNE - DEVELOPMENT OF A SINGLE-DOSE INTRANASAL VACCINE FOR POST-EXPOSURE PROPHYLAXIS OF INHALATION ANTHRAX

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    7/27/16 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$955,970
    Total Spending To-Date: $29,928,823
  5. RECIPIENT

    PARTNER THERAPEUTICS, INC.

    DE-OBLIGATION AMOUNT

    -$39,844

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    ASPR-13-00237- TASK ORDER AGAINST FEDERAL EXPRESS CORPORATION BPA HHSP23320084150EI HURRICANE SANDY SUPPORT - REQUEST TO TRANSPORT CACHE ITEMS FROM MSC CA

    Major Program

    AIR AND GROUND SHIPPING SERVICES

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    11/4/12 → 12/4/12

    KNOWN TRANSACTIONS
    1. 4/12/24 Close Out -$169,017
    2. 4/19/24 Close Out $0
    3. 9/12/24 Other Administrative Action +$1,167
    4. 9/22/25 Close Out -$0
    5. 9/26/25 Funding Only Action -$16,862
    Total Spending To-Date: $199,983

Performance Locations

The top locations where contract work for Office of Assistant Secretary for Preparedness and Response in June 2024 is performed.

Top States

  1. Illinois

    2 contracts


    $9,049,404

  2. Virginia

    7 contracts


    $1,471,485

  3. Hawaii

    1 contracts


    $746,700

  4. District Of Columbia

    10 contracts


    $157,315

  5. Alabama

    2 contracts


    $64,747

  6. 3 contracts


    $0

  7. California

    8 contracts


    $0

  8. Connecticut

    2 contracts


    $0

  9. Florida

    1 contracts


    $0

  10. Kentucky

    1 contracts


    $0

Top Cities

  1. Deerfield

    1 contracts


    $9,049,404

  2. Henrico

    6 contracts


    $1,471,485

  3. Honolulu

    1 contracts


    $746,700

  4. Washington, DC

    10 contracts


    $157,315

  5. Mobile

    2 contracts


    $64,747

  6. Frederick

    1 contracts


    $51,700

  7. 3 contracts


    $0

  8. Albuquerque

    1 contracts


    $0

  9. Alexandria

    1 contracts


    $0

  10. Annapolis

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Office of Assistant Secretary for Preparedness and Response in June 2024 list as their primary business address.

Top States

  1. Illinois

    2 contracts


    $9,049,404

  2. Guam

    1 contracts


    $746,700

  3. Alaska

    1 contracts


    $66,136

  4. Alabama

    2 contracts


    $64,747

  5. New York

    4 contracts


    $62,174

Top Cities

  1. Deerfield

    1 contracts


    $9,049,404

  2. Tamuning

    1 contracts


    $746,700

  3. Reston

    1 contracts


    $68,855

  4. Anchorage

    1 contracts


    $66,136

  5. Mobile

    2 contracts


    $64,747

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