MONTHLY CONTRACTING REPORT
Office of Assistant Secretary for Preparedness and Response July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
27
Contracts
29
Avg Contract
$303,701
Total Spending
$8,807,321
Reporting
Top Vendors
The vendors that received the most money from Office of Assistant Secretary for Preparedness and Response in July 2024, across all contracts awarded that month.
-
ARGENTUM MEDICAL, LLC
HQ: Geneva, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($3.7M) 3 ($7.5M) All Agencies 2 ($3.7M) 15 ($7.7M)
$3,698,100 -
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($3.2M) 2 ($3.2M) All Agencies 3 ($3.2M) 30 ($6.8M)
$3,196,979 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 2 ($1.2M) 9 ($2.5M) All Agencies 182 ($987.3M) 2,913 ($21.1B)
$1,150,000 -
CYBERPRO JV LLC
HQ: Huntsville, AL
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 2 ($397.4K) 16 ($6.4M) All Agencies 2 ($397.4K) 16 ($6.4M)
$397,424 -
SENSITECH INC
HQ: Beverly, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($249.9K) 2 ($399.9K) All Agencies 2 ($255.1K) 21 ($817.8K)
$249,864 -
ZAYO GROUP LLC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($68.1K) 1 ($68.1K) All Agencies 1 ($68.1K) 64 ($3.4M)
$68,130 -
ASPETTO INC
HQ: Fredericksburg, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 2 ($34.9K) 10 ($1.8M) All Agencies 30 ($779.2K) 230 ($15.8M)
$34,919 -
RAPID DEPLOYMENT INC
HQ: Mobile, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($11.9K) 62 ($8.7M) All Agencies 1 ($11.9K) 63 ($8.7M)
$11,905 -
CANGENE CORPORATION
HQ: Winnipeg, Mb
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($-1,004,243) All Agencies 1 ($0) 2 ($-1,004,243)
$0 -
EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Assistant Secretary for Preparedness and Response 1 ($0) 3 ($-1,618,700) All Agencies 1 ($0) 3 ($-1,618,700)
$0
Top NAICS Codes
The most-awarded NAICS codes from Office of Assistant Secretary for Preparedness and Response in July 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
ARGENTUM MEDICAL, LLC
AWARD AMOUNT
$3,698,100
Exercise an Option
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
SILVERLON BURN DRESSING
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
Jul 25, 2024
CONTRACT PERIOD
7/31/20 → 7/30/25
KNOWN TRANSACTIONS
- ▶ 7/25/24 Exercise an Option +$3,698,100
Total Spending To-Date: $18,490,500 -
RECIPIENT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
AWARD AMOUNT
$3,196,979
Base Award
PERFORMED IN
CAMBRIDGE, MASSACHUSETTS
NAICS CODE
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714
PSC CODE
HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13
DESCRIPTION
PREFLIGHT PROJECT GOAL IS TO PROVIDE THE REQUIRED PREFLIGHT TESTS TO SUPPORT THE AVATAR FLIGHT PROJECT FOR ITS ARTEMIS II MISSION.
Funding Office
BARDA - ASPR / DAAPPO / BARDA DCMA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/26/24 → 1/30/26
KNOWN TRANSACTIONS
- 7/24/24 Exercise an Option +$24,000,000
- 9/12/24 Exercise an Option +$20,000,000
- 9/20/24 Other Administrative Action $0
- 1/15/25 Other Administrative Action $0
- 3/13/25 Other Administrative Action $0
- 1/30/26 Other Administrative Action +$14,999,997
- 2/2/26 Supplemental Agreement for Work Within Scope +$210,000,000
Total Spending To-Date: $3,196,979 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$1,000,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
ISSUE TASK ORDER 75A50224F80014 TO PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS.
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
26.0: Supplies and materials
Program Activities
0001: DIRECT PROGRAM ACTIVITY
SIGNED
Jul 20, 2024
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/20/24 Base Award $1,000,000
Total Spending To-Date: $1,000,000 -
RECIPIENT
CYBERPRO JV LLC
AWARD AMOUNT
$397,424
Supplemental Agreement for Work Within Scope
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
ISSUE TASK ORDER 75A50223F62008
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: DIRECT PROGRAM ACTIVITY;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Jul 12, 2024
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- 5/29/24 Supplemental Agreement for Work Within Scope +$404,049
Total Spending To-Date: $2,424,058 -
RECIPIENT
SENSITECH INC
AWARD AMOUNT
$249,864
Base Award
PERFORMED IN
BEVERLY, MASSACHUSETTS
NAICS CODE
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513
PSC CODE
ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | 6625
DESCRIPTION
TT4 BIO REUSABLE TEMPERATURE MONITORING DEVICES
Funding Office
ASPR/ORM-SNS
Object Classes
26.0: Supplies and materials
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE
SIGNED
Jul 8, 2024
CONTRACT PERIOD
7/8/24 → 7/25/24
KNOWN TRANSACTIONS
- ▶ 7/8/24 Base Award $249,864
Total Spending To-Date: $249,864 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$150,000
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
ISSUE TASK ORDER 75A50224F80013 TO PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS.
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
26.0: Supplies and materials
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE
SIGNED
Jul 9, 2024
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/9/24 Base Award $150,000
Total Spending To-Date: $150,000 -
RECIPIENT
ZAYO GROUP LLC
AWARD AMOUNT
$68,130
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517311
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
DARK FIBER POINT-TO-POINT TOPOLOGY FOR COOP
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: DIRECT PROGRAM ACTIVITY;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Jul 16, 2024
CONTRACT PERIOD
9/30/22 → 3/1/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Funding Only Action +$68,130
Total Spending To-Date: $164,648 -
RECIPIENT
ASPETTO INC
AWARD AMOUNT
$34,919
Base Award
PERFORMED IN
FREDERICKSBURG, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | 314999
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
UNIFORMS FOR THE NATIONAL DISASTER MEDICAL SYSTEM (NDMS)
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
12.1: Civilian personnel benefits
Program Activities
0001: DIRECT PROGRAM ACTIVITY
SIGNED
Jul 26, 2024
CONTRACT PERIOD
9/6/24 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $34,919
Total Spending To-Date: $34,919 -
RECIPIENT
RAPID DEPLOYMENT INC
AWARD AMOUNT
$11,905
Base Award
PERFORMED IN
MOBILE, ALABAMA
NAICS CODE
EMERGENCY AND OTHER RELIEF SERVICES | 624230
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
TO ISSUE TASK ORDER 75A50224F62022
Major Program
EMERGENCY RESPONSE SUPPORT SERVICES (ERSS)
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE
SIGNED
Jul 3, 2024
CONTRACT PERIOD
8/14/24 → 8/23/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $11,905
Total Spending To-Date: $11,905 -
RECIPIENT
EVIDATION HEALTH, INC.
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
MENLO PARK, CALIFORNIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13
DESCRIPTION
EVIDATION NOVEL RESPIRATORY VIRUS DETECTION&FORECASTING MODEL
Major Program
EVIDATION NOVEL RESPIRATORY VIRUS DETECTION&FORECASTING MODEL
Funding Office
BARDA - ASPR / DAAPPO / BARDA DCMA
Object Classes
25.1: Advisory and assistance services
SIGNED
Jul 2, 2024
CONTRACT PERIOD
6/24/19 → 1/31/21
KNOWN TRANSACTIONS
- 4/24/24 Other Administrative Action $0
Total Spending To-Date: $749,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
LABCON, NORTH AMERICA
DE-OBLIGATION AMOUNT
-$48,592,106
Other Administrative Action
PERFORMED IN
PETALUMA, CALIFORNIA
NAICS CODE
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
COVID-19 INDUSTRIAL BASE EXPANSION CONTRACT TRANSITIONING FROM DOD/AF TO HHS/ASPR. DOD/AF CONTRACT NO. FA8606-22-C-0034.
Funding Office
OFC ASST SEC FOR PREPARENESS RES
Object Classes
26.0: Supplies and materials
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Jul 31, 2024
CONTRACT PERIOD
10/20/21 → 10/12/25
KNOWN TRANSACTIONS
- 5/29/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,912,008 -
RECIPIENT
ATELERIX LIFE SCIENCES INC
DE-OBLIGATION AMOUNT
-$680,885
Terminate for Convenience
PERFORMED IN
CHARLOTTESVILLE, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13
DESCRIPTION
ATELERIX - THE OVERALL OBJECTIVE OF THIS CONTRACT IS TO PLAN AND EXECUTE A PHASE 1A CLINICAL TRIAL (HEREAFTER REFERRED TO AS THE ?PHASE 1A TRIAL?) OF THE NOVEL SMALL MOLECULE ATLX-0199 IN 30 NORMAL HEALTHY SUBJECTS. THE GOAL OF THE CLINICAL TRIAL IS
Major Program
ATELERIX - PROOF-OF-CONCEPT CLINICAL TRIAL FOR A NOVEL RESPIRATORY STIMULANT
Funding Office
OFC ASST SEC FOR PREPARENESS RES
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Jul 23, 2024
CONTRACT PERIOD
9/14/23 → 7/23/24
KNOWN TRANSACTIONS
- ▶ 7/23/24 Terminate for Convenience -$680,885
Total Spending To-Date: $68,115 -
RECIPIENT
UNITED RENTALS, INC.
DE-OBLIGATION AMOUNT
-$147,341
Supplemental Agreement for Work Within Scope
PERFORMED IN
STAMFORD, CONNECTICUT
NAICS CODE
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | W041
DESCRIPTION
IGF::OT::IGF FOR OTHER FUNCTIONS
Funding Office
BARDA - ASPR / DAAPPO / BARDA DCMA
Object Classes
23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: REIMBURSABLE PROGRAM (FEMA)
SIGNED
Jul 16, 2024
CONTRACT PERIOD
9/11/18 → 7/16/24
KNOWN TRANSACTIONS
- ▶ 7/16/24 Supplemental Agreement for Work Within Scope -$147,341
Total Spending To-Date: $245,479 -
RECIPIENT
CHEMBIO DIAGNOSTIC SYSTEMS INC.
DE-OBLIGATION AMOUNT
-$77,999
Funding Only Action
PERFORMED IN
MEDFORD, NEW YORK
NAICS CODE
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
DEVELOPMENT OF POC ZIKA ASSAY USING DUAL PATH PLATFORM
Major Program
DEVELOP RAPID POINT-OF-CARE ZIKA DIAGNOSTIC ASSAY USING DUAL PATH PLATFORM TECHNOLOGY
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
Jul 10, 2024
CONTRACT PERIOD
8/24/16 → 8/1/20
KNOWN TRANSACTIONS
- ▶ 7/10/24 Funding Only Action -$77,999
Total Spending To-Date: $5,855,743 -
RECIPIENT
TELE-STETHOSCOPE INC.
DE-OBLIGATION AMOUNT
-$6,600
Other Administrative Action
PERFORMED IN
LOUISVILLE, KENTUCKY
NAICS CODE
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714
PSC CODE
HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13
DESCRIPTION
RESEARCH AND DEVELOPMENT FOR AOI #17: DIGITAL MCM'S - MOBILE PHONE-BASED DETECTION OF RESPIRATORY DISEASES
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
Jul 26, 2024
CONTRACT PERIOD
9/15/23 → 9/14/24
KNOWN TRANSACTIONS
- ▶ 7/26/24 Other Administrative Action -$6,600
Total Spending To-Date: $338,196
Performance Locations
The top locations where contract work for Office of Assistant Secretary for Preparedness and Response in July 2024 is performed.
Top States
-
Georgia
1 contracts
$3,698,100 -
Massachusetts
3 contracts
$3,446,844 -
Texas
3 contracts
$1,144,095 -
Alabama
3 contracts
$409,329 -
District Of Columbia
3 contracts
$68,130 -
Not Listed
2 contracts
$0 -
Ohio
1 contracts
$0 -
New Jersey
1 contracts
$-222 -
Maryland
1 contracts
$-1,012 -
Missouri
1 contracts
$-1,254
Top Cities
-
Atlanta, GA
1 contracts
$3,698,100 -
Cambridge, MA
1 contracts
$3,196,979 -
Irving, TX
2 contracts
$1,150,000 -
Huntsville, AL
2 contracts
$397,424 -
Beverly, MA
1 contracts
$249,864 -
Washington, District Of Columbia
3 contracts
$68,130 -
Fredericksburg, VA
1 contracts
$34,919 -
Mobile, AL
1 contracts
$11,905 -
Not Listed
2 contracts
$0 -
Alexandria, VA
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Office of Assistant Secretary for Preparedness and Response in July 2024 list as their primary business address.
Top States
-
Illinois
1 contracts
$3,698,100 -
Massachusetts
2 contracts
$3,446,844 -
Texas
3 contracts
$1,144,095 -
Alabama
3 contracts
$409,329 -
Colorado
1 contracts
$68,130
Top Cities
-
Geneva, IL
1 contracts
$3,698,100 -
Cambridge, MA
1 contracts
$3,196,979 -
Irving, TX
2 contracts
$1,150,000 -
Huntsville, AL
2 contracts
$397,424 -
Beverly, MA
1 contracts
$249,864