Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: September 2024

Total Spending: $77,173,688

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response September 2024

⏱ 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

57

Contracts

88

Avg Contract

$876,974

Total Spending

$77,173,688

Reporting

Top Vendors

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

  1. GENENTECH USA, INC

    HQ: South San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $21,999,907
  2. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 4 ($0) 24 ($0)
    All Agencies 0 ($0) 58 ($0)

    $18,967,926
  3. BIOCRYST PHARMACEUTICALS INC

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $13,877,674
  4. ENALARE THERAPEUTICS INC

    HQ: Princeton, NJ

    Contracts: 1

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

    $4,974,417
  5. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 3 ($0) 5 ($0)
    All Agencies 0 ($0) 629 ($0)

    $4,948,092
  6. BATTELLE MEMORIAL INSTITUTE

    HQ: Columbus, OH

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 12 ($0) 34 ($0)
    All Agencies 0 ($0) 409 ($0)

    $3,372,514
  7. EAGLE HARBOR SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 10 ($0)
    All Agencies 0 ($0) 47 ($0)

    $3,009,271
  8. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $2,501,938
  9. RAPID DEPLOYMENT INC

    HQ: Mobile, AL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 12 ($0) 62 ($0)
    All Agencies 0 ($0) 63 ($0)

    $1,811,993
  10. TRIPOINT SOLUTIONS, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,709,957

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $51,138,600

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    OPERATION OF OPEN STORAGE FACILITIES | M1GD

    DESCRIPTION

    ANCILLARY KIT VENDOR MANAGED INVENTORY (VMI) SERVICES

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $51,138,600
    Total Spending To-Date: $51,138,600
  2. RECIPIENT

    GENENTECH USA, INC

    AWARD AMOUNT

    $21,999,907

    Base Award
    PERFORMED IN

    SOUTH SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    XOFLUZA (BALOXAVIR MARBOXIL)

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $21,999,907
    Total Spending To-Date: $21,999,907
  3. RECIPIENT

    BIOCRYST PHARMACEUTICALS INC

    AWARD AMOUNT

    $13,877,674

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PERAMIVIR (RAPIVAB 200MG/20ML (10MG/ML INJ SOLN))

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $13,877,674
    Total Spending To-Date: $13,877,674
  4. RECIPIENT

    ENALARE THERAPEUTICS INC

    AWARD AMOUNT

    $4,974,417

    Funding Only Action
    PERFORMED IN

    PRINCETON, NEW JERSEY

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    ENALARE THERAPEUTICS: AN AGNOSTIC RESPIRATORY STIMULANT FOR USE AS A MEDICAL COUNTERMEASURE TO TREAT RESPIRATORY DEPRESSION

    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

    Sep 5, 2024

    CONTRACT PERIOD

    9/22/22 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Funding Only Action +$4,974,417
    Total Spending To-Date: $11,399,146
  5. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $4,829,976

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    THE HEALTH PARTNER ORDERING PORTAL (HPOP)

    Funding Office

    ASPR-ORM-HCORE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $4,829,976
    Total Spending To-Date: $4,829,976
  6. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    AWARD AMOUNT

    $3,008,147

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    CHEM-2203: ESTABLISHMENT OF HUMAN-RELEVANT RABBIT MODEL OF LONG-TERM SULFUR MUSTARD (SM)-INDUCED OCULAR INJURIES

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Other Administrative Action $0
    2. 9/30/24 Exercise an Option +$26,000,006
    3. 4/7/25 Other Administrative Action $0
    Total Spending To-Date: $3,008,147
  7. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,501,938

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BARDA ADMINISTRATIVE TECHNICAL PROGRAM MANAGEMENT SHORT TERM BRIDGE

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/27/24 → 11/11/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $2,501,938
    Total Spending To-Date: $2,501,938
  8. RECIPIENT

    TRIPOINT SOLUTIONS, LLC

    AWARD AMOUNT

    $1,709,957

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THE SCOPE OF THIS PROJECT ENTAILS THE PROVISION OF CONTRACTOR EXPERTISE, RESOURCES, LICENSING, AND SUPERVISION TO ORCHESTRATE THE IMPLEMENTATION AND INTEGRATION OF SPLUNK, UNDERPINNED BY THE ZERO TRUST SECURITY FRAMEWORK.

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $1,709,957
    Total Spending To-Date: $1,709,957
  9. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    AWARD AMOUNT

    $1,679,023

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TECHNOLOGY SUPPORT.

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    1/11/24 → 1/10/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option +$1,679,023
    Total Spending To-Date: $4,001,858
  10. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    AWARD AMOUNT

    $1,330,248

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | N049

    DESCRIPTION

    CYBERSECURITY AUGMENTATION SUPPORT SERVICES SERVICE LEVEL AGREEMENT (SLA)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: DIRECT PROGRAM ACTIVITY;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    12/1/23 → 11/29/24

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$1,330,248
    Total Spending To-Date: $2,894,622

Top De-obligations

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

  1. RECIPIENT

    ALLUCENT GOVERNMENT SERVICES (US) LLC

    DE-OBLIGATION AMOUNT

    -$36,351,626

    Funding Only Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

    DESCRIPTION

    SPECIMEN COLLECTION

    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

    Sep 10, 2024

    CONTRACT PERIOD

    9/3/21 → 9/2/23

    KNOWN TRANSACTIONS
    1. 1/2/25 Supplemental Agreement for Work Within Scope $0
    2. 8/13/25 Other Administrative Action $0
    3. 8/14/25 Other Administrative Action $0
    Total Spending To-Date: $8,493,515
  2. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$33,223,459

    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

    OWS KITTING

    Major Program

    OWS KITTING

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    8/30/20 → 8/27/21

    KNOWN TRANSACTIONS
    1. 9/17/24 Close Out -$33,223,459
    Total Spending To-Date: $353,900,696
  3. RECIPIENT

    AMERICAN NATIONAL RED CROSS, THE

    DE-OBLIGATION AMOUNT

    -$10,083,409

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES.

    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

    Sep 11, 2024

    CONTRACT PERIOD

    3/27/20 → 3/26/21

    KNOWN TRANSACTIONS
    1. 9/11/24 Close Out -$10,083,409
    Total Spending To-Date: $110,266,005
  4. RECIPIENT

    LOVELACE BIOMEDICAL RESEARCH INSTITUTE

    DE-OBLIGATION AMOUNT

    -$9,853,318

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

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

    DESCRIPTION

    CRO ASSISTANCE FOR THE ACTIV-1 MASTER PROTOCOL

    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

    Sep 5, 2024

    CONTRACT PERIOD

    8/17/20 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 10/31/24 Other Administrative Action $0
    3. 4/14/25 Other Administrative Action $0
    4. 8/4/25 Other Administrative Action $0
    5. 9/15/25 Funding Only Action -$2,574
    Total Spending To-Date: $74,513,740
  5. RECIPIENT

    TAKEDA VACCINES INC

    DE-OBLIGATION AMOUNT

    -$7,416,267

    Funding Only Action
    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF TAKEDA ZIKA VIRUS

    Major Program

    ZIKA

    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

    Sep 26, 2024

    CONTRACT PERIOD

    8/31/16 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $100,440,882

Performance Locations

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

Top States

  1. District Of Columbia

    24 contracts


    $54,293,280
  2. California

    4 contracts


    $18,416,628
  3. North Carolina

    1 contracts


    $13,877,674
  4. Virginia

    10 contracts


    $4,599,446
  5. New Jersey

    3 contracts


    $3,669,417
  6. Pennsylvania

    4 contracts


    $1,999,875
  7. Tennessee

    2 contracts


    $221,469
  8. Illinois

    1 contracts


    $66,563
  9. New Hampshire

    1 contracts


    $0
  10. Massachusetts

    1 contracts


    $-6,337

Top Cities

  1. Washington, DC

    24 contracts


    $54,293,280
  2. South San Francisco

    1 contracts


    $21,999,907
  3. Durham

    1 contracts


    $13,877,674
  4. Princeton

    1 contracts


    $4,974,417
  5. Columbus

    12 contracts


    $3,372,514
  6. Mclean

    1 contracts


    $2,501,938
  7. Mobile

    12 contracts


    $1,811,993
  8. Pittsburgh

    1 contracts


    $1,302,522
  9. Henrico

    2 contracts


    $1,052,785
  10. Fredericksburg

    2 contracts


    $761,387

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $31,668,331
  2. California

    4 contracts


    $18,870,940
  3. New Jersey

    3 contracts


    $3,669,417
  4. Alaska

    2 contracts


    $3,009,271
  5. Pennsylvania

    3 contracts


    $1,999,875

Top Cities

  1. South San Francisco

    1 contracts


    $21,999,907
  2. Henrico

    4 contracts


    $18,967,926
  3. Durham

    1 contracts


    $13,877,674
  4. Princeton

    1 contracts


    $4,974,417
  5. Herndon

    3 contracts


    $4,948,092

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