Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: October 2024

Total Spending: $1,411,045

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response October 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

20

Contracts

30

Avg Contract

$47,035

Total Spending

$1,411,045

Reporting

Top Vendors

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

  1. RAPID DEPLOYMENT INC

    HQ: Mobile, AL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 10 ($0) 62 ($0)
    All Agencies 0 ($0) 63 ($0)

    $966,269
  2. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 24 ($0)
    All Agencies 0 ($0) 58 ($0)

    $219,510
  3. FORTS LOGISTICS, LLC

    HQ: Coconut Creek, FL

    Contracts: 1

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

    $195,000
  4. ELLUMEN, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $15,136
  5. EXOUSIA MARKETING GROUP LLC

    HQ: Evans, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $15,130
  6. AVMEDICAL LLC

    HQ: Franklin, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 12 ($0)
    All Agencies 0 ($0) 94 ($0)

    $0
  7. BASILEA PHARMACEUTICA INTERNATIONAL LTD, ALLSCHWIL

    HQ: Allschwil

    Contracts: 1

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

    $0
  8. BATTELLE MEMORIAL INSTITUTE

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 34 ($0)
    All Agencies 0 ($0) 409 ($0)

    $0
  9. BECKMAN COULTER, INC

    HQ: Brea, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 915 ($0)

    $0
  10. FRAUNHOFER USA, INC.

    HQ: Newark, DE

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $246,500

    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 75A50225F62048

    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

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/29/24 → 12/21/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $246,500
    Total Spending To-Date: $246,500
  2. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $234,775

    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 75A50225F62040 IN SUPPORT OF THE 2024 HELENE ATLANTIC RESPONSE MISSION.

    Major Program

    EMERGENCY RESPONSE SUPPORT SERVICES (ERSS)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 12, 2024

    CONTRACT PERIOD

    10/12/24 → 10/29/24

    KNOWN TRANSACTIONS
    1. 10/12/24 Base Award $234,775
    Total Spending To-Date: $234,775
  3. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $219,510

    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

    TO ISSUE TASK ORDER 75A50225F62003

    Major Program

    MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/19/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $219,510
    Total Spending To-Date: $219,510
  4. RECIPIENT

    FORTS LOGISTICS, LLC

    AWARD AMOUNT

    $195,000

    Base Award
    PERFORMED IN

    BREVARD, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    THE OBJECTIVE IS TO HAVE THE TWO (2) FORTS MEDICAL OXYGEN SUPPORT TRAILERS MOBILIZED AND DEPLOYED WITH FORTS TECHNICAL SUPPORT PERSONNEL, A GENERATOR WITH FUEL CELLS TO PROVIDE MEDICAL GRADE OXYGEN DELIVERY TO TWO CRITICALLY IMPACTED AREAS WITHIN NOR

    Major Program

    BIOMED

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 5, 2024

    CONTRACT PERIOD

    10/5/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $56,830
    2. 3/27/25 Other Administrative Action $0
    3. 9/5/25 Base Award $20,900
    4. 9/9/25 Base Award $553,952
    5. 9/29/25 Base Award $173,182
    6. 1/12/26 Exercise an Option +$29,387
    Total Spending To-Date: $195,000
  5. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $134,876

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    ISSUE TASK ORDER 75A50225F62041 IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION.

    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

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 12, 2024

    CONTRACT PERIOD

    10/12/24 → 10/20/24

    KNOWN TRANSACTIONS
    1. 10/12/24 Base Award $134,876
    Total Spending To-Date: $134,876
  6. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $99,842

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    ISSUE TASK ORDER 75A50225F62046 IN SUPPORT OF 2024 HURRICANE HELENE.

    Major Program

    EMERGENCY RESPONSE SUPPORT SERVICES (ERSS)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/18/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. 10/18/24 Base Award $99,842
    Total Spending To-Date: $99,842
  7. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $90,000

    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

    ISSUE TASK ORDER 75A50225F62039 IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION

    Major Program

    EMERGENCY RESPONSE SUPPORT SERVICES (ERSS)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 12, 2024

    CONTRACT PERIOD

    10/12/24 → 10/20/24

    KNOWN TRANSACTIONS
    1. 10/12/24 Base Award $90,000
    Total Spending To-Date: $90,000
  8. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $41,856

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    ISSUE TASK ORDER 75A50225F62045 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION.

    Major Program

    EMERGENCY RESPONSE SUPPORT SERVICES (ERSS)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. 10/17/24 Base Award $41,856
    Total Spending To-Date: $41,856
  9. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $40,599

    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 75A50225F62042 IN SUPPORT OF THE 2024 HELENE, ATLANTIC RESPONSE MISSION

    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

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 14, 2024

    CONTRACT PERIOD

    10/15/24 → 10/17/24

    KNOWN TRANSACTIONS
    1. 10/14/24 Base Award $40,599
    Total Spending To-Date: $40,599
  10. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $32,853

    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 75A50225F62047

    Major Program

    EMERGENCY RESPONSE SUPPORT SERVICES (ERSS)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $32,853
    Total Spending To-Date: $32,853

Top De-obligations

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

  1. RECIPIENT

    CONCORD PROFESSIONAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$872,154

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE GOVERNMENT REQUIRES THE SERVICES OF A CONTRACTOR TO PROVIDE THE OFFICE OF CONTRACTING MANAGEMENT&ACQUISITION (CMA) IN THE OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) IN THE DEPARTMENT OF HEALTH&HUMAN SERVICES (HHS) CONTRACT SPECIALIST SUPPORT SERVICES

    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

    Oct 15, 2024

    CONTRACT PERIOD

    3/21/19 → 9/18/20

    KNOWN TRANSACTIONS
    1. 10/15/24 Close Out -$872,154
    Total Spending To-Date: $502,604
  2. RECIPIENT

    SEQIRUS INC

    DE-OBLIGATION AMOUNT

    -$114,600

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ASPR-15-02677 -- NOVARTIS - DOD STORAGE OF H5N1 AND H7N9 ANTIGEN BULK LOTS AND MF59 ADJUVANT BULK LOTS UNDER CONTRACT HHSO100201200014I

    Major Program

    ACQUISITION OF MCMS FOR PANDEMIC INFLUENZA PREPAREDNESS AND RESPONSE

    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

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    1/1/15 → 7/21/18

    KNOWN TRANSACTIONS
    1. 10/23/24 Close Out -$114,600
    Total Spending To-Date: $487,278
  3. RECIPIENT

    CCHH GHDC LLC

    DE-OBLIGATION AMOUNT

    -$3,026

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    2019 BARDA INDUSTRY DAY CONFERENCE SPACE AND SUPPORT SERVICES, GRANT HYATT DC.

    Major Program

    BID 2019 CONF SPACE&SVCS

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    7/18/19 → 10/16/19

    KNOWN TRANSACTIONS
    1. 10/31/24 Close Out -$3,026
    Total Spending To-Date: $83,713

Performance Locations

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

Top States

  1. Alabama

    6 contracts


    $669,918
  2. Virginia

    1 contracts


    $219,510
  3. North Carolina

    1 contracts


    $195,000
  4. Florida

    2 contracts


    $154,653
  5. Maryland

    2 contracts


    $141,698
  6. Georgia

    2 contracts


    $15,130
  7. 1 contracts


    $0
  8. California

    4 contracts


    $0
  9. Delaware

    1 contracts


    $0
  10. Illinois

    1 contracts


    $0

Top Cities

  1. Mobile

    6 contracts


    $669,918
  2. Henrico

    1 contracts


    $219,510
  3. Brevard

    1 contracts


    $195,000
  4. Tampa

    2 contracts


    $154,653
  5. Frederick

    2 contracts


    $141,698
  6. Atlanta

    2 contracts


    $15,130
  7. 1 contracts


    $0
  8. Columbus

    1 contracts


    $0
  9. Dallas

    1 contracts


    $0
  10. Emeryville

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Alabama

    10 contracts


    $966,269
  2. Virginia

    3 contracts


    $234,646
  3. Florida

    1 contracts


    $195,000
  4. Georgia

    2 contracts


    $15,130
  5. 1 contracts


    $0

Top Cities

  1. Mobile

    10 contracts


    $966,269
  2. Henrico

    1 contracts


    $219,510
  3. Coconut Creek

    1 contracts


    $195,000
  4. Arlington

    1 contracts


    $15,136
  5. Evans

    1 contracts


    $15,130

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