Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: November 2024

Total Spending: $6,829,602

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response November 2024

⏱ GENERATED 2/6/2026

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

36

Contracts

65

Avg Contract

$105,071

Total Spending

$6,829,602

Reporting

Top Vendors

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

  1. RAPID DEPLOYMENT INC

    HQ: Mobile, AL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 30 ($0) 62 ($0)
    All Agencies 0 ($0) 63 ($0)

    $5,455,821
  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 9 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $587,231
  3. ZEKAJA, L.L.C

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $379,746
  4. BRYCE SPACE AND TECHNOLOGY, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 15 ($0)
    All Agencies 0 ($0) 39 ($0)

    $367,462
  5. BIOTECH PRIMER INC

    HQ: Baltimore, MD

    Contracts: 1

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

    $24,800
  6. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 1

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

    $14,542
  7. ACCESS BIO, INC.

    HQ: Somerset, NJ

    Contracts: 1

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

    $0
  8. AZURE MEDICAL, INC.

    HQ: Plain City, OH

    Contracts: 1

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

    $0
  9. BAEBIES, INC.

    HQ: Durham, NC

    Contracts: 1

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

    $0
  10. BARUPON L. L. C.

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 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 November 2024, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $899,368

    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 NO. 75A50225F62071

    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

    Nov 15, 2024

    CONTRACT PERIOD

    10/1/24 → 10/11/24

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $899,368
    Total Spending To-Date: $899,368
  2. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $729,986

    Base Award
    PERFORMED IN

    FAIRBURN, GEORGIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

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

    DESCRIPTION

    ISSUE TASK ORDER 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

    Nov 7, 2024

    CONTRACT PERIOD

    10/7/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $729,986
    Total Spending To-Date: $729,986
  3. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $645,178

    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 NO. 75A50225F62074

    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

    Nov 15, 2024

    CONTRACT PERIOD

    10/4/24 → 10/19/24

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $645,178
    Total Spending To-Date: $645,178
  4. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $642,077

    Base Award
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

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

    DESCRIPTION

    ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE 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

    Nov 8, 2024

    CONTRACT PERIOD

    10/11/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. 11/8/24 Base Award $642,077
    Total Spending To-Date: $642,077
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $487,233

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ISSUE TASK ORDER 75A50225F80001 TO PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS.

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $487,233
    Total Spending To-Date: $487,233
  6. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $484,049

    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 75A50225F62065

    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

    Nov 12, 2024

    CONTRACT PERIOD

    10/3/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 11/12/24 Base Award $484,049
    Total Spending To-Date: $484,049
  7. RECIPIENT

    ZEKAJA, L.L.C

    AWARD AMOUNT

    $379,746

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE ACQUISITION DEVELOPMENT & MANAGEMENT DIVISION (AD&M) HAS A REQUIREMENT FOR TECHNICAL WRITING SERVICES TO DEVELOP, EDIT AND FORMAT MATERIAL, AND ADVISE THE BEST MEANS OF INFORMATION CONSISTING TECHNICAL WRITING OF THE FULL RANGE OF PROCUR

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 23, 2024

    CONTRACT PERIOD

    11/23/23 → 5/23/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$385,597
    Total Spending To-Date: $1,150,939
  8. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    AWARD AMOUNT

    $367,462

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL STAFFING SUPPORT SERVICES FOR THE OFFICE OF ADMINISTRATION (OA). WORKFORCE ASSESSMENT.

    Funding Office

    ASPR-ORM-HCORE

    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

    Nov 22, 2024

    CONTRACT PERIOD

    3/12/24 → 3/11/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Supplemental Agreement for Work Within Scope -$36
    2. 10/18/24 Supplemental Agreement for Work Within Scope -$367,539
    Total Spending To-Date: $1,172,587
  9. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $230,177

    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 75A50225F62068

    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

    Nov 14, 2024

    CONTRACT PERIOD

    10/7/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $230,177
    Total Spending To-Date: $230,177
  10. RECIPIENT

    RAPID DEPLOYMENT INC

    AWARD AMOUNT

    $175,626

    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 75A50225F62064

    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

    Nov 11, 2024

    CONTRACT PERIOD

    10/4/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 11/11/24 Base Award $175,626
    Total Spending To-Date: $175,626

Top De-obligations

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

  1. RECIPIENT

    UPS SUPPLY CHAIN SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$4,720,221

    Close Out
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

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

    DESCRIPTION

    TRANSPORTATION AND LOGISTIC READINESS 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

    Nov 19, 2024

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$4,720,221
    Total Spending To-Date: $1,044,105
  2. RECIPIENT

    CYBERPRO JV LLC

    DE-OBLIGATION AMOUNT

    -$226,292

    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 75A50223F62011

    Funding Office

    ASPR-ORM-HCORE

    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

    Nov 15, 2024

    CONTRACT PERIOD

    9/30/23 → 3/29/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Supplemental Agreement for Work Within Scope $0
    2. 9/27/24 Exercise an Option +$226,292
    Total Spending To-Date: $1,320,490

Performance Locations

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

Top States

  1. Alabama

    24 contracts


    $3,374,342
  2. North Carolina

    8 contracts


    $1,020,780
  3. Texas

    2 contracts


    $587,231
  4. District Of Columbia

    3 contracts


    $392,262
  5. Maryland

    2 contracts


    $104,422
  6. Virginia

    2 contracts


    $14,542
  7. 1 contracts


    $0
  8. Kentucky

    1 contracts


    $0
  9. Massachusetts

    3 contracts


    $0
  10. New Jersey

    2 contracts


    $0

Top Cities

  1. Mobile

    22 contracts


    $3,600,634
  2. Asheville

    3 contracts


    $745,148
  3. Fairburn

    1 contracts


    $729,986
  4. Irving

    2 contracts


    $587,231
  5. Washington, DC

    3 contracts


    $392,262
  6. Atlanta

    1 contracts


    $379,746
  7. Fort Bragg

    1 contracts


    $164,400
  8. Greensboro

    2 contracts


    $111,231
  9. Frederick

    1 contracts


    $104,422
  10. Henrico

    1 contracts


    $14,542

Vendor headquarters

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

Top States

  1. Alabama

    32 contracts


    $5,229,529
  2. Texas

    3 contracts


    $587,231
  3. Virginia

    3 contracts


    $382,004
  4. Maryland

    2 contracts


    $24,800
  5. Kentucky

    1 contracts


    $0

Top Cities

  1. Mobile

    30 contracts


    $5,455,821
  2. Irving

    2 contracts


    $587,231
  3. Alexandria

    1 contracts


    $367,462
  4. Baltimore

    1 contracts


    $24,800
  5. Henrico

    1 contracts


    $14,542

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