Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: February 2025

Total Spending: $20,509,761

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response February 2025

⏱ 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

12

Contracts

17

Avg Contract

$1,206,457

Total Spending

$20,509,761

Reporting

Top Vendors

The vendors that received the most money from Office of Assistant Secretary for Preparedness and Response in February 2025, across all contracts awarded that month.

  1. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 338 ($0)

    $15,839,297
  2. CYBERPRO JV LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,456,709
  3. PFIZER INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 5 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,167,977
  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 730 ($0)

    $985,000
  5. CONCEPT PLUS, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $882,953
  6. GLAXOSMITHKLINE, LLC

    HQ: Durham, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 5 ($0) 26 ($0)
    All Agencies 0 ($0) 73 ($0)

    $165,031
  7. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 318 ($0)

    $12,794
  8. DETECT INC

    HQ: Guilford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0
  9. HOLOGIC, INC.

    HQ: Marlborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 107 ($0)

    $0
  10. REVVITY HEALTH SCIENCES, INC.

    HQ: Hopkinton, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 156 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of Assistant Secretary for Preparedness and Response in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $15,839,297

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    ARMED GUARD SERVICES

    Major Program

    PROTECTIVE GUARD

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Feb 22, 2025

    CONTRACT PERIOD

    2/22/20 → 8/21/25

    KNOWN TRANSACTIONS
    1. 2/22/25 Exercise an Option +$15,839,297
    Total Spending To-Date: $152,566,879
  2. RECIPIENT

    CYBERPRO JV LLC

    AWARD AMOUNT

    $1,456,709

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES

    Funding Office

    ASPR-ORM-HCORE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Base Award $1,456,709
    Total Spending To-Date: $1,456,709
  3. RECIPIENT

    PFIZER INC

    AWARD AMOUNT

    $1,167,977

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    STERILE WATER FOR INJECTION 20ML

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/18/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $1,167,977
    Total Spending To-Date: $1,167,977
  4. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $985,000

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    ORACLE PAAS AND IAAS UNIVERSAL CREDITS

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/14/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $985,000
    Total Spending To-Date: $985,000
  5. RECIPIENT

    CONCEPT PLUS, LLC

    AWARD AMOUNT

    $882,953

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE CURRENT ORACLE E-BUSINESS SUITE 12.2.9 BEING USED AS THE STOCKPILE RESOURCE PLANNING (SRP) APPLICATION TO TRACK SNS INVENTORY ASSETS AND BUSINESS PROCESSES IS BEING UPGRADED AND TRANSITIONED TO "THE CLOUD" USING ORACLE OCI.

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    21.0: Travel and transportation of persons;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

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

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/19/22 → 9/18/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Exercise an Option +$2,238,989
    Total Spending To-Date: $10,285,089
  6. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $121,744

    Exercise an Option
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR STORAGE AND STABILITY VACCINE BULK LOTS FROM PRIOR CONTRACTS FOR U.S. DEPARTMENT OF DEFENSE (DOD) UNDER IDIQ CONTRACT 75A50122D00002 DURING BASE PERIOD YEAR 3. PERIOD OF PERFORMANCE: 2/22/202

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/21/24 → 5/21/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Exercise an Option +$46,830
    2. 8/12/24 Other Administrative Action $0
    3. 8/20/24 Exercise an Option +$62,033
    4. 9/19/24 Base Award $23,670
    Total Spending To-Date: $246,345
  7. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $43,287

    Funding Only Action
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE STORAGE AND STABILITY OF ANTIGENS AND ADJUVANTS FROM PRIOR CONTRACTS FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES UNDER IDIQ CONTRACT 75A50122D00002 DURING BASE PERIOD YEAR 2.

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/22/23 → 2/21/24

    KNOWN TRANSACTIONS
    1. 2/25/25 Funding Only Action +$43,287
    Total Spending To-Date: $2,045,697
  8. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $12,794

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    JMP CLINICAL FOR 9 USERS, PC WINDOWS

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/28/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Exercise an Option +$12,794
    Total Spending To-Date: $88,593
  9. RECIPIENT

    DETECT INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    GUILFORD, CONNECTICUT

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    THIS CONTRACT IS TO ADVANCE THE DEVELOPMENT OF A SECOND-GENERATION, MULTI-ANALYTE MOLECULAR SARS-COV-2 AND INFLUENZA A/B TEST THAT HAS A REDUCED TIME TO RESULT AND INCREASED SENSITIVITY THAT CAN BE USED AT HOME OR A POC SETTING

    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

    Feb 19, 2025

    CONTRACT PERIOD

    1/24/22 → 10/26/26

    KNOWN TRANSACTIONS
    1. 7/5/24 Other Administrative Action $0
    2. 9/23/24 Other Administrative Action +$2,600,871
    Total Spending To-Date: $25,499,669
  10. RECIPIENT

    HOLOGIC, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE IS TO ENSURE TEST AVAILABILITY FOR SARS-COV-2 AFTER THE EMERGENCY AUTHORIZATION CLOSES BY SUBMITTING AN IN VITRO DIAGNOSTIC OR IVD ASSAY FOR SARS-COV-2, INFLUENZA (FLU) A, FLU B AND RESPIRATORY SYNCYTIAL VIRUS (RSV) ALONG WITH A RESPIRATO

    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

    Feb 12, 2025

    CONTRACT PERIOD

    9/30/22 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $22,300,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    SYNERGY AMERICA, INC.

    DE-OBLIGATION AMOUNT

    -$669,267

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    VENDOR SUPPORT OF ALL ACTIONS RELATED TO CONTRACTS PROCESSING, INCLUDING ADMINISTRATIVE ASSISTANCE, WILL BE ESSENTIAL DURING TIMES OF INCREASED SUPPORT WORKLOAD SUCH AS DURING COVID-19 PANDEMIC RESPONSE, AND THE END OF THE FISCAL YEAR.

    Major Program

    BUSINESS SUPPORT SERVICES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

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

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/21/20 → 9/20/22

    KNOWN TRANSACTIONS
    1. 2/26/25 Close Out -$669,267
    Total Spending To-Date: $1,212,207
  2. RECIPIENT

    SYNERGY AMERICA, INC.

    DE-OBLIGATION AMOUNT

    -$197,192

    Close Out
    PERFORMED IN

    CUMMING, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    THE VENDOR SHALL PERFORM TASKS THAT ENCOMPASS THE FULL RANGE OF DOCUMENT PROCESSING IN SUPPORT OF DSNS PROGRAM REQUIREMENTS FROM SOLICITATION TO AWARD, AND POST-AWARD ADMINISTRATION TO CONTRACT CLOSE-OUT, FOR A LARGE VARIETY OF ACTIONS RANGING FROM

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/21/22 → 9/20/24

    KNOWN TRANSACTIONS
    1. 2/14/25 Close Out -$197,192
    Total Spending To-Date: $719,712

Performance Locations

The top locations where contract work for Office of Assistant Secretary for Preparedness and Response in February 2025 is performed.

Top States

  1. Georgia

    4 contracts


    $15,855,791
  2. Alabama

    1 contracts


    $1,456,709
  3. New York

    1 contracts


    $1,167,977
  4. Colorado

    2 contracts


    $985,000
  5. North Carolina

    5 contracts


    $165,031
  6. Maryland

    1 contracts


    $12,794
  7. California

    1 contracts


    $0
  8. Connecticut

    1 contracts


    $0
  9. Massachusetts

    1 contracts


    $0

Top Cities

  1. Atlanta

    3 contracts


    $16,052,983
  2. Huntsville

    1 contracts


    $1,456,709
  3. New York

    1 contracts


    $1,167,977
  4. Colorado Springs

    1 contracts


    $985,000
  5. Durham

    5 contracts


    $165,031
  6. Bethesda

    1 contracts


    $12,794
  7. Aurora

    1 contracts


    $0
  8. Guilford

    1 contracts


    $0
  9. Hopkinton

    1 contracts


    $0
  10. San Diego

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Office of Assistant Secretary for Preparedness and Response in February 2025 list as their primary business address.

Top States

  1. Virginia

    2 contracts


    $16,722,250
  2. Alabama

    1 contracts


    $1,456,709
  3. New York

    1 contracts


    $1,167,977
  4. Colorado

    2 contracts


    $985,000
  5. North Carolina

    5 contracts


    $165,031

Top Cities

  1. Herndon

    1 contracts


    $15,839,297
  2. Huntsville

    1 contracts


    $1,456,709
  3. New York

    1 contracts


    $1,167,977
  4. Colorado Springs

    1 contracts


    $985,000
  5. Fairfax

    1 contracts


    $882,953

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