Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: March 2025

Total Spending: $21,204,288

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response March 2025

⏱ GENERATED 2/1/2026

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

39

Contracts

41

Avg Contract

$517,178

Total Spending

$21,204,288

Reporting

Top Vendors

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

  1. COHERUS BIOSCIENCES, INC.

    HQ: Redwood City, CA

    Contracts: 1

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

    $11,805,200
  2. PARATEK PHARMACEUTICALS, INC

    HQ: Boston, MA

    Contracts: 1

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

    $4,958,461
  3. FEDEX CUSTOM CRITICAL INC

    HQ: Richfield, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,000,000
  4. PANTHER II TRANSPORTATION INC

    HQ: Medina, OH

    Contracts: 1

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

    $1,000,000
  5. AFC DEVELOPMENT INC

    HQ: Anniston, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $909,772
  6. CINCINNATI UNIV OF

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $502,361
  7. CESAR CASTILLO LLC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $381,276
  8. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 24 ($0)
    All Agencies 0 ($0) 58 ($0)

    $328,065
  9. WPT CORPORATION

    HQ: Beaver Dam, KY

    Contracts: 1

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

    $168,299
  10. BRYCE SPACE AND TECHNOLOGY, LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 15 ($0)
    All Agencies 0 ($0) 39 ($0)

    $150,854

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    COHERUS BIOSCIENCES, INC.

    AWARD AMOUNT

    $11,805,200

    Base Award
    PERFORMED IN

    REDWOOD CITY, CALIFORNIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PEGFILGRASTIM 6MG/.06ML (INJ, SOLN, SYR OR AUTOINJECTOR) AND VMI

    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

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 3/18/30

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $11,805,200
    Total Spending To-Date: $11,805,200
  2. RECIPIENT

    PARATEK PHARMACEUTICALS, INC

    AWARD AMOUNT

    $4,958,461

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ANTIBIOTIC FOR TREATMENT OF A BIOTHREAT INDICATION

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    12/18/19 → 12/17/29

    KNOWN TRANSACTIONS
    1. 6/17/24 Supplemental Agreement for Work Within Scope $0
    2. 2/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $247,844,976
  3. RECIPIENT

    PANTHER II TRANSPORTATION INC

    AWARD AMOUNT

    $1,000,000

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    TRANSPORTATION AND LOGISTICS 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

    Mar 18, 2025

    CONTRACT PERIOD

    3/8/22 → 3/14/26

    KNOWN TRANSACTIONS
    1. 1/21/25 Other Administrative Action +$300,000
    Total Spending To-Date: $6,300,000
  4. RECIPIENT

    FEDEX CUSTOM CRITICAL INC

    AWARD AMOUNT

    $1,000,000

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    TRANSPORTATION AND LOGISTICS 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

    Mar 18, 2025

    CONTRACT PERIOD

    3/8/22 → 3/14/26

    KNOWN TRANSACTIONS
    1. 1/6/25 Other Administrative Action +$300,000
    Total Spending To-Date: $6,300,000
  5. RECIPIENT

    AFC DEVELOPMENT INC

    AWARD AMOUNT

    $909,772

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT ACTION IS TO ACQUIRE THE OPERATION OF, MAINTENANCE OF, AND ANALYTICAL SUPPORT FOR THE INCEP PLATFORM ON BEHALF OF THE ASSISTANCE SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR).

    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

    Mar 17, 2025

    CONTRACT PERIOD

    3/28/24 → 3/27/28

    KNOWN TRANSACTIONS
    1. 9/9/24 Change Order +$242,556
    2. 9/25/24 Funding Only Action +$2,915
    3. 9/30/24 Change Order +$206,681
    Total Spending To-Date: $2,249,507
  6. RECIPIENT

    CINCINNATI UNIV OF

    AWARD AMOUNT

    $502,361

    Funding Only Action
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES THE DEVELOPMENT AND VALIDATION OF BIOTIN AS AN IN VIVO LABELLING AGENT FOR RED BLOOD CELLS TO REPLACE CHROMIUM 51 AS THE STANDARD FDA-APPROVED TECHNOLOGY FOR ASSESSING THE LIFESPAN OF RBCS IN CIRCULATION.

    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

    Mar 27, 2025

    CONTRACT PERIOD

    9/21/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action +$1,139,589
    2. 8/29/24 Other Administrative Action $0
    3. 2/26/25 Other Administrative Action $0
    Total Spending To-Date: $4,376,650
  7. RECIPIENT

    CESAR CASTILLO LLC

    AWARD AMOUNT

    $381,276

    Exercise an Option
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    REFRIGERATED WAREHOUSING AND STORAGE | 493120

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    CARIBBEAN WAREHOUSE SERVICES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    23.1: Rental payments to GSA;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/19/25 Exercise an Option +$381,276
    Total Spending To-Date: $2,073,160
  8. RECIPIENT

    EXPRESS SCRIPTS INC

    AWARD AMOUNT

    $329,420

    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 75A50225F62009

    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

    Mar 10, 2025

    CONTRACT PERIOD

    3/14/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Base Award $1,000,000
    2. 12/23/24 Change Order $0
    3. 5/14/25 Base Award $170,201
    Total Spending To-Date: $329,420
  9. RECIPIENT

    WPT CORPORATION

    AWARD AMOUNT

    $168,299

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WPT CORPORATION BID AND PROPOSAL COST CLAIM UNDER SOLICITATION NO. 75A50223R00003

    Funding Office

    INDUSTRIAL BASED MANUFACTURING AND SUPPLY CHAIN (IBMSC)

    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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 4/13/25

    KNOWN TRANSACTIONS
    1. 3/24/25 Other Administrative Action $0
    Total Spending To-Date: $168,299
  10. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    AWARD AMOUNT

    $150,854

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ASPR PROFESSIONAL ADMINISTRATIVE STAFFING SUPPORT SERVICES FOR CENTER FOR ADMINISTRATION, OFFICE OF THE HEAD OF CONTRACTING ACTIVITY.

    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

    Mar 4, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $150,854

Top De-obligations

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

  1. RECIPIENT

    HENRY SCHEIN, INC.

    DE-OBLIGATION AMOUNT

    -$44,026,380

    Close Out
    PERFORMED IN

    MELVILLE, NEW YORK

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    INCLUDES ALL SERVICES AS NECESSARY FOR THE CONTINUOUS VMI OF UP TO 80,000 PALLETS OF GFP, SUBJECT TO AND IN ACCORDANCE WITH SOW IN SECTION C. PRODUCT RECEIPT SERVICES, FREIGHT AND TRANSPORTATION SERVICES, SURGE OPTION FOR PRODUCT RECEIPT SERVIC

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    4/18/21 → 4/16/22

    KNOWN TRANSACTIONS
    1. 3/13/25 Close Out -$44,026,380
    Total Spending To-Date: $28,642,211
  2. RECIPIENT

    IT1 SOURCE LLC

    DE-OBLIGATION AMOUNT

    -$4,918

    Funding Only Action
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    SMARTSHEETS PLATFORM ENTERPRISE SUBSCRIPTION AND SERVICES

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/30/23 → 3/19/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Other Administrative Action $0
    Total Spending To-Date: $56,515
  3. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,355

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    A REQUIREMENT TO PROCURE 10 CARDIAC MONITORS TO SUPPORT THE ONLY LOCAL HOSPITAL LOCATED IN PAGO PAGO, AMERICAN SAMOA.

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    4/13/22 → 4/30/22

    KNOWN TRANSACTIONS
    1. 3/10/25 Close Out -$1,355
    Total Spending To-Date: $21,207
  4. RECIPIENT

    AMERICAN SANITARY PRODUCTS INC

    DE-OBLIGATION AMOUNT

    -$881

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    MEDSURGE SUPPLIES FOR DMAT-NDMS- TASK ORDER 10.592

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    11/7/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 3/19/25 Close Out -$881
    Total Spending To-Date: $12,996
  5. RECIPIENT

    SCITECH SERVICES INC

    DE-OBLIGATION AMOUNT

    -$39

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR THE ODAIA OFFICE.

    Funding Office

    INDUSTRIAL BASED MANUFACTURING AND SUPPLY CHAIN (IBMSC)

    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;0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/17/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope $0
    2. 5/6/24 Supplemental Agreement for Work Within Scope +$952,661
    3. 5/22/24 Supplemental Agreement for Work Within Scope $0
    4. 6/27/24 Supplemental Agreement for Work Within Scope +$760,000
    5. 7/25/24 Supplemental Agreement for Work Within Scope +$374,000
    6. 9/4/24 Supplemental Agreement for Work Within Scope -$187,354
    7. 9/27/24 Base Award $308,500,001
    8. 10/16/24 Supplemental Agreement for Work Within Scope +$104,000
    9. 5/22/25 Funding Only Action -$60,000,000
    Total Spending To-Date: $2,333,803

Performance Locations

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

Top States

  1. California

    3 contracts


    $11,805,200
  2. Massachusetts

    5 contracts


    $4,958,461
  3. Georgia

    6 contracts


    $1,997,764
  4. District Of Columbia

    10 contracts


    $1,078,070
  5. Ohio

    2 contracts


    $502,361
  6. Virginia

    6 contracts


    $480,236
  7. Puerto Rico

    1 contracts


    $381,276
  8. Maryland

    2 contracts


    $169,935
  9. North Carolina

    3 contracts


    $132,636
  10. Connecticut

    1 contracts


    $0

Top Cities

  1. Redwood City

    1 contracts


    $11,805,200
  2. Boston

    1 contracts


    $4,958,461
  3. Atlanta

    4 contracts


    $1,997,764
  4. Washington, DC

    10 contracts


    $1,078,070
  5. Cincinnati

    1 contracts


    $502,361
  6. San Juan

    1 contracts


    $381,276
  7. Henrico

    1 contracts


    $329,420
  8. Alexandria

    3 contracts


    $150,816
  9. Charlotte

    1 contracts


    $132,636
  10. Frederick

    1 contracts


    $129,976

Vendor headquarters

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

Top States

  1. California

    2 contracts


    $11,805,200
  2. Massachusetts

    5 contracts


    $4,958,461
  3. Ohio

    5 contracts


    $2,502,361
  4. Alabama

    1 contracts


    $909,772
  5. Virginia

    8 contracts


    $478,881

Top Cities

  1. Redwood City

    1 contracts


    $11,805,200
  2. Boston

    1 contracts


    $4,958,461
  3. Medina

    1 contracts


    $1,000,000
  4. Richfield

    1 contracts


    $1,000,000
  5. Anniston

    1 contracts


    $909,772

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