Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: April 2025

Total Spending: $26,243,798

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response April 2025

⏱ 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

35

Contracts

39

Avg Contract

$672,918

Total Spending

$26,243,798

Reporting

Top Vendors

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

  1. SIGA TECHNOLOGIES, INC.

    HQ: New York, NY

    Contracts: 1

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

    $14,324,736
  2. GLAXOSMITHKLINE, LLC

    HQ: Durham, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 26 ($0)
    All Agencies 0 ($0) 73 ($0)

    $9,439,980
  3. KERANETICS INC.

    HQ: Winston Salem, NC

    Contracts: 1

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

    $1,200,000
  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $613,139
  5. VARTEST LABORATORIES INC.

    HQ: New York, NY

    Contracts: 1

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

    $236,495
  6. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 2

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

    $177,269
  7. COMMUNICATIONS TRAINING ANALYSIS CORPORATION

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 23 ($0)

    $104,590
  8. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

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

    $75,197
  9. DEFINITIVE HEALTHCARE LLC

    HQ: Framingham, MA

    Contracts: 1

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

    $56,810
  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 5 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $15,582

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SIGA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $14,324,736

    Funding Only Action
    PERFORMED IN

    CORVALLIS, OREGON

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    PROCUREMENT AND LATE-STAGE DEVELOPMENT OF SMALLPOX ANTIVIRAL DRUG(S) IGF::OT::IGF

    Major Program

    IV SMALLPOX ANTIVIRAL

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.5: Research and development contracts;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/10/18 → 8/30/29

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$112,552,320
    2. 3/24/25 Exercise an Option +$25,625,600
    Total Spending To-Date: $611,265,717
  2. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $9,439,980

    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

    THIS TASK ORDER ESTABLISHES SERVICES FOR H5 PANDEMIC READINESS FOR ACQUISITION OF MEDICAL COUNTERMEASURES (MCMS) FOR PANDEMIC INFLUENZA AND EMERGING DISEASES PREPAREDNESS AND RESPONSE UNDER CONTRACT 75A50122D00002.

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    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

    Apr 10, 2025

    CONTRACT PERIOD

    5/10/24 → 4/9/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $218,813
    2. 9/23/24 Other Administrative Action +$8,753,115
    3. 1/16/25 Other Administrative Action $0
    4. 3/20/25 Exercise an Option $0
    Total Spending To-Date: $18,411,908
  3. RECIPIENT

    KERANETICS INC.

    AWARD AMOUNT

    $1,200,000

    Exercise an Option
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

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

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES PRECLINICAL, REGULATORY, AND MANUFACTURING DEVELOPMENT ACTIVITIES.

    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

    Apr 8, 2025

    CONTRACT PERIOD

    3/18/22 → 5/30/26

    KNOWN TRANSACTIONS
    1. 11/15/24 Other Administrative Action $0
    Total Spending To-Date: $4,692,273
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $613,139

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    WEBEOC SUBSCRIPTIONS AND CLOUD HOSTING (FEDRAMP).

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/15/25 Base Award $613,139
    Total Spending To-Date: $613,139
  5. RECIPIENT

    VARTEST LABORATORIES INC.

    AWARD AMOUNT

    $236,495

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    NITRILE AND VINYL NITRILE GLOVES TESTING

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/4/25 → 6/3/25

    KNOWN TRANSACTIONS
    1. 4/4/25 Base Award $236,495
    Total Spending To-Date: $236,495
  6. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $177,278

    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 75A50225F62010 IN SUPPORT OF H. MILTON

    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

    Apr 14, 2025

    CONTRACT PERIOD

    4/15/25 → 4/20/25

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $177,278
    Total Spending To-Date: $177,278
  7. RECIPIENT

    COMMUNICATIONS TRAINING ANALYSIS CORPORATION

    AWARD AMOUNT

    $104,590

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    HHS EMPOWER MAP AND PLATFORM WITH VIRTUAL ASSISTANTS SUPPORT SERVICES

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    4/18/25 → 4/18/26

    KNOWN TRANSACTIONS
    1. 4/18/25 Base Award $104,590
    Total Spending To-Date: $104,590
  8. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $75,197

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL MAINTENANCE, TECHNICAL SUPPORT SERVICES FOR ACQUIRED SOFTWARE AND DELIVERY OF LICENSES AND ACTIVATION KEYS IN ACCORDANCE WITH THE REQUIRED TIMELINE.

    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

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $75,197
    Total Spending To-Date: $75,197
  9. RECIPIENT

    DEFINITIVE HEALTHCARE LLC

    AWARD AMOUNT

    $56,810

    Exercise an Option
    PERFORMED IN

    FRAMINGHAM, MASSACHUSETTS

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    SERVICES FOR ACCESS TO DATA

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

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/23/21 → 4/22/26

    KNOWN TRANSACTIONS
    1. 4/8/25 Exercise an Option +$56,810
    Total Spending To-Date: $267,982
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $15,582

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROCURE LINKEDIN LICENSES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $15,582
    Total Spending To-Date: $15,582

Top De-obligations

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

  1. RECIPIENT

    ADVANCED TECHNOLOGY INTERNATIONAL

    DE-OBLIGATION AMOUNT

    -$235,000,000

    Funding Only Action
    PERFORMED IN

    SUMMERVILLE, SOUTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | AN42

    DESCRIPTION

    OT TASK ORDER 4

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/29/23 → 12/31/30

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 6/10/24 Supplemental Agreement for Work Within Scope +$328,167
    3. 8/1/24 Supplemental Agreement for Work Within Scope $0
    4. 10/22/24 Supplemental Agreement for Work Within Scope $0
    5. 1/13/25 Other Administrative Action $0
    6. 7/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,010,801,807
  2. RECIPIENT

    ADVANCED TECHNOLOGY INTERNATIONAL

    DE-OBLIGATION AMOUNT

    -$200,000,000

    Funding Only Action
    PERFORMED IN

    SUMMERVILLE, SOUTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | AN42

    DESCRIPTION

    OT TASK ORDER 3

    Funding Office

    ASPR BARDA DIV CONTRACTS MGMT & ACQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/29/23 → 12/31/30

    KNOWN TRANSACTIONS
    1. 8/7/24 Supplemental Agreement for Work Within Scope $0
    2. 11/6/24 Other Administrative Action $0
    3. 3/18/25 Other Administrative Action $0
    4. 4/8/25 Other Administrative Action $0
    5. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $723,524,000
  3. RECIPIENT

    AVMEDICAL LLC

    DE-OBLIGATION AMOUNT

    -$1,920

    Other Administrative Action
    PERFORMED IN

    FRANKLIN, TENNESSEE

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR MEDSUREGE STOCK MANAGED INVENTORY AS SPECIFIED BY SNS

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    6/28/22 → 4/21/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Other Administrative Action -$1,920
    Total Spending To-Date: $3,005,124
  4. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$9

    Close Out
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    PROCURE AND REPLENISH ITEMS REQUIRED FOR THE SUSTAINMENT OF CACHES AND KITS RECENTLY DEPLOYED TO THE FIELD (PUSH PACKAGE [PPG]).

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    8/1/24 → 11/12/24

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $1,008,668
    2. 8/12/24 Other Administrative Action $0
    Total Spending To-Date: $1,008,659
  5. RECIPIENT

    METROSTAR SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$5

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    IGF::OT::IGF

    Major Program

    GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) IGF::OT::IGF

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/27/13 → 9/29/16

    KNOWN TRANSACTIONS
    1. 4/7/25 Other Administrative Action -$5
    Total Spending To-Date: $675,981

Performance Locations

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

Top States

  1. Oregon

    1 contracts


    $14,324,736
  2. North Carolina

    4 contracts


    $10,639,980
  3. District Of Columbia

    4 contracts


    $688,336
  4. Virginia

    5 contracts


    $297,437
  5. New York

    1 contracts


    $236,495
  6. Massachusetts

    3 contracts


    $56,810
  7. Florida

    1 contracts


    $13,791
  8. 2 contracts


    $0
  9. Arizona

    1 contracts


    $0
  10. Arkansas

    1 contracts


    $0

Top Cities

  1. Corvallis

    1 contracts


    $14,324,736
  2. Durham

    2 contracts


    $9,439,980
  3. Winston Salem

    1 contracts


    $1,200,000
  4. Washington, DC

    4 contracts


    $688,336
  5. New York

    1 contracts


    $236,495
  6. Henrico

    2 contracts


    $177,269
  7. Falls Church

    1 contracts


    $104,590
  8. Framingham

    1 contracts


    $56,810
  9. Reston

    2 contracts


    $15,577
  10. Tampa

    1 contracts


    $13,791

Vendor headquarters

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

Top States

  1. New York

    2 contracts


    $14,561,231
  2. North Carolina

    6 contracts


    $10,639,980
  3. District Of Columbia

    1 contracts


    $613,139
  4. Virginia

    6 contracts


    $297,437
  5. Maryland

    2 contracts


    $75,197

Top Cities

  1. New York

    2 contracts


    $14,561,231
  2. Durham

    2 contracts


    $9,439,980
  3. Winston Salem

    1 contracts


    $1,200,000
  4. Washington, DC

    1 contracts


    $613,139
  5. Henrico

    2 contracts


    $177,269

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