Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

← Period: May 2025 →

Total Spending: $146,393,198

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response May 2025

Subagency of Department of Health and Human Services

⏱ 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

34

Contracts

43

Avg Contract

$3,404,493

Total Spending

$146,393,198

Reporting

Top Vendors

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

  1. BAVARIAN NORDIC A/S

    HQ: Kvistgard

    Contracts: 1

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

    $143,565,496

  2. AGILITI HEALTH INC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 285 ($0)

    $770,514

  3. ZEKAJA, L.L.C

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $761,127

  4. EXPRESS SCRIPTS INC

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 7 ($0)
    All Agencies 0 ($0) 31 ($0)

    $500,000

  5. EAGLE HARBOR SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 10 ($0)
    All Agencies 0 ($0) 47 ($0)

    $406,143

  6. ASPETTO INC

    HQ: Fredericksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 10 ($0)
    All Agencies 0 ($0) 221 ($0)

    $170,201

  7. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 24 ($0)
    All Agencies 0 ($0) 58 ($0)

    $127,395

  8. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 3 ($0) 9 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $54,722

  9. RAPID DEPLOYMENT INC

    HQ: Mobile, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 62 ($0)
    All Agencies 0 ($0) 63 ($0)

    $37,600

  10. ALBERT B. SABIN VACCINE INSTITUTE, INC. (THE)

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 2 expiring contracts from Office of Assistant Secretary for Preparedness and Response

Impact

Top Contracts

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

  1. RECIPIENT

    BAVARIAN NORDIC A/S

    AWARD AMOUNT

    $143,565,496

    Exercise an Option
    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/27/17 → 9/26/27

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$156,835,837
    2. 8/30/24 Exercise an Option +$3,085,000
    3. 9/24/24 Exercise an Option +$63,000,000
    Total Spending To-Date: $1,167,279,477
  2. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,072,342

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE (ASPR), CENTER FOR INDUSTRIAL BASE MANAGEMENT AND SUPPLY CHAIN (IBMSC) 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;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $2,572,787
    2. 12/5/25 Change Order +$715,562
    Total Spending To-Date: $3,645,130
  3. RECIPIENT

    AGILITI HEALTH INC

    AWARD AMOUNT

    $770,514

    Exercise an Option
    PERFORMED IN

    EDEN PRAIRIE, MINNESOTA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065

    DESCRIPTION

    SERVICES TO PERFORM PREVENTATIVE MAINTENANCE, CORRECTIVE ACTIONS, MANAGEMENT OF INVENTORY AND SERVICE RECORD FOR MEDICAL AND NON-MEDICAL EQUIPMENT. IN ADDITION, REPAIR AND OTHER DIRECT COST SERVICES MEDICAL AND NON-MEDICAL EQUIPMENT.

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    6/13/24 → 6/12/26

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $1,104,466
    2. ▶ 5/16/25 Exercise an Option +$770,514
    Total Spending To-Date: $1,874,981
  4. RECIPIENT

    ZEKAJA, L.L.C

    AWARD AMOUNT

    $761,127

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TECHNICAL WRITING SUPPORT FOR THE SNS OFFICE OF LOGISTICS

    Major Program

    TECHNICAL WRITING SERVICES

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/23/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $761,127
    Total Spending To-Date: $761,127
  5. RECIPIENT

    EXPRESS SCRIPTS INC

    AWARD AMOUNT

    $500,000

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    CLERICAL MEDICAL SUPPORT | Q802

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) IN SPECIFIC COUNTIES WITHIN NORTH CAROLINA DUE TO THE HURRICANE HELENE.

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    11/14/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Change Order $0
    2. 1/21/25 Change Order $0
    3. 3/31/25 Change Order +$1,704,029
    4. ▶ 5/16/25 Change Order +$500,000
    5. 9/30/25 Base Award $137,412
    Total Spending To-Date: $3,000,080
  6. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    AWARD AMOUNT

    $217,887

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TECHNOLOGY SUPPORT.

    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

    May 1, 2025

    CONTRACT PERIOD

    1/17/25 → 1/16/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $72,271
    Total Spending To-Date: $290,158
  7. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    AWARD AMOUNT

    $188,256

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SERVICE LEVEL AGREEMENT FOR CONSTITUTION CENTER

    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

    May 20, 2025

    CONTRACT PERIOD

    2/20/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $337,631
    2. ▶ 5/20/25 Funding Only Action +$188,256
    Total Spending To-Date: $525,887
  8. RECIPIENT

    ASPETTO INC

    AWARD AMOUNT

    $170,201

    Base Award
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | 314999

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    NDMS UNIFORM PROGRAM SUPPORT

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/23/25 → 1/22/26

    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: $170,201
  9. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $150,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ISSUE TASK ORDER 75A50225F80005 FOR PROCUREMENT OF PHARMACEUTICALS IN SUPPORT OF MEDICAL OPERATIONS.

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $150,000
    Total Spending To-Date: $150,000
  10. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $127,395

    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 75A50225F62011

    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

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/19/25

    KNOWN TRANSACTIONS
    1. 8/5/25 Base Award $44,335
    Total Spending To-Date: $127,395

Top De-obligations

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

  1. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$11,008,927

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MARKET AND ECONOMIC ANALYSIS (MEA) SERVICES

    Funding Office

    INDUSTRIAL BASED MANUFACTURING AND SUPPLY CHAIN (IBMSC)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $16,908,677
    2. 11/15/24 Other Administrative Action $0
    Total Spending To-Date: $5,899,750
  2. RECIPIENT

    EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC

    DE-OBLIGATION AMOUNT

    -$1,618,700

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    CONSTRUCTION OF PRODUCTION BUILDINGS | Y1EC

    DESCRIPTION

    TESTING AND SHELF-LIFE EXTENSION OF USG-OWNED ADJUVANT FOR PANDEMIC PREPAREDNESS.

    Major Program

    CENTERS FOR INNOVATION IN ADVANCED DEVELOPMENT AND MANUFACTURING

    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

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    12/19/18 → 11/1/21

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Funding Only Action -$1,618,700
    Total Spending To-Date: $1,425,772
  3. RECIPIENT

    SATIO INC

    DE-OBLIGATION AMOUNT

    -$536,094

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    RESEARCH AND DEVELOPMENT - AOI #20 FOR THE DEVELOPMENT OF A LOW-COST, INTEGRATED, LATERAL FLOW IMMUNOASSAY AND BLOOD COLLECTION DIAGNOSTIC FOR EBOLAVIRUS

    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

    May 30, 2025

    CONTRACT PERIOD

    8/3/23 → 10/3/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Close Out -$536,094
    Total Spending To-Date: $212,906
  4. RECIPIENT

    CCHH GHDC LLC

    DE-OBLIGATION AMOUNT

    -$300,379

    Terminate for Convenience
    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

    BID2025 BARDA INDUSTRY DAY 2025- 6/29/2025-7/1/2025 THE BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), WITHIN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF THE ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    8/19/24 → 7/1/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $315,879
    Total Spending To-Date: $15,500
  5. RECIPIENT

    MCKESSON CORPORATION

    DE-OBLIGATION AMOUNT

    -$88,166

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PURCHASE PHARMACEUTICAL SUPPLIES

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/6/19 → 11/5/19

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Close Out -$88,166
    Total Spending To-Date: $51,345

Performance Locations

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

Top States

  1. 3 contracts


    $143,565,496

  2. Virginia

    3 contracts


    $1,369,938

  3. Minnesota

    1 contracts


    $770,514

  4. Georgia

    4 contracts


    $761,127

  5. Texas

    2 contracts


    $150,000

  6. Alabama

    2 contracts


    $37,600

  7. Delaware

    1 contracts


    $0

  8. New York

    2 contracts


    $0

  9. Ohio

    1 contracts


    $0

  10. Pennsylvania

    2 contracts


    $0

Top Cities

  1. 3 contracts


    $143,565,496

  2. Alexandria

    1 contracts


    $1,072,342

  3. Eden Prairie

    1 contracts


    $770,514

  4. Atlanta

    3 contracts


    $761,127

  5. Fredericksburg

    1 contracts


    $170,201

  6. Irving

    1 contracts


    $150,000

  7. Henrico

    1 contracts


    $127,395

  8. Mobile

    1 contracts


    $37,600

  9. Alpharetta

    1 contracts


    $0

  10. Carlsbad

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. 3 contracts


    $143,565,496

  2. Minnesota

    1 contracts


    $770,514

  3. Florida

    2 contracts


    $761,127

  4. Missouri

    2 contracts


    $500,000

  5. Alaska

    2 contracts


    $406,143

Top Cities

  1. Kvistgard

    1 contracts


    $143,565,496

  2. Eden Prairie

    1 contracts


    $770,514

  3. Jacksonville

    2 contracts


    $761,127

  4. Saint Louis

    2 contracts


    $500,000

  5. Anchorage

    2 contracts


    $406,143

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