Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: June 2025

Total Spending: $56,301,571

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response June 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

42

Contracts

47

Avg Contract

$1,197,906

Total Spending

$56,301,571

Reporting

Top Vendors

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

  1. GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

    HQ: Niskayuna, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $26,920,375
  2. INVIRSA, INC.

    HQ: Columbus, OH

    Contracts: 1

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

    $15,293,238
  3. GLAXOSMITHKLINE, LLC

    HQ: Durham, NC

    Contracts: 2

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

    $9,273,411
  4. ELLUMEN, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $2,215,347
  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,043,239
  6. FEDERAL EXPRESS CORP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 60 ($0)

    $750,000
  7. T AND T CONSULTING SERVICES INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 35 ($0)

    $505,161
  8. J29, INC.

    HQ: Millersville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $172,163
  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

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

    $73,432
  10. ECHO 1 EMERGENCY LOGISTICS INC.

    HQ: Tomball, TX

    Contracts: 1

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

    $55,206

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

    AWARD AMOUNT

    $26,920,375

    Other Administrative Action
    PERFORMED IN

    SCHENECTADY, NEW YORK

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    GE HEALTHCARE PROPOSES TO DEVELOP AI-ENABLED ALGORITHMS TO SUPPORT ASSESSMENT OF HEAD TRAUMA, PARTICULARLY NON-INVASIVE DETECTION OF INTRACRANIAL PRESSURE, ASSESSMENT OF ABDOMINAL AND LUNG INJURIES, INCLUDING DETECTION OF FREE FLUIDS.

    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

    Jun 27, 2025

    CONTRACT PERIOD

    9/21/23 → 12/31/29

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action $0
    2. 9/10/24 Other Administrative Action +$8,742,122
    3. 11/1/24 Other Administrative Action $0
    4. 12/23/24 Other Administrative Action $0
    Total Spending To-Date: $63,979,193
  2. RECIPIENT

    INVIRSA, INC.

    AWARD AMOUNT

    $15,293,238

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (ADVANCED DEVELOPMENT) | AZ13

    DESCRIPTION

    INV-102 FOR THE TREATMENT OF MUSTARD GAS KERATOPATHY UNDER BAA-18-100-SOL-00003, AREA OF INTEREST 5.3.

    Major Program

    INV-102 FOR THE TREATMENT OF MUSTARD GAS KERATOPATHY

    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

    Jun 18, 2025

    CONTRACT PERIOD

    9/28/20 → 11/16/28

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope $0
    2. 7/17/24 Funding Only Action +$1,977,664
    Total Spending To-Date: $35,324,845
  3. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $8,782,011

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    CLIN 1005, CGMP ADJUVANT: CLINICAL OR COMMERCIAL SCALE BULK LOT(S)

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 12/12/25

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $8,782,011
    Total Spending To-Date: $8,782,011
  4. RECIPIENT

    ELLUMEN, INC.

    AWARD AMOUNT

    $2,215,347

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    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

    Jun 6, 2025

    CONTRACT PERIOD

    6/9/22 → 6/7/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$2,150,789
    2. 9/5/24 Other Administrative Action $0
    Total Spending To-Date: $6,609,073
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,043,239

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THIS STRATEGICALLY-SOURCED BPA ALLOWS ALL HHS OPERATING DIVISIONS TO PLACE ORDERS THROUGH THEIR ASSIGNED ACQUISITION OFFICE FOR THE PURCHASE OF MICROSOFT LICENSES AVAILABLE ON THE GSA SCHEDULE.

    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

    Jun 17, 2025

    CONTRACT PERIOD

    6/24/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$1,256,243
    Total Spending To-Date: $4,375,434
  6. RECIPIENT

    FEDERAL EXPRESS CORP

    AWARD AMOUNT

    $750,000

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

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

    DESCRIPTION

    TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT 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

    Jun 25, 2025

    CONTRACT PERIOD

    9/1/23 → 9/18/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 6/25/24 Exercise an Option +$750,000
    Total Spending To-Date: $2,500,000
  7. RECIPIENT

    T AND T CONSULTING SERVICES INC.

    AWARD AMOUNT

    $505,161

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    MAINTAIN, REVIEW AND VERIFY CREDENTIALS, CONTINUE DEVELOPMENT OF ITS PROFESSIONAL QUALITY REVIEW (PQR)PROGRAM, INCLUDING THE CREDENTIAL MODULE WITH THE RESPONSE MANAGEMENT SYSTEM (RMS), AND PROVIDE CREDENTIALING ADMINISTRATION.

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    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

    Jun 9, 2025

    CONTRACT PERIOD

    6/10/24 → 6/9/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $492,840
    Total Spending To-Date: $998,001
  8. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $491,400

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FILL/FINISH DOD AS03 ADJUVANT CLIN 1006E

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/13/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $491,400
    Total Spending To-Date: $491,400
  9. RECIPIENT

    J29, INC.

    AWARD AMOUNT

    $172,163

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NDMS MEDICAL CLAIMS PROCESSING SUPPORT SERVICES

    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

    SIGNED

    Jun 19, 2025

    CONTRACT PERIOD

    3/20/25 → 3/19/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $56,830
    2. 3/27/25 Other Administrative Action $0
    3. 9/5/25 Base Award $20,900
    4. 9/9/25 Base Award $553,952
    5. 9/29/25 Base Award $173,182
    6. 1/12/26 Exercise an Option +$29,387
    Total Spending To-Date: $228,993
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $73,432

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    TABLEAU LICENSES

    Funding Office

    ASPR-ORM-HCORE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/21/25 → 6/20/26

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $73,432
    Total Spending To-Date: $73,432

Top De-obligations

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

  1. RECIPIENT

    GENENTECH USA, INC

    DE-OBLIGATION AMOUNT

    -$351,892,349

    Terminate for Convenience
    PERFORMED IN

    SOUTH SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    OSELTAMIVIR PHOSPHATE (TAMIFLU) 30MG AND 75MG CAPSULES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    1/30/25 → 1/29/27

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $396,999,400
    Total Spending To-Date: $45,107,051
  2. RECIPIENT

    CARDINAL HEALTH 200, LLC

    DE-OBLIGATION AMOUNT

    -$16,072,105

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THE UNITED STATES GOVERNMENT (USG) HAS A REQUIREMENT FOR VENDOR MANAGED INVENTORY (VMI) AND DISTRIBUTION SERVICES OF GOVERNMENT FURNISHED PRODUCT (GFP), PPE & TESTING SUPPLIES.

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things;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

    Jun 10, 2025

    CONTRACT PERIOD

    3/1/21 → 6/11/25

    KNOWN TRANSACTIONS
    1. 6/10/25 Other Administrative Action -$16,072,105
    Total Spending To-Date: $56,446,895
  3. RECIPIENT

    ASD SPECIALTY HEALTHCARE, LLC

    DE-OBLIGATION AMOUNT

    -$8,875,160

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    REFRIGERATED WAREHOUSING AND STORAGE | 493120

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    VENDOR MANAGED INVENTORY (VMI) AND DISTRIBUTION SERVICES OF GOVERNMENT FURNISHED PROPERTY (GFP) CONSISTING OF MEDICAL SUPPLIES AND PHARMACEUTICALS

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    9/8/22 → 3/5/23

    KNOWN TRANSACTIONS
    1. 6/11/25 Close Out -$8,875,160
    Total Spending To-Date: $11,024,840
  4. RECIPIENT

    GLADDEN & METZ, INC.

    DE-OBLIGATION AMOUNT

    -$152,086

    Close Out
    PERFORMED IN

    BRYANT, ARKANSAS

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    SMI MEDSURGE SUPPLIES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    8/28/23 → 8/27/24

    KNOWN TRANSACTIONS
    1. 6/23/25 Close Out -$152,086
    Total Spending To-Date: $1,803,153
  5. RECIPIENT

    FRESENIUS KABI USA, LLC

    DE-OBLIGATION AMOUNT

    -$59,459

    Change Order
    PERFORMED IN

    LAKE ZURICH, ILLINOIS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND REPLENISH PRODUCT FOR THE CHEMPAK AND PPG TEAM

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $5,416,567
    Total Spending To-Date: $5,357,108

Performance Locations

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

Top States

  1. New York

    2 contracts


    $26,920,375
  2. Ohio

    3 contracts


    $15,257,879
  3. North Carolina

    7 contracts


    $9,273,411
  4. District Of Columbia

    8 contracts


    $4,047,903
  5. Texas

    2 contracts


    $55,206
  6. 1 contracts


    $0
  7. Colorado

    1 contracts


    $0
  8. Pennsylvania

    1 contracts


    $0
  9. Minnesota

    1 contracts


    $0
  10. Tennessee

    2 contracts


    $-324

Top Cities

  1. Schenectady

    1 contracts


    $26,920,375
  2. Columbus

    1 contracts


    $15,293,238
  3. Durham

    4 contracts


    $9,273,411
  4. Washington, DC

    8 contracts


    $4,047,903
  5. Tomball

    1 contracts


    $55,206
  6. San Diego

    2 contracts


    $35,963
  7. 1 contracts


    $0
  8. Austin

    1 contracts


    $0
  9. Chicago

    1 contracts


    $0
  10. Congers

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. New York

    2 contracts


    $26,920,375
  2. Ohio

    3 contracts


    $15,257,879
  3. North Carolina

    8 contracts


    $9,271,577
  4. Virginia

    4 contracts


    $2,793,939
  5. District Of Columbia

    1 contracts


    $750,000

Top Cities

  1. Niskayuna

    1 contracts


    $26,920,375
  2. Columbus

    1 contracts


    $15,293,238
  3. Durham

    4 contracts


    $9,273,411
  4. Arlington

    1 contracts


    $2,215,347
  5. Round Rock

    1 contracts


    $1,043,239

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