Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

← Period: July 2025 →

Total Spending: $226,716,528

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response July 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/7/2026

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

33

Contracts

35

Avg Contract

$6,477,615

Total Spending

$226,716,528

Reporting

Top Vendors

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

  1. AMGEN USA INC

    HQ: Thousand Oaks, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $89,975,028

  2. EMERGENT BIOSOLUTIONS CANADA INC

    HQ: Winnipeg, Mb

    Contracts: 1

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

    $51,915,547

  3. MAPP BIOPHARMACEUTICAL, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 6 ($0)
    All Agencies 0 ($0) 9 ($0)

    $49,946,602

  4. SANOFI PASTEUR INC.

    HQ: Swiftwater, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 29 ($0)
    All Agencies 0 ($0) 111 ($0)

    $17,714,279

  5. SAPPHIROS LLC

    HQ: Boston, MA

    Contracts: 1

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

    $7,898,611

  6. EITR BIOLOGICS, INC.

    HQ: San Diego, CA

    Contracts: 1

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

    $4,556,214

  7. OPERATIONAL SURVEYORS INC.

    HQ: Leesburg, VA

    Contracts: 1

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

    $2,273,530

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

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $1,554,749

  9. ICON GOVERNMENT AND PUBLIC HEALTH SOLUTIONS, INC.

    HQ: Hinckley, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 8 ($0)
    All Agencies 0 ($0) 15 ($0)

    $705,645

  10. MAGNUM MULTIMEDIA, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $176,323

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2025.

  1. RECIPIENT

    AMGEN USA INC

    AWARD AMOUNT

    $89,975,028

    Exercise an Option
    PERFORMED IN

    NEWBURY PARK, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    TREATMENT FOR USE IN A MASS CASUALTY EVENT WHERE THROMBOCYTOPENIA OR PLATELET LOSS IS A MAJOR CONCERN.

    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

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/32

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action +$128,996,651
    2. 9/27/24 Other Administrative Action $0
    Total Spending To-Date: $713,890,168
  2. RECIPIENT

    EMERGENT BIOSOLUTIONS CANADA INC

    AWARD AMOUNT

    $51,915,547

    Exercise an Option
    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    VIGIV BUY AND ASSOCIATED SERVICES

    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

    Jul 2, 2025

    CONTRACT PERIOD

    5/31/19 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Exercise an Option +$62,699,933
    2. 3/4/25 Supplemental Agreement for Work Within Scope $0
    3. 6/2/25 Change Order $0
    4. 6/13/25 Change Order $0
    5. 6/30/25 Change Order $0
    Total Spending To-Date: $368,583,201
  3. RECIPIENT

    MAPP BIOPHARMACEUTICAL, INC.

    AWARD AMOUNT

    $49,946,602

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PROCUREMENT OF THERAPEUTICS FOR EBOLA, SUDAN AND MARBURG VIRUSES

    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

    Jul 11, 2025

    CONTRACT PERIOD

    9/30/22 → 9/30/31

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    2. 5/28/24 Other Administrative Action $0
    3. 6/3/24 Other Administrative Action $0
    4. 8/7/24 Other Administrative Action $0
    5. 1/13/25 Supplemental Agreement for Work Within Scope $0
    6. 3/10/25 Supplemental Agreement for Work Within Scope $0
    7. 4/1/25 Other Administrative Action $0
    8. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $184,786,391
  4. RECIPIENT

    SANOFI PASTEUR INC.

    AWARD AMOUNT

    $17,714,279

    Exercise an Option
    PERFORMED IN

    SWIFTWATER, PENNSYLVANIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MAINTAINING OF EMBRYONATED EGG SUPPLY FOR NON-SEASONAL PRODUCTION OF PANDEMIC VACCINE

    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

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $8,885,214
    Total Spending To-Date: $26,599,493
  5. RECIPIENT

    SAPPHIROS LLC

    AWARD AMOUNT

    $7,898,611

    Base Award
    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

    LOW-COST, CONNECTED, DIGITAL LATERAL FLOW PLATFORM TO DETECT INFLUENZA A, INFLUENZA B, AND SARS-COV-2 FOR USE IN OVER-THE-COUNTER (OTC) SETTINGS

    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

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 1/15/27

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $7,898,611
    Total Spending To-Date: $7,898,611
  6. RECIPIENT

    EITR BIOLOGICS, INC.

    AWARD AMOUNT

    $4,556,214

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | 3650

    DESCRIPTION

    THE DEVELOPMENT OF A MULTIMODAL ANTIBODY PLATFORM TO EXTEND THE WINDOW OF IMMUNOTHERAPEUTIC INTERVENTION. THE OVERALL OBJECTIVE OF THE WORK OUTLINED IN THIS CONTRACT IS TO CRITICALLY EVALUATE THE UTILITY OF THE VHH AS A PLATFORM MCM TECHNOLOGY FOR VI

    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

    Jul 15, 2025

    CONTRACT PERIOD

    9/22/23 → 9/30/27

    KNOWN TRANSACTIONS
    1. 1/7/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $31,170,391
  7. RECIPIENT

    OPERATIONAL SURVEYORS INC.

    AWARD AMOUNT

    $2,273,530

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TO ISSUE TASK ORDER 75A50225F62005 TO PROVIDE INTELLIGENCE PRODUCTION, RISK ASSESSMENT, AND STRATEGIC PLANNING 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

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $136,907
    Total Spending To-Date: $2,273,530
  8. RECIPIENT

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

    AWARD AMOUNT

    $1,554,749

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    THE SCOPE OF THE PROPOSED PROGRAM INCLUDES MANUFACTURE OF SABIN?S SUDAN EBOLAVIRUS VACCINE (BULK DRUG SUBSTANCE (BDS) AND FINAL DRUG PRODUCT (FDP)) TO PROVIDE DOSES THAT MAY BE USED IN THE EVENT OF AN OUTBREAK SCENARIO. THE PROPOSED EFFORT WILL UTILI

    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

    Jul 8, 2025

    CONTRACT PERIOD

    12/29/22 → 9/30/30

    KNOWN TRANSACTIONS
    1. 7/16/24 Supplemental Agreement for Work Within Scope $0
    2. 8/23/24 Supplemental Agreement for Work Within Scope $0
    3. 9/25/24 Supplemental Agreement for Work Within Scope +$17,034,066
    4. 10/10/24 Supplemental Agreement for Work Within Scope $0
    5. 12/16/24 Supplemental Agreement for Work Within Scope +$17,053,156
    6. 1/10/25 Supplemental Agreement for Work Within Scope $0
    7. 5/1/25 Supplemental Agreement for Work Within Scope +$13,081,212
    8. 7/29/25 Exercise an Option +$38,697,184
    Total Spending To-Date: $120,113,297
  9. RECIPIENT

    ICON GOVERNMENT AND PUBLIC HEALTH SOLUTIONS, INC.

    AWARD AMOUNT

    $705,645

    Exercise an Option
    PERFORMED IN

    HINCKLEY, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

    DESCRIPTION

    CTPE ANTHRAX AV7909 BOOST EVALUATION AND ANTIGEN-SPARING TRIAL (ABEAST)

    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

    Jul 29, 2025

    CONTRACT PERIOD

    9/13/22 → 9/12/27

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 5/6/24 Other Administrative Action $0
    3. 5/6/24 Supplemental Agreement for Work Within Scope $0
    4. 5/23/24 Other Administrative Action $0
    5. 8/21/24 Exercise an Option +$118,254
    6. 3/5/25 Other Administrative Action $0
    7. 3/31/25 Other Administrative Action $0
    8. 9/24/25 Supplemental Agreement for Work Within Scope $0
    9. 12/8/25 Other Administrative Action $0
    Total Spending To-Date: $10,320,205
  10. RECIPIENT

    MAGNUM MULTIMEDIA, INC.

    AWARD AMOUNT

    $176,323

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    MRC REPORTING SYSTEM WEBSITE MAINTENANCE AND END USER SUPPORT SERVICES

    Major Program

    EMERGENCY MANAGEMENT AND MEDICAL OPERATIONS (EMO)

    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

    Jul 2, 2025

    CONTRACT PERIOD

    7/10/25 → 7/9/26

    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: $176,323

Top De-obligations

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

  1. RECIPIENT

    CHRYSALIS BIOTHERAPEUTICS, INC.

    DE-OBLIGATION AMOUNT

    -$11,857,903

    Close Out
    PERFORMED IN

    GALVESTON, TEXAS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    DEMONSTRATE LARGE ANIMAL EFFICACY, DEFINE PROTOCOLS FOR THE PIVOTAL ANIMAL TRIAL, AND BETTER UNDERSTAND THE PHARMACODYNAMICS OF TP508. TO ACHIEVE THIS OBJECTIVE, WE WILL CONDUCT NON-CLINICAL EFFICACY SURVIVAL STUDIES IN MALE AND FEMALE MINIPIGS WITH

    Major Program

    TP508

    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

    Jul 25, 2025

    CONTRACT PERIOD

    7/1/19 → 2/15/23

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Close Out -$11,857,903
    Total Spending To-Date: $13,030,326
  2. RECIPIENT

    DIAZYME LABORATORIES INC

    DE-OBLIGATION AMOUNT

    -$600,000

    Other Administrative Action
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    DIAZYME: FINALIZE DESIGN VERIFICATION, OBTAIN REGULATORY APPROVAL (EUA AND 510K), SCALE UP PRODUCTION AND DEPLOY THE DIAZYME SARS-COV-2 NEUTRALIZING ANTIBODY CLIA KIT.

    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

    Jul 8, 2025

    CONTRACT PERIOD

    8/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action $0
    2. 10/29/24 Other Administrative Action $0
    3. 12/23/24 Other Administrative Action $0
    4. 6/27/25 Terminate for Convenience $0
    Total Spending To-Date: $3,202,772
  3. RECIPIENT

    BIOLINK LIFE SCIENCES, INC.

    DE-OBLIGATION AMOUNT

    -$242,764

    Terminate for Convenience
    PERFORMED IN

    CARY, NORTH CAROLINA

    NAICS CODE

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

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | AN15

    DESCRIPTION

    BIOLINK - TO INVESTIGATE AND DETERMINE IF TREATMENT WITH RAMATROBAN, ADMINISTERED FOR 28 DAYS TO HOSPITALIZED, NON-ICU PATIENTS WITH COVID-19 PNEUMONIA, REDUCES THE RISK OF SUBSEQUENT DEVELOPMENT OF PASC OVER THE ENSUING 11 MONTHS. PROVIDED DATA

    Major Program

    BIOLINK - RANDOMIZED, DOUBLE-BLINDED, PLACEBO-CONTROLLED, PARALLEL-DESIGN, MULTI-CENTER, ADAPTIVE P

    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

    Jul 16, 2025

    CONTRACT PERIOD

    9/26/22 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Terminate for Convenience -$242,764
    Total Spending To-Date: $207,236
  4. RECIPIENT

    GLAXOSMITHKLINE, LLC

    DE-OBLIGATION AMOUNT

    -$37,032

    Other Administrative 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 REQUEST THE FILL/FINISH OF ONE (1) CGMP ADJUVANT BULK LOT UNDER CLIN 0006E. FILL/FINISH AND RELEASE AS03 DRUG PRODUCT.

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    1/19/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Exercise an Option +$341,024
    2. 4/22/24 Exercise an Option +$88,155
    3. 9/13/24 Other Administrative Action $0
    4. 11/5/24 Other Administrative Action $0
    5. 1/17/25 Other Administrative Action $0
    6. 2/12/25 Exercise an Option +$589,723
    7. 2/18/25 Exercise an Option +$152,250
    8. 9/26/25 Other Administrative Action $0
    9. 1/22/26 Other Administrative Action $0
    10. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $444,568
  5. RECIPIENT

    MEDLINE INDUSTRIES, LP

    DE-OBLIGATION AMOUNT

    -$8,273

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    THIS REQUIREMENT IS FOR THE AFGHAN MISSION CACHE.

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    4/6/22 → 6/14/24

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Close Out -$8,273
    Total Spending To-Date: $39,031

Performance Locations

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

Top States

  1. California

    4 contracts


    $143,877,844

  2. 3 contracts


    $51,928,200

  3. Pennsylvania

    1 contracts


    $17,714,279

  4. Massachusetts

    1 contracts


    $7,898,611

  5. Virginia

    3 contracts


    $2,273,530

  6. District Of Columbia

    4 contracts


    $1,731,072

  7. Ohio

    1 contracts


    $705,645

  8. Alabama

    1 contracts


    $5,161

  9. Georgia

    5 contracts


    $3,769

  10. Arizona

    1 contracts


    $0

Top Cities

  1. Newbury Park

    1 contracts


    $89,975,028

  2. San Diego

    2 contracts


    $54,502,816

  3. 3 contracts


    $51,928,200

  4. Swiftwater

    1 contracts


    $17,714,279

  5. Boston

    1 contracts


    $7,898,611

  6. Leesburg

    1 contracts


    $2,273,530

  7. Washington, DC

    4 contracts


    $1,731,072

  8. Hinckley

    1 contracts


    $705,645

  9. San Antonio

    1 contracts


    $73,246

  10. Birmingham

    1 contracts


    $5,161

Vendor headquarters

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

Top States

  1. California

    6 contracts


    $143,877,844

  2. Mb

    1 contracts


    $51,915,547

  3. Pennsylvania

    1 contracts


    $17,714,279

  4. Massachusetts

    1 contracts


    $7,898,611

  5. Virginia

    5 contracts


    $2,449,853

Top Cities

  1. Thousand Oaks

    1 contracts


    $89,975,028

  2. San Diego

    2 contracts


    $54,502,816

  3. Winnipeg

    1 contracts


    $51,915,547

  4. Swiftwater

    1 contracts


    $17,714,279

  5. Boston

    1 contracts


    $7,898,611

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