Meter Intelligence
Office of Assistant Secretary for Preparedness and Response

Office of Assistant Secretary for Preparedness and Response

Period: June 2026

Total Spending: $30,812,014

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response June 2026

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

12

Contracts

18

Avg Contract

$1,711,779

Total Spending

$30,812,014

Reporting

Top Vendors

The vendors that received the most money from Office of Assistant Secretary for Preparedness and Response in June 2026, across all contracts awarded that month.

  1. FLOSONICS MEDICAL LLC

    HQ: Mountain View, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($15.0M) 1 ($15.0M)
    All Agencies 1 ($15.0M) 3 ($16.3M)

    $15,002,035
  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($12.6M) 1 ($12.6M)
    All Agencies 3 ($38.5M) 101 ($192.2M)

    $12,624,908
  3. PAFFORD MEDICAL SERVICES, INC.

    HQ: Hope, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($1.3M) 1 ($1.3M)
    All Agencies 1 ($1.3M) 8 ($3.0M)

    $1,315,343
  4. AIR CHARTER SERVICE INC.

    HQ: Uniondale, NY

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 9 ($648.2K) 10 ($760.4K)
    All Agencies 9 ($648.2K) 33 ($1.4M)

    $648,237
  5. FORTS LOGISTICS, LLC

    HQ: Coconut Creek, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($355.0K) 4 ($833.2K)
    All Agencies 1 ($355.0K) 5 ($870.7K)

    $355,000
  6. MRIGLOBAL

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($299.6K) 3 ($299.6K)
    All Agencies 1 ($299.6K) 33 ($16.6M)

    $299,593
  7. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($219.0K) 28 ($-35,703,603)
    All Agencies 3 ($319.0K) 65 ($-35,208,353)

    $218,964
  8. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($200.0K) 10 ($2.7M)
    All Agencies 50 ($4.2M) 3,347 ($22.4B)

    $200,000
  9. ECHO 1 EMERGENCY LOGISTICS INC.

    HQ: Tomball, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($113.7K) 2 ($168.9K)
    All Agencies 1 ($113.7K) 2 ($168.9K)

    $113,683
  10. AERY AVIATION, LLC

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($34.3K) 1 ($34.3K)
    All Agencies 1 ($34.3K) 23 ($5.8M)

    $34,250

Top NAICS Codes

The most-awarded NAICS codes from Office of Assistant Secretary for Preparedness and Response in June 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2026.

  1. RECIPIENT

    FLOSONICS MEDICAL LLC

    AWARD AMOUNT

    $15,002,035

    Base Award
    PERFORMED IN

    MOUNTAIN VIEW, CALIFORNIA

    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; EXPERIMENTAL DEVELOPMENT | AN13

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO ADVANCE THE DEVELOPMENT OF FLOPATCH FP120 WITH FLOPREDICT ALERT FOR BURN AND BLAST MEDICAL COUNTERMEASURE AND INCORPORATES EO 14398.

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/15/26 → 12/31/31

    KNOWN TRANSACTIONS
    1. 6/5/26 Base Award $15,002,035
    Total Spending To-Date: $15,002,035
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $12,624,908

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    LANDSCAPE ARCHITECTURAL SERVICES | 541320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STRATEGIC NATIONAL STOCKPILE (SNS) SUPPORT SERVICES TO THE CENTER FOR THE STRATEGIC NATIONAL STOCKPILE (SNS).

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/30

    KNOWN TRANSACTIONS
    1. 6/16/26 Other Administrative Action $0
    Total Spending To-Date: $12,624,908
  3. RECIPIENT

    PAFFORD MEDICAL SERVICES, INC.

    AWARD AMOUNT

    $1,315,343

    Base Award
    PERFORMED IN

    HOPE, ARKANSAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR RESPIRATORY THERAPISTS TO SUPPORT NATIONAL DISASTER MEDICAL ASSISTANCE TEAMS (DMAT) FOR RESPONSE EFFORTS

    Major Program

    DISASTER MEDICAL ASSISTANCE TEAM (DMAT) MEDICAL STAFFING AND SUPPORT

    Funding Office

    ASPR/ORM-SNS

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/2/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. 6/2/26 Base Award $1,315,343
    Total Spending To-Date: $1,315,343
  4. RECIPIENT

    AIR CHARTER SERVICE INC.

    AWARD AMOUNT

    $494,382

    Base Award
    PERFORMED IN

    CHARLESTON AFB, SOUTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    FORTS SUPPORT FOR LAIKIPIA, KENYA, EBOLA MISSION

    Major Program

    FORTS

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    5/31/26 → 7/12/26

    KNOWN TRANSACTIONS
    1. 6/5/26 Base Award $494,382
    Total Spending To-Date: $355,000
  5. RECIPIENT

    MRIGLOBAL

    AWARD AMOUNT

    $299,593

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    PORTABLE BIOCONTAINMENT UNITS (PBCUS) - EBOLA RESPONSE 2026

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/5/26 → 6/4/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $299,593
    Total Spending To-Date: $299,593
  6. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS.

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/8/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/5/26 Base Award $200,000
    Total Spending To-Date: $200,000
  7. RECIPIENT

    AIR CHARTER SERVICE INC.

    AWARD AMOUNT

    $197,269

    Base Award
    PERFORMED IN

    TOMBALL, TEXAS

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | V225

    DESCRIPTION

    TO ISSUE TASK ORDER 75A50226F62002 IN SUPPORT OF EBOLA RESPONSE MISSION

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/12/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/12/26 Base Award $197,269
    Total Spending To-Date: $113,683
  8. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $151,517

    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

    MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ

    Major Program

    MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/15/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/9/26 Base Award $151,517
    Total Spending To-Date: $151,517
  9. RECIPIENT

    AIR CHARTER SERVICE INC.

    AWARD AMOUNT

    $75,182

    Base Award
    PERFORMED IN

    UNIONDALE, NEW YORK

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | V225

    DESCRIPTION

    AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION OMA TO SFO

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/10/26 → 6/10/26

    KNOWN TRANSACTIONS
    1. 6/9/26 Base Award $75,182
    Total Spending To-Date: $75,182
  10. RECIPIENT

    AIR CHARTER SERVICE INC.

    AWARD AMOUNT

    $71,727

    Base Award
    PERFORMED IN

    UNIONDALE, NEW YORK

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | V225

    DESCRIPTION

    ACS: AIR AND GROUND TRANSPORTATION FROM OMA TO CON

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/8/26 → 7/8/26

    KNOWN TRANSACTIONS
    1. 6/5/26 Base Award $71,727
    Total Spending To-Date: $71,727

Performance Locations

The top locations where contract work for Office of Assistant Secretary for Preparedness and Response in June 2026 is performed.

Top States

  1. California

    2 contracts


    $15,002,035
  2. Georgia

    2 contracts


    $12,646,978
  3. Arkansas

    1 contracts


    $1,315,343
  4. New York

    9 contracts


    $648,237
  5. South Carolina

    1 contracts


    $355,000
  6. Texas

    2 contracts


    $313,683
  7. Maryland

    1 contracts


    $299,593
  8. Virginia

    3 contracts


    $253,215

Top Cities

  1. Mountain View, CA

    1 contracts


    $15,002,035
  2. Atlanta, GA

    2 contracts


    $12,646,978
  3. Hope, AR

    1 contracts


    $1,315,343
  4. Uniondale, NY

    9 contracts


    $648,237
  5. Charleston Afb, SC

    1 contracts


    $355,000
  6. Frederick, MD

    1 contracts


    $299,593
  7. Henrico, VA

    2 contracts


    $218,964
  8. Irving, TX

    1 contracts


    $200,000
  9. Tomball, TX

    1 contracts


    $113,683
  10. Newport News, VA

    1 contracts


    $34,250

Vendor headquarters

The top locations where vendors receiving awards from Office of Assistant Secretary for Preparedness and Response in June 2026 list as their primary business address.

Top States

  1. California

    2 contracts


    $15,002,035
  2. Virginia

    5 contracts


    $12,900,193
  3. Arkansas

    1 contracts


    $1,315,343
  4. New York

    9 contracts


    $648,237
  5. Florida

    1 contracts


    $355,000

Top Cities

  1. Mountain View, CA

    1 contracts


    $15,002,035
  2. Reston, VA

    1 contracts


    $12,624,908
  3. Hope, AR

    1 contracts


    $1,315,343
  4. Uniondale, NY

    9 contracts


    $648,237
  5. Coconut Creek, FL

    1 contracts


    $355,000

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