Office of Assistant Secretary for Preparedness and Response

Office of Assistant Secretary for Preparedness and Response

← Period: July 2026 →

Total Spending: $6,733,869

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response July 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 8/24/2026

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

11

Contracts

13

Avg Contract

$517,990

Total Spending

$6,733,869

Reporting

Top Vendors

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

  1. FRESENIUS KABI, LLC

    HQ: Lake Zurich, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($7.9M) 3 ($44.1M)
    All Agencies 1 ($7.9M) 35 ($46.6M)

    $7,878,120

  2. BATTELLE MEMORIAL INSTITUTE

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($1.0M) 36 ($32.4M)
    All Agencies 5 ($329.3K) 457 ($162.7M)

    $1,007,299

  3. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 3 ($131.9K) 33 ($-34,950,555)
    All Agencies 3 ($131.9K) 70 ($-34,455,305)

    $131,949

  4. AIR CHARTER SERVICE INC.

    HQ: Uniondale, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($123.1K) 12 ($883.5K)
    All Agencies 2 ($123.1K) 35 ($1.6M)

    $123,057

  5. ARIZONA STATE UNIVERSITY

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 1 ($0) 57 ($9.0M)

    $0

  6. GLAXOSMITHKLINE, LLC

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 29 ($26.9M)
    All Agencies 1 ($0) 84 ($29.3M)

    $0

  7. CANGENE CORPORATION

    HQ: Winnipeg, Mb

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($-1) 3 ($-1,004,244)
    All Agencies 1 ($-1) 3 ($-1,004,244)

    $-1

  8. APPRIO INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($-146,632) 2 ($-182,228)
    All Agencies 1 ($-146,632) 18 ($6.1M)

    $-146,632

  9. HEYLTEX CORPORATION

    HQ: Katy, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($-234,189) 3 ($7.9M)
    All Agencies 1 ($-234,189) 4 ($7.9M)

    $-234,189

  10. ALTASCIENCES PRECLINICAL SEATTLE LLC

    HQ: Everett, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($-2,025,733) 1 ($-2,025,733)
    All Agencies 1 ($-2,025,733) 1 ($-2,025,733)

    $-2,025,733

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FRESENIUS KABI, LLC

    AWARD AMOUNT

    $7,878,120

    Base Award
    PERFORMED IN

    LONG GROVE, ILLINOIS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ATROPINE 0.4MGML X 20ML SOLN. FOR INJ., MULTI-DOSE VIALS 8MG AND MIDAZOLAM SOLN. FOR INJ., 5MG/ML, MULTI-DOSE VIALS EO 14398

    Funding Office

    ASPR/ORM-SNS

    SIGNED

    Jul 29, 2026

    CONTRACT PERIOD

    7/30/26 → 7/29/27

    KNOWN TRANSACTIONS
    1. ▶ 7/29/26 Base Award $7,878,120
    Total Spending To-Date: $7,878,120
  2. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    AWARD AMOUNT

    $1,007,299

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    CHEM 2207- EVALUATION OF LYOPHILIZED ELAPID VENOM ACETYLCHOLINESTERASE AND GLYCOPYRROLATE VERSUS CRITERION STANDARD TREATMENT ON NERVE AGENT MORTALITY (ELEVATE CST STUDY)

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    Jul 14, 2026

    CONTRACT PERIOD

    7/16/26 → 12/15/27

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Base Award $1,007,299
    Total Spending To-Date: $1,007,299
  3. RECIPIENT

    AIR CHARTER SERVICE INC.

    AWARD AMOUNT

    $75,330

    Base Award
    PERFORMED IN

    CHARLESTON AFB, SOUTH CAROLINA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    ACS EBOLA TRANSPORTATION FROM: SYR TO DEN TO DFW.

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/20/26 → 8/19/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $75,330
    Total Spending To-Date: $75,330
  4. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $62,012

    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

    Jul 14, 2026

    CONTRACT PERIOD

    7/20/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Base Award $62,012
    Total Spending To-Date: $62,012
  5. RECIPIENT

    AIR CHARTER SERVICE INC.

    AWARD AMOUNT

    $47,727

    Base Award
    PERFORMED IN

    CHARLESTON AFB, SOUTH CAROLINA

    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: EBOLA RESPONSE (IAD TO DFW)

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/17/26 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $47,727
    Total Spending To-Date: $47,727
  6. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $39,970

    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

    Jul 14, 2026

    CONTRACT PERIOD

    7/20/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Base Award $39,970
    Total Spending To-Date: $39,970
  7. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $29,966

    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

    Jul 17, 2026

    CONTRACT PERIOD

    7/20/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/26 Base Award $29,966
    Total Spending To-Date: $29,966
  8. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $0

    Close Out
    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 FOR THE ACQUISITION OF INFLUENZA A/ASTRAKHAN/3212/2020 (H5N8)-LIKE MASTER AND WORKING SEED LOT

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    4/11/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Close Out $0
    Total Spending To-Date: $597,821
  9. RECIPIENT

    ARIZONA STATE UNIVERSITY

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

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

    DESCRIPTION

    TAS::75 0140::TAS

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    12/18/09 → 11/16/22

    KNOWN TRANSACTIONS
    1. ▶ 7/6/26 Other Administrative Action $0
    Total Spending To-Date: $25,347,509
  10. RECIPIENT

    APPRIO INC

    AWARD AMOUNT

    $-146,632

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    IGF::OT::IGF EBOLA HOSPITAL REIMBURSEMENT CONTRACT

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    3/16/15 → 7/15/16

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Close Out -$146,632
    Total Spending To-Date: $3,678,368

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2026.

  1. RECIPIENT

    NOVARTIS PHARMACEUTICALS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,539,496

    Other Administrative Action
    PERFORMED IN

    EAST HANOVER, NEW JERSEY

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

    R&D- MEDICAL: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AN92

    DESCRIPTION

    ELTROMBOPAG: A MEDICAL COUNTERMEASURE TO MITIGATE THROMBOCYTOPENIA FOLLOWING MYELOSUPPRESSIVE DOSES OF RADIATIONSEE STATEMENT OF WORK FOR MORE DETAILSIGF::OT::IGF

    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, 2026

    CONTRACT PERIOD

    9/14/17 → 5/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/8/26 Other Administrative Action -$2,539,496
    Total Spending To-Date: $16,334,775
  2. RECIPIENT

    ALTASCIENCES PRECLINICAL SEATTLE LLC

    DE-OBLIGATION AMOUNT

    -$2,025,734

    Close Out
    PERFORMED IN

    EVERETT, WASHINGTON

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF FOR OTHER FUNCTIONS

    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 21, 2026

    CONTRACT PERIOD

    7/28/16 → 3/31/21

    KNOWN TRANSACTIONS
    1. 4/12/24 Close Out $0
    2. 6/24/24 Close Out $0
    3. 9/11/24 Other Administrative Action +$36,952
    4. 9/12/24 Other Administrative Action +$581
    5. 9/22/25 Close Out -$30,066
    6. 9/29/25 Funding Only Action -$163,872
    Total Spending To-Date: $4,217,159
  3. RECIPIENT

    HEYLTEX CORPORATION

    DE-OBLIGATION AMOUNT

    -$234,189

    Close Out
    PERFORMED IN

    KATY, TEXAS

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

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

    DESCRIPTION

    HEYLTEX CORPORATION BASE YEAR FUNDING FOR R D OF PEDIATRIC PRUSSIAN BLUE CAN 1992002

    Major Program

    R&D FOR SATISFACTORY METHOD OF PEDIATRIC PRUSSIAN BLUE (RADIOGARDASE)

    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 20, 2026

    CONTRACT PERIOD

    2/24/11 → 5/14/21

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Close Out -$234,189
    Total Spending To-Date: $17,226,137
  4. RECIPIENT

    APPRIO INC

    DE-OBLIGATION AMOUNT

    -$146,632

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    IGF::OT::IGF EBOLA HOSPITAL REIMBURSEMENT CONTRACT

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    3/16/15 → 7/15/16

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Close Out -$146,632
    Total Spending To-Date: $3,678,368

Performance Locations

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

Top States

  1. Illinois

    1 contracts


    $7,878,120

  2. Ohio

    1 contracts


    $1,007,299

  3. Virginia

    3 contracts


    $131,949

  4. South Carolina

    2 contracts


    $123,057

  5. Arizona

    1 contracts


    $0

  6. North Carolina

    1 contracts


    $0

  7. Not Listed

    1 contracts


    $-1

  8. District Of Columbia

    1 contracts


    $-146,632

  9. Texas

    1 contracts


    $-234,189

  10. Washington

    1 contracts


    $-2,025,733

Top Cities

  1. Long Grove, IL

    1 contracts


    $7,878,120

  2. Columbus, OH

    1 contracts


    $1,007,299

  3. Henrico, VA

    3 contracts


    $131,949

  4. Charleston Afb, SC

    2 contracts


    $123,057

  5. Durham, NC

    1 contracts


    $0

  6. Tempe, AZ

    1 contracts


    $0

  7. Not Listed

    1 contracts


    $-1

  8. Washington, District Of Columbia

    1 contracts


    $-146,632

  9. Katy, TX

    1 contracts


    $-234,189

  10. Everett, WA

    1 contracts


    $-2,025,733

Vendor headquarters

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

Top States

  1. Illinois

    1 contracts


    $7,878,120

  2. Ohio

    1 contracts


    $1,007,299

  3. Virginia

    3 contracts


    $131,949

  4. New York

    2 contracts


    $123,057

  5. Arizona

    1 contracts


    $0

Top Cities

  1. Lake Zurich, IL

    1 contracts


    $7,878,120

  2. Columbus, OH

    1 contracts


    $1,007,299

  3. Henrico, VA

    3 contracts


    $131,949

  4. Uniondale, NY

    2 contracts


    $123,057

  5. Durham, NC

    1 contracts


    $0

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