AwardTape · Defense awards · Department of Homeland Security · Federal Emergency Management Agency
Federal Emergency Management Agency: $6.4B in contract awards
Federal Emergency Management Agency obligated $6.4B across 12,462 prime awards to 2,276 companies, Oct 1, 2023 to Oct 10, 2026, 5.1% of Department of Homeland Security. Largest category: Program and management support at $1.2B; largest recipient: Fluor Federal Services Inc at $330.1M.
| Obligated FY2024+ | $6.4B |
|---|---|
| Awards | 12,462 |
| Companies | 2,276 |
| FY2024 | $2.7B |
| FY2025 | $2.6B |
| FY2026 to date | $1.1B |
| Department | Department of Homeland Security |
Awards, page 1650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR925F00000075 BPA call | Lima Charlie, Inc | $1.5M | Direct lease in support of dr-4724-hi | Real property leases | Sep 24, 2026 |
| 70FA6024F00000027 delivery order | WSP USA Environment & Infrastructure Inc | $1.5M | Hmtap-604 task order | Professional services, other | Feb 27, 2025 |
| 70FA4020F00000015 BPA call | Guidehouse Inc | $1.5M | Business management support task order for FEMA/technological hazards division (thd)/radiological emergency preparedness (rep) program | Program and management support | Jul 21, 2025 |
| 70FA6024F00000042 BPA call | Ideation Inc | $1.5M | Ptam 402 - hma chatbot fma cost share | Program and management support | Sep 8, 2025 |
| 70FA6024F00000015 delivery order | Resilience Action Partners | $1.5M | Fy24 task order for hma comms | Professional services, other | Mar 23, 2026 |
| 70FA3124F00000014 delivery order | Arch Systems LLC | $1.5M | Fiwa dts-cdm support contract fy24 contract support is needed to manage and maintain over 200 fqs courses for curriculum delivery system - dts contract support | IT services: applications | Apr 17, 2025 |
| 70FA5026P00000110 purchase order | Rockwell Collins, Inc | $1.5M | Collins aerospace urg-4c hf radio system | IT products: network | Sep 29, 2026 |
| 70FA6022F00000053 BPA call | Potomacwave, Inc | $1.5M | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to redesign the 2 community rating system and related business ... | Program and management support | Mar 9, 2026 |
| 70FA4024C00000001 definitive contract | The Advertising Council Inc | $1.5M | 2024 ready campaign | Printing, photography and mapping | Feb 17, 2025 |
| 70FA5025F00000088 delivery order | CACI, Inc - Federal | $1.5M | Npws/pep station modernization construction installation at kdfd, denver, co | IT services: it management | Sep 24, 2025 |
| 70FB7026F00000099 delivery order | So-Pak-Co, Inc | $1.5M | The purpose of this delivery order is to replenish inventory utilized during disaster response at dc bayamon and dc tracy. | Rations and MREs | Sep 30, 2026 |
| 70FB7026F00000098 delivery order | Covenant Park Integrated Initiatives, Inc | $1.5M | Planning and technical support for national and regional consequence management planning for the 2028 summer olympic and paralympics | Security and investigative services | Sep 23, 2026 |
| 70FA4026F00000234 delivery order | Four LLC | $1.5M | To procure ibm software licenses. | IT products: applications | Sep 1, 2026 |
| 70FBLA23C00000001 definitive contract | Hhi Services, Inc | $1.5M | Janitorial services for the liro facility in baton rouge-new contract award: 2/1/2023-1/31/2024 | Housekeeping and base services | Feb 4, 2026 |
| 70FBR425C00000034 definitive contract | Ambassador Worldwide Protection Agency, Inc | $1.5M | Armed guard services in support of dr-4832 tn. falls within 25-07 doge cost efficiency section 2(d) as a non-covered contract. this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, ... | Housekeeping and base services | Aug 26, 2026 |
| 70FBR925F00000073 BPA call | Lima Charlie, Inc | $1.5M | Direct lease in support of dr-4724-hi | Real property leases | Sep 25, 2026 |
| 70FA3124F00000063 BPA call | Appddictionstudio Limited Liability Company | $1.5M | This call order is for support services for contract services for technical assistance to migrate all the fire management assistance grants (fmag) data from the legacy grant management system (lgms) to the new FEMA grant outcomes (FEMA go) ... | IT services: applications | May 28, 2026 |
| 70FBR925F00000072 BPA call | Lima Charlie, Inc | $1.5M | Direct lease in support of dr-4724-hi | Real property leases | Oct 26, 2025 |
| 70FA6026F00000038 delivery order | Guy Carpenter & Company, LLC | $1.5M | Work area 3 and 4 - modeling and risk analysis support option period -work area 1 - strategic advisory and support | Social services | Sep 1, 2026 |
| 70FA3123F00000007 BPA call | PPT Solutions, LLC | $1.5M | Edami independent test agent | Engineering and technical services | Apr 25, 2025 |
| 70FB8024F00000057 BPA call | The Cadmus Group LLC | $1.5M | State, local, tribal, and territorial (sltt) training support | Professional services, other | Jun 11, 2026 |
| 70FA2021F00000069 delivery order | Meridian Knowledge Solutions LLC | $1.5M | Learning content management system (lcms) | IT services: applications | Apr 29, 2026 |
| 70FA5026F00000133 delivery order | Sewp Solutions LLC | $1.5M | Jwics network equipment procurement | IT products: network | Sep 27, 2026 |
| 70FA3123F00000054 delivery order | Isyak LLC | $1.5M | Nfirs o&m | IT services: applications | Apr 23, 2025 |
| 70FA2024F00000053 BPA call | Metaphase Consulting LLC | $1.5M | Epmss call order #19, grant program assessment support (gpas) | Program and management support | Sep 8, 2025 |
| 70FA4025F00000273 delivery order | Government Acquisitions LLC | $1.5M | The purpose of this delivery order is to procure datadog enterprise licenses for FEMA for one year in the amount of $1,372,269.36. all quantities and part numbers in accordance with quote#186219-2. all clauses and terms and conditions flow ... | IT products: applications | Mar 31, 2026 |
| 70FB7024F00000094 delivery order | Composite Analysis Group, Inc | $1.5M | The purpose of this delivery order is to replenish extended shelf-life drinking water to be delivered to dc ft worth & dc greencastle in support of hurricane debby. | Other food | Oct 23, 2024 |
| 70FA3022P00000010 purchase order | Slam Technical Services LLC | $1.5M | Veritas e-discovery 2tb expansion | IT products: applications | Aug 9, 2024 |
| 70FA2021P00000049 purchase order | Magnum Multimedia, Inc | $1.5M | Publications and media production center (pmpc) support services for the united states fire administration (usfa) | Printing, photography and mapping | Jun 17, 2026 |
| 70FA3123F00000033 delivery order | I Tech AG LLC | $1.5M | Computer assisted telephone interviewing (cati) system support | IT services: applications | Oct 23, 2024 |
| 70FA3020F00000283 delivery order | BAE Systems Technology Solutions & Services Inc | $1.5M | Fy 2020 - web farm nfa | IT services: other | Feb 3, 2025 |
| 70FA2024F00000033 BPA call | Metaphase Consulting LLC | $1.5M | Epmss call order #17, programmatic and administrative support (pas) for grant programs directorate (gpd) | Program and management support | Dec 12, 2024 |
| 70FA3024F00000205 delivery order | Economic Systems Inc | $1.5M | Annual fedhr navigator software subscription renewal for the FEMA office of the chief component human capital officer (occhco). | IT products: compute | Jul 11, 2025 |
| 70FA3026F00000276 delivery order | Wildflower International, LTD | $1.4M | Nrcc m1 video wall replacement | Installation of equipment | Sep 25, 2026 |
| 70FB8026F00000016 delivery order | Dewberry Engineers Inc | $1.4M | The purpose of this logistics planning and construction services task order is to provide contract oversight and support of hawaii wi1dfires, dr-4724-hi, for a base period of ninety days and two ninety-day option periods. | Program and management support | Jul 10, 2026 |
| 70FBR925F00000055 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Real property leases | Jul 31, 2026 |
| 70FA6022F00000029 delivery order | John J Yim & Associates, LLC | $1.4M | The contractor shall provide the necessary personnel to deliver the paralegal complaint support services required by this pws. the contractor shall provide one (1) senior level paralegal and one (1) junior level paralegal to perform legal ... | Professional services, other | Jun 25, 2026 |
| 70FBR925F00000080 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Real property leases | Sep 24, 2026 |
| 70FBR925F00000089 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Real property leases | Oct 29, 2025 |
| 70FBR925F00000017 BPA call | Aesthetic Home Investments LLC | $1.4M | Direct lease in support of dr4724-hi | Real property leases | Aug 24, 2026 |
| 70FBR624P00000056 purchase order | Fiore Industries Inc | $1.4M | Boc 2587 level ii armed guard services pop 1m | Security and investigative services | Aug 7, 2025 |
| 70FA3123F00000100 delivery order | Sevardent-It LLC | $1.4M | Enterprise analytics support (eas) | IT services: applications | Aug 9, 2024 |
| 70FA3126F00000062 BPA call | SHR Consulting Group LLC | $1.4M | The purpose of this call order is to acquire cloud operational and maintenance support service for the FEMA grant management program. | IT services: applications | Aug 28, 2026 |
| 70FB8025F00000072 BPA call | The Cadmus Group LLC | $1.4M | State technical assistance for recovery strategies program support | Administrative support | Jul 21, 2026 |
| 70FA3123C00000005 definitive contract | Wilco Group, LLC | $1.4M | Femadex chief product team | IT services: it management | Sep 17, 2025 |
| 70FB7026F00000049 delivery order | Ameriqual Group LLC | $1.4M | The purpose of this delivery order is to replenish inventory utilized during disaster response | Rations and MREs | Jun 15, 2026 |
| 70FA4026F00000216 delivery order | Government Acquisitions LLC | $1.4M | The purpose of this delivery order is to procure datadog drawn-down govcloud saas license for $1,414,950.75. all clauses flow from NASA sew contract #nng15sc78b. all terms and conditions remain the same. | IT products: applications | Aug 25, 2026 |
| 70FB8025F00000001 BPA call | Corporate Lodging Consultants, Inc | $1.4M | Service fee for lodging in support of dr-4827-nc. | Travel and relocation | May 21, 2026 |
| 70FBR426C00000004 definitive contract | Topps Private Investigation & Security Firm, PLLC | $1.4M | The purpose of this contract is in support of dr4899-ms requirement for level ii armed guard services to safeguard federal employees, visitors, and property at both temporary and fixed facilities during disaster and emergency declarations. | Security and investigative services | Sep 25, 2026 |
| 70FA4025F00000026 BPA call | Deloitte Consulting LLP | $1.4M | Transitional sheltering assistance (TSA) support call order for hurricane helene | Administrative support | Apr 15, 2025 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Fluor Federal Services IncLima Charlie, IncAmerican Medical Response, IncCotton Commercial USA, IncDewberry Engineers IncBAE Systems Technology Solutions & Services IncInternational Business Machines CorporationItcon Services LLC
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