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 2150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA6023F00000089 delivery order | Agilitech, LLC | $925K | Fima sharepoint services mit (2), the contractor shall provide ms sharepoint collaboration space support in the following areas: fima metrics reports and data analysis design enhancement/design plan data management strategy training ... | IT services: applications | Mar 12, 2025 |
| 70FA2024F00000052 delivery order | Global Miracle Solutions LLC | $925K | Nic - national incident management system (nims) implementation, resource typing, national qualification system (nqs) development & administrative support | Program and management support | Jul 20, 2026 |
| 70FA6023F00000024 BPA call | Potomacwave, Inc | $923K | Operational strategy support for FEMA/resilience | Professional services, other | May 7, 2026 |
| 70FA4024F00000387 BPA call | Savan Group, LLC | $923K | Privacy program fid support | Program and management support | Aug 22, 2025 |
| 70FB8026F00000047 BPA call | The Cadmus Group LLC | $921K | Office of response and recovery strategic initiatives technical assistance - federal coordinating officers and incident management assistance teams field leadership readiness | Administrative support | Jul 14, 2026 |
| 70FA2026C00000023 definitive contract | Amvet Ritz JV LLC | $920K | G building slate roof for netc | Real property maintenance and repair | Sep 15, 2026 |
| 70FBR624C00000006 definitive contract | Lc3 Solutions, Limited Liability Company | $916K | Fire alarm system replacement for r6 federal regional center (frc) building at 800 n. loop 288, denton, texas 76209. | Alarms, signals and security detection | Feb 20, 2026 |
| 70FA3125F00000027 BPA call | SHR Consulting Group LLC | $916K | Section 2(d) - public safety for geographic information systems cloud support to keep the mapping and analysis center operational during steady-state and disaster operations. | IT services: applications | Aug 14, 2026 |
| 70FA3020F00000498 delivery order | Rivertech LLC | $909K | Data analytics and visualization support | Professional services, other | Aug 17, 2026 |
| 70FBR226P00000019 purchase order | Kaser Mechanical LLC | $908K | The purpose of this purchase order is to procure a hvac rooftop units replacement and mini split units for server room & warehouse in the forms of replacement of four (4) rooftop hvac units, removal and installation of two (2) cooling ... | Installation of equipment | Sep 25, 2026 |
| 70FA6024F00000051 delivery order | Applied Technology Council | $905K | Seismic task order #6 - existing building standards update and update retrofit guidance | Architect-engineering services | Jun 11, 2025 |
| 70FB7026P00000020 purchase order | Intellectus, LLC | $900K | Inbound mail operations services - the purpose of this purchase order is to provide surge inbound mail operations services. | Administrative support | Jul 13, 2026 |
| 70FA6026F00000040 delivery order | Advancing Resilience in Communities | $900K | Architect and engineering in accordance with the pws and qasp dated 8/14/2026 for the publication update: FEMA p-550: recommended residential construction in coastal areas | Architect-engineering services | Aug 27, 2026 |
| 70FA3126F00000032 delivery order | Wilco Group, LLC | $899K | The purpose of this firm fixed price award is to provide for recovery cloud environment fedramp amazon web services support and services | IT services: applications | May 5, 2026 |
| 70FA3124F00000081 delivery order | Terracotta Technologies, Inc | $899K | The purpose of this task order is to procure cleared counterintelligence services for FEMA's office of chief security officer. | IT services: applications | Jun 2, 2025 |
| 70FBR624F00000020 delivery order | Serco Inc | $894K | Fema patac iv - zone 2 - technical specialists in support of dr-4332-tx, hurricane harvey. | Security and investigative services | May 29, 2025 |
| 70FA3123F00000034 BPA call | SHR Consulting Group LLC | $892K | Cloud environment, support and sustainment services | IT services: applications | Jul 23, 2026 |
| 70FBR226F00000008 delivery order | Nistac Plus JV | $891K | Public assistance technical assistance contract v (patac v) - region 2 dr-4339/4473/4671-pr. | Security and investigative services | Sep 30, 2026 |
| 70FBR625F00000004 delivery order | Jams, Inc | $891K | Task order for clins 0002 and 003 under idiq for hermit's peak/calf canyon fire arbitration services. base period of performance 9/6/2024 to 9/5/2025. | Professional services, other | Sep 5, 2025 |
| 70FA4024F00000454 delivery order | Government Acquisitions LLC | $888K | Datadog licenses | IT products: applications | Aug 3, 2026 |
| 70FA3126F00000024 delivery order | New Light Technologies Inc | $888K | The purpose of this action is to procure mapping processing and analysis center, geospatial information systems technical support for the response geospatial office. acquisition alert memo 25-16 applies. | IT services: network | Aug 17, 2026 |
| 70FA2025F00000008 delivery order | The Potomac Edison Co | $883K | Fy25 funding for electric service | Utilities | May 11, 2026 |
| 70FA3125P00000001 purchase order | DFW Lakes Hotel Opco, LLC | $882K | The purpose of this firm-fixed-price purchase order is to support the federal emergency management agency (FEMA) personnel mobilization center (pmc) operations by securing 20,000 square feet of conference room space at the dfw hilton lakes ... | Travel and relocation | Sep 9, 2025 |
| 70FBR925F00000057 BPA call | Lima Charlie, Inc | $880K | Direct lease in support of dr-4724-hi | Real property leases | Aug 5, 2026 |
| 70FB8024F00000001 BPA call | Eagle Hill Consulting, LLC | $879K | Workforce readiness | Administrative support | Aug 20, 2026 |
| 70FA4025F00000003 BPA call | Corporate Lodging Consultants, Inc | $879K | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in north carolina. this is a firm-fixed-price call order. | Travel and relocation | Aug 12, 2025 |
| 70FB8024F00000051 BPA call | AECOM Technical Services, Inc | $879K | Fema requires assistance for the crc in support the pa programs disaster related operations in accordance with the statutory authority of the robert t. stafford disaster relief and emergency assistance act | Program and management support | Aug 21, 2025 |
| 70FB8024D00000002 IDIQ contract | Serco Inc | $878K | Central zone - idiq contract that can successfully and expeditiously supplement public assistance activities following presidentially declared disasters. the goal of this contract is to acquire qualified contractor personnel with the ... | Security and investigative services | Sep 10, 2026 |
| 70FB7025F00000002 delivery order | Csi Aviation, Inc | $876K | National evacuation air transportation support services in support nc f1 7 days | Freight and transportation of things | Oct 2, 2024 |
| 70FA5020C00000003 definitive contract | CACI, Inc - Federal | $875K | Mpu sustainment | Equipment maintenance, other | Jul 30, 2026 |
| 70FA2024F00000011 BPA call | Hite Consulting, Inc | $874K | Gpd gtoss 70fa2022a00000002 call order: #08 grants internal communication and strategic support for grant programs directorate (gpd) | Program and management support | Feb 8, 2024 |
| 70FBR925F00000095 BPA call | Lima Charlie, Inc | $873K | Direct lease in support of dr-4724-hi | Real property leases | Sep 25, 2026 |
| 70FA3125F00000005 BPA call | Tm3 Solutions, Inc | $868K | Commercial aerial imaging and debris detection, analysis, and modeling services for hurricane milton, florida | Security and investigative services | Nov 6, 2024 |
| 70FBR925F00000023 BPA call | Aesthetic Home Investments LLC | $866K | The purpose of the action is to consolidated existing call orders supporting dr4724hi direct lease program. consolidation effort was to reduce the strained of management awards for the property management companies and the management of ... | Real property leases | Aug 24, 2026 |
| 70FB8026F00000062 BPA call | Nomad Global Communication Solutions, Incorporated | $866K | Provide one (1) rugged, fifth wheel trailer customized to operate as FEMA mobile logistics office units (mlous) in support of disasters and emergencies. | Trailers | Aug 6, 2026 |
| 70FA5025C00000009 definitive contract | Nic4 Inc | $865K | Ku-band satellite communications services | IT products: network | Jun 8, 2026 |
| 70FA4026F00000090 delivery order | Mtsa II JV LLC | $865K | The purpose of this award is to award a firm fixed price (ffp) task order (to) to provide storage tank assessment and operations and maintenance (o&m) support for FEMA. the contract award will be for a base and four option years with a ... | Studies and analysis | Jun 24, 2026 |
| 70FA3020F00000347 delivery order | Asrc Federal Professional Services, LLC | $864K | United states fire administration (usfa) national emergency training center (netc) information technology (IT) support services | Education and training services | Jul 23, 2026 |
| 70FA3123F00000098 delivery order | BAE Systems Technology Solutions & Services Inc | $864K | Av enterprise services | IT services: network | Dec 29, 2025 |
| 70FA4026F00000089 delivery order | Aeg Group Inc | $863K | The purpose of this award is to procure 11 network and radio equipment sets to support the mobile logistics office units to quickly respond to disasters, emergencies, or special events. all clauses, terms, and conditions flow down from GSA ... | IT products: network | Apr 30, 2026 |
| 70FA2025C00000005 definitive contract | MC Dodd Construction LLC | $861K | Section 2(d) **public safety** national emergency training center campus paving project construction services | New construction | May 28, 2025 |
| 70FA4020F00000068 delivery order | HDR Environmental, Operations and Construction, Inc | $861K | Stmp rri task order | Environmental and natural resources services | Aug 5, 2026 |
| 70FBR925F00000061 BPA call | Lima Charlie, Inc | $860K | Direct lease in support of dr-4724-hi | Real property leases | Sep 25, 2026 |
| 70FA2026F00000057 delivery order | The Manhattan Strategy Group LLC | $859K | National fire data training corps (nfdtc) data literacy and fire service analytics training program support services | Education and training services | Sep 8, 2026 |
| 70FBR925F00000104 BPA call | Lima Charlie, Inc | $858K | Direct lease in support of dr-4724-hi | Real property leases | Apr 17, 2025 |
| 70FB7026F00000043 delivery order | Ameriqual Group LLC | $854K | The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations | Rations and MREs | Apr 23, 2026 |
| 70FBR826F00000037 BPA call | Parliament LLC | $852K | The purpose of the order is to provide 4 manufactured housing units for crow tribe in support dr4847ctm | Trailers | Sep 23, 2026 |
| 70FA4026F00000147 BPA call | Deloitte Consulting LLP | $851K | The purpose of this bpa call is to award a one year base and one 3 month option to procure fraud task force support in accordance with quote#to#0031 dated june 26, 2026. the base value of this contract is $850,640.78. the total contract ... | Administrative support | Jun 30, 2026 |
| 70FBR926F00000022 delivery order | WSP USA Services Inc | $850K | The purpose of this order is to support dr-4909-hi individual assistance declaration for individual and household program inspections | Quality control, testing and inspection | Jun 17, 2026 |
| 70FB8026F00000106 delivery order | Monkton, Inc | $846K | The purpose of this task order is for hazard mitigation grant program modernization blueprinting. | IT services: applications | Sep 22, 2026 |
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 13, 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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