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 2250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR925F00000010 BPA call | Parliament LLC | $846K | 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 |
| 70FA2023C00000010 definitive contract | Kian International Inc | $844K | Engineering services | Architect-engineering services | Sep 28, 2026 |
| 70FA4026F00000272 BPA call | Price Modern LLC | $843K | To procure furniture for federal emergency management agency's winchester va office. | Furniture | Sep 24, 2026 |
| 70FA4024F00000348 BPA call | Deaf Access Solutions, Inc | $839K | The purpose of this call order is to procure relay conference captioning (rcc) services to individuals with hearing, speech, and other communication-related disabilities. this call order is a firm-fixed price contract vehicle based on ... | Administrative support | Sep 30, 2026 |
| 70FA4024F00000174 BPA call | R3 Government Solutions, LLC | $838K | Bpa call order - to obtain contractor support for training and instructional systems design | Professional services, other | Jul 27, 2026 |
| 70FBR226F00000036 delivery order | Western Metal Supply Company, Inc | $838K | The purpose is to obtain a sensitive compartmented information facility (scif) to be located at the federal emergency management agency's (FEMA) region 2 regional response coordination center (rrcc), naval weapon station earle, nj. the ... | Equipment maintenance, other | Sep 23, 2026 |
| 70FA5026F00000114 delivery order | CACI, Inc - Federal | $835K | Npws sustainment technical support center (tsc) ta | Professional services, other | Sep 25, 2026 |
| 70FBR925F00000015 delivery order | Hawaiian Electric Company, Inc | $835K | Electrical utility services to provide at the kilohana housing group site constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Utilities | Nov 19, 2025 |
| 70FA6025F00000027 delivery order | Taurus, LLC | $833K | Develop and deploy a seamless integration between the nfip direct-to-customer (d2c) application and the nfip direct servicing agent (nfip direct) system to enable online purchasing. | Social services | Aug 22, 2025 |
| 70FA2024C00000016 definitive contract | Kian International Inc | $833K | Building k - basement renovation and electrical upgrades. | Real property maintenance and repair | Sep 9, 2024 |
| 70FB7026F00000013 delivery order | So-Pak-Co, Inc | $828K | The purpose of this delivery order is to replenish inventory of sdr meals utilized during disaster response | Rations and MREs | Apr 30, 2026 |
| 70FBR024C00000001 definitive contract | Ahtna Infrastructure & Technologies LLC | $828K | Design and construct an existing space of approximately 580 sq ft to meet icd 705 scif construction standards. | New construction | Sep 24, 2026 |
| 70FA9026F00000003 delivery order | Validatek-Citi, LLC | $828K | Exercise option period 5 | IT services: it management | Aug 25, 2026 |
| 70FA4024F00000472 BPA call | Deloitte Consulting LLP | $828K | Program support for the federal emergency management agency (FEMA) office of the chief information officer (ocio) hosting services division (hsd). this is a firm-fixed-price (ffp) call order. | Administrative support | Sep 30, 2024 |
| 70FA5022F00000083 delivery order | CACI, Inc - Federal | $828K | Ipaws npws tsc sustainment services | IT services: it management | Aug 3, 2026 |
| 70FA2020F00000015 delivery order | Amentum Technology, Inc | $825K | Emi independent study training support services | Program and management support | Jul 24, 2026 |
| 70FB8026F00000093 BPA call | Corporate Lodging Consultants, Inc | $825K | Transitional sheltering assistance (TSA) annual readiness services. | Travel and relocation | Sep 24, 2026 |
| 70FA3124F00000058 delivery order | FCN, Inc | $825K | Oracle cloud infrastructure (oci) platform-as-a-service and infrastructure-as-a-service | IT products: applications | Apr 3, 2026 |
| 70FA4024F00000181 delivery order | Blue Tech Inc | $825K | Zoom license renewal | IT products: applications | May 13, 2026 |
| 70FA3123F00000043 delivery order | BAE Systems Technology Solutions & Services Inc | $821K | Task order is to procure enterprise service desk support. | IT services: end user | May 11, 2026 |
| 70FA6020F00000047 BPA call | Garud Technology Services, Inc | $820K | Fima/rmd acquisition support services | Program and management support | Aug 13, 2025 |
| 70FA5021F00000148 delivery order | Alliance Worldwide Distributing LLC | $818K | Maintenance support contract | Vehicle maintenance | Aug 21, 2025 |
| 70FB8024F00000105 delivery order | Dewberry Engineers Inc | $818K | Disaster supply chain analysis network tropical cyclone 9 | Program and management support | Oct 2, 2024 |
| 70FA2025C00000014 definitive contract | N&s Property Services LLC | $815K | Construction services for campus rfid lock project | Installation of equipment | Jan 26, 2026 |
| 70FA5025P00000080 purchase order | 911 Rapid Response LLC | $813K | Wildland/arff apparatus | Vehicle components | Sep 30, 2025 |
| 70FA3020F00000348 delivery order | Asrc Federal Professional Services, LLC | $809K | Nited states fire administration (usfa) national emergency training center (netc) information technology (IT) support services | Education and training services | Apr 1, 2024 |
| 70FA3126F00000085 BPA call | I Tech AG LLC | $807K | The purpose of this call order is to procure servicenow operations & maintenance services under the digital worfkflow blanket purchase agreement. | Program and management support | Sep 28, 2026 |
| 70FBR925F00000098 BPA call | Lima Charlie, Inc | $807K | Direct lease in support of dr-4724-hi | Real property leases | Oct 31, 2025 |
| 70FA6024F00000028 BPA call | Guidehouse Inc | $803K | The purpose of this task order is to obtain data management and analytics support services to ofia. | Professional services, other | May 15, 2025 |
| 70FBR423F00000054 BPA call | Redcon Solutions Group LLC | $802K | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to provide level ii armed security guard services in the state of florida. | Security and investigative services | Jan 21, 2025 |
| 70FB8024F00000116 delivery order | Dewberry Engineers Inc | $802K | Housing mission planning support for em-3615-fl florida tropical storm helene | Program and management support | Jun 6, 2025 |
| 70FB7026F00000045 delivery order | Intellectus, LLC | $800K | The purpose of this task order is to provide baseline inbound mail operations services. | Administrative support | Apr 29, 2026 |
| 70FA2026F00000047 delivery order | E-Paga, Inc | $800K | Nfa online course developments | Education and training services | Aug 5, 2026 |
| 70FB8024F00000074 delivery order | The RAND Corporation | $799K | Future price forecast development for the commonwealth of the northern mariana islands - cnmi and guam | Studies and analysis | Nov 14, 2024 |
| 70FB8025F00000030 BPA call | AECOM Technical Services, Inc | $798K | Background 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 stafford act | Program and management support | Feb 19, 2025 |
| 70FA2025C00000015 definitive contract | Kian International Inc | $795K | Construction services for downspout and gutter replacement at the national emergency training center | Real property maintenance and repair | Sep 15, 2025 |
| 70FA5026F00000018 BPA call | Nomad Global Communication Solutions, Incorporated | $791K | Call order 0001 for one gen ii and one gen iii mcovs | Trucks, cars and buses | Jun 23, 2026 |
| 70FBR326P00000012 purchase order | 615 Chestnut Master Lease LP | $790K | Miscellaneous and unanticipated repairs and upgrades for FEMA region 3 offices | Housekeeping and base services | Sep 30, 2026 |
| 70FB8025P00000011 purchase order | L3Harris Technologies, Inc | $789K | Manpack radios, an/prc-117g(v)ls and an/prc-160{v)ls, including accessories. | Radios and communications | Sep 26, 2025 |
| 70FB7025F00000014 delivery order | Csi Aviation, Inc | $788K | National evacuation air transportation support services in support tc helene -f1 15 pacs | Freight and transportation of things | Oct 8, 2024 |
| 70FB7026F00000064 delivery order | Composite Analysis Group, Inc | $787K | The purpose of this delivery order is to procure extended shelf-life drinking and to replenish dc greencastle, pa. | Other food | Sep 8, 2026 |
| 70FA5025F00000089 delivery order | CACI, Inc - Federal | $786K | Ipaws npws technical services center sustainment | IT services: it management | Sep 20, 2025 |
| 70FBR925F00000094 BPA call | Lima Charlie, Inc | $785K | Direct lease in support of dr-4724-hi | Real property leases | Sep 25, 2026 |
| 70FB8024F00000054 BPA call | The Cadmus Group LLC | $783K | Workforce management division (wmd) support | Professional services, other | Jul 29, 2026 |
| 70FBR425F00000029 delivery order | Ranger Land Systems, Inc | $781K | This is a fixed price task order for temporary support facilities drc tent and wrap around services in support of the state of north carolina recovery efforts from hurricane helene and dr-4827-nc. | Program and management support | Jul 24, 2026 |
| 70FA2023F00000071 BPA call | Hite Consulting, Inc | $781K | Gtoss call order #6, grants management modernization training support services to the grants management modernization (gmm) program | Program and management support | Jun 24, 2024 |
| 70FBR925F00000022 BPA call | Aesthetic Home Investments LLC | $780K | 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 21, 2026 |
| 70FA3123F00000060 delivery order | NC Technologies LLC | $778K | Delivered data migration plan (dmp) that shall provide a standard baseline for all legacy grant management systems | IT services: applications | Mar 16, 2026 |
| 70FA3024P00000018 purchase order | Femdel LLC | $777K | Audio visual requirement | IT products: end user | Sep 30, 2024 |
| 70FA3024F00000283 delivery order | Blue Tech Inc | $776K | Crc-west av | IT products: end user | Sep 27, 2024 |
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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