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 2350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA3124F00000047 BPA call | Bravium Consulting Inc | $775K | Responder lodging occupancy system | IT services: applications | Dec 29, 2025 |
| 70FA3123C00000002 definitive contract | Wilco Group, LLC | $774K | Recovery cloud environment individual recovery information system (rce-iris) cloud modernization | IT services: applications | Apr 12, 2024 |
| 70FB7026P00000038 purchase order | Swan Bath LLC | $771K | The purpose of this solicitation is to procure new tractors with support attachments in accordance with the statement of work specifications in order to safely maintain and maneuver inventory at federal emergency management agency. | Tractors | Sep 29, 2026 |
| 70FBR624F00000044 delivery order | Brown Point Facility Management Solutions, LLC | $768K | This is acquisition is being procured under building maintenance & operations (bmo) small business to procure janitorial services for the federal emergency this procurement is set-aside to small businesses only. | Housekeeping and base services | Sep 22, 2026 |
| 70FBR526F00000033 delivery order | Blue Tech Inc | $768K | The purpose of this task order is to obtain audio visual equipment, installation and maintenance for the region 5 training rooms. | IT services: applications | Sep 29, 2026 |
| 70FA3124F00000083 BPA call | Forward Edge AI Inc | $765K | The purpose of this procurement is to acquire professional services to provide: 1. support and continue mature the enterprise rpa coe program to provide robust rpa services, technical support and rpa development for FEMA mission program ... | Science and technology R&D | May 7, 2026 |
| 70FA6023F00000042 BPA call | Potomacwave, Inc | $764K | The purpose of this task order is to obtain communications support to assist the resilience/federal insurance directorate (fid) organization to fully support the senior leadership in leading and representing the resilience/fid organization ... | Professional services, other | Jul 1, 2025 |
| 70FA4024F00000157 BPA call | R3 Government Solutions, LLC | $763K | Bpa call order - position management & classification branch - obtain contractor support services to perform a full range of technical and administrative human resources management services | Professional services, other | Sep 25, 2025 |
| 70FBR223P00000041 purchase order | Costa Security Services, LLC | $763K | The contractor shall provide level ii armed security guard services for the state of new jersey in support of dr-4488-nj covid disaster relief efforts. | Housekeeping and base services | Jul 29, 2026 |
| 70FA4026F00000140 BPA call | Savan Group, LLC | $761K | Foia support. | Program and management support | Jul 23, 2026 |
| 70FA3026C00000006 definitive contract | Blue Tech Inc | $760K | 2026 FEMA video teleconferencing (vtc) disaster response branch equipment refresh requirement | IT products: applications | Sep 22, 2026 |
| 70FA4026F00000266 BPA call | Deloitte Consulting LLP | $754K | Servicenow rlo development | Administrative support | Sep 29, 2026 |
| 70FBR424F00000088 delivery order | Vanguard Inspection Services | $753K | Housing inspection services (his) - vanguard inspection services. 10,000 inspections iso of presidentially declared disaster in the state of georgia as a result of hurricane berry. | Quality control, testing and inspection | Aug 18, 2026 |
| 70FB7025F00000013 BPA call | Corporate Lodging Consultants, Inc | $750K | Responder lodging - orlando, fl | Travel and relocation | Jun 20, 2025 |
| 70FA5025F00000076 delivery order | Alliance Worldwide Distributing LLC | $750K | Alliance worldwide fleet recovery and repair task order | Vehicle maintenance | Jul 15, 2025 |
| 70FA5026F00000019 delivery order | Alliance Worldwide Distributing LLC | $750K | Alliance worldwide fleet recovery and repair task order | Vehicle maintenance | Jun 2, 2026 |
| 70FBR426C00000001 definitive contract | Heath & Sons Management Services, LLC | $750K | Fema hereby invites sealed bids from qualified small business contractors for minor repair and restriping of an existing approximately 152,460 square-foot surface parking lot located at flat rock, nc. | Real property maintenance and repair | Jul 13, 2026 |
| 70FA3025F00000233 delivery order | Serco Inc | $750K | Workplace service (wps) development, support & computerized architect design (cad) services | Engineering and technical services | Aug 30, 2026 |
| 70FB8026F00000043 delivery order | Dewberry Engineers Inc | $750K | Geospatial applications development support | Program and management support | Jun 29, 2026 |
| 70FB8026F00000090 delivery order | Dewberry Engineers Inc | $749K | The purpose of this task order is for analytic support services. | IT services: applications | Sep 21, 2026 |
| 70FA3020F00000652 BPA call | SHR Consulting Group LLC | $749K | Ocio engineering services | IT services: other | Jun 8, 2026 |
| 70FB7025F00000040 delivery order | Guidehouse Inc | $749K | The purpose of this ffp task order provide iv&a services in support of dr 4828 fl, 4834 fl, 4829 sc, and 4830 ga. | IT services: security and compliance | Mar 12, 2026 |
| 70FA2024F00000036 delivery order | Fors Marsh Group LLC | $748K | Comprehensive research cohort study of emergency responder roadway safety. | Education and training services | May 19, 2026 |
| 70FA3126F00000079 delivery order | Niyam JV, LLC | $748K | The purpose of this firm fixed price task order is to obtain preparedness grant systems sustainment as a service decommissioning support for the federal emergency management agency, grants technology division, in accordance with the ... | Security and investigative services | Sep 25, 2026 |
| 70FA3126F00000079 delivery order | Niyamit, Inc | $748K | The purpose of this firm fixed price task order is to obtain preparedness grant systems sustainment as a service decommissioning support for the federal emergency management agency, grants technology division, in accordance with the ... | Security and investigative services | Sep 25, 2026 |
| 70FA2023F00000076 BPA call | Metaphase Consulting LLC | $747K | Epmss call order #12, grants management modernization (gmm) program management office support (pmos) | Program and management support | Aug 22, 2024 |
| 70FB8026F00000011 delivery order | Dewberry Engineers Inc | $745K | Just in time training services to support design, research, development, refresh, and modification of training materials to support of the evolving environment in direct temporary housing operations for one base year and one option year. | Program and management support | Aug 5, 2026 |
| 70FA3019D00000002 IDIQ contract | Lumen Technologies Government Solutions, Inc | $743K | Fema wireline services will provide local telecommunications voice, data and video services, audio and video teleconferencing equipment, miscellaneous ancillary equipment such as cables and connectors, and maintenance services. | IT services: other | Aug 12, 2026 |
| 70FA3024F00000298 delivery order | Blue Tech Inc | $742K | Digital messaging equipment | IT products: it management | Sep 30, 2024 |
| 70FB8024F00000118 delivery order | Dewberry Engineers Inc | $741K | Mission planning for georgia hurricane helene em-3616-ga | Program and management support | May 21, 2025 |
| 70FA3126F00000050 delivery order | Carahsoft Technology Corp | $739K | Usfa learning management system | IT services: applications | Jul 31, 2026 |
| 70FB8024F00000022 BPA call | Corporate Lodging Consultants, Inc | $738K | Emergency lodging services-lodging for FEMA corps members | Travel and relocation | Apr 23, 2026 |
| 70FA4025P00000003 purchase order | A29 Funding LLC | $737K | Additional conference space(s) near dfw airport for personnel mobilization center (pmc) | Travel and relocation | Nov 12, 2024 |
| 70FB8025F00000035 delivery order | Dewberry Engineers Inc | $735K | Logistics, planning, and construction services (lpcs) in support of dr-4796-ia. | Program and management support | Dec 29, 2025 |
| 70FA3024F00000071 delivery order | Lumen Technologies Government Solutions, Inc | $732K | Wireline services | IT products: data center | Jun 12, 2024 |
| 70FA3122F00000058 delivery order | Guidehouse Inc | $731K | The purpose of this statement of objectives (soo) is to acquire pota support for the edami pmo. edami is accountable and responsible for the spectrum of required activities and reporting of a major IT investment and DHS level ii program. | Program and management support | Sep 11, 2024 |
| 70FA3124F00000069 BPA call | Dignari, LLC | $730K | Ociso cyber policy, planning, and training (cppt) support services. | Program and management support | Sep 19, 2024 |
| 70FA6026F00000031 delivery order | Katrisk LLC | $730K | Task order for inland and storm surge modeling. | IT products: applications | Sep 29, 2026 |
| 70FA4024F00000439 BPA call | Guidehouse Inc | $730K | The purpose of this call order is to procure guidehouse support intended to facilitate quality of test work and timely completion of internal control requirements to support compliance and future remediation efforts. this call order is to ... | Program and management support | Sep 23, 2024 |
| 70FA2020C00000001 definitive contract | The National Fallen Firefighters Foundation | $730K | National fallen firefighter memorial services and fallen firefighter fatality study | Program and management support | Jul 20, 2026 |
| 70FBR425F00000005 delivery order | WSP USA Services Inc | $729K | Housing inspection services (his) - wsp USA services, inc. 20,000 inspections in support of presidentially declared disaster in the state of tennessee as a result of severe-storms and flooding from hurricane helene. | Quality control, testing and inspection | Sep 8, 2025 |
| 70FB8025F00000088 delivery order | Dewberry Engineers Inc | $728K | Logistics operations division (lod) program support services | Program and management support | Mar 16, 2026 |
| 70FA3024F00000023 delivery order | Lumen Technologies Government Solutions, Inc | $726K | Wireline services | IT products: data center | Jun 12, 2024 |
| 70FA4023C00000002 definitive contract | Metro Techies LLC | $726K | The contractor shall establish adequate infrastructure with qualified and trained staff, proper equipment, and system capabilities adequate to meet the performance specified in the statement of work (sow). | Equipment leases and rentals | Jun 17, 2026 |
| 70FBR825C00000002 definitive contract | Viking Brothers, LLC | $723K | Level ii armed guards/officers for dr-4847-ctm | Security and investigative services | Apr 15, 2026 |
| 70FA3124F00000062 delivery order | Appddictionstudio Limited Liability Company | $722K | The objective of this task order is to provide FEMA with a discovery modernization strategy aligned with its modernization objectives and support in preserving the cms, while also documenting alternative solutions for web emergency ... | IT services: applications | Dec 5, 2024 |
| 70FA4025F00000123 delivery order | The Gordian Group, Inc | $721K | Rsmeans enterprise licenses - steady state licenses for the pa crcs, FEMA hq/regions, and pa training. | Quality control, testing and inspection | Feb 12, 2025 |
| 70FA4026F00000039 delivery order | Emergent, LLC | $721K | The purpose of this award is to procure salesforce licenses and cloud services support software in accordance with quote# q-20968. the total action value is $721,335.96 and the total contract value is $1,507,592.12. all terms and ... | IT products: applications | Jul 24, 2026 |
| 70FA4023F00000327 BPA call | Miracle Systems LLC | $721K | The purpose of this is call order is to support the collaborative development of an evidence-building and evidence-using culture at FEMA by supporting existing research projects identifying future research opportunities, conducting ... | Program and management support | Jul 14, 2024 |
| 70FA6026F00000011 delivery order | Compass PTS JV, the | $720K | Pts zone 2 building science fire hazards, united states fire administration fire study phase ii | Architect-engineering services | Jun 5, 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
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