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 2450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FB7024F00000092 delivery order | Lexisnexis Special Services Inc | $719K | The purpose of task order is to procure individual identity verification and authentication support services (iv&a) for dr-4798-tx. | IT services: applications | Aug 21, 2025 |
| 70FA3020F00000604 delivery order | Serco Inc | $719K | The purpose of this task order is for tririga development. | IT equipment and software | Jun 8, 2026 |
| 70FA6025F00000001 BPA call | Guidehouse Inc | $718K | Assessment support to the federal insurance directorate to support the expansion, performance, and the evaluation of the wyo for-cause assessment. this includes internal administrative, technical, and operational support services. | Professional services, other | Apr 29, 2026 |
| 70FA3124F00000070 BPA call | Bluewater Federal Solutions, Inc | $717K | Website development service | IT services: it management | Sep 20, 2024 |
| 70FA3122F00000020 delivery order | Sitara LLC | $716K | Independent operational test agent services | IT services: applications | Jul 25, 2025 |
| 70FA4025F00000152 delivery order | DH Technologies, Inc | $716K | This software license purchase will support dmarts a document repository system that allows users to better manage and search documents to process information/assistance. dmarts consolidates document management functions from multiple ... | IT products: applications | Apr 21, 2025 |
| 70FA2024F00000002 BPA call | The Cna Corporation | $712K | Call order #19; continuous improvement program after action review; hawaii wildfires | Program and management support | Aug 27, 2026 |
| 70FA4025F00000149 delivery order | IT Devices Online Inc | $712K | The purpose of this delivery order is to renew FEMA zoom licenses for ocio and other offices within FEMA. this is a firm-fixed-price delivery order. | IT products: applications | Mar 31, 2025 |
| 70FA4021C00000007 definitive contract | Chenega Reliable Services LLC | $711K | The purpose of this requirement is to provide an IT integrator & project lead architect for the FEMA hq lease re-compete program. during the lease procurement, design, construction, commission, and move-in/occupancy phases of the FEMA hq, ... | Administrative support | Apr 10, 2024 |
| 70FA4026F00000274 BPA call | Deloitte Consulting LLP | $708K | Communications and customer experience support | Administrative support | Sep 24, 2026 |
| 70FBR925F00000011 BPA call | Parliament LLC | $704K | 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 |
| 70FA6026F00000009 delivery order | Advancing Resilience in Communities | $704K | Pts zone 1 building science fire hazards, united states fire administration fire study phase ii | Architect-engineering services | Jun 4, 2026 |
| 70FBR424F00000057 delivery order | Vanguard Inspection Services | $703K | This task order is for 6,000 inspections, in support of presidentially declared disaster dr-4794-fl, a result of damage to the state of florida from severe weather systems produced severe storms, tornadoes, and straight-line winds. | Quality control, testing and inspection | Sep 2, 2025 |
| 70FBR624C00000001 definitive contract | Mosswood Property Development LLC | $701K | Rental/lease for existing mhu units-dr 4559/4570 direct housing mission | Real property leases | Jul 31, 2026 |
| 70FA6026F00000041 delivery order | Starr II, a Joint Venture | $700K | Fema zone 3 work area 4.1 risk map architect and engineering building science publication FEMA building science publication: FEMA p-754 fact sheets in accordance with the pws and qasp dated august 28, 2026. | Architect-engineering services | Sep 2, 2026 |
| 70FBR524F00000035 delivery order | Vanguard Inspection Services | $699K | Housing inspection services in response to dr-4797-mn. a total of 5,000 inspections to be performed in response to damage from severe storms, tornados and flooding. | Quality control, testing and inspection | Aug 5, 2026 |
| 70FA5026F00000075 delivery order | DH Technologies, Inc | $699K | Nodal expansion hardware and software for the integrated continuity communications transport (icct) network. | IT services: applications | Sep 28, 2026 |
| 70FB8024F00000117 delivery order | Dewberry Engineers Inc | $697K | Housing mission planning support for FEMA-3617-em north carolina tropical storm helene | Program and management support | Jul 28, 2025 |
| 70FA2023F00000088 delivery order | The MITRE Corporation | $697K | Ffrdc hssedi modernizing FEMA emi through emi anywhere | Studies and analysis | Jun 15, 2026 |
| 70FBR423F00000334 delivery order | Fluor Federal Services Inc | $696K | Fema public assistance (pa) technical assistance contract iv (patac iv) task order in support of multiple region 4 disasters (dr-4283-fl, dr-4337-fl, dr-4399-fl, dr-4564-fl, dr-4285-nc, dr-4393-nc, dr-4563-al, dr-4579-ga, dr-4595-ky, ... | Security and investigative services | Feb 6, 2025 |
| 70FA6026F00000013 BPA call | Guidehouse Inc | $694K | Technical assistance and support services for policy and communication projects and activities being implemented for and assigned to FEMA resilience | Professional services, other | Aug 26, 2026 |
| 70FBR925C00000006 definitive contract | Aba Protection Inc | $692K | Procurement under eo 14222 sec. 2(d) fco approval as a non-covered contract for level ii armed guards. FEMA is required to provide for the protection of FEMA personnel, facilities, and assets and requires a security guard contract to ... | Security and investigative services | Mar 16, 2026 |
| 70FA4024F00000193 delivery order | FCN, Inc | $691K | Red hat license renewal | IT products: applications | Jul 12, 2024 |
| 70FBR925F00000059 BPA call | Lima Charlie, Inc | $691K | Direct lease in support of dr-4724-hi | Real property leases | Jul 31, 2026 |
| 70FA4023F00000455 BPA call | Garud Technology Services, Inc | $690K | The objective of this call order is to procure a full range of expert acquisition/procurement support services. the contractor shall provide all personnel necessary to provide efficient and cost-effective acquisition support services as ... | Program and management support | Aug 12, 2024 |
| 70FA3024F00000059 delivery order | The Gordian Group, Inc | $687K | Purchase of 216 licenses for rs means online full library. | Quality control, testing and inspection | Feb 14, 2024 |
| 70FA3126F00000070 BPA call | Salient CRGT, Inc | $686K | Resilience sharepoint services | IT products: platform | Sep 24, 2026 |
| 70FA3123F00000057 BPA call | Deloitte Consulting LLP | $683K | Cloud rehosting services | Administrative support | Jul 9, 2024 |
| 70FA6022F00000030 BPA call | Strategic Resolution Experts Inc | $683K | This is a firm fixed price task order for project management support and policy analysis support for the national flood insurance program (nfip) administered by the federal insurance and mitigation administration (fima) integration office ... | Program and management support | Nov 13, 2024 |
| 70FA2025F00000026 delivery order | Amentum Technology, Inc | $680K | Section 2(d) *** public safety *** ndemu independent study program support services - logical follow-on | Program and management support | Feb 4, 2026 |
| 70FA3125F00000025 delivery order | General Dynamics Information Technology, Inc | $678K | The goal of this task order is to provide and support software that assists FEMA to respond to inquiries from cfnrl applicants and to customize the existing covid funeral iva system (cfnrl iva) to support the continuance of the covid-19 ... | IT services: data center | Oct 1, 2025 |
| 70FB7026F00000041 delivery order | Dewitt Companies LTD, LLC | $672K | The purpose of this firm fixed price award is to provide comprehensive logistical and transportation support for response and recovery operations for typhoon sinlaku in guam. | Freight and transportation of things | Sep 29, 2026 |
| 70FA3022F00000157 BPA call | SHR Consulting Group LLC | $670K | Edami femadex | IT services: storage | Apr 3, 2026 |
| 70FA5026F00000066 delivery order | Better Direct, LLC | $669K | The purpose of this requirement is in support of the federal emergency management agency mount weather emergency operations center to acquire nutanix software and software assurance, hewlett packard hardware, and hardware support. | IT products: applications | Sep 17, 2026 |
| 70FBR623F00000100 delivery order | Native Energy & Technology Inc | $668K | Fema region vi maintenance & ground keeping base plus 4 option years. | Real property maintenance and repair | Mar 26, 2026 |
| 70FA4025F00000267 BPA call | Savan Group, LLC | $666K | Foia support call order | Program and management support | Sep 23, 2025 |
| 70FA6024F00000002 delivery order | CDM Federal Programs Corporation | $666K | As a result of dr-4720-vt severe storms, landslides and mud slides in the state of vermont declared on july 14, 2023, the government requires technical assistance with the administration of the hazard mitigation grant program (hmgp). the ... | Professional services, other | Jan 13, 2026 |
| 70FA2026C00000015 definitive contract | Amvet Ritz JV LLC | $665K | L building generator and ptac installation for netc | Electronics and comms maintenance | Aug 17, 2026 |
| 70FBR123P00000031 purchase order | Strategic Security Corp | $665K | Level ii armed security guard services for the jfo, annex, staging yard, and drcs in support of dr-4720-vt extreme storms & flooding. pop: 6 months | Security and investigative services | May 2, 2025 |
| 70FA2026C00000014 definitive contract | MC Dodd Construction LLC | $664K | Building j hvac replacment for netc | Installation of equipment | Aug 24, 2026 |
| 70FB7024F00000023 delivery order | Ready America Inc | $664K | The purpose of this delivery order is to provide 10 yr extended shelf-life drinking water at FEMA's greencastle distribution center. | Other food | Mar 28, 2024 |
| 70FA4026F00000171 BPA call | R3 Government Solutions, LLC | $664K | Staffing management support services (os) | Professional services, other | Jul 30, 2026 |
| 70FA3024F00000293 delivery order | Nativa, Inc | $663K | Individual and community preparedness (icp) digital support services | Engineering and technical services | Apr 20, 2026 |
| 70FA2025F00000023 delivery order | Four Points Technology, L.l.c | $662K | Purchase of blackberry licenses necessary to support the FEMA personnel and emergency notification system (pens) emergency communication athoc system to protect public safety per section 2 (d). | IT services: end user | Mar 6, 2025 |
| 70FBR425F00000270 delivery order | Vanguard Inspection Services | $660K | The purpose of this task order is to provide a total of 5,000 housing inspections in support of the presidentially declared disaster dr-4874-ms (region 4) for the state of mississippi as a result of severe storms, straight-line winds, ... | Quality control, testing and inspection | Aug 24, 2026 |
| 70FB7024F00000008 delivery order | Lexisnexis Special Services Inc | $660K | The purpose of this task order is for identity verification and authentication support services for disaster victims for hurricane idalia (dr-4734-fl) and addition of emailage batch tool dr 4728-il. | IT services: applications | Aug 12, 2026 |
| 70FBR824C00000007 definitive contract | Sioux Merchant Patrol Inc | $660K | Level ii armed guards dr-4807-sd | Security and investigative services | Aug 13, 2025 |
| 70FA5022F00000082 delivery order | CACI, Inc - Federal | $657K | Ipaws npws modernization management | IT services: it management | Aug 3, 2026 |
| 70FA4025F00000346 BPA call | Chaise Management Group LLC | $656K | Moving services | Housekeeping and base services | Aug 28, 2026 |
| 70FB7026F00000035 delivery order | Intellectus, LLC | $651K | The purpose of this task order is to provide funding for option year iv's 6-month extension. | Administrative support | Apr 29, 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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