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 2650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA9026C00000001 definitive contract | Lexisnexis Special Services Inc | $579K | Lexisnexis accurint virtual crime center (avcc) product suite. | IT services: data center | Sep 21, 2026 |
| 70FA3125F00000061 delivery order | Isyak LLC | $578K | National fire incident reporting system (nfirs) - maintenance (o&m) and cybersecurity compliance support | IT services: applications | Sep 15, 2025 |
| 70FA3024F00000002 delivery order | Lumen Technologies Government Solutions, Inc | $575K | Wireline services | IT products: data center | Jun 25, 2025 |
| 70FA4024F00000281 BPA call | Miracle Systems LLC | $574K | The purpose of this call order is to acquire programmatic and technical support for FEMA's planning assistant for resilient communities (parc) artificial intelligence (ai) pilot project to coordinate critical activities and enable project ... | Program and management support | Feb 27, 2026 |
| 70FA3125F00000023 delivery order | Insi Cloud Inc | $573K | Personal identity verification - interoperable (piv) | IT services: applications | Sep 22, 2026 |
| 70FA2024F00000042 BPA call | Metaphase Consulting LLC | $572K | Epmss call order #18, program management and communications support for the cdrz program | Program and management support | Apr 23, 2025 |
| 70FA2026F00000074 delivery order | Global Consulting International, Incorporated | $568K | This task order provides national incident management system (nims) implementation, resource typing, national qualification system (nqs) development & administrative support services (nims support services) to the FEMA national integration ... | Program and management support | Sep 30, 2026 |
| 70FA3026F00000222 delivery order | Sterling Computers Corporation | $566K | Contractor to provide dell monitors and docking stations (sterling sales quote q-00778342) | IT products: end user | Aug 17, 2026 |
| 70FBR925P00000021 purchase order | Kyo-Ya Hotels & Resorts, LP | $564K | Fixed price purchase order for the use of 3 conference rooms and 25 parking spaces for 30 days. | Real property leases | Feb 4, 2026 |
| 70FBR926F00000041 delivery order | Bayinfotech LLC | $563K | To procure modernize audiovisual and conferencing technology in designated conference and operational rooms at FEMA region 9 in oakland, california. | Engineering and technical services | Sep 30, 2026 |
| 70FA2026C00000011 definitive contract | MC Dodd Construction LLC | $562K | J building sidewalk ramp for netc | New construction | Jul 14, 2026 |
| 70FA5026F00000149 BPA call | Johnson Controls Security Solutions LLC | $561K | Fy 26 region 1 maynard, intrusion detection system, physical access control upgrades | Installation of equipment | Sep 30, 2026 |
| 70FB8024F00000096 delivery order | Dewberry Engineers Inc | $561K | The purpose of this task order is for support services to monitor and provide quality assurance for the modular housing units production process. | Program and management support | Feb 25, 2026 |
| 70FB7024F00000082 delivery order | So-Pak-Co, Inc | $560K | The purpose of this delivery order is to replenish 94,170 survivor daily ration meals with 30-36 month shelf life to be delivered to distributions ceneter bayamon, puerto rico. | Rations and MREs | Aug 23, 2024 |
| 70FA2026C00000004 definitive contract | MC Dodd Construction LLC | $560K | Building m hvac | Equipment maintenance, other | Dec 18, 2025 |
| 70FA4025F00000156 delivery order | Cma Technology Inc | $559K | The purpose of this requirement is to provide single network node under management for the aviatrix secure networking platform in support the office of the chief information officer (ocio) policy and governance (pgov). | IT products: compute | Apr 22, 2025 |
| 70FA3122F00000064 delivery order | Aeec-Argentys LLC | $559K | Integrated support team contract | IT services: applications | Jul 29, 2025 |
| 70FA3126F00000055 BPA call | Forward Edge AI Inc | $557K | Intelligent automation (enterprise rpa and ai) | IT services: applications | Aug 20, 2026 |
| 70FB7025F00000047 delivery order | Guidehouse Inc | $555K | The single idiq is to provide identity verification & identity authentication services in support of the recovery technology programs division. this task order is in accordance with acq. alert 25-07 01 section 2(d). | IT services: security and compliance | Sep 9, 2025 |
| 70FB7025F00000106 delivery order | So-Pak-Co, Inc | $555K | The purpose of this delivery order is to replenish survivor daily ration meals utilized during disaster response at distribution center fort worth. | Rations and MREs | Sep 26, 2025 |
| 70FA3125F00000036 BPA call | PPT Solutions, LLC | $555K | To obtain full independent testing agent (ita) services to directly support independent test and evaluation (IT&e) activities and cybersecurity testing and evaluation (t&e) expertise to support FEMA data exchange (femadex). this requirement | Engineering and technical services | Jan 22, 2026 |
| 70FBR524F00000057 delivery order | Western Metal Supply Company, Inc | $555K | Fema region 5 requires the ability to communicate information relevant to national security or agent safety, at the top secret/sensitive compartmented information (ts/sci) level on a regular and timely basis. the construction of the scif ... | Equipment maintenance, other | Jun 26, 2026 |
| 70FBR423P00000049 purchase order | MHC Resort at Tranquility Lake LLC | $552K | The purpose of this request for quote is for the rental of travel trailer (tt) and mhu pads in support of dr4673-fl. | Real property leases | Sep 17, 2025 |
| 70FA6026F00000005 delivery order | Advancing Resilience in Communities | $552K | National dam safety program guidance to incorporate dam risks in land use, hazard mitigation and floodplain management plans | Architect-engineering services | May 20, 2026 |
| 70FBR625F00000040 delivery order | Vanguard Inspection Services | $551K | 6000 inspections in the state of tx a result of severe storms. this acquisition was authorized through an exemption under section 2d as a non-covered contract under the executive order implementing the presidents doge cost efficiency ... | Quality control, testing and inspection | Aug 5, 2026 |
| 70FA2026F00000065 delivery order | Swish Data Corporation | $550K | Cisco network switches for the center for domestic preparedness | IT products: network | Sep 18, 2026 |
| 70FB8026F00000060 BPA call | The Cadmus Group LLC | $550K | Strategic initiatives technical assistance fy26 state, local, tribal, and territorial support | Administrative support | Sep 16, 2026 |
| 70FA6024F00000026 delivery order | Resilience Action Partners | $550K | Cerc - nfip meeting, conference and roundtable support | Professional services, other | Dec 15, 2025 |
| 70FBR524C00000004 definitive contract | Amalgamated Services, Inc | $549K | Region 5 aurora annex "site 5" security wall | Construction materials | Sep 22, 2025 |
| 70FA3126F00000086 BPA call | Aset Partners Corp | $549K | The purpose of this call order is to acquire environmental planning and historic preservation geographic information system services in accordance with quote received from aset partners for a base and two option years. | IT services: applications | Sep 28, 2026 |
| 70FA6022F00000035 delivery order | Global Miracle Solutions LLC | $548K | The purpose of this task order is to seek contractor support to support the development and adoption of regulatory, guidance and policy products necessary to implement the fima transformation initiative. these products may include the ... | Professional services, other | Jul 17, 2026 |
| 70FBR425F00000272 BPA call | Lima Charlie, Inc | $547K | This bpa call is to transition 25 units for 7-months to avoid disruption of service to survivors in dr-4827-nc. | Real property maintenance and repair | Jul 10, 2026 |
| 70FA2025F00000071 BPA call | Hite Consulting, Inc | $547K | Gtoss call order #13 for action office communication administrative support for FEMA/resilience | Program and management support | Dec 31, 2025 |
| 70FBR425F00000091 delivery order | Fluor Federal Services Inc | $547K | Pa-tac v - fluor - 2 technical specialists in support of region 4 (financial analysts) | Security and investigative services | Feb 5, 2026 |
| 70FB8025F00000052 BPA call | Corporate Lodging Consultants, Inc | $547K | Emergency lodging services (FEMA corps lodging fy25) | Travel and relocation | Feb 19, 2026 |
| 70FA3025F00000081 delivery order | The Gordian Group, Inc | $546K | Contractor will develop a city cost index (cci) for different territories. | Quality control, testing and inspection | Sep 23, 2025 |
| 70FA2025F00000044 BPA call | Federal Resources Supply Company, LLC | $543K | Avon masks and filters for the cdp 25-16 s1 approval received | Fire, rescue and safety equipment | May 14, 2026 |
| 70FA5023C00000002 definitive contract | Mcw-Tmg1 LLC | $542K | Road and ground construction at FEMA's facility in mt. weather | New construction | Jun 15, 2026 |
| 70FA6024F00000065 BPA call | AECOM Technical Services, Inc | $542K | Contract support is needed to assist the recovery integration branch in creating guidance to support the public assistance - pa and individual assistance-ia programs and their applicants in fulfilling ehp. information requirements, the ... | Environmental and natural resources services | Jun 17, 2025 |
| 70FA3022C00000002 definitive contract | Ka'ala Systems Technology Corporation | $541K | Eo14042 the purpose of this contract is to procure software and services to implement robotics process automation (rpa) to support the financial system modernization. | Engineering and technical services | Sep 11, 2024 |
| 70FA3020F00000659 delivery order | Washington Business Dynamics, LLC | $540K | It management support | Program and management support | Jul 24, 2025 |
| 70FA3124F00000076 delivery order | Anacapa Micro Products, Inc | $540K | Disaster response equipment | IT products: compute | Sep 27, 2024 |
| 70FA4024F00000144 BPA call | Miracle Systems LLC | $539K | The purpose of this call order is to procure program management support. | Program and management support | May 15, 2025 |
| 70FA4024F00000156 BPA call | R3 Government Solutions, LLC | $539K | Bpa call order - position management and classification support - contractor support to perform a full range of technical and administrative human resources management services. | Professional services, other | Sep 25, 2025 |
| 70FA4024F00000467 BPA call | Deloitte Consulting LLP | $538K | Obtain contractor support services to work with occhco bpmd to establish a business process improvement approach to identify and assess current human capital processes along with identifying any existing gaps within human capital processes | Administrative support | Jul 21, 2026 |
| 70FBR325C00000001 definitive contract | Redcon Solutions Group LLC | $537K | Level ii-armed guard security services in support of FEMA declaration dr-4831-va in the state of virginia. | Housekeeping and base services | May 11, 2026 |
| 70FB8024F00000010 BPA call | Eagle Hill Consulting, LLC | $536K | Building agency readiness cycle field operations directorate (fod) support task order | Administrative support | Aug 28, 2025 |
| 70FA6024F00000037 delivery order | WSP USA Environment & Infrastructure Inc | $535K | Project management and the creation, formatting and maintenance of documents created or revised, and the development of correspondence specific to available doctrine (sops, handbooks, guides, and job aids) for ehp incident management staff ... | Professional services, other | Aug 13, 2026 |
| 70FB8024F00000066 delivery order | Dewberry Engineers Inc | $535K | Logistics, planning, and construction services contract (lpcs) task order to provide other direct temporary housing programs in support of new mexico south fork fire and salt fire, dr-4795-nm. | Program and management support | Aug 1, 2025 |
| 70FB7026F00000083 delivery order | Mag DS Corp | $534K | The purpose of this task order is to provide air operations program management plan for the air operations team. | Security and investigative services | Sep 16, 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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