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 2850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA4025F00000005 BPA call | Guidehouse Inc | $499K | The purpose of this order is to procure piia support services. this is a firm fixed price (ffp). | Program and management support | Oct 3, 2024 |
| 70FB8026F00000085 delivery order | Dewberry Engineers Inc | $499K | The purpose of this task order is for subject matter expertise support for direct housing study. | IT services: applications | Sep 17, 2026 |
| 70FA5024F00000142 delivery order | Edge Technology Distributors, Inc | $499K | Gtr radio repeater equipment for mers | IT products: compute | Sep 11, 2024 |
| 70FBLA24F00000005 delivery order | Entergy Louisiana, LLC | $498K | Electrical and gas utility services for louisiana integration & recovery office located in baton rouge, la | Utilities | Dec 11, 2023 |
| 70FB7024F00000089 delivery order | Intellectus, LLC | $498K | This inbound mail operations surge task order provides funding in support disaster no. dr-4798-tx. | Administrative support | Aug 28, 2024 |
| 70FB7024F00000106 delivery order | Intellectus, LLC | $498K | This inbound mail operations surge task order provides funding in support disaster no. dr-4798-tx. | Administrative support | Sep 25, 2024 |
| 70FB8026F00000046 BPA call | The Cadmus Group LLC | $498K | Office of response and recovery strategic initiatives technical assistance for national integration center data collection, analysis and visualization | Administrative support | Jul 10, 2026 |
| 70FA2024P00000020 purchase order | Omnifics, Inc | $498K | Building e - auditorium chair replacement | Furniture | Nov 19, 2024 |
| 70FBR925P00000004 purchase order | County of Maui | $497K | Firm fixed price purchase order for the procurement of utility services; water and sewer for the kilohana group site, lahaina, hi - in support of dr4724-hi. | Utilities | Jun 26, 2026 |
| 70FBR423F00000438 delivery order | Timberline Construction Group, LLC | $497K | Selma staging yard recovery services to include the repair of building damage, replace transportable building, and other recovery services | Salvage, disposal and demolition | Dec 16, 2025 |
| 70FA3025F00000063 delivery order | Lumen Technologies Government Solutions, Inc | $497K | Wireline cmf funding | IT products: data center | Jan 14, 2025 |
| 70FA2025F00000006 BPA call | The Cna Corporation | $496K | Npad disaster services support bpa co32 for dr4781tx individual assistance reform assessment part 2 | Program and management support | Mar 19, 2026 |
| 70FB7024F00000020 delivery order | Intellectus, LLC | $495K | The purpose of this task order is to provide funding in support of FEMA's covid 19 funeral services program. | Administrative support | Aug 20, 2026 |
| 70FB8024F00000109 BPA call | The Cadmus Group LLC | $495K | Imat program division support contract | Professional services, other | Feb 12, 2026 |
| 70FA3126F00000078 delivery order | Wintrio LLC | $493K | This task order is to provide artificial intelligence support services to the office of the chief information officer. | IT services: applications | Sep 24, 2026 |
| 70FA5024F00000058 delivery order | Govplace, LLC | $493K | Vmware software renewal for ocio | IT products: applications | Apr 23, 2025 |
| 70FB7026F00000053 delivery order | Ready America Inc | $493K | The purpose of this delivery order is to replenish extended shelf-life drinking water for distribution center greencastle, pennsylvania. | Other food | Jul 23, 2026 |
| 70FA4024F00000155 BPA call | R3 Government Solutions, LLC | $492K | Bpa call order - workforce staffing & structuring reviews | Professional services, other | Sep 26, 2025 |
| 70FA3021F00000443 delivery order | Cgi Federal Inc | $491K | This acquisition will provide a sunflower resource to provide contract support for the sunflower asset management system (sams). | IT products: applications | May 6, 2025 |
| 70FBR925C00000005 definitive contract | Aba Protection Inc | $491K | This procurement for level ii armed guards falls within section 2(d) as a non-covered contract. FEMA is required to provide for the protection of FEMA personnel, facilities, and assets and requires a security guard contract to assist in ... | Security and investigative services | Apr 1, 2026 |
| 70FB7026F00000009 BPA call | Tm3 Solutions, Inc | $491K | The purpose of this ffp call order is to provide satellite derived radar analyses-flood insights and geospatial labor for region 10, washington state flooding. | Security and investigative services | Dec 14, 2025 |
| 70FA6024C00000007 definitive contract | Carlton Fields, P.a | $490K | The contractor shall provide the necessary personnel to deliver the legal counsel services required by this performance work statement. these contractor personnel shall have expertise in and experience with the reinsurance industry ... | Professional services, other | May 27, 2026 |
| 70FBR824F00000023 delivery order | Wildflower International, LTD | $489K | R8 mers a/v equipment upgrade and installation | IT products: end user | Jun 26, 2025 |
| 70FA3124F00000003 BPA call | SHR Consulting Group LLC | $489K | Aws cloud services | IT services: it management | Apr 19, 2024 |
| 70FB7025F00000026 delivery order | Csi Aviation, Inc | $489K | National evacuation air transportation support services in support tc helene - 7 day f1 | Freight and transportation of things | Oct 15, 2024 |
| 70FA5025P00000079 purchase order | Goodman Specialized Vehicles, L.l.c | $488K | Mweoc ambulance | Trucks, cars and buses | Sep 30, 2025 |
| 70FA5021F00000035 delivery order | Motorola Solutions, Inc | $487K | Recompete of annual service and maintenance agreement | IT products: applications | Mar 17, 2025 |
| 70FA4026F00000073 delivery order | FCN, Inc | $486K | The purpose of this contract award is to procure red hat licenses. all clauses flow down from NASA sewp contract #nng15sc71b, iaw quote number jp60059rp.rev1. funds are subject to availability of funds. total cost of this contract is ... | IT products: applications | Jun 10, 2026 |
| 70FBLA23C00000002 definitive contract | Mosswood Property Development LLC | $486K | Rental/lease for existing mhu units-dr 4559/4570 direct housing mission | Real property leases | Jul 31, 2026 |
| 70FA6020F00000003 BPA call | Garud Technology Services, Inc | $486K | Acqusition data tracker support | Program and management support | Mar 7, 2025 |
| 70FA5024F00000015 BPA call | Johnson Controls Security Solutions LLC | $485K | Boc 2587 security jfo video surveillance upgrade b | Installation of equipment | Jan 29, 2024 |
| 70FA2023F00000080 BPA call | Potomacwave, Inc | $485K | Potomacwave call order for customer and action management | Program and management support | Aug 24, 2026 |
| 70FBR924F00000083 delivery order | Starr II, a Joint Venture | $485K | To procure (pts) for maui county flood hazard mapping | Architect-engineering services | May 22, 2024 |
| 70FB8025F00000005 delivery order | Fluor Federal Services Inc | $483K | Pa-tac v - florida multiple disasters (east zone) - FEMA public assistance (pa) disaster operations support for dr-4337-fl hurricane irma; 4399-fl hurricane michael; 4468-fl hurricane dorian; 4564-fl, hurricane sally; 4673-fl hurricane ... | Security and investigative services | Aug 14, 2026 |
| 70FA4025F00000340 delivery order | Emergent, LLC | $483K | The purpose of this delivery order is to procure oracle goldengate foundation suite software licenses in accordance with the scope of work and contractor's quote: q-07240. this is a firm fixed price (ffp) delivery order. all terms and ... | IT products: applications | May 13, 2026 |
| 70FA9026F00000014 delivery order | LMI Consulting, LLC | $482K | The purpose of this award is to obligate funding for the previously awarded 70rwmd26f00000013 task order. a new award, 47qraca25du213/70fa9026fr0000010, was created due to the dissolution of cwmd and migration to the new FEMA prism system. ... | Engineering and technical services | Sep 30, 2026 |
| 70FB7024F00000067 delivery order | Intellectus, LLC | $482K | Task order for inbound mail surge for the processing of disaster survivor inbound postal mail correspondence | Administrative support | Jun 28, 2024 |
| 70FBR626P00000022 purchase order | Saturn Enterprises, Inc | $482K | The purpose of this project is to replace the facilities aging electric motor control center electrical main panel to ensure operational continuity, safety, and compliance with regulatory requirements. | Electronics and comms maintenance | Sep 30, 2026 |
| 70FBR925F00000012 BPA call | Parliament LLC | $481K | 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 |
| 70FA4024F00000335 BPA call | Deloitte Consulting LLP | $481K | The contractor shall provide strategic communications support, change management support, administrative support, project management support, and executive support to the responder lodging program in the ocao disaster support branch. | Administrative support | Aug 1, 2025 |
| 70FA2024F00000010 BPA call | Federal Resources Supply Company, LLC | $479K | Avon c50 mask assembly | Fire, rescue and safety equipment | Jan 11, 2024 |
| 70FA2025F00000030 BPA call | Dell Federal Systems LP | $479K | ***public safety*** section 2(d) exclusion of eo implementing the president's doge cost efficiency initiative microsoft azure office365 commit for the center for domestic preparedness | IT products: applications | Aug 31, 2026 |
| 70FB8025F00000098 delivery order | Red River Technology LLC | $479K | Pepwave peplink 5g dome, services, and ancillary equipment | Communications security and crypto | Sep 17, 2025 |
| 70FA3122F00000077 BPA call | SHR Consulting Group LLC | $479K | The purpose of this effort is to procure web hosting for femas mobile app backend, data visualizations on FEMA.gov, and other miscellaneous digital service functions. | IT services: applications | Jun 18, 2026 |
| 70FA3126F00000033 delivery order | Insi Cloud Inc | $478K | This task order procures state, local, tribal, territorial personal identity verification-interoperable support for the office of chief information officer. acquisition alert memo 25-16 applies. | IT services: applications | Sep 22, 2026 |
| 70FBR224F00000087 delivery order | The Gordian Group, Inc | $478K | The purpose of this task order is to procure online rs means online full library - complete with pr & usvi cci data (80 units) for dr-4339-pr, dr-4473-pr, and dr-4671-pr with a period of performance of one (1) year for the public ... | Quality control, testing and inspection | Sep 17, 2024 |
| 70FBR926P00000004 purchase order | Kyo-Ya Hotels & Resorts, LP | $478K | Fixed price purchase order for the use of 2 conference rooms and 25 parking spaces for 30 days. | Real property leases | Sep 25, 2026 |
| 70FA4026F00000162 delivery order | Govsmart, Inc | $478K | The purpose of the delivery order is for forescout appliance licenses in support of federal emergency management agency's cybersecurity division | IT products: applications | Jul 15, 2026 |
| 70FA3026F00000241 delivery order | Government Acquisitions LLC | $477K | Contractor to provide dell products described herein | IT products: end user | Sep 4, 2026 |
| 70FA6023F00000069 delivery order | WSP USA Environment & Infrastructure Inc | $476K | United federal review process | Professional services, other | Aug 22, 2025 |
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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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