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 3150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBTX26P00000003 purchase order | Bialek Corporation of Maryland | $404K | Firm fixed price purchase order DHS strategic sourcing blanket purchase agreement for office chairs. | Furniture | Aug 12, 2026 |
| 70FBR724P00000029 purchase order | Redcon Solutions Group LLC | $403K | The purpose of this firm-fixed price contract is for level ii guard service in support of FEMA disaster response and recovery operations in the state of iowa. | Housekeeping and base services | Jun 5, 2025 |
| 70FA3024F00000260 delivery order | Snap, Inc | $403K | The purpose of this action is to procure annual plum case support for the FEMA/office of the chief information officer (ocio), virginia disaster operations center (va-doc). | IT products: applications | Aug 29, 2024 |
| 70FBR121C00000004 definitive contract | Brown Point Facility Management Solutions, LLC | $403K | Fema region 1 mechanical maintenance contract recompete | Real property maintenance and repair | Jun 26, 2026 |
| 70FA4024F00000358 delivery order | Blue Tech Inc | $401K | Data policy enforcement tool renewal- immuta | IT products: applications | Aug 2, 2024 |
| 70FBR924F00000785 BPA call | Lima Charlie, Inc | $401K | Direct lease in support of dr-4724-hi rfq 22. | Real property leases | Jan 27, 2025 |
| 70FA3026F00000290 delivery order | Enterprise Technology Solutions, Inc | $400K | Contract or to provide relativity ediscovery next software subscription and maintenance support. as described herein. | IT products: applications | Sep 28, 2026 |
| 70FA2024F00000085 delivery order | Network Runners Inc | $400K | Fire is everyone's fight | Program and management support | Aug 20, 2025 |
| 70FB8026F00000094 delivery order | Dewberry Engineers Inc | $400K | Region 9 disaster operational standards and data analytics | Program and management support | Sep 17, 2026 |
| 70FA2026F00000038 delivery order | E-Paga, Inc | $400K | Nfa online course revisions | Education and training services | Jul 23, 2026 |
| 70FA3126F00000076 BPA call | Technomics Inc | $400K | Lcscms-c lcce and cba support services | Program and management support | Sep 21, 2026 |
| 70FA4024F00000307 BPA call | Savan Group, LLC | $400K | Foia contractor support | Program and management support | Jun 30, 2025 |
| 70FBR424P00000031 purchase order | Redcon Solutions Group LLC | $399K | 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. | Housekeeping and base services | Oct 21, 2025 |
| 70FB7025F00000093 delivery order | Ameriqual Group LLC | $399K | The purpose of this delivery order is to procure survivor daily ration meals to replenish distribution center's inventory used during disaster response operations | Rations and MREs | Sep 4, 2025 |
| 70FBR124P00000023 purchase order | Strategic Security Corp | $399K | The federal emergency management agency is considering the issuance of a labor hour purchase order to establish level ii armed security guard services at the joint field office (jfo) and disaster recovery centers (drcs) for the state of ... | Housekeeping and base services | Apr 17, 2025 |
| 70FA4024F00000152 BPA call | R3 Government Solutions, LLC | $399K | Bpa call order - employee labor relations | Professional services, other | Sep 25, 2025 |
| 70FBR924F00000379 BPA call | Lima Charlie, Inc | $398K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Jan 29, 2024 |
| 70FA4026F00000114 delivery order | Govsmart, Inc | $398K | The purpose of this firm fixed price delivery order is to renew opentext documentum captiva software licenses for the federal management agency (FEMA) office of the chief information officer (ocio). the contractor shall provide opentext ... | IT products: applications | Jun 9, 2026 |
| 70FBR924F00000881 BPA call | Aesthetic Home Investments LLC | $397K | Direct lease in support of dr-4724-hi task order rfq 25 | Real property leases | Feb 23, 2024 |
| 70FBR924F00000882 BPA call | Aesthetic Home Investments LLC | $397K | Direct lease in support of dr-4724-hi task order rfq 25 | Real property leases | Apr 16, 2025 |
| 70FBR124P00000022 purchase order | Granite Security Service LLC | $397K | Maine -purpose of this purchase order is to provide guard services to the jfo, branch office, and drc of dr-4764-me as a result of severe storms & flooding. pop 90 days | Security and investigative services | Mar 25, 2024 |
| 70FB7024F00000062 delivery order | Nodi Solutions, LLC | $397K | Doctrine support idiq disaster operation guides | Professional services, other | Jul 21, 2026 |
| 70FA4026F00000223 BPA call | Bialek Corporation of Maryland | $396K | The purpose of this firm fixed price (ffp) call order is to procure new office chairs and tables for FEMA's winchester facility. this order is in accordance with the terms and conditions of FEMA blanket purchase agreement (bpa) ... | Furniture | Aug 27, 2026 |
| 70FA6021F00000053 delivery order | CDM Federal Programs Corporation | $395K | Provide necessary environmental and historic preservation (ehp) support to the hazard mitigation assistance program office and all ten FEMA regions. | Professional services, other | May 19, 2026 |
| 70FBR425C00000033 definitive contract | Topps Private Investigation & Security Firm, PLLC | $395K | Dr4874-ms level ii armed guard services was authorized through DHS acquisition alert 25-07 rev 1 section 2(d) exemption as a non-covered contract (for public safety) under presidential eo 14222 and declared dr4874-ms as a result of severe ... | Security and investigative services | Jun 11, 2026 |
| 70FB8025F00000071 BPA call | The Cadmus Group LLC | $394K | Interagency recovery coordination disaster support 2025 | Administrative support | Apr 21, 2026 |
| 70FA3024F00000197 delivery order | Blue Tech Inc | $394K | Microfocus (opentext) test automation licenses | IT products: compute | Jul 12, 2024 |
| 70FBR125C00000001 definitive contract | Strategic Security Corp | $393K | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to perform level ii armed security guard services at disaster related sites and facilities within the state of vermont for declared ... | Housekeeping and base services | Aug 29, 2025 |
| 70FA3026C00000005 definitive contract | Femdel LLC | $392K | 2026 FEMA installations & infrastructure division real property energy data compliance management | Professional services, other | Sep 21, 2026 |
| 70FBR024P00000043 purchase order | Corporate Crime Control Protective Services, Inc | $392K | Armed security guard service required for FEMA disaster dr-4768-or joint field office (jfo) | Housekeeping and base services | Jan 22, 2026 |
| 70FBR725F00000018 delivery order | Vanguard Inspection Services | $391K | 5,000 housing inspections. this acquisition was authorized through an exemption under section two (d) as a non-covered contract, for public safety, under the executive order, implementing the president's cost efficiency initiative. | Quality control, testing and inspection | Aug 12, 2026 |
| 70FA4024F00000286 delivery order | Monster Government Solutions, LLC | $391K | Monster government solutions (mgs) archiving | IT products: applications | Jun 2, 2026 |
| 70FA5026F00000078 delivery order | New Tech Solutions, Inc | $391K | To procure national continuity programs, continuity implementation division portable land mobile radio subscribers and accessories | Communications security and crypto | Sep 2, 2026 |
| 70FBR625P00000032 purchase order | Orenco Systems, Inc | $391K | Wastewater treatment plant repair and de-mobilization for dr4611la west park group site | Quality control, testing and inspection | Aug 10, 2026 |
| 70FA5025F00000071 delivery order | Motorola Solutions, Inc | $389K | Motorola - nrn services | IT services: network | Sep 19, 2025 |
| 70FBR924F00000879 BPA call | Aesthetic Home Investments LLC | $389K | Direct lease in support of dr-4724-hi task order rfq 25 | Real property leases | Feb 23, 2024 |
| 70FA4024F00000113 BPA call | Tecolote Research, Inc | $388K | Expert cost analyst services for the federal emergency management agency (FEMA) grants management modernization program (gmm). | Program and management support | Feb 3, 2025 |
| 70FA5023F00000131 delivery order | Dewberry Consultants LLC | $386K | Architecture/engineering firm shall provide design services for the roadway/parking modification & repairs project at federal emergency management agency (FEMA), mount weather emergency operations center (mweoc) | Architect-engineering services | Oct 7, 2024 |
| 70FA2026F00000061 delivery order | Architechture Solutions LLC | $385K | Dell pro 16 plus laptops (quantity of 120 each) for the center for domestic preparedness | IT products: compute | Sep 23, 2026 |
| 70FB8018D00000011 IDIQ contract | Ch2m Facility Support Services, LLC | $385K | Igf::ot::igf to furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services as defined by this performance work statement. | Installation of equipment | Oct 15, 2024 |
| 70FA5026P00000060 purchase order | Trellisware Technologies Inc | $384K | To procure mobile ad-hoc network radios for office of the national continuity programs, continuity implementation division. | Radios and communications | Sep 28, 2026 |
| 70FBR426C00000010 definitive contract | Topps Private Investigation & Security Firm, PLLC | $383K | Levell ii armed guard services to secure and protect FEMA branch offices and disaster recovery centers in the state of mississippi for disaster region 4930-ms. | Housekeeping and base services | Sep 29, 2026 |
| 70FA2026F00000025 delivery order | Safeware Inc | $381K | Blauer xrt chem-bio protective garments, (465 each) for the center for domestic preparedness | Instruments and lab equipment | Jun 10, 2026 |
| 70FBR924F00001003 BPA call | TCS Interpreting, Inc | $381K | Sight assistant support and reader services for one (1) FEMA employee supporting dr4724-hi | Administrative support | May 16, 2025 |
| 70FBR924F00000883 BPA call | Aesthetic Home Investments LLC | $381K | Direct lease in support of dr-4724-hi task order rfq 25 | Real property leases | Feb 23, 2024 |
| 70FA6026C00000004 definitive contract | National Institute of Building Sciences | $379K | Contractor support services on a sole-source basis for scientific resolution panels (srps), which will be convened as needed to provide expert recommendations regarding scientific or technical data in regard to flood-related events. | Program and management support | Sep 22, 2026 |
| 70FA5025P00000077 purchase order | HDT Expeditionary Systems Inc | $378K | Radome tents | Textiles, tents and flags | Sep 19, 2025 |
| 70FBR924F00000549 BPA call | Lima Charlie, Inc | $377K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FBR924F00000738 BPA call | Lima Charlie, Inc | $376K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 3, 2024 |
| 70FBR325F00000021 delivery order | Spathe Systems LLC | $376K | Core-level refresh of the FEMA region 3 regional watch center (rwc) | IT products: end user | Jun 17, 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 14, 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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