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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA4025F00000158 delivery order | Blue Tech Inc | $376K | The purpose of this procurement is to acquire software licensing and maintenance services necessary to ensure the continued operation and integration of microsoft teams interoperability within FEMA video operations center (voc) ... | IT services: applications | Apr 24, 2026 |
| 70FBR225F00000051 delivery order | New Tech Solutions, Inc | $375K | No description on the record | Radios and communications | Oct 1, 2025 |
| 70FB7025F00000063 delivery order | RCG of North Carolina, LLC | $375K | Infant and toddler sustenance ala carte for conus distribution centers atlanta, fort worth, green castle and tracy - section 2(d) | Special dietary foods | Apr 25, 2025 |
| 70FA5024F00000138 delivery order | Obsidian Solutions Federal Services LLC | $375K | Task order for cmcu/dest support | Professional services, other | Jul 20, 2026 |
| 70FBR623F00000099 delivery order | Native Energy & Technology Inc | $374K | Custodial services at frc and vsab buildings | Housekeeping and base services | Mar 26, 2026 |
| 70FA4025F00000279 BPA call | Savan Group, LLC | $373K | Records management support | Program and management support | Sep 16, 2025 |
| 70FBR924F00000565 BPA call | Lima Charlie, Inc | $373K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Jan 31, 2024 |
| 70FB7025F00000022 delivery order | Allison Payment Systems, LLC | $372K | The purpose of this task order is to add funds to exercise option year iv | Administrative support | Aug 14, 2026 |
| 70FBR924F00000247 BPA call | Parliament LLC | $371K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Aug 13, 2026 |
| 70FA5026F00000144 delivery order | Chartis Consulting Corporation | $370K | Fnars 1k annual preventive maintenance | IT services: network | Sep 29, 2026 |
| 70FA3126F00000083 BPA call | CACI NSS, LLC | $370K | Cyber security support | IT services: end user | Sep 24, 2026 |
| 70FA4026F00000240 delivery order | Swish Data Corporation | $369K | The purpose of this delivery order is to procure cisco catalyst 8200l routers and associated components for $369,288.32. all clauses flow down from NASA sewp contract #nng15sc91b. all terms and conditions remain the same. | IT products: compute | Sep 10, 2026 |
| 70FBR226F00000030 delivery order | The Gordian Group, Inc | $369K | The purpose of this task order is to procure 56 online rs means online full library complete with pr and usvi cci data with a period of performance of one year for the FEMA consolidated resource center atlantic public assistance program in ... | Quality control, testing and inspection | Sep 25, 2026 |
| 70FBR924F00000425 BPA call | Lima Charlie, Inc | $368K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 2024 |
| 70FBR425P00000154 purchase order | Lima Charlie, Inc | $368K | Lease properties for the federal emergency management agency direct lease program in support of presidentially declared disaster recovery 4830 georgia efforts to house eligible disaster survivors because of hurricane helene storm damages. | Real property leases | Jun 2, 2026 |
| 70FB7024F00000006 delivery order | Allison Payment Systems, LLC | $368K | The purpose of this task order is to exercise option year period iii. | Administrative support | Oct 19, 2023 |
| 70FA5026F00000096 delivery order | Motorola Solutions, Inc | $368K | Motorola solutions-nrn services and sauii | IT products: applications | Sep 16, 2026 |
| 70FBR924F00000530 BPA call | Lima Charlie, Inc | $367K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 31, 2024 |
| 70FBR426C00000009 definitive contract | Topps Private Investigation & Security Firm, PLLC | $366K | The purpose of this contract is in support of dr922-ms requirement for level ii armed guard services to safeguard federal employees, visitors, and property at both temporary and fixed facilities during disaster and emergency declarations. | Security and investigative services | Aug 18, 2026 |
| 70FBR924F00000244 BPA call | Parliament LLC | $366K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Aug 21, 2024 |
| 70FA5025F00000119 delivery order | Chartis Consulting Corporation | $366K | The purpose of this contract is to provide annual preventative maintenance and on-site support services | Electronic components | Jul 2, 2026 |
| 70FA2024F00000017 BPA call | Metaphase Consulting LLC | $365K | Epmss call order #14, professional facilitation services | Program and management support | Mar 18, 2024 |
| 70FA4026F00000184 BPA call | R3 Government Solutions, LLC | $365K | Position management and classification support | Professional services, other | Jul 28, 2026 |
| 70FBR425F00000063 BPA call | Parliament LLC | $365K | Bpa call order is to provide property management services for the florida direct lease program by providing turnkey 1-, 2-, 3-, or 4-bedroom furnished residential units in the state of florida in support of dr4828-4834fl. | Real property maintenance and repair | Sep 21, 2026 |
| 70FBR826F00000014 delivery order | Fed Serve LLC | $364K | Housing repairs for dr4847ctm. | Real property maintenance and repair | Sep 11, 2026 |
| 70FA6022F00000032 BPA call | Guidehouse Inc | $363K | The contractor shall provide critical technical assistance and support to policy and communication projects and activities being implemented for and assigned to fima. the support includes the dissemination of and access to credible ... | Program and management support | Jun 5, 2024 |
| 70FB8025F00000007 BPA call | The Cadmus Group LLC | $362K | Grant writing support for dr-4751-tn | Professional services, other | Sep 30, 2025 |
| 70FA6025F00000018 BPA call | Technomics Inc | $362K | Acquisition alert 25 07 section 2 d the risk map IT and non IT programs are both post acquisition decision event 3 sustainment within the acquisition lifecycle framework. the risk map non IT program is a FEMA level 1 acquisition program, ... | Professional services, other | Aug 4, 2025 |
| 70FBR026P00000016 purchase order | National Travel Service, Inc | $360K | The purpose of this firm fixed unit price purchase order is to provide travel assistance to eligible individuals and households displaced from their pre-disaster primary residences due to the recent floods in alaska. | Travel and relocation | May 26, 2026 |
| 70FBR924F00000538 BPA call | Lima Charlie, Inc | $359K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Jan 31, 2024 |
| 70FA2024F00000072 delivery order | E-Paga, Inc | $358K | Master public information officer (mpio) curriculum revision | Education and training services | Jan 30, 2025 |
| 70FBR924F00000541 BPA call | Lima Charlie, Inc | $358K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FBR524P00000018 purchase order | Redcon Solutions Group LLC | $358K | The contractor shall provide level ii armed security guard service for disaster 4797 in the state of minnesota. | Housekeeping and base services | Jul 23, 2025 |
| 70FB8025D00000014 IDIQ contract | WSP USA Services Inc | $355K | Ihp field services contract - multiple award idiq contract for the provision of residential damage assessments in response to presidentially declared disasters. | Quality control, testing and inspection | Apr 16, 2026 |
| 70FBR425F00000326 BPA call | Redcon Solutions Group LLC | $354K | The purpose of this blanket purchase agreement (bpa) call order is for level ii armed guard services in support of dr4763-fl and dr4734-fl. lake mary and fort myers florida. | Housekeeping and base services | May 20, 2026 |
| 70FBR725C00000001 definitive contract | Universal Security Guard Association Inc | $353K | Armed protective security officers throughout the state of missouri dr4867-mo implementing the presidents department of government efficiency cost efficiency initiative, armed guard services falls within section 2(d) as a non-covered ... | Housekeeping and base services | Mar 31, 2026 |
| 70FBR924F00000488 BPA call | Parliament LLC | $351K | Direct lease in support of dr-4724-hi rfq 19. | Real property leases | Jan 29, 2024 |
| 70FBR924F00000988 BPA call | Parliament LLC | $350K | Direct lease in support of dr-4724-hi rfq 29. | Real property leases | Sep 28, 2024 |
| 70FA4026F00000138 delivery order | Carahsoft Technology Corp | $350K | The purpose of this award is to procure a one-year subscription for data camp for online data analytics training. | IT products: it management | Jun 29, 2026 |
| 70FBR924F00000429 BPA call | Lima Charlie, Inc | $350K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 2024 |
| 70FBR924F00000552 BPA call | Lima Charlie, Inc | $350K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FA4024F00000389 BPA call | Bialek Corporation of Maryland | $350K | Winchester office chairs | Furniture | Aug 27, 2024 |
| 70FB7025P00000003 purchase order | Npact Apparel, LLC | $350K | The purpose is to order FEMA branded jackets, vest, and shirts. | Uniforms and clothing | Nov 4, 2024 |
| 70FBR626F00000025 delivery order | Software Information Resource Corp | $350K | The purpose of this firm fixed price delivery order is to acquire various dell, cisco, samsung, and sharp equipment that is needed to support various operations at the denton campus. | IT products: compute | Sep 24, 2026 |
| 70FB7026F00000073 BPA call | Transportation Management Services Inc | $350K | The purpose of this call order is to obtain general population evacuation planning for the state of utah | Security and investigative services | Aug 17, 2026 |
| 70FA2026F00000064 delivery order | Texas A&m Engineering Extension Service | $348K | The purpose of this requirement is for the development of standardized national-level functional training curricula designed to enhance the skills of national urban search and rescue response system participants. | Education and training services | Sep 29, 2026 |
| 70FA6024F00000056 delivery order | National Institute of Building Sciences | $348K | Development of 2026 nehrp provisions (phase iv) ni | Program and management support | Jan 14, 2026 |
| 70FA5025F00000134 BPA call | Mvation Worldwide, Inc | $348K | Dell laptops for the FEMA operations center continuity of operations facility workstations. | IT products: end user | Oct 2, 2025 |
| 70FA3123F00000078 delivery order | Analytica LLC | $348K | Analytical tool administration - tableau management | IT services: applications | Sep 5, 2025 |
| 70FBR124F00000048 delivery order | Vanguard Inspection Services | $347K | Housing inspection services in response of presidentially declared disaster in the state of connecticut. 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 26, 2026 |
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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