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 3350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR924F00000245 BPA call | Parliament LLC | $347K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Apr 3, 2024 |
| 70FBR924F00000238 BPA call | Parliament LLC | $347K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Jul 30, 2024 |
| 70FA4026F00000170 BPA call | Guidehouse Inc | $346K | The purpose of this call order is to procure cyber security support. this is a firm fixed price (ffp) call order. the contractor shall provide cyber security support in accordance with the scope of work and rfq 70fa4026q00000024. this ... | Professional services, other | Jul 17, 2026 |
| 70FBR826F00000013 delivery order | Fed Serve LLC | $346K | Housing repairs for dr4847ctm. | Real property maintenance and repair | Sep 11, 2026 |
| 70FA3023F00000453 delivery order | Att Mobility LLC | $345K | The contractor shall provide products and/or services for clin - 0001 telematic device: light/medium duty telematics device geotab go9: (att-go9lteafn14) and clin 0004 monthly software services and wireless data subscription plan and ... | IT services: end user | Jun 2, 2026 |
| 70FA4026F00000248 BPA call | SHR Consulting Group LLC | $345K | The purpose of this call order is to procure, develop, and maintain government cloud hosting and secure document, translation, and storage and telephony services for the FEMA disaster assistance portal (dap). | IT services: applications | Sep 25, 2026 |
| 70FA5024P00000048 purchase order | Koniag Professional Services, LLC | $344K | 8(a) contractor to provide industrial furniture & equipment to FEMA/mweoc | Furniture | May 22, 2025 |
| 70FBR124C00000005 definitive contract | Icarus Construction Services, LLC | $344K | Fema region 1 frc ora suite renovation | Real property maintenance and repair | Jan 30, 2025 |
| 70FBR826C00000004 definitive contract | Viking Brothers, LLC | $343K | The purpose of this contract is to obtain level ii armed guard security services for dr-4847-crow tribe of montana. | Security and investigative services | Jul 24, 2026 |
| 70FBR524F00000048 delivery order | Govplace, LLC | $343K | Nutanix server, FEMA region 5 1 base year and 2 option years for technical support | IT products: compute | Jul 21, 2026 |
| 70FBR924F00000907 BPA call | Lima Charlie, Inc | $343K | Direct lease in support of dr-4724-hi rfq 25. | Real property leases | Oct 16, 2024 |
| 70FA4024F00000422 delivery order | Wildflower International, LTD | $343K | 842 scansnap document scanners (fujitsu scansnap ix1600) | IT products: end user | Sep 17, 2024 |
| 70FBR826F00000007 delivery order | Fed Serve LLC | $342K | The purpose of this task order is to provide housing repairs for crow tribe. | Real property maintenance and repair | Sep 11, 2026 |
| 70FA5025F00000073 delivery order | Anacapa Micro Products, Inc | $341K | Integrated continuity communication transportation cisco refresh | IT products: compute | Sep 17, 2025 |
| 70FA6023F00000096 delivery order | Advancing Resilience in Communities | $341K | The purpose of this task order is to expand binary coastal erosion hazard information into a graduated hazard and damage information source, capitalizing on existing FEMA methodologies. | Architect-engineering services | Jul 29, 2026 |
| 70FBR226F00000050 delivery order | Integration Technologies Group, Inc | $341K | The purpose of this order is to procure audio/visual equipment for the regional office (r2) at the world trade center-executive conference room and naval weapons station earle cr1/cr2/jfo1. | Radios and communications | Sep 30, 2026 |
| 70FBR924F00000344 BPA call | Lima Charlie, Inc | $341K | Direct lease in support of dr-4724-hi rfq 19. | Real property leases | Feb 20, 2024 |
| 70FBR924F00000561 BPA call | Aesthetic Home Investments LLC | $341K | Direct lease in support of dr-4724-hi task order rfq 21 | Real property leases | Oct 24, 2024 |
| 70FA2021F00000001 delivery order | Corner Alliance Incorporated | $340K | Provide logistics support services to hq FEMA logistics office in support of the national urban search and rescue (us&r) response system | Program and management support | Feb 5, 2026 |
| 70FA6024F00000003 BPA call | Guidehouse Inc | $339K | The hazard mitigation directorate, within resilience, requires data analysis/business intelligence tools, analyses, and data visualization/graphic design skills used for displaying data, data collection, and operational decision-support ... | Professional services, other | Feb 1, 2024 |
| 70FBR124C00000004 definitive contract | Strategic Security Corp | $339K | The contractor shall provide all labor, equipment, tools, materials, transportation, and incidental items to perform level ii armed security guard service at disaster related sites and facilities within the counties declared by ... | Housekeeping and base services | Nov 14, 2024 |
| 70FB8024F00000101 delivery order | Dewberry Engineers Inc | $339K | Nextgen manufactured housing unit (mhu) design support task order | Program and management support | Aug 6, 2026 |
| 70FA6024F00000007 BPA call | Strategic Resolution Experts Inc | $338K | Strategic support services to the insurance and mitigation readiness division (imrd) to support effective post-disaster program delivery, drive resilient community recovery, and support readiness for the resilience workforce. this includes ... | Program and management support | Aug 21, 2025 |
| 70FA4025P00000031 purchase order | Freightwaves Inc | $338K | The purpose of this solicitation is for the federal emergency management agency (FEMA), logistics management directorate (lmd) to procure a web-based system that analyzes global freight market conditions and trends through access to ... | IT products: applications | Apr 29, 2025 |
| 70FBR625P00000011 purchase order | Fiore Industries Inc | $338K | For level ii armed guard service in support of dr-4843-nm. | Housekeeping and base services | May 23, 2025 |
| 70FBR924F00000930 BPA call | Parliament LLC | $338K | Direct lease in support of dr-4724-hi rfq 27. | Real property leases | Apr 30, 2024 |
| 70FA4026F00000192 delivery order | Eap Consultants, LLC | $337K | Employee assistance program (eap) services | Professional services, other | Aug 4, 2026 |
| 70FBR924F00000917 BPA call | Lima Charlie, Inc | $337K | Direct lease in support of dr-4724-hi rfq 25. | Real property leases | Apr 9, 2024 |
| 70FBR924F00000919 BPA call | Lima Charlie, Inc | $337K | Direct lease in support of dr-4724-hi rfq 25. | Real property leases | Apr 9, 2024 |
| 70FBR924F00000767 BPA call | Lima Charlie, Inc | $337K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 3, 2024 |
| 70FBR924F00000558 BPA call | Aesthetic Home Investments LLC | $337K | Direct lease in support of dr-4724-hi task order rfq 21 | Real property leases | Jan 29, 2024 |
| 70FBR924F00000267 BPA call | Lima Charlie, Inc | $336K | Direct lease in support of dr-4724-hi rfq 16. | Real property leases | Jan 23, 2024 |
| 70FBR924F00000268 BPA call | Lima Charlie, Inc | $336K | Direct lease in support of dr-4724-hi rfq 16. | Real property leases | Jan 23, 2024 |
| 70FA4026F00000264 delivery order | Cgi Federal Inc | $335K | The purpose of this delivery order is to procure contract support for sunflower asset management system (sams) for $1,673,378.00. all clause flow down from GSA contract #47qtca26d008w. all terms and conditions remain the same. | IT services: applications | Sep 25, 2026 |
| 70FA3126F00000067 BPA call | Deloitte & Touche LLP | $334K | The purpose of this firm fixed price order is to provide expert technical, accounting, financial management, to improve the federal emergency management agency. | Program and management support | Sep 17, 2026 |
| 70FA3024F00000166 delivery order | Serco Inc | $334K | Autocad site visit and development. | Books, maps and publications | Apr 28, 2026 |
| 70FA4021F00000115 BPA call | Tecolote Research, Inc | $333K | Specialized cost services support: 1.5 ftes for senior cost analyst at 1,880 hours per fte; 1 fte for cost analyst at 960 hours; and, 1 fte for expert cost analyst at 1,880 hours. | Program and management support | Mar 8, 2024 |
| 70FA4024F00000460 delivery order | Affigent, LLC | $333K | Procure scansnap document scanners for fund 6r employees and jfo support | IT services: end user | Sep 30, 2024 |
| 70FA4025F00000297 BPA call | Nar Medical Depot, LLC | $332K | The purpose of this award is to procure a firm-fixed price for advanced cardiac life support equipment(aed) for cardiac monitor/defibrillator and support equipment. | Medical equipment and supplies | Sep 19, 2025 |
| 70FB8024F00000035 BPA call | The Cadmus Group LLC | $332K | Interagency coordination division (icd) policy assessment - state, local, tribal, and territorial (sltt) | Professional services, other | Jan 27, 2026 |
| 70FBR924F00001001 BPA call | Lima Charlie, Inc | $332K | Direct lease in support of dr-4724-hi rfq 29. | Real property leases | Jul 10, 2024 |
| 70FBR526F00000032 delivery order | Dynamic Systems Inc | $332K | The purpose of this task order is to obtain audio visual equipment and installation for the FEMA region 5 watch center | IT services: applications | Sep 28, 2026 |
| 70FBR924F00000322 BPA call | Aesthetic Home Investments LLC | $332K | Direct lease in support of dr-4724-hi task order rfq 19 | Real property leases | Jan 26, 2024 |
| 70FBR924F00001050 BPA call | Parliament LLC | $332K | Direct lease in support of dr-4724-hi rfq32. | Real property leases | Jun 24, 2024 |
| 70FBR924F00000671 BPA call | Lima Charlie, Inc | $331K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FBR423P00000136 purchase order | Omni Business Systems, Inc | $330K | Contractor provide all labor, equipment, tools, transportation, materials and incidental items to support the leasing and maintenance of 27 multi-functional copiers pursuant to the attached statement of work. | Special industry machinery | Jun 30, 2026 |
| 70FA4026F00000199 delivery order | The Potomac Edison Co | $330K | Annual electric utility contract for frederick md warehouse | Utilities | Aug 27, 2026 |
| 70FBR924F00000944 BPA call | Lima Charlie, Inc | $330K | Direct lease in support of dr-4724-hi rfq 27. | Real property leases | May 1, 2024 |
| 70FB7024F00000019 delivery order | RCG of North Carolina, LLC | $330K | Boc 2665 backfill infant and toddler kits replenis infant toddler kits (qty 163) | Special dietary foods | Feb 27, 2024 |
| 70FBR924F00000964 BPA call | Parliament LLC | $330K | Direct lease in support of dr-4724-hi rfq 28. | Real property leases | Sep 17, 2024 |
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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