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 |
|---|---|---|---|---|---|
| 70FBR926F00000026 delivery order | Hawaiian Electric Company, Inc | $330K | Electrical utility services to provide at the kilohana housing group site constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Utilities | Jun 26, 2026 |
| 70FBR924F00000353 BPA call | Lima Charlie, Inc | $330K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Jan 27, 2024 |
| 70FBR924F00000286 BPA call | Lima Charlie, Inc | $330K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Jan 22, 2024 |
| 70FBR924F00000428 BPA call | Lima Charlie, Inc | $330K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 2024 |
| 70FA3024F00000272 delivery order | Affigent, LLC | $329K | The purpose of this requirement is to procure FEMA enterprise service provider (fesp) equipment in support of the FEMA/office of the chief information officer (ocio), disaster response branch. | IT products: data center | Sep 12, 2024 |
| 70FA3024F00000198 delivery order | Government Acquisitions LLC | $329K | The purpose of this requirement is to procure 100ea. 64 gb dell precision 3591 laptops (gis) (high end-performance) to be used by system developers supporting the FEMA grants technology division (gtd)/grants management modernization (gmm) ... | IT products: end user | Jul 11, 2024 |
| 70FA5024F00000139 delivery order | New Tech Solutions, Inc | $329K | Mers cisco switch lifecycle | IT products: compute | Aug 22, 2024 |
| 70FBR924F00000300 BPA call | Lima Charlie, Inc | $328K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Jan 23, 2024 |
| 70FBR924F00000816 BPA call | Aesthetic Home Investments LLC | $326K | Direct lease in support of dr-4724-hi task order rfq 24 | Real property leases | Jun 25, 2024 |
| 70FBR924F00000808 BPA call | Aesthetic Home Investments LLC | $325K | Direct lease in support of dr-4724-hi task order rfq 24 | Real property leases | Feb 15, 2024 |
| 70FBR924F00000505 BPA call | Lima Charlie, Inc | $325K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 2024 |
| 70FA4023F00000306 delivery order | Franklin Covey Client Sales Inc | $324K | The purpose of this requirement is to purchase franklin covey on-demand training licenses and live virtual courses. | Program and management support | Nov 19, 2025 |
| 70FBR924F00000922 BPA call | Lima Charlie, Inc | $324K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Apr 9, 2024 |
| 70FA2025F00000077 delivery order | Integration Technologies Group, Inc | $324K | Ndemu -conference rooms audio and video upgrade | Installation of equipment | Dec 15, 2025 |
| 70FBR924F00000910 BPA call | Parliament LLC | $324K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Apr 9, 2024 |
| 70FBR924F00000676 BPA call | Lima Charlie, Inc | $323K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Oct 23, 2024 |
| 70FBR924F00000903 BPA call | Parliament LLC | $323K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Feb 2, 2025 |
| 70FBR326F00000016 delivery order | Timberline Construction Group, LLC | $323K | This logistics housing operations unit installation, maintenance and deactivation task order provides intra-agency support for temporary housing in virgina. | Installation of equipment | Aug 7, 2026 |
| 70FBR924F00000923 BPA call | Lima Charlie, Inc | $323K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Oct 5, 2024 |
| 70FBR126P00000019 purchase order | Boston Hill Fence LLC | $323K | Fence expansion at the region 1 federal regional center | Construction materials | Sep 28, 2026 |
| 70FBR924F00000534 BPA call | Lima Charlie, Inc | $322K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Jan 31, 2024 |
| 70FBR924F00000957 BPA call | Lima Charlie, Inc | $322K | Direct lease in support of dr-4724-hi rfq 28. | Real property leases | May 18, 2024 |
| 70FA4024F00000383 delivery order | Snap, Inc | $322K | Scansnap document scanners to be shipped to disaster information systems clearinghouse (disc), winchester, va | IT products: end user | Aug 19, 2024 |
| 70FBR924F00001051 BPA call | Parliament LLC | $321K | Direct lease in support of dr-4724-hi rfq33. | Real property leases | Jul 9, 2024 |
| 70FA3026F00000019 delivery order | V3gate, LLC | $321K | Contractor to provide one hundred three (103) rugged, long-range, handheld barcode scanners with piv card reader capability to utilize within its warehouse management module in FEMA warehouse facilities. devices shall meet or exceed the ... | Electronic warfare and countermeasures | Apr 24, 2026 |
| 70FBR924F00000814 BPA call | Aesthetic Home Investments LLC | $320K | Direct lease in support of dr-4724-hi task order rfq 24 | Real property leases | Feb 15, 2024 |
| 70FBR924F00000967 BPA call | Parliament LLC | $320K | Direct lease in support of dr-4724-hi rfq 28. | Real property leases | May 14, 2024 |
| 70FBR924F00000993 BPA call | Parliament LLC | $320K | Direct lease in support of dr-4724-hi rfq29. | Real property leases | Jun 4, 2024 |
| 70FBR224F00000045 BPA call | Environmental Research Group, L.l.c | $320K | The purpose of this bpa call order is to perform a national environmental policy act (nepa) environmental assessment (ea) for permanent based-load power generators as per attached statement of work. | Environmental and natural resources services | Dec 4, 2025 |
| 70FBR924F00000330 BPA call | Lima Charlie, Inc | $319K | Direct lease in support of dr-4724-hi rfq 18. | Real property leases | Jan 30, 2024 |
| 70FA4024P00000031 purchase order | Freightwaves Inc | $319K | Global freight | IT products: applications | Sep 4, 2024 |
| 70FBR924F00000963 BPA call | Parliament LLC | $318K | Direct lease in support of dr-4724-hi rfq 28. | Real property leases | Aug 11, 2026 |
| 70FBR924F00000302 BPA call | Lima Charlie, Inc | $318K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Jan 27, 2024 |
| 70FBR924F00000769 BPA call | Lima Charlie, Inc | $317K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 3, 2024 |
| 70FA3025F00000239 delivery order | Microtechnologies LLC | $317K | The purpose of this requirement is to procure 800 scansnap document scanners for fund 6r employees and jfo support. | IT products: end user | Sep 30, 2025 |
| 70FA2025F00000004 BPA call | The Cna Corporation | $317K | National preparedness assessment division disaster services support call order 30 region 4 hurricane helene effort for north carolina dr4827 | Program and management support | May 16, 2025 |
| 70FBR924F00000980 BPA call | Parliament LLC | $317K | Direct lease in support of dr-4724-hi rfq29. | Real property leases | Feb 1, 2025 |
| 70FA4023F00000537 delivery order | Dentrust Dental International, Inc | $316K | Fema medical and behavioral oversight and management task order for pm and physicians. | Health care services | Jun 18, 2025 |
| 70FBR924F00000641 BPA call | Lima Charlie, Inc | $316K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Jan 31, 2024 |
| 70FB8026P00000029 purchase order | Phoenix Contracting LLC | $315K | Four (4) mobile staging support unit (mssu) cargo trailers | Trailers | Sep 24, 2026 |
| 70FBR924F00000714 BPA call | Lima Charlie, Inc | $315K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 2, 2024 |
| 70FBR424F00000044 delivery order | Fluor Federal Services Inc | $315K | Pa-tac iv: insurance and closeout FEMA public assistance (pa) technical assistance contract iv (tac iv) task order in support of region iv insurance/closeout support for multiple disasters. | Security and investigative services | Feb 13, 2025 |
| 70FBR225C00000012 definitive contract | Spathe Systems LLC | $315K | In support of the FEMA region 2 regional response coordination center the replacement of the existing system controller and video wall is needed. | Radios and communications | Apr 21, 2026 |
| 70FBR924F00000397 BPA call | Lima Charlie, Inc | $315K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 29, 2024 |
| 70FBR924F00000898 BPA call | Parliament LLC | $315K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Sep 2, 2024 |
| 70FB8026F00000040 BPA call | Corporate Lodging Consultants, Inc | $314K | The purpose of this call order is to provide FEMA responder lodging in nome, alaska in support of alaska severe storms, flooding, and remnants of typhoon halong, dr-4893-ak | Travel and relocation | Jun 16, 2026 |
| 70FBR924F00001034 BPA call | Parliament LLC | $314K | Direct lease in support of dr-4724-hi rfq31. | Real property leases | Jul 9, 2024 |
| 70FBR924F00000818 BPA call | Aesthetic Home Investments LLC | $314K | Direct lease in support of dr-4724-hi task order rfq 24 | Real property leases | Feb 15, 2024 |
| 70FA3026F00000292 delivery order | Meridian Knowledge Solutions LLC | $314K | The purpose for this task order is to upgrade the federal emergency management agency employee knowledge center learning management system from version 21.1 to 26.2. | IT products: applications | Sep 30, 2026 |
| 70FA4025F00000034 delivery order | Dentrust Dental International, Inc | $314K | Stress counselors in support of dr-4827-nc responder lodges | Health care services | Jul 28, 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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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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