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 12,464 prime awards to 2,276 companies, Oct 1, 2023 to Oct 13, 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 | 12,464 |
| Companies | 2,276 |
| FY2024 | $2.7B |
| FY2025 | $2.6B |
| FY2026 to date | $1.1B |
| Department | Department of Homeland Security |
Awards, page 3750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA2025F00000003 BPA call | The Cna Corporation | $292K | National preparedness assessment division disaster services support for region 4 helene hurricane effort for florida dr4828. | Program and management support | Mar 6, 2026 |
| 70FBR924F00000990 BPA call | Parliament LLC | $292K | Direct lease in support of dr-4724-hi rfq 29. | Real property leases | Jun 5, 2024 |
| 70FBR924F00001047 BPA call | Parliament LLC | $292K | Direct lease in support of dr-4724-hi rfq32. | Real property leases | Jun 24, 2024 |
| 70FBR924F00000269 BPA call | Aesthetic Home Investments LLC | $292K | Direct lease in support of dr-4724-hi task order rfq 17 | Real property leases | Jan 21, 2024 |
| 70FBR926P00000007 purchase order | Hong Ye Rental & Construction, LTD | $292K | To procure leasing heavy forklifts for the continuity of the operations in support of disaster recovery 4910-mp. | Equipment leases and rentals | Jul 23, 2026 |
| 70FBR424F00000076 BPA call | Inner-Parish Security, Corporation | $292K | The purpose of this time and material labor hour (lh) blanket purchase agreement (bpa) call order is the provide level ii armed guards security services in support of surge 3615 alabama region iv. | Security and investigative services | Dec 3, 2025 |
| 70FB7025F00000065 delivery order | Composite Analysis Group, Inc | $290K | The purpose of this delivery order is to provide extended shelf-life water. iaw acq alert 25-07 rev1 this action is covered by an exclusion section 2d public safety. signed statement is in the contracts file. | Other food | May 9, 2025 |
| 70FBR924F00000672 BPA call | Lima Charlie, Inc | $290K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FA4025P00000024 purchase order | Software Information Resource Corp | $290K | The purpose of the award is to obtain software renewal licenses for cativa and documentum for one year. this ffp award will be awarded iaw quote number d25-f4837 to software information resource corp (sirc) in the amount of $289,775.21 for ... | IT products: applications | Jan 30, 2025 |
| 70FBR924F00000719 BPA call | Lima Charlie, Inc | $290K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Nov 1, 2024 |
| 70FA3020F00000224 delivery order | BAE Systems Technology Solutions & Services Inc | $290K | Itcontractual support - help desk level iii | IT services: other | Jul 22, 2026 |
| 70FBR924F00001002 BPA call | Lima Charlie, Inc | $290K | Direct lease in support of dr-4724-hi rfq 30 | Real property leases | Jun 19, 2024 |
| 70FBR924F00000441 BPA call | Lima Charlie, Inc | $289K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 2024 |
| 70FB7025P00000002 purchase order | American Casual | $289K | Purchase order 70fb7025p00000002 is for the purchase and delivery of 7,000 FEMA branded short sleeve polo shirts and 7,000 FEMA branded long sleeve polo shirt | Uniforms and clothing | Nov 4, 2024 |
| 70FA5026F00000091 delivery order | DH Technologies, Inc | $289K | Smartnet network security | IT products: network | Sep 9, 2026 |
| 70FA6024F00000043 BPA call | Technomics Inc | $289K | The purpose of this bpa call is to develop and deliver a streamlined approach for the application of cost estimating and analysis that improves FEMA's risk map acquisition program outcomes. | Professional services, other | Jun 4, 2025 |
| 70FBR924F00001005 BPA call | Lima Charlie, Inc | $288K | Direct lease in support of dr-4724-hi rfq 30 | Real property leases | Jun 19, 2024 |
| 70FA4025F00000286 delivery order | The Potomac Edison Co | $288K | Fy25 electrical utilities for frederick md | Utilities | Aug 6, 2026 |
| 70FBR924F00000547 BPA call | Lima Charlie, Inc | $287K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FB8025F00000025 BPA call | Potomacwave, Inc | $287K | Agency workforce readiness cycle | Administrative support | Jul 1, 2026 |
| 70FBR425P00000028 purchase order | Tidewater Distributors LLC | $287K | To procure solar power generator thru the unison marketplace program in support of dr-4827-nc | Power generation and distribution | Oct 23, 2024 |
| 70FA5025P00000043 purchase order | Flake Towers, LLC | $287K | Self-supporting tower, log periodic antenna, grounding, and transmission line installation camp denali, jber, alaska | Electronic components | Jul 17, 2026 |
| 70FBR924F00000539 BPA call | Lima Charlie, Inc | $287K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 1, 2024 |
| 70FA4026F00000093 delivery order | Dentrust Dental International, Inc | $287K | Fema hq nurse services - base period 5/11/2026 to 7/18/2026 & option period 7/19/2026 to 7/18/2027 | Health care services | May 8, 2026 |
| 70FA5026F00000131 BPA call | Johnson Controls Security Solutions LLC | $287K | Fy 26 region 10-bothell wa frc vss camera replacem | Installation of equipment | Sep 27, 2026 |
| 70FA4021C00000006 definitive contract | Totally Joined for Achieving Collaborative Techniques (tjfact), LLC | $287K | The purpose of this requirement is to provide administrative support services to FEMA/office of equal rights (oer). | Administrative support | Jul 16, 2026 |
| 70FA2024C00000017 definitive contract | Kian International Inc | $286K | Sewage lift station rebuild | Real property maintenance and repair | Mar 6, 2025 |
| 70FBR924F00000925 BPA call | Lima Charlie, Inc | $286K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Apr 9, 2024 |
| 70FA3126F00000041 BPA call | BAE Systems Technology Solutions & Services Inc | $286K | Google workspaces support | IT services: applications | Jun 8, 2026 |
| 70FBTX25F00000044 BPA call | Itcon Services LLC | $286K | Outsourced contact center contract (oc3) pmo call order | Program and management support | Apr 3, 2026 |
| 70FA2026P00000016 purchase order | Sfpe Educational & Scientific Foundation Inc | $285K | Wui risk assessment mitigation for the fire service | Education and training services | Sep 16, 2026 |
| 70FBR924F00000497 BPA call | Lima Charlie, Inc | $285K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 2024 |
| 70FB7026F00000019 BPA call | Tm3 Solutions, Inc | $285K | The purpose of this firm fixed price call order is to obtain geospatial labor and satellite aperture radar flood insights in response to the 2026 tropical cyclone sinlaku. | Security and investigative services | Apr 16, 2026 |
| 70FBR924F00000361 BPA call | Lima Charlie, Inc | $285K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Jan 28, 2024 |
| 70FA4023F00000105 delivery order | Software Information Resource Corp | $285K | Social media analytics tool | IT products: network | Aug 31, 2026 |
| 70FA4024F00000013 delivery order | Dentrust Dental International, Inc | $284K | Nurse services in support of maui, hawaii | Health care services | Jul 22, 2025 |
| 70FBR924F00000771 BPA call | Lima Charlie, Inc | $284K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 3, 2024 |
| 70FBR425C00000004 definitive contract | Acg Laurelwood, LLC | $284K | The government intends to award a firm-fixed price contract for the lease of 20 pads in laurelwood and 1 in forest hills park to include all utilities and services in support of dr-4827. | Real property leases | Jun 15, 2026 |
| 70FA2026F00000075 delivery order | Streichers Inc | $283K | Delivery order for avon masks for the cdp | Fire, rescue and safety equipment | Sep 29, 2026 |
| 70FB8024F00000071 BPA call | The Cadmus Group LLC | $283K | The purpose of this call order is for the contractor to provide wildfire doctrine contract support services. | Professional services, other | Feb 25, 2025 |
| 70FBR924F00000364 BPA call | Lima Charlie, Inc | $282K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Jan 28, 2024 |
| 70FBR924F00000796 BPA call | Lima Charlie, Inc | $282K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 5, 2024 |
| 70FA4025F00000051 delivery order | Dentrust Dental International, Inc | $282K | Stress counselors in support of dr-4829 south carolina | Health care services | Nov 20, 2025 |
| 70FA5026F00000053 delivery order | Sterling Computers Corporation | $282K | The purpose of this delivery order is the procurement of 93 dell pro max slim fcs1250 desktop in support of the mount weather operations center. | IT products: end user | Jul 31, 2026 |
| 70FB7026F00000061 delivery order | Composite Analysis Group, Inc | $282K | The purpose of this delivery order is to procure 2-year drinking water in support of america's 250 year celebration. | Other food | Jul 7, 2026 |
| 70FBTX25F00000045 BPA call | Maximus Federal Services, Inc | $281K | Outsourced contact center contract (oc3) pmo call order | Program and management support | Sep 1, 2026 |
| 70FBR924F00000966 BPA call | Parliament LLC | $281K | Direct lease in support of dr-4724-hi rfq 28. | Real property leases | Jul 9, 2024 |
| 70FA3124P00000013 purchase order | Tm3 Solutions, Inc | $280K | Boc 2596 aerial imaging for radar flood analyses, aerial imagery, and gis support. additional funding in support of hurricane beryl-tx. dr-4768-tx | IT services: applications | Jan 13, 2026 |
| 70FA3125F00000002 BPA call | Tm3 Solutions, Inc | $280K | Commercial aerial imaging and debris detection, analysis, and modeling services for hurricane helene, north carolina | Security and investigative services | Oct 29, 2024 |
| 70FA4026F00000149 delivery order | Integration Technologies Group, Inc | $280K | The purpose of this deliver order is to procure microfocus open text software for $279,898.74. all clause flow down from nasasewp v contract #nng15sc79b. all conditions and terms remain the same. | IT services: network | Jun 30, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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