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 12,454 prime awards to 2,274 companies, Oct 1, 2023 to Oct 7, 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 | 12,454 |
| Companies | 2,274 |
| FY2024 | $2.7B |
| FY2025 | $2.6B |
| FY2026 to date | $1.1B |
| Department | Department of Homeland Security |
Awards, page 450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR625F00000002 delivery order | Serco Inc | $10.2M | A new task order will be awarded for 134 technical specialists to provide technical expertise in support of dr-4781-tx, dr-4798-tx disaster requirement for public assistance (pa) disaster operation | Security and investigative services | Jan 30, 2026 |
| 70FA5023F00000023 BPA call | Guidehouse Inc | $10.1M | Ipaws stakeholder engagement support bpa | Program and management support | Aug 28, 2026 |
| 70FBR221C00000004 definitive contract | Agma Security Service Inc | $10.1M | Protective security officer and patrolling services for dr-4339-pr. | Housekeeping and base services | Apr 9, 2026 |
| 70FB8024F00000006 delivery order | Dewberry Engineers Inc | $10.0M | Alternative housing, planning and site assessment support for hawaii wildfires, dr-4724-hi | Program and management support | Apr 23, 2024 |
| 70FB8023C00000006 definitive contract | Fiore Industries Inc | $9.9M | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to provide level ii armed guard security service to various counties in the state of new mexico. | Security and investigative services | Apr 23, 2026 |
| 70FBR425F00000049 delivery order | Mlu Services, LLC | $9.9M | Dr-4834-fl: loghouse - hauling and installing (h&i) and maintenance and deactivation (m&d) services up to 250 units | Installation of equipment | May 21, 2026 |
| 70FA3125D00000001 IDIQ contract | Monkton, Inc | $9.9M | This idiq is for individual assistance modernization program | IT services: applications | Aug 18, 2026 |
| 70FBR424F00000102 delivery order | Vanguard Inspection Services | $9.8M | Housing inspection services in response to dr-4827-nc. 20,000 inspections in support of presidential declared disaster in the state of north carolina as a result of hurricane helene. | Quality control, testing and inspection | Aug 11, 2026 |
| 70FB8026F00000086 delivery order | Monkton, Inc | $9.8M | The purpose of this task order is for public assistance modernization development. | IT services: applications | Sep 24, 2026 |
| 70FA3125F00000019 delivery order | Royal Distributors LLC | $9.6M | To purchase 150,000 tarps in support of hurricane helene. the tarps are to be within 90 days of award of this order. | Nonmetallic materials | Jan 16, 2025 |
| 70FB8026F00000061 BPA call | Potomacwave, Inc | $9.5M | Streamlining recovery programs | Administrative support | Sep 2, 2026 |
| 70FBR424F00000101 delivery order | WSP USA Services Inc | $9.4M | Housing inspection services (his) - wsp USA services, inc. 20,000 inspections in support of presidentially declared disaster in the state of north carolina as a result of hurricane helene. | Quality control, testing and inspection | Jan 26, 2026 |
| 70FA5023F00000002 delivery order | Global Miracle Solutions LLC | $9.4M | Program support services for the disaster emergency communications (dec) division | Engineering and technical services | Jan 26, 2026 |
| 70FA2024F00000078 delivery order | The RAND Corporation | $9.4M | Building the ndemu - ffrdc hsoac | Studies and analysis | Aug 4, 2026 |
| 70FB8020F00000167 delivery order | WSP USA Services Inc | $9.3M | Award of initial operations task order funding recurring cost that enable housing inspection services. | Quality control, testing and inspection | Jul 22, 2026 |
| 70FA2023F00000060 delivery order | Alabama Power Company | $9.3M | 10 year (base + 9 options) task order against the GSA area wide contract for electric utility services at the center for domestic preparedness (cdp) in anniston, al. contractor to provide electric utility services in accordance with GSA ... | Utilities | Sep 2, 2026 |
| 70FB7026F00000050 delivery order | Baxters North America, Inc | $9.1M | The purpose of this delivery order is to replenish 1,209,455 survivor daily ration meals at distribution centers atlanta and hawaii. | Rations and MREs | Jul 29, 2026 |
| 70FA3125F00000041 BPA call | BAE Systems Technology Solutions & Services Inc | $9.1M | Provide IT systems support for the decommissioning of legacy systems support (dlss) for the grant programs directorate's office of enterprise grant services | IT services: applications | Aug 24, 2026 |
| 70FBR024F00000016 delivery order | Starr II, a Joint Venture | $9.0M | Region 10 fy24 risk map task order | Architect-engineering services | Sep 10, 2026 |
| 70FA6023F00000032 delivery order | Booz Allen Hamilton Inc | $9.0M | To ensure the successful implementation of these multi-year program transformations, the floodplain management division will require program management assistance. this effort will include: (1) assistance in developing tools to allocate ... | Professional services, other | May 11, 2026 |
| 70FA3023F00000492 delivery order | Ritenet Corp | $8.9M | Satellite airtime and services to support the audio and data communication requirements of the npws/pep satcom. | IT services: it management | Jul 24, 2026 |
| 70FBR426F00000018 delivery order | Vanguard Inspection Services | $8.9M | Field services contract for 9,000 damage assessments task order in support of disaster number 4898 tennessee. | Quality control, testing and inspection | Jun 9, 2026 |
| 70FB7025F00000101 delivery order | Ameriqual Group LLC | $8.9M | The purpose of this delivery order is to replenish inventory of survivor daily ration meals utilized during disaster response as FEMA distribution centers. | Rations and MREs | Oct 17, 2025 |
| 70FA3024F00000294 delivery order | Government Acquisitions LLC | $8.8M | Laptop purchase - lifecycle refresh and onboarding new FEMA employees. | IT products: compute | Oct 17, 2024 |
| 70FBR824F00000009 delivery order | Starr II, a Joint Venture | $8.8M | Fy24 r8 risk map | Architect-engineering services | Jun 29, 2026 |
| 70FB8025F00000029 delivery order | Alphavets, Inc | $8.7M | The purpose of this order is to provide plastic sheeting. | Nonmetallic materials | Oct 28, 2025 |
| 70FBR425F00000003 delivery order | Vanguard Inspection Services | $8.7M | Housing inspection services in response to dr-4829-sc. 10,000 inspections in support of presidential declared disaster in the state of south carolina as a result of hurricane helene. | Quality control, testing and inspection | Aug 11, 2026 |
| 70FA3125F00000024 delivery order | Synergist JV LLC | $8.6M | Information system security officers resources bridge is to fulfill cyber security requirements for FEMA enterprise systems in accordance with section 2(d). | IT services: security and compliance | Aug 20, 2026 |
| 70FBR625F00000048 delivery order | Serco Inc | $8.5M | Public assistance task order in support la disaster. the contractor is to provide 41 technical specialists in support of the multiple region vi disasters (dr-4611-la hurricane ida, dr-4817-la hurricane francine). s1 approval given on ... | Security and investigative services | Aug 13, 2026 |
| 70FB8023F00000068 delivery order | Dewberry Engineers Inc | $8.5M | The purpose of this task order is for the logistics construction support contract in support of the state of mississippi due to severe storms, straight line winds and tornadoes. | Program and management support | Aug 16, 2024 |
| 70FA6024F00000036 delivery order | Taurus, LLC | $8.5M | Contractor will fully support the migration and transition out, to include all data migration. contractor will deliver, and revise as necessary, throughout the transition period, a migration and transition out project plan that ... | Social services | Jun 2, 2025 |
| 70FB7025F00000100 delivery order | Covenant Park Integrated Initiatives, Inc | $8.5M | Planning and exercise division technical assistance contract (pedtac) | Security and investigative services | Sep 22, 2026 |
| 70FA5026F00000097 delivery order | New Tech Solutions, Inc | $8.5M | Delivery order to taccom ii contractor for the procurement of mobile repeaters, hf sdr mobile stations and apx8500 all band mobile radios | IT products: network | Sep 22, 2026 |
| 70FB7025F00000015 delivery order | American Medical Response, Inc | $8.4M | Emergency medical support services within continental united states and territories specifically in the state of florida in response to hurricane milton. | Health care services | Jan 17, 2025 |
| 70FA2022F00000067 delivery order | Sgc23 Joint Venture LLC | $8.3M | Empp combined academy contract-base plus 4 | Education and training services | Sep 24, 2026 |
| 70FB8025F00000045 delivery order | Dewberry Engineers Inc | $8.3M | Lpcs direct housing mission support for dr-4830-ga georgia hurricane helene | Program and management support | Sep 23, 2026 |
| 70FA4024F00000471 delivery order | Garud Technology Services, Inc | $8.3M | Acquisition support services | Program and management support | Aug 8, 2025 |
| 70FA6024F00000044 BPA call | CDM Federal Programs Corporation | $8.2M | Hazard mitigation assistance program integration and support services. | Professional services, other | Jan 12, 2026 |
| 70FA3126F00000048 BPA call | CACI NSS, LLC | $8.1M | Information system security officers and other cyber security resources to fulfill cyber security requirements for the federal emergency management agency's enterprise systems. | IT services: security and compliance | Sep 4, 2026 |
| 70FA6025F00000003 delivery order | WSP USA Environment & Infrastructure Inc | $8.1M | Hazard mitigation technical assistance program (hmtap) 609: region 9 multiple disaster technical assistance for hmgp, bca and ehp in pacific islands and arizona | Professional services, other | Jun 22, 2026 |
| 70FA9026F00000001 delivery order | Mayvin, Inc | $8.0M | The requirement is for the continued provision of advisory and assistance services to support the FEMA cbrn operations support office mission. | Engineering and technical services | Sep 30, 2026 |
| 70FA6026F00000014 BPA call | CDM Federal Programs Corporation | $8.0M | Hazard mitigation assistance national technical review support services | Professional services, other | Sep 3, 2026 |
| 70FB7022C00000016 definitive contract | Genstrong LLC | $8.0M | Conus generator maintenance services | Equipment maintenance, other | Jun 17, 2026 |
| 70FA3125F00000018 delivery order | Dpalex, Inc | $7.9M | The purchase 150,000 tarps in support of hurricane helene. | Nonmetallic materials | Jun 17, 2025 |
| 70FBR925F00000050 delivery order | Vanguard Inspection Services | $7.9M | Housing inspection services in response to dr-4856-ca. a total of 25,000 residential housing inspections in response to presidentially declared disaster resulting from wildfires in the state of ca. | Quality control, testing and inspection | Apr 29, 2026 |
| 70FBR624F00000066 delivery order | Vanguard Inspection Services | $7.8M | Housing inspection services in response to dr-4781-tx. a total of 25,000 inspections to be performed in response to damage from severe storms and flooding. | Quality control, testing and inspection | Sep 2, 2025 |
| 70FB8024F00000012 BPA call | AECOM Technical Services, Inc | $7.8M | The purpose of this bpa call is to obtain services for the start-up and ojt in support of all consolidate resource centers. | Program and management support | Jan 30, 2025 |
| 70FBR226F00000022 delivery order | Nistac Plus JV | $7.7M | Public assistance technical assistance contract v (patac v) - region 2 dr-4339/4473/4671-pr. | Security and investigative services | Aug 20, 2026 |
| 70FB7022C00000015 definitive contract | Megawattage LLC | $7.7M | Oconus generator maintenance services | Equipment maintenance, other | Jun 16, 2026 |
| 70FA3021F00000014 delivery order | BAE Systems Technology Solutions & Services Inc | $7.6M | Esd euc | IT services: end user | Aug 25, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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