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 12,466 prime awards to 2,277 companies, Oct 1, 2023 to Oct 14, 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 | 12,466 |
| Companies | 2,277 |
| FY2024 | $2.7B |
| FY2025 | $2.6B |
| FY2026 to date | $1.1B |
| Department | Department of Homeland Security |
Awards, page 4950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR424P00000002 purchase order | DFW Lakes Hotel Opco, LLC | $207K | The purpose of this firm fixed price contract is to provide conference center space to support personnel mobilization center (pmc) operations in support of hurricane idalia. the contractor shall provide conference room space according to ... | Real property leases | May 21, 2024 |
| 70FA4026F00000003 BPA call | Environmental Systems Research Institute, Inc | $207K | The purpose of this ffp award is to procure arcgis annual subscription in support of FEMA's urban search and rescue mission. | IT products: applications | Nov 17, 2025 |
| 70FBR924F00000072 BPA call | Aesthetic Home Investments LLC | $207K | Direct lease in support of dr-4724-hi task order for rfq 10. | Real property leases | Dec 9, 2023 |
| 70FA5025P00000014 purchase order | JRF Enterprises LLC | $206K | The contractor shall provide all labor, personnel, equipment, tools, materials and supplies necessary for completion of the lp tower foundation installation, buried conduit installation, and as-built drawings and digital photographs. | Engineering and technical services | Aug 26, 2026 |
| 70FBR924F00000388 BPA call | Lima Charlie, Inc | $206K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 15, 2024 |
| 70FA5025F00000048 delivery order | FCN, Inc | $206K | Icct tranche 1 in accordance with acquisition alert 25-07 and af1 approval. | IT products: network | May 5, 2025 |
| 70FBR425P00000132 purchase order | MHC Barrington Hills, L.l.c | $206K | Barrington hills rv resort - commerical pad lease using public safety 2(d) in support of dr-4828/4834-fl. | Real property leases | Jun 29, 2026 |
| 70FA4026F00000231 delivery order | Environmental Systems Research Institute, Inc | $206K | The purpose of this firm fixed price contract is to purchase geospatial and remote sensing software for responsive analytics support service. esri gis licenses and subscriptions. | IT products: applications | Sep 9, 2026 |
| 70FBR924F00000130 BPA call | Lima Charlie, Inc | $206K | Direct lease in support of dr-4724-hi rfq 13. | Real property leases | Jan 22, 2024 |
| 70FBR924F00000382 BPA call | Lima Charlie, Inc | $206K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Jan 29, 2024 |
| 70FBR924F00000689 BPA call | Lima Charlie, Inc | $206K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 5, 2024 |
| 70FBR924F00000992 BPA call | Parliament LLC | $206K | Direct lease in support of dr-4724-hi rfq 29. | Real property leases | Aug 25, 2024 |
| 70FA3124C00000001 definitive contract | Acclaro Research Solutions, Inc | $205K | The purpose of this effort is to obtain digital accessibility (508) program support services for the development of accessibility-related resources materials and guidance to assist personnel agency-wide in creating accessible digital ... | IT services: applications | Sep 27, 2024 |
| 70FBR924F00000569 BPA call | Parliament LLC | $205K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 17, 2026 |
| 70FBR924F00000334 BPA call | Aesthetic Home Investments LLC | $205K | Direct lease in support of dr-4724-hi task order rfq 19 | Real property leases | Feb 4, 2025 |
| 70FA4025F00000009 BPA call | Corporate Lodging Consultants, Inc | $205K | Fema responder lodging for hurricane helene-georgia 15 rooms for 30 days (at the unit price of $225.45). | Travel and relocation | Aug 6, 2025 |
| 70FBR124P00000019 purchase order | Granite Security Service LLC | $205K | Maine -purpose of this purchase order is to provide guard services to the branch office and drc of dr-4754-me as a result of severe storms & flooding. | Security and investigative services | Jan 28, 2025 |
| 70FA6024F00000010 BPA call | Guidehouse Inc | $205K | Herman's peak claims office support services. | Professional services, other | Aug 26, 2024 |
| 70FA2025F00000067 delivery order | Safeware Inc | $205K | Public safety 2d exclusion of executive order implementing the president's doge cost efficiency initiative - 270 each blauer chembio protective suits for the center for domestic preparedness. | Instruments and lab equipment | Sep 15, 2025 |
| 70FA3024F00000004 delivery order | Lumen Technologies Government Solutions, Inc | $205K | Wireline services | IT products: data center | Oct 6, 2023 |
| 70FBR924F00000046 BPA call | Lima Charlie, Inc | $205K | Direct lease in support of dr4724-hi rfq07. | Real property leases | Aug 14, 2026 |
| 70FBR924F00000567 BPA call | Parliament LLC | $205K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 18, 2026 |
| 70FA4025F00000253 delivery order | New Tech Solutions, Inc | $204K | This request is for licensing and maintenance of the cellular mobile broadband solutions (mbs) which is comprised of FEMA's stock of plum cases and cradle points for FEMA disaster response branch | IT products: applications | Sep 26, 2025 |
| 70FA4022F00000288 delivery order | Dun & Bradstreet, Inc | $204K | Business information system contract | Administrative support | Aug 12, 2026 |
| 70FA4025F00000336 delivery order | Environmental Systems Research Institute, Inc | $204K | The purpose of this firm fixed price contract is to purchase geospatial and remote sensing software for responsive analytics support service. esri gis licenses and subscriptions. | IT products: applications | Sep 18, 2025 |
| 70FBR924F00001060 BPA call | Aesthetic Home Investments LLC | $204K | Direct lease in support of dr-4724-hi task order rfq 32. | Real property leases | Jul 2, 2024 |
| 70FBR924F00000592 BPA call | Aesthetic Home Investments LLC | $204K | Direct lease in support of dr-4724-hi task order rfq 23 | Real property leases | Sep 9, 2024 |
| 70FA4026F00000242 BPA call | Savan Group, LLC | $204K | Freedom of information act compliance support | Program and management support | Sep 16, 2026 |
| 70FBR924F00000166 BPA call | Parliament LLC | $204K | Direct lease in support of dr-4724-hi rfq 15. | Real property leases | Aug 12, 2026 |
| 70FBR924F00000187 BPA call | Parliament LLC | $204K | Direct lease in support of dr-4724-hi rfq 15. | Real property leases | Aug 12, 2026 |
| 70FB8025F00000097 delivery order | Brown Point Facility Management Solutions, LLC | $204K | The purpose of this task order is for the electrical and mechanical maintenance at the FEMA maynard mers vsab. | Real property maintenance and repair | Sep 23, 2025 |
| 70FBR924F00000438 BPA call | Lima Charlie, Inc | $204K | Direct lease in support of dr-4724-hi rfq 22. | Real property leases | Jan 29, 2024 |
| 70FB8026F00000002 BPA call | Paradigm Marketing Consortium Inc | $203K | General living kits: 2,700 units | Toiletries | Nov 6, 2025 |
| 70FBR924F00000110 BPA call | Aesthetic Home Investments LLC | $203K | Direct lease in support of dr-4724-hi task order rfq 13 | Real property leases | Nov 7, 2024 |
| 70FA4024F00000356 delivery order | Merlin International, Inc | $202K | Alation data management tool renewal | IT products: applications | Aug 7, 2024 |
| 70FA4026F00000208 delivery order | Carahsoft Technology Corp | $202K | Docusign | IT products: applications | Aug 13, 2026 |
| 70FBR924F00000070 BPA call | Parliament LLC | $202K | Direct lease in support of dr-4724-hi rfq 09. | Real property leases | Aug 4, 2026 |
| 70FBR924F00001044 BPA call | Aesthetic Home Investments LLC | $201K | Direct lease in support of dr-4724-hi task order rfq 31. | Real property leases | Jun 24, 2024 |
| 70FBR425F00000051 BPA call | Parliament LLC | $201K | The purpose of this 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 ... | Real property maintenance and repair | Aug 28, 2026 |
| 70FBR024F00000029 delivery order | Teknion LLC | $201K | Teknion furniture -aao & frc | Furniture | Mar 23, 2026 |
| 70FBR121C00000003 definitive contract | Fitch Hill Landscaping Inc | $201K | Landscaping and snow removal serves | Housekeeping and base services | Mar 31, 2026 |
| 70FBR624C00000002 definitive contract | Stonewall Security LLC | $201K | Provide level ii armed guards to support the jfo in oklahoma city, iof in tulsa (dr-4791-ok), and multiple drc's throughout oklahoma for the oklahoma disaster dr-4776-ok | Security and investigative services | Feb 11, 2026 |
| 70FBR924F00001043 BPA call | Aesthetic Home Investments LLC | $201K | Direct lease in support of dr-4724-hi task order rfq 30. | Real property leases | Jun 24, 2024 |
| 70FBR924F00000118 BPA call | Parliament LLC | $200K | Direct lease in support of dr-4724-hi rfq 13. | Real property leases | Aug 19, 2024 |
| 70FA3026P00000036 purchase order | Blue Tech Inc | $200K | Opentext loadrunner software support renewal and reinstatement fee for FEMA system testing tools. | IT products: end user | Aug 31, 2026 |
| 70FBR924F00000468 BPA call | Lima Charlie, Inc | $200K | Direct lease in support of dr-4724-hi rfq 19. | Real property leases | Aug 16, 2024 |
| 70FA4024P00000014 purchase order | Canopy Weather, LLC | $200K | In support of femas response geospatial office, the purpose of this requirement is for the renewal of tornado tracking data maps subscription. | IT products: applications | Feb 9, 2024 |
| 70FA4025P00000023 purchase order | Canopy Weather, LLC | $200K | This contract awards a sole source purchase order to canopy for tornado tracking services with a period of performance from 2/9/2025 - 2/08/2026 at a firm fixed cost price of $200,000.00 iaw with quote# inv-00203. | IT products: applications | Jan 23, 2025 |
| 70FA5023P00000103 purchase order | Rockwell Collins, Inc | $200K | Ccd fy23 - collins depot maintenance contract | Electronic components | May 19, 2025 |
| 70FA5025P00000074 purchase order | Rockwell Collins, Inc | $200K | Ccd fy25 - radio systems maintenance contract - rockwell collins. | Electronic components | Sep 23, 2025 |
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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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