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 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA5026F00000138 delivery order | Dedrone Defense LLC | $200K | The purpose of this task order is for contractor services to survey, physically install, cable, integrate, calibrate, test, and provide ongoing operational support for the C-UAS sensor suite. | IT products: delivery | Sep 30, 2026 |
| 70FA5026P00000088 purchase order | Rockwell Collins, Inc | $200K | Depot level equipment engineering, repair, and replacement | IT products: network | Sep 25, 2026 |
| 70FA5026P00000104 purchase order | Conference of Radiation Control Program Directors, Inc | $200K | Radiological operations support specialist (ross) program support services in the office of emerging threats (oet) | Program and management support | Sep 25, 2026 |
| 70FBR625P00000054 purchase order | S.c.p Security LLC | $200K | The purpose is to procure commercial level ii armed protective security officer (pso) services in support of new mexico disaster number 4886. | Housekeeping and base services | Feb 10, 2026 |
| 70FBR924F00000619 BPA call | Lima Charlie, Inc | $200K | Direct lease in support of dr-4724-hi rfq 22. | Real property leases | Aug 27, 2024 |
| 70FBR924F00000030 BPA call | Parliament LLC | $200K | Direct lease in support of dr-4724-hi rfq 05. | Real property leases | Feb 28, 2024 |
| 70FBR024P00000018 purchase order | Public Utility District No 1 of Snohomish County | $200K | This purchase order is issued to provide electric services (utilities) to the FEMA region 10 federal regional center (frc), bothell, washington | Utilities | May 20, 2026 |
| 70FB7024F00000022 delivery order | Nodi Solutions, LLC | $200K | Doctrine support idiq recovery handbook support services for FEMA orr | Professional services, other | Jul 17, 2026 |
| 70FA3026F00000247 delivery order | New Tech Solutions, Inc | $199K | Contractor to provide dell product as described herein. | IT products: end user | Sep 11, 2026 |
| 70FBR225F00000022 delivery order | Redhawk IT Solutions, LLC | $199K | New technology for lifecycle replacement of current stock of legacy mobile broadband solutions (mbs) ibr900 series and ibr1700 series cradlepoint units. | IT products: end user | Aug 15, 2025 |
| 70FBR125F00000005 delivery order | Strategic Security Corp | $199K | The contractor shall provide level ii armed security guard services for the state of connecticut in accordance with the statement of work. | Housekeeping and base services | Dec 3, 2025 |
| 70FA2026F00000051 delivery order | E-Paga, Inc | $199K | Fire service financial management course revision for the national fire academy | Education and training services | Aug 25, 2026 |
| 70FBR924F00000016 BPA call | Lima Charlie, Inc | $199K | Direct lease in support of dr4724-hi rfq01 | Real property leases | Aug 16, 2024 |
| 70FBR425F00000080 BPA call | Haven Housing Solutions, LLC | $199K | Haven housing investments, llc. 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 ... | Real property maintenance and repair | Jun 22, 2026 |
| 70FBR325F00000009 delivery order | Strategic Security Corp | $199K | Level ii armed guard security services (monday - sunday) for FEMA disaster facilities in the state of west virginia supporting federal declaration dr-4861-wv. | Security and investigative services | Apr 22, 2025 |
| 70FBR924F00000360 BPA call | Lima Charlie, Inc | $199K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Aug 15, 2024 |
| 70FBR026F00000010 BPA call | Avi-Spl LLC | $198K | Region 10 regional response coordinating center audio visual equipment | Radios and communications | Aug 28, 2026 |
| 70FBR924F00000616 BPA call | Aesthetic Home Investments LLC | $198K | Direct lease in support of dr-4724-hi task order rfq 23 | Real property leases | Oct 24, 2024 |
| 70FA3025F00000010 delivery order | Lumen Technologies Government Solutions, Inc | $198K | Wireline services | IT products: data center | Oct 10, 2024 |
| 70FBR924F00000017 BPA call | Lima Charlie, Inc | $198K | Direct lease in support of dr4724-hi rfq01 | Real property leases | Aug 17, 2024 |
| 70FA4024F00000452 delivery order | Wildflower International, LTD | $198K | Obtain mobile printers for fund 6r employees and jfo support. this order is for purchase of 450 mobile inkjet printers (hp officejet 250 mobile aio printer) with standard 4 year warranty. | IT services: end user | Sep 26, 2024 |
| 70FBR423F00000186 BPA call | Lima Charlie, Inc | $198K | This is a firm fixed price order to provide property management for three (3) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 17 january 2023 period of ... | Real property leases | Dec 22, 2025 |
| 70FBR426C00000002 definitive contract | Topps Private Investigation & Security Firm, PLLC | $198K | The purpose of this labor-hour contract is for level ii armed guards services in support of emergency3640-mississippi. | Security and investigative services | Apr 20, 2026 |
| 70FA4026F00000182 BPA call | Guidehouse Inc | $198K | Records management compliance and efficiency enhancement initiative. | Professional services, other | Sep 9, 2026 |
| 70FB7026F00000036 delivery order | Ray Land, Inc | $198K | To procure non-perishable product to replenish infant and toddler kits stored at the federal emergency management agency distribution centers. | Special dietary foods | Jun 5, 2026 |
| 70FA3024F00000041 delivery order | Lumen Technologies Government Solutions, Inc | $198K | Wireline services | IT products: data center | Dec 21, 2023 |
| 70FA3123F00000074 delivery order | General Dynamics Information Technology, Inc | $197K | Iva support services | IT services: applications | Jan 6, 2026 |
| 70FBR924F00000837 BPA call | Aesthetic Home Investments LLC | $197K | Direct lease in support of dr-4724-hi task order rfq 24 | Real property leases | Sep 9, 2024 |
| 70FBR924F00000940 BPA call | Parliament LLC | $197K | Direct lease in support of dr-4724-hi rfq 27. | Real property leases | Apr 30, 2024 |
| 70FBR924F00000699 BPA call | Lima Charlie, Inc | $197K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 5, 2024 |
| 70FBR324F00000031 delivery order | Vanguard Inspection Services | $197K | Housing inspection services (his) - vanguard inspection services. 3,000 inspections iso of presidentially declared disaster in the state of pennsylvania as a result of severe-storms and flooding. | Quality control, testing and inspection | Aug 2, 2026 |
| 70FBR924F00000216 BPA call | Lima Charlie, Inc | $197K | Direct lease in support of dr-4724-hi rfq 15. | Real property leases | Jan 24, 2024 |
| 70FBR924F00000478 BPA call | Lima Charlie, Inc | $197K | Direct lease in support of dr-4724-hi rfq 22. | Real property leases | Jan 29, 2025 |
| 70FBR225P00000006 purchase order | Virgin Islands Water & Power Authority | $197K | Utility service throughout the virgin islands for FEMA facilities in support of dr4340. period of performance: march 01, 2025-february 02, 2026 | Utilities | Sep 10, 2026 |
| 70FB8026F00000075 BPA call | The Cadmus Group LLC | $197K | The office of policy and program analysis policy division support for the development of strategic policy | Administrative support | Aug 26, 2026 |
| 70FBR624P00000011 purchase order | City of Denton | $197K | Fy24 FEMA region vi denton utilities - follow-on | Utilities | Aug 21, 2025 |
| 70FBR423F00000206 BPA call | Lima Charlie, Inc | $197K | This is a firm fixed price order to provide property management for three (3) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 17 january 2023 period of ... | Real property leases | Dec 26, 2024 |
| 70FBR924F00000343 BPA call | Lima Charlie, Inc | $197K | Direct lease in support of dr-4724-hi rfq 19. | Real property leases | Mar 10, 2025 |
| 70FBR924F00000662 BPA call | Lima Charlie, Inc | $196K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 5, 2024 |
| 70FA3025F00000004 delivery order | Lumen Technologies Government Solutions, Inc | $196K | Wireline services | IT products: data center | Dec 10, 2025 |
| 70FA5025F00000106 delivery order | New Tech Solutions, Inc | $196K | Upgraded very small aperture terminal satellite telecommunication antennas | Communications security and crypto | Sep 16, 2025 |
| 70FA4024F00000161 delivery order | Dentrust Dental International, Inc | $196K | Hq nurse services | Health care services | Nov 19, 2025 |
| 70FBR924F00000066 BPA call | Parliament LLC | $196K | Direct lease in support of dr-4724-hi rfq 09. | Real property leases | Aug 4, 2024 |
| 70FBR624F00000086 delivery order | Four Points Technology, L.l.c | $196K | To purchase monitors and IT components in support of hermit's peak. | IT products: compute | Aug 29, 2025 |
| 70FBR924F00000822 BPA call | Aesthetic Home Investments LLC | $196K | Direct lease in support of dr-4724-hi task order rfq 24 | Real property leases | Mar 7, 2024 |
| 70FBR425F00000061 BPA call | Aesthetic Home Investments LLC | $196K | Aesthetics home investments, llc. 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 support of ... | Real property maintenance and repair | Aug 14, 2026 |
| 70FBR924F00000950 BPA call | Lima Charlie, Inc | $196K | Direct lease in support of dr-4724-hi rfq 27. | Real property leases | May 1, 2024 |
| 70FBR924F00000217 BPA call | Lima Charlie, Inc | $196K | Direct lease in support of dr-4724-hi rfq 15. | Real property leases | Jan 26, 2024 |
| 70FBR924F00000946 BPA call | Lima Charlie, Inc | $196K | Direct lease in support of dr-4724-hi rfq 27. | Real property leases | May 1, 2024 |
| 70FBR924F00000947 BPA call | Lima Charlie, Inc | $196K | Direct lease in support of dr-4724-hi rfq 27. | Real property leases | May 3, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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