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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA3123C00000001 definitive contract | Esi Acquisition Inc | $169K | Crisis management system software platform | IT services: applications | Nov 18, 2025 |
| 70FBR924F00000426 BPA call | Lima Charlie, Inc | $169K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 15, 2024 |
| 70FBR425F00000170 BPA call | Parliament LLC | $169K | Parliament, 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 florida in ... | Real property maintenance and repair | May 19, 2026 |
| 70FBR125F00000017 delivery order | Sterling Computers Corporation | $169K | To purchase network equipment that is lifecycle replacement of core network switches. | IT products: end user | Sep 18, 2025 |
| 70FA4025F00000031 delivery order | Dentrust Dental International, Inc | $169K | Nurse services - dr-4827 hurricane helene- jfo hickory, nc | Health care services | Dec 5, 2025 |
| 70FA5025F00000107 delivery order | Red River Technology LLC | $169K | Incident recovery vehicle audio/visual upgrade. | Communications security and crypto | Sep 17, 2025 |
| 70FBR924F00000536 BPA call | Parliament LLC | $168K | Direct lease in support of dr-4724-hi rfq 22. | Real property leases | Aug 7, 2026 |
| 70FA2026F00000030 delivery order | Integration Technologies Group, Inc | $168K | Ndemu - classroom k308 audio and video upgrade | Installation of equipment | Jun 29, 2026 |
| 70FA4024F00000137 delivery order | Hewlett Packard Enterprise Company | $168K | The purpose of this firm fixed price task order is to purchase server hardware maintenance support provided by hewlett packard enterprise (hpe) as offered in hpe quote amp id 670485723 for headquarters FEMA in washington dc. | IT services: compute | Feb 28, 2024 |
| 70FBR625P00000052 purchase order | Govplace, LLC | $168K | S1 approval was provided on september 10, 2025. the purpose of this firm fixed price purchase order is to seek quotes for the nutanix/hycu request that was submitted by the region vi IT department during fy25. | IT products: applications | Sep 15, 2025 |
| 70FBR526P00000021 purchase order | Amalgamated Services, Inc | $168K | Fema region 5 construction of a new regional watch center and a small collaboration room at the FEMA region 5 annex. | New construction | Sep 24, 2026 |
| 70FBR425F00000050 BPA call | Aesthetic Home Investments LLC | $168K | 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 supporting ... | Real property maintenance and repair | Jun 16, 2026 |
| 70FBR924F00000583 BPA call | Lima Charlie, Inc | $168K | Direct lease in support of dr-4724-hi rfq 22. | Real property leases | Jan 31, 2024 |
| 70FA4026F00000021 delivery order | DH Technologies, Inc | $168K | To acquire a maintenance contract for virtual load balancers that enable distribution of network traffic dynamically across resources to support an application. f5 virtual load balancers | Power generation and distribution | Jun 24, 2026 |
| 70FA4024F00000316 BPA call | Savan Group, LLC | $167K | Contractor support for adobe forms management | Program and management support | Jul 20, 2026 |
| 70FA3026F00000197 delivery order | Government Acquisitions LLC | $167K | Contractor to provide dell products, see attached statement of work and specifications. this is a delivery order awarded against the NASA-sewp v #nng1sd23b idiq. all terms and conditions flow down from the NASA swep v idiq nng15d23b. | IT products: end user | Jul 26, 2026 |
| 70FB8024F00000030 delivery order | WS Darley & Co | $167K | Minimum guarantee | Fire, rescue and safety equipment | Apr 16, 2024 |
| 70FBR924F00000009 BPA call | Parliament LLC | $167K | Direct lease in support of dr-4724-hi rfq 02 | Real property leases | Feb 28, 2024 |
| 70FA4020C00000017 definitive contract | Oct Consulting LLC | $167K | Contract closeout support services | Program and management support | Jul 15, 2026 |
| 70FB8024F00000028 delivery order | General Air Products Inc | $167K | Minimum gurantee | Fire, rescue and safety equipment | Apr 12, 2024 |
| 70FBR626C00000006 definitive contract | Saturn Enterprises, Inc | $166K | The purpose of this contract is to configure and install electrical components to establish tertiary power capability enabling the mers 300mpu (mobile power unit) generator to supply backup power to the frc building located at the FEMA ... | Installation of equipment | Sep 29, 2026 |
| 70FB7026F00000088 delivery order | Aeg Group Inc | $166K | The purpose of this delivery order is to procure end of life radio replacements for continued operations to be delivered to the FEMA operations center. | Radios and communications | Sep 24, 2026 |
| 70FA2024F00000018 BPA call | The Cna Corporation | $166K | Risk-based framework to delivering public assistan | Program and management support | Jul 15, 2025 |
| 70FBR425F00000246 BPA call | Parliament LLC | $166K | Parliament, llc. bpa call order aligns with the exclusion provided within executive order 14222, alert 25-07 2(d), as IT relates to one of the designated categories: public safety in support of dr4828-4834fl. | Real property maintenance and repair | Apr 2, 2026 |
| 70FBR623P00000105 purchase order | Stat Waste Stream Services Inc | $166K | Provide daily maintenance to wastewater treatment plant and lift-station at west park group-site in support dr-4611-la | Housekeeping and base services | Jun 23, 2026 |
| 70FBR924F00000491 BPA call | Lima Charlie, Inc | $165K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 15, 2024 |
| 70FA4024F00000457 delivery order | Kaptivate LLC | $165K | Oppa administrative workforce services | Program and management support | Sep 28, 2024 |
| 70FBR223F00000114 BPA call | Corporate Lodging Consultants, Inc | $165K | The purpose of this call order is to provide temporary lodging for FEMA corps in support of ongoing disaster recovery operations under dr-4339-pr. | Travel and relocation | Jun 30, 2025 |
| 70FA5025P00000016 purchase order | The Tire Department, LLC | $165K | Tire replacement-thomasville mers | Installation of equipment | Jul 21, 2026 |
| 70FA2026C00000018 definitive contract | American Vet Industries, LLC | $165K | K building handicap lift at netc | Real property maintenance and repair | Sep 8, 2026 |
| 70FBR625P00000029 purchase order | Eco-Friendly Cleaning Specialist, LLC | $165K | The purpose of this purchase order is to provide janitorial services in support of dr-4652-nm jfo / hpcc fire claims office in santa fe, nm. this falls within section 2(d) as a non-covered contract. this requirement is in accordance with ... | Housekeeping and base services | Mar 19, 2026 |
| 70FA2026F00000066 delivery order | Life Fitness Sales, Inc | $165K | Gym equipment for the national emergency training center | Recreational and musical equipment | Sep 18, 2026 |
| 70FA3124F00000028 BPA call | SHR Consulting Group LLC | $164K | Ai sandbox and engineering services | IT services: applications | Mar 21, 2024 |
| 70FBR221P00000018 purchase order | Q C Cleaning LLC | $164K | Custodial services for DHS / FEMA region ii building c-54, at nws earle | Housekeeping and base services | Jan 16, 2026 |
| 70FBR125P00000017 purchase order | Ralphie's Electricians LLC | $164K | Perform all work required to trench down minimum 18-24in to install (6) 4in pvc conduit pathways to support both low and high voltage requirements in FEMA region 1 frc. | Installation of equipment | Jul 14, 2026 |
| 70FBR425P00000107 purchase order | Sherman Hudson | $164K | Pad lease in support of dr-4832-tn. | Real property leases | Apr 9, 2026 |
| 70FA6024F00000025 delivery order | Alliance for Resilience & Mitigation | $164K | The purpose of this task order is to receive assistance to the floodplain management division of fima to assist with the implementation of the national flood insurance program (nfip). services will include support for overall program ... | Professional services, other | Sep 2, 2025 |
| 70FBR924F00000507 BPA call | Lima Charlie, Inc | $164K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 14, 2024 |
| 70FBR724F00000024 BPA call | Bialek Corporation of Maryland | $164K | This is a firm fixed priced call order for region vii office furniture (design, delivery, reconfiguration and installation) | Furniture | Nov 18, 2025 |
| 70FBR425F00000174 BPA call | Parliament LLC | $163K | Parliament, 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 florida in ... | Real property maintenance and repair | Sep 15, 2026 |
| 70FA3024F00000063 BPA call | Inmarsat Government, Inc | $163K | Inmarsat mers tacsat | IT products: network | Jul 28, 2026 |
| 70FBR423F00000102 BPA call | Lima Charlie, Inc | $163K | This is a firm fixed price order to provide property management for four (4) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 21 december 2022 period of ... | Real property leases | Dec 26, 2024 |
| 70FB8025F00000048 delivery order | Dad's Camper Outlet, LLC | $163K | Minimum order guarantee for indefinite delivery indefinite quantity (idiq) for the procurement of accessible travel trailers | Trailers | Jan 29, 2025 |
| 70FA2024C00000013 definitive contract | Kian International Inc | $163K | Window replacement for building e at the netc stair tower and breezeway area. | New construction | Aug 21, 2024 |
| 70FBR425F00000218 BPA call | Haven Housing Solutions, LLC | $163K | Haven housing investments, llc. bpa call order for direct housing mission aligns with the exclusion provided within executive order 14222, alert 25-07 2(d), as IT relates to one of the designated categories: public safety in support of ... | Real property maintenance and repair | Sep 10, 2026 |
| 70FBR425F00000198 BPA call | Lima Charlie, Inc | $163K | Lima charlie inc. 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 dr4828-4834fl | Real property maintenance and repair | Jun 26, 2026 |
| 70FB7025F00000006 delivery order | Crowley Government Services, Inc | $163K | The purpose of this task order is to provide support services for FEMA's logistics management directorate (lmd) in managing, tracking, staging, and shipping of resources in response to hurricane helene. | Program and management support | Aug 13, 2025 |
| 70FA3026P00000037 purchase order | B & H Foto & Electronics Corp | $163K | 10 professional cameras and supporting equipment, lenses, batteries, memory cards, cases, tripods, microphones, and lights for FEMA staff use. | Photographic equipment | Sep 3, 2026 |
| 70FBR423F00000198 BPA call | Lima Charlie, Inc | $163K | This is a firm fixed price order to provide property management for four (4) 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 | Apr 1, 2025 |
| 70FA3025F00000129 delivery order | Lumen Technologies Government Solutions, Inc | $163K | Wireline funding | IT products: data center | May 29, 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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