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 6050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FA5025F00000110 delivery order | DH Technologies, Inc | $146K | Cisco smartnet renewal | IT products: network | Sep 17, 2025 |
| 70FBR425F00000096 BPA call | Haven Housing Solutions, LLC | $145K | 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 | Aug 7, 2026 |
| 70FA3024F00000160 delivery order | Thundercat Technology, LLC | $145K | Annual renewal of cvdi software licenses | IT products: applications | Jun 28, 2024 |
| 70FA5024F00000036 BPA call | Moi, Inc | $145K | Building 618/vehicle maintenance building furniture, fixtures & equipment (ff&e) | Furniture | Jun 3, 2024 |
| 70FBR423P00000087 purchase order | Mcgregor Park Plaza, Inc | $145K | The purpose of this request for quote is for the rental of travel trailer (tt) and mhu pads in support of dr4673-fl and declared disaster housing mission counties: charlotte, collier, desoto, hardee, lee, sarasota, volusia. | Real property leases | Mar 23, 2026 |
| 70FBR224F00000096 delivery order | Govplace, LLC | $145K | In support of FEMA region 2 fixed facilities operations, FEMA approved fiber switch and cisco switch d is required for the FEMA region 2 naval weapons station earle new jersey and one world trade center new york wired infrastructure ... | IT products: network | Sep 27, 2024 |
| 70FBR423F00000145 BPA call | Lima Charlie, Inc | $145K | This is a firm fixed price order to provide property management for two (2) 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 | Real property leases | Apr 1, 2025 |
| 70FBR924F00000049 BPA call | Lima Charlie, Inc | $145K | Direct lease in support of dr4724-hi rfq 07. | Real property leases | Jan 23, 2024 |
| 70FBR924F00000050 BPA call | Lima Charlie, Inc | $145K | Direct lease in support of dr-4724-hi rfq 07. | Real property leases | Jan 23, 2024 |
| 70FBR924F00000058 BPA call | Lima Charlie, Inc | $145K | Direct lease in support of dr-4724-hi rfq 08. | Real property leases | Jan 23, 2024 |
| 70FA3026F00000289 delivery order | Premier & Companies, Inc | $145K | Contractor to provide partitions and privacy screens as described herein. | Office supplies | Sep 28, 2026 |
| 70FBR324P00000002 purchase order | Strategic Security Corp | $144K | Security guard services for supporting declaration under dr-4756-wv in the state of west virginia. | Security and investigative services | Sep 17, 2024 |
| 70FBR222F00000165 delivery order | The RAND Corporation | $144K | The purpose of this task order is to provide a new technical execution plan for future price forecast report development and maintenance under dr-4339-pr and dr-4340-vi (hurricane maria) and environmental historic preservation (ehp) grant ... | Studies and analysis | Aug 24, 2026 |
| 70FA2023P00000001 purchase order | Global Emergency Response Inc | $144K | Hc standard patient tracking system | IT products: applications | Dec 16, 2025 |
| 70FBR424F00000038 BPA call | CMH Homes Inc | $144K | The purpose this call order is to request one (1) 3-bedroom alternative manufactured housing units (amhu) in support of dr4663ky direct housing mission | Purchase of structures | Jun 2, 2026 |
| 70FBR924F00000119 BPA call | Parliament LLC | $144K | Direct lease in support of dr-4724-hi rfq 13. | Real property leases | Aug 5, 2024 |
| 70FBR423F00000167 BPA call | Lima Charlie, Inc | $144K | 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 |
| 70FBR924F00000029 BPA call | Parliament LLC | $144K | Direct lease in support of dr-4724-hi rfq 05. | Real property leases | Feb 28, 2024 |
| 70FA3026P00000025 purchase order | FCN, Inc | $144K | 2026 FEMA tririga annual license requirement | IT services: applications | Jul 24, 2026 |
| 70FA2024F00000035 delivery order | Tukuh Technologies, LLC | $144K | Home fire fatality modernization project | IT services: applications | Jun 16, 2026 |
| 70FBR126P00000021 purchase order | Schneider Electric IT Corporation | $144K | Po issued to schneider electric to provide ups battery warranty coverage for FEMA r1 frc fy 2026 | Electronics and comms maintenance | Sep 23, 2026 |
| 70FBR924F00000134 BPA call | Lima Charlie, Inc | $143K | Direct lease in support of dr-4724-hi rfq 13. | Real property leases | Jan 22, 2024 |
| 70FBR625F00000005 BPA call | Parliament LLC | $143K | The purpose of this bpa is to provide three (3) units for the r6 consolidated housing program in support of dr-4795 nm as a result of south fork fire and salt fire, and flooding. pop: 12 months with 1 3-month option. | Real property leases | May 26, 2026 |
| 70FBR423F00000143 BPA call | Aesthetic Home Investments LLC | $143K | Aesthetic home investments bpa provides property management services to manage rental properties leased for femas direct leasing program in support of the state of florida dr-4673-fl. | Real property leases | Jan 27, 2025 |
| 70FBR425C00000007 definitive contract | Joey Crider | $143K | The government is awarding firm-fixed price contract for the lease of 9 travel trailer pads in the trails end rv park to include all utilities and services in support of dr-4827. | Real property leases | Jun 8, 2026 |
| 70FA3026F00000109 delivery order | Widepoint Integrated Solutions Corp | $143K | Pre-stage cradlepoint and plum-case requirements. a firm-fixed price (ffp) task order will be awarded, from which a cor will place data service orders to support disaster preparation efforts (pre-disaster), disaster response, and ongoing ... | IT services: end user | May 21, 2026 |
| 70FBR926P00000030 purchase order | Uluniu Construction LLC | $143K | To procure kitchen remodel services at the pacific area office region 9 | New construction | Sep 30, 2026 |
| 70FBR423F00000207 BPA call | Lima Charlie, Inc | $143K | This is a firm fixed price order to provide property management for one (1) rental unit 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 3, 2025 |
| 70FBR826P00000020 purchase order | Olgoonik General, LLC | $143K | Region 8 fiber line from building 710 to building 53 | IT products: platform | Sep 4, 2026 |
| 70FA5026F00000051 delivery order | Coffman Electrical Equipment Co | $143K | Purchase a 220 kva generator and trailer to power life support critical hvac mobile system in support of tv mers detachment in thomasville, georgia. | Power generation and distribution | Aug 11, 2026 |
| 70FBR924F00000510 BPA call | Lima Charlie, Inc | $142K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Mar 11, 2025 |
| 70FBR924F00000739 BPA call | Lima Charlie, Inc | $142K | Direct lease in support of dr-4724-hi rfq 17. | Real property leases | Feb 3, 2024 |
| 70FBR923P00000022 purchase order | Work Now Hawaii | $142K | Pao custodial services | Housekeeping and base services | Jun 10, 2026 |
| 70FA5025F00000077 delivery order | Eversource Energy Service Company | $142K | Task order for municipal electric utility services at maynard mers facility. | Utilities | Aug 20, 2026 |
| 70FBR924F00000540 BPA call | Lima Charlie, Inc | $142K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Mar 12, 2025 |
| 70FBR924F00000171 BPA call | Lima Charlie, Inc | $142K | Direct lease in support of dr-4724-hi rfq 15. | Real property leases | Jan 24, 2024 |
| 70FB7025F00000009 delivery order | Iem International, Inc | $142K | Contractor to provide air ground operational support to north carolina in response to tropical cyclone helene | Security and investigative services | Feb 26, 2025 |
| 70FBR425F00000217 BPA call | Parliament LLC | $142K | 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 | Sep 21, 2026 |
| 70FBR924F00000693 BPA call | Lima Charlie, Inc | $142K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 5, 2024 |
| 70FBR924F00000887 BPA call | Lima Charlie, Inc | $142K | Direct lease in support of dr-4724-hi rfq 25. | Real property leases | Feb 23, 2024 |
| 70FA4024F00000322 delivery order | Blue Tech Inc | $141K | Arcserve software | IT products: applications | Jun 28, 2024 |
| 70FBR924F00000730 BPA call | Parliament LLC | $141K | Direct lease in support of dr-4724-hi rfq 24. | Real property leases | Jul 11, 2024 |
| 70FA3024F00000177 delivery order | Serco Inc | $141K | The contractor will provide computer aided design services. | IT products: applications | Jun 25, 2024 |
| 70FA3025F00000036 delivery order | New Tech Solutions, Inc | $141K | Sonatype - ss-nf-002 | IT products: applications | Nov 20, 2024 |
| 70FBR624F00000097 delivery order | Ricoh USA Inc | $141K | The purpose of this firm fixed price task order is for the rental of multi-function copier/scanner/printers | Equipment leases and rentals | Mar 4, 2026 |
| 70FBR624P00000040 purchase order | Phoenixx Solutions LLC | $141K | No description on the record | Housekeeping and base services | Jul 21, 2025 |
| 70FA4024F00000049 delivery order | Dentrust Dental International, Inc | $141K | Nurse services in support of gainesville, fl dr-4734 | Health care services | Jul 14, 2025 |
| 70FBR124F00000041 BPA call | Bialek Corporation of Maryland | $140K | Fema region 1 - frc office chairs and rrcc new office space furniture | Furniture | Jul 23, 2026 |
| 70FBTX24F00000018 BPA call | Voicecast Systems Inc | $140K | Hosted auto dialer services to support TSA auto dialer campaign | IT services: applications | Feb 26, 2025 |
| 70FBR220C00000009 definitive contract | Falken Usvi LLC | $140K | Level ii armed guard services | Housekeeping and base services | Feb 17, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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