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 6850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR425F00000230 BPA call | Haven Housing Solutions, LLC | $107K | 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 | Aug 28, 2026 |
| 70FA3024F00000279 delivery order | Blue Tech Inc | $107K | Winchester flex team room - audio visual technology lifecycle | IT products: applications | Sep 18, 2024 |
| 70FA3024F00000090 delivery order | Government Acquisitions LLC | $107K | Equipment to address requirements for current training/iacm/dsm | IT products: applications | Apr 9, 2024 |
| 70FBR924F00000317 BPA call | Aesthetic Home Investments LLC | $107K | Direct lease in support of dr-4724-hi task order rfq 18 | Real property leases | Jan 30, 2024 |
| 70FB7025F00000041 BPA call | Tm3 Solutions, Inc | $107K | Satellite-radar derived fire analyses for southern california fires | Security and investigative services | Jan 15, 2025 |
| 70FBR426C00000007 definitive contract | Ambassador Worldwide Protection Agency, Inc | $106K | Level ii-armed security guard services in support of disaster 4898 in the state of tennessee in accordance with the performance work statement. | Housekeeping and base services | May 22, 2026 |
| 70FA3020F00000636 delivery order | Ignyte Group Inc | $106K | Customer satisfaction analysis survey software and support | IT services: other | Sep 8, 2025 |
| 70FA3025F00000038 delivery order | Lumen Technologies Government Solutions, Inc | $106K | Wireline services | IT products: data center | Nov 22, 2024 |
| HSFE2012C0359 definitive contract | Leidos, Inc | $106K | Igf::ot::igf | Program and management support | Sep 27, 2024 |
| 70FBR425P00000201 purchase order | Vantix Electric, LLC | $106K | Region 4 regional office emergency backup generator electrical installation | Power generation and distribution | Sep 30, 2025 |
| 70FB7026F00000020 BPA call | Tm3 Solutions, Inc | $106K | The purpose of this firm fixed price call order is to obtain aerial imagery and labor support in response to the 2026 tropical cyclone sinlaku in guam | Security and investigative services | Apr 20, 2026 |
| 70FA3024F00000186 delivery order | FS Partners, LLP | $105K | The purpose of this delivery order is to procure uninterrupted power supply (ups) hardware for FEMA/region 08. | IT products: data center | Jun 27, 2024 |
| 70FA2024F00000007 BPA call | Federal Resources Supply Company, LLC | $105K | Avon c50 mask assembly 300 expedited | Fire, rescue and safety equipment | Jan 10, 2024 |
| 70FA5026P00000095 purchase order | All Pro Trailer Superstore, Inc | $105K | Firm fixed price purchase order for the procurement of trailers in support of the office of national continuity programs, mount weather, virginia. | Trailers | Sep 22, 2026 |
| 70FBR926P00000016 purchase order | International SOS Government Services LLC | $105K | To provide a one-time emergency medical transport from saipan to guam for an employee. | Health care services | Aug 21, 2026 |
| 70FBR624P00000078 purchase order | Slowplay RV DLG, LLC | $105K | The purpose of this solicitation is to lease commercial pads for region 6 ia housing mission in support of dr-4795-nm as a result of the wildfires | Real property leases | Dec 18, 2025 |
| 70FA3025F00000134 delivery order | Lumen Technologies Government Solutions, Inc | $105K | Wireline funding | IT products: data center | Jun 4, 2025 |
| 70FBR824C00000009 definitive contract | Fountainhead Control Rooms Inc | $105K | R8 mers control room consoles, conference table, and carpet | Furniture | Mar 10, 2025 |
| 70FBR924F00000688 BPA call | Lima Charlie, Inc | $105K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 5, 2024 |
| 70FA2021P00000016 purchase order | American Council on Education | $105K | Fy 21 - annual course accreditation ace annual rev | Education and training services | Jan 1, 2025 |
| 70FB8024F00000093 BPA call | The Cadmus Group LLC | $105K | Fema national tribal strategy | Professional services, other | Aug 24, 2026 |
| 70FBR924F00000321 BPA call | Parliament LLC | $105K | Direct lease in support of dr-4724-hi rfq 18. | Real property leases | Jan 25, 2024 |
| 70FBR924F00000579 BPA call | Parliament LLC | $105K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Mar 19, 2024 |
| 70FBR924F00000632 BPA call | Parliament LLC | $105K | Direct lease in support of dr-4724-hi rfq 23. | Real property leases | Feb 27, 2024 |
| 70FBR924F00000915 BPA call | Parliament LLC | $105K | Direct lease in support of dr-4724-hi rfq 26. | Real property leases | Apr 8, 2024 |
| 70FBR924F00000546 BPA call | Parliament LLC | $105K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Aug 17, 2026 |
| 70FBR924F00000152 BPA call | Parliament LLC | $105K | Direct lease in support of dr-4724-hi rfq 14. | Real property leases | Aug 13, 2026 |
| 70FBR623P00000071 purchase order | KGH Investments LLC | $104K | Purchase order for the lease of 14 commercial pads located at kgh investments, mh/rv park, wynne, ar in support of FEMA dr-4698-ar tornadoes/storm housing mission. pop: 6 months and 2 6-month options. | Real property leases | Jul 7, 2025 |
| 70FBR423F00000195 BPA call | Lima Charlie, Inc | $104K | 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 is: 17 january 2023 | Real property leases | Jan 25, 2025 |
| 70FA3026F00000256 delivery order | V3gate, LLC | $104K | Apple macbook | IT products: applications | Sep 18, 2026 |
| 70FBR522C00000006 definitive contract | Amalgamated Services, Inc | $104K | No description on the record | Equipment maintenance, other | Sep 2, 2026 |
| 70FBR425P00000082 purchase order | Walstib LLC | $104K | Pad lease in support of dr4832 | Real property leases | Apr 9, 2026 |
| 70FBR926P00000014 purchase order | Joeten Motor Company, Inc | $104K | To procure the lease of vehicles supporting the operations in rota for disaster 4931-marianas pacific | Trucks, cars and buses | Aug 25, 2026 |
| 70FA4025F00000073 BPA call | Deloitte Consulting LLP | $104K | Expert services to the ocio components including general program/project management data analysis reporting strategic communications development and data visualization support activities | Administrative support | Mar 13, 2025 |
| 70FA2024F00000062 delivery order | E-Paga, Inc | $104K | Update emi g108 community mass care and emergency assistance course ffp | Education and training services | Jan 14, 2025 |
| 70FA4026F00000263 delivery order | Unison Virtual Acquisition Office LLC | $104K | 75 virtual acquisition office license subscriptions with 2 inquiry points of contact | IT products: applications | Sep 17, 2026 |
| 70FB8026F00000068 delivery order | Standard-Blazar, LLC | $104K | Annual subscription and support for chainguard catalog and related services for FEMA named programs (ocio, gmm, rce, cis). | IT products: applications | Aug 20, 2026 |
| 70FA3024F00000074 delivery order | Government Acquisitions LLC | $104K | Equipment to address requirements for current training/iacm/dsm. | IT products: compute | Feb 29, 2024 |
| 70FA5024P00000119 purchase order | United States Antenna Products, L.l.c | $104K | The vendor/contractor shall provide the equipment and or supplies as listed in the specifics of this sow. any and all substitutions will be reviewed and approved by the (tm) | Electronic components | Sep 19, 2024 |
| 70FBR923P00000070 purchase order | Alupang Beach Tower, LLC | $103K | To acquire lodging for up to 30 volunteers from the guam strong program in hotel, motel, or corporate apartments for 90 days. teams of 5-8 mixed gender groups in support of dr-4715-gu preferable in multiple bedrooms with double occupancy | Real property leases | Feb 29, 2024 |
| 70FA3026F00000112 delivery order | Lumen Technologies Government Solutions, Inc | $103K | The purpose of this task order is to provide a wireline service. | IT products: it management | Jun 3, 2026 |
| 70FA4026F00000304 delivery order | Office Leader Corp | $103K | To procure furniture for the federal emergency management agency's (FEMA) incident workforce academy (fiwa). | Furniture | Sep 29, 2026 |
| 70FBR924F00000071 BPA call | Aesthetic Home Investments LLC | $103K | Direct lease in support of dr-4724-hi task order for rfq 10. | Real property leases | Dec 9, 2023 |
| 70FA5026P00000037 purchase order | Filmtools Inc | $103K | Broadcasting equipment required for mount weather emergency operations center (mweoc) | Radios and communications | Jul 24, 2026 |
| 70FBR126P00000009 purchase order | Apex Signature LLC | $103K | Landscaping and snow removal services for the region 1 federal regional center. ada exception approval obtained. | Housekeeping and base services | Sep 1, 2026 |
| 70FBR924F00000144 BPA call | Lima Charlie, Inc | $103K | Direct lease in support of dr-4724-hi rfq 14. | Real property leases | Jan 23, 2024 |
| 70FBR924F00000181 BPA call | Lima Charlie, Inc | $103K | Direct lease in support of dr-4724-hi rfq 15. | Real property leases | Jan 28, 2025 |
| 70FBR924F00000285 BPA call | Lima Charlie, Inc | $103K | Direct lease in support of dr-4724-hi rfq 16. | Real property leases | Jan 25, 2024 |
| 70FBR924F00000354 BPA call | Lima Charlie, Inc | $103K | Direct lease in support of dr-4724-hi rfq 20. | Real property leases | Mar 10, 2025 |
| 70FBR924F00000506 BPA call | Lima Charlie, Inc | $103K | Direct lease in support of dr-4724-hi rfq 21. | Real property leases | Jan 30, 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
Related
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