AwardTape · Defense awards · Composite Analysis Group, Inc
Composite Analysis Group, Inc: $23.4M in DoD and DHS awards
Composite Analysis Group, Inc holds 14 DoD and DHS prime awards with $23.4M obligated Oct 26, 2023 to Sep 8, 2026. Largest category: Other food at $23.4M; largest buyer: Federal Emergency Management Agency at $23.4M.
| Obligated FY2024+ | $23.4M |
|---|---|
| Awards | 14 |
| FY2024 | $1.4M |
| FY2025 | $19.7M |
| FY2026 to date | $2.3M |
| Lifetime obligated on these awards | $40.1M |
| Parent company (as reported) | Composite Analysis Group, Inc |
| First and latest action | Oct 26, 2023 · Sep 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Other food | $23.4M | 14 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $23.4M | 14 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FB7025F00000012 delivery order | $18.0M | The purpose of this emergency response requirement is to procure 53,000,000 liters of bottled drinking water with a minimum of 18-months of viable shelf-life in support of the hurricane helene. the offeror shall deliver up to a minimum of ... | Federal Emergency Management Agency | Other food | May 12, 2025 |
| 70FB7025F00000004 delivery order | $2.3M | The purpose of this task order is for bottled drinking water for north carolina in support of the hurricane helene. | Federal Emergency Management Agency | Other food | Oct 27, 2025 |
| 70FB7024F00000094 delivery order | $1.5M | The purpose of this delivery order is to replenish extended shelf-life drinking water to be delivered to dc ft worth & dc greencastle in support of hurricane debby. | Federal Emergency Management Agency | Other food | Oct 23, 2024 |
| 70FB7026F00000026 delivery order | $1.2M | The purpose of this delivery order is to provide extended shelf-life water to dc greencastle | Federal Emergency Management Agency | Other food | Sep 8, 2026 |
| 70FB7026F00000064 delivery order | $787K | The purpose of this delivery order is to procure extended shelf-life drinking and to replenish dc greencastle, pa. | Federal Emergency Management Agency | Other food | Sep 8, 2026 |
| 70FB7024F00000068 delivery order | $309K | The purpose of this task order is to procure 10 yr shelf-life drinking water for ft worth-tx | Federal Emergency Management Agency | Other food | Jun 28, 2024 |
| 70FB7025F00000065 delivery order | $290K | The purpose of this delivery order is to provide extended shelf-life water. iaw acq alert 25-07 rev1 this action is covered by an exclusion section 2d public safety. signed statement is in the contracts file. | Federal Emergency Management Agency | Other food | May 9, 2025 |
| 70FB7026F00000061 delivery order | $282K | The purpose of this delivery order is to procure 2-year drinking water in support of america's 250 year celebration. | Federal Emergency Management Agency | Other food | Jul 7, 2026 |
| 70FB7026F00000033 delivery order | $78K | The purpose of this delivery order is to provide extended shelf-life drinking water. | Federal Emergency Management Agency | Other food | Mar 9, 2026 |
| 70FB7022D00000011 IDIQ contract | $0 | Supply: bottled water & extended shelf life water | Federal Emergency Management Agency | Other food | Feb 17, 2026 |
| 70FB7023F00000103 delivery order | $0 | 10-year extended shelf-life drinking water for 6,000,000 liters to dc atlanta, 2,048,800 liters to dc ft. worth, 400,000 liters to dc hawaii, and 2,000,000 liters to dc tracy | Federal Emergency Management Agency | Other food | Mar 22, 2024 |
| HSFE7014D0077 IDIQ contract | -$3.2K | Self-heating and non-self-heating short shelf life meals in support of emergency response during disasters and for immediate consumption. | Federal Emergency Management Agency | Other food | Aug 5, 2026 |
| 70FB7022F00000165 delivery order | -$390K | Supply 9,000,000 liters of bottled drinking water to FEMA cross dock facility in lake park, ga in support of hurricane ian | Federal Emergency Management Agency | Other food | Feb 12, 2024 |
| 70FB7022F00000161 delivery order | -$900K | Boc 2662 water disaster-related in support of is | Federal Emergency Management Agency | Other food | Nov 13, 2024 |
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 9, 2026.
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