MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency April 2024
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
144
Contracts
283
Avg Contract
$72,283
Total Spending
$20,456,166
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in April 2024, across all contracts awarded that month.
-
DEWBERRY ENGINEERS INC.
HQ: Fairfax, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 2 ($0) 47 ($0) All Agencies 0 ($0) 123 ($0)
$5,039,203 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 2 ($0) 54 ($0) All Agencies 0 ($0) 1,692 ($0)
$2,484,417 -
SHR CONSULTING GROUP LLC
HQ: Alexandria, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 4 ($0) 34 ($0) All Agencies 0 ($0) 38 ($0)
$2,325,945 -
LIMA CHARLIE, INC
HQ: Riverbank, CA
Contracts: 23
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 23 ($0) 431 ($0) All Agencies 0 ($0) 434 ($0)
$2,169,172 -
PARLIAMENT LLC
HQ: Beachwood, OH
Contracts: 41
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 41 ($0) 318 ($0) All Agencies 0 ($0) 442 ($0)
$1,840,030 -
COMPASS PTS JV, THE
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 2 ($0) 40 ($0) All Agencies 0 ($0) 40 ($0)
$1,775,416 -
METAPHASE CONSULTING LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 1 ($0) 18 ($0) All Agencies 0 ($0) 99 ($0)
$1,450,270 -
TRILLION ERP VENTURETECH, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 1 ($0) 4 ($0) All Agencies 0 ($0) 11 ($0)
$1,294,544 -
HITE CONSULTING, INC
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 2 ($0) 12 ($0) All Agencies 0 ($0) 19 ($0)
$1,266,572 -
RESILIENCE ACTION PARTNERS
HQ: Beaver, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Emergency Management Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 10 ($0)
$810,598
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
See 23 expiring contracts from Federal Emergency Management Agency
Impact
Top Contracts
The highest-value individual contract awards from in April 2024.
-
RECIPIENT
DEWBERRY ENGINEERS INC.
AWARD AMOUNT
$4,989,205
Exercise an Option
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
ALTERNATIVE HOUSING, PLANNING AND SITE ASSESSMENT SUPPORT FOR HAWAII WILDFIRES, DR-4724-HI
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Apr 23, 2024
CONTRACT PERIOD
11/14/23 → 4/23/24
KNOWN TRANSACTIONS
- ▶ 4/23/24 Exercise an Option +$4,989,205
Total Spending To-Date: $9,978,410 -
RECIPIENT
BLUE TECH INC.
AWARD AMOUNT
$2,446,348
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
VOC INFRASTRUCTURE LICENSES AND MAINTENANCE
Funding Office
MS - MISSION SUPPORT
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
Apr 9, 2024
CONTRACT PERIOD
4/8/24 → 4/7/25
KNOWN TRANSACTIONS
- ▶ 4/9/24 Base Award $2,446,348
Total Spending To-Date: $1,223,174 -
RECIPIENT
SHR CONSULTING GROUP LLC
AWARD AMOUNT
$1,780,459
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
CLOUD MIGRATION SERVICES
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0015: CAS - MISSION SUPPORT
SIGNED
Apr 25, 2024
CONTRACT PERIOD
4/26/24 → 4/25/25
KNOWN TRANSACTIONS
- ▶ 4/25/24 Base Award $1,780,459
Total Spending To-Date: $1,780,459 -
RECIPIENT
COMPASS PTS JV, THE
AWARD AMOUNT
$1,775,416
Funding Only Action
PERFORMED IN
LUSK, WYOMING
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
COMPASS PTS STANDARD OPS 6 MT-2 SCOPE.
Major Program
RISK MAPPING ASSESSMENT AND PLANNING (RISK MAP) PRODUCTION AND TECHNICAL SERVICES PROGRAM
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING
SIGNED
Apr 18, 2024
CONTRACT PERIOD
9/30/21 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 4/18/24 Funding Only Action +$1,775,416
Total Spending To-Date: $29,290,508 -
RECIPIENT
METAPHASE CONSULTING LLC
AWARD AMOUNT
$1,450,270
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EPMSS CALL ORDER #17, PROGRAMMATIC AND ADMINISTRATIVE SUPPORT (PAS) FOR GRANT PROGRAMS DIRECTORATE (GPD)
Funding Office
RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
Object Classes
25.1: Advisory and assistance services
Program Activities
0018: CAS - PREPAREDNESS AND PROTECTION
SIGNED
Apr 30, 2024
CONTRACT PERIOD
5/1/24 → 3/30/25
KNOWN TRANSACTIONS
- ▶ 4/30/24 Base Award $1,450,270
Total Spending To-Date: $1,450,270 -
RECIPIENT
TRILLION ERP VENTURETECH, LLC
AWARD AMOUNT
$1,294,544
Funding Only Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02
DESCRIPTION
OPENFEMA
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
Apr 2, 2024
CONTRACT PERIOD
7/1/22 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 4/2/24 Funding Only Action +$1,294,544
Total Spending To-Date: $4,220,327 -
RECIPIENT
HITE CONSULTING, INC
AWARD AMOUNT
$1,269,710
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
GTOSS CALL ORDER 10 STRATEGIC COMMUNICATIONS AND TRAINING SUPPORT
Funding Office
RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
Object Classes
25.1: Advisory and assistance services
Program Activities
0018: CAS - PREPAREDNESS AND PROTECTION
SIGNED
Apr 29, 2024
CONTRACT PERIOD
5/1/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 4/29/24 Base Award $1,269,710
Total Spending To-Date: $1,269,710 -
RECIPIENT
RESILIENCE ACTION PARTNERS
AWARD AMOUNT
$810,598
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
CERC - NFIP MEETING, CONFERENCE AND ROUNDTABLE SUPPORT
Funding Office
RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: NFIP MANDATORY - INSURANCE
SIGNED
Apr 10, 2024
CONTRACT PERIOD
4/10/24 → 4/9/25
KNOWN TRANSACTIONS
- ▶ 4/10/24 Base Award $810,598
Total Spending To-Date: $549,549 -
RECIPIENT
WILCO GROUP, LLC
AWARD AMOUNT
$773,600
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
RECOVERY CLOUD ENVIRONMENT INDIVIDUAL RECOVERY INFORMATION SYSTEM (RCE-IRIS) CLOUD MODERNIZATION
Major Program
LEGACY INDIVIDUAL ASSISTANCE INDIVIDUALS AND HOUSEHOLDS PROGRAMS
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Apr 12, 2024
CONTRACT PERIOD
4/13/23 → 10/12/24
KNOWN TRANSACTIONS
- ▶ 4/12/24 Exercise an Option +$773,600
Total Spending To-Date: $3,871,573 -
RECIPIENT
CHENEGA RELIABLE SERVICES LLC
AWARD AMOUNT
$711,272
Exercise an Option
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN IT INTEGRATOR & PROJECT LEAD ARCHITECT FOR THE FEMA HQ LEASE RE-COMPETE PROGRAM. DURING THE LEASE PROCUREMENT, DESIGN, CONSTRUCTION, COMMISSION, AND MOVE-IN/OCCUPANCY PHASES OF THE FEMA HQ, THE ITI
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0015: CAS - MISSION SUPPORT;0018: CAS - PREPAREDNESS AND PROTECTION
SIGNED
Apr 10, 2024
CONTRACT PERIOD
9/21/21 → 9/20/25
KNOWN TRANSACTIONS
- ▶ 4/10/24 Exercise an Option +$711,272
Total Spending To-Date: $2,717,962
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-
RECIPIENT
DEWITT COMPANIES LTD., LLC
DE-OBLIGATION AMOUNT
-$19,162,780
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
DEEP SEA FREIGHT TRANSPORTATION | 483111
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115
DESCRIPTION
RCTSD GUAM-DEWITT. THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TRANSPORTATION SUPPORT FOR GUAM, CNMI AND SAMOA
Funding Office
MS - MISSION SUPPORT
Object Classes
22.0: Transportation of things
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Apr 1, 2024
CONTRACT PERIOD
5/25/23 → 7/1/23
KNOWN TRANSACTIONS
- ▶ 4/1/24 Close Out -$19,162,780
Total Spending To-Date: $451,554 -
RECIPIENT
AMN HEALTHCARE INC
DE-OBLIGATION AMOUNT
-$1,608,112
Funding Only Action
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
MEDICAL- GENERAL HEALTH CARE | Q201
DESCRIPTION
MVU ASHE & MVU PUBLIC SCHOOLS, PHILADELPHIA, (EAST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 MAB INJECTION ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, AND TERRITORIAL PARTNERS.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: DISASTER RELIEF
SIGNED
Apr 1, 2024
CONTRACT PERIOD
1/19/22 → 4/1/22
KNOWN TRANSACTIONS
- ▶ 4/1/24 Funding Only Action -$1,608,112
Total Spending To-Date: $1,054,150 -
RECIPIENT
CORPORATE LODGING CONSULTANTS, INC.
DE-OBLIGATION AMOUNT
-$1,599,121
Close Out
PERFORMED IN
WICHITA, KANSAS
NAICS CODE
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211
DESCRIPTION
BOC 2530 - 500 ROOMS CLC LODGING
Major Program
EMERGENCY LODGING SERVICES 4.0
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.8: Subsistence and support of persons
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Apr 30, 2024
CONTRACT PERIOD
10/17/22 → 4/12/23
KNOWN TRANSACTIONS
- ▶ 4/30/24 Close Out -$1,599,121
Total Spending To-Date: $534,613 -
RECIPIENT
AMN HEALTHCARE INC
DE-OBLIGATION AMOUNT
-$1,228,360
Funding Only Action
PERFORMED IN
BROCKTON, MASSACHUSETTS
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
MEDICAL- GENERAL HEALTH CARE | Q201
DESCRIPTION
CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 MAB INJECTION FOR THE SHAW CENTER, BROCKTON, MA (EAST ZONE). THE MEDICAL PROFESSIONALS ARE ADMINISTERING THE MAB INJECTIONS IN SUPPORT OF FEDERAL ASST.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: DISASTER RELIEF
SIGNED
Apr 1, 2024
CONTRACT PERIOD
12/23/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 4/1/24 Funding Only Action -$1,228,360
Total Spending To-Date: $191,194 -
RECIPIENT
AMN HEALTHCARE INC
DE-OBLIGATION AMOUNT
-$795,864
Funding Only Action
PERFORMED IN
STARKVILLE, MISSISSIPPI
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
MEDICAL- GENERAL HEALTH CARE | Q201
DESCRIPTION
STARKVILLE, MS (EAST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 MAB INJECTION ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, AND TERRITORIAL PARTNERS.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: DISASTER RELIEF
SIGNED
Apr 1, 2024
CONTRACT PERIOD
9/24/21 → 12/31/21
KNOWN TRANSACTIONS
- ▶ 4/1/24 Funding Only Action -$795,864
Total Spending To-Date: $195,830
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in April 2024 is performed.
Top States
-
Virginia
16 contracts
$7,359,771 -
Hawaii
48 contracts
$4,369,124 -
Wyoming
1 contracts
$1,775,416 -
Maryland
17 contracts
$1,765,660 -
California
6 contracts
$538,425 -
Georgia
7 contracts
$496,568 -
Texas
3 contracts
$277,938 -
Alabama
6 contracts
$130,866 -
Maine
2 contracts
$54,260 -
Colorado
1 contracts
$34,443
Top Cities
-
Fairfax
1 contracts
$4,989,205 -
Honolulu
16 contracts
$3,805,324 -
Lusk
1 contracts
$1,775,416 -
Rockville
5 contracts
$1,457,502 -
Reston
2 contracts
$1,349,744 -
Alexandria
2 contracts
$836,021 -
Atlanta
3 contracts
$748,604 -
Herndon
5 contracts
$682,993 -
Vienna
1 contracts
$533,022 -
Cumberland
4 contracts
$470,033
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in April 2024 list as their primary business address.
Top States
-
Virginia
46 contracts
$11,877,791 -
Ohio
43 contracts
$1,954,905 -
Texas
5 contracts
$572,739 -
Maryland
32 contracts
$492,932 -
District Of Columbia
5 contracts
$445,567
Top Cities
-
Fairfax
3 contracts
$5,067,966 -
Alexandria
10 contracts
$3,583,931 -
Reston
7 contracts
$2,772,363 -
Riverbank
23 contracts
$2,169,172 -
Beachwood
41 contracts
$1,840,030