MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency May 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
133
Contracts
208
Avg Contract
$91,803
Total Spending
$19,095,111
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in May 2024, across all contracts awarded that month.
-
KARSUN SOLUTIONS LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 4 ($0) All Agencies 0 ($0) 21 ($0)
$10,132,239 -
LIMA CHARLIE, INC
HQ: Riverbank, CA
Contracts: 15
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 15 ($0) 431 ($0) All Agencies 0 ($0) 434 ($0)
$2,403,630 -
CORPORATE LODGING CONSULTANTS, INC.
HQ: Wichita, KS
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 4 ($0) 80 ($0) All Agencies 0 ($0) 138 ($0)
$1,518,128 -
ISYAK LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 4 ($0) All Agencies 0 ($0) 6 ($0)
$1,494,478 -
AESTHETIC HOME INVESTMENTS LLC
HQ: Sanford, NC
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 5 ($0) 68 ($0) All Agencies 0 ($0) 68 ($0)
$1,103,505 -
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 310 ($0)
$695,477 -
SAVAN GROUP, LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 34 ($0)
$530,483 -
STARR II, A JOINT VENTURE
HQ: Calverton, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 43 ($0) All Agencies 0 ($0) 43 ($0)
$484,616 -
ALLISON PAYMENT SYSTEMS, LLC
HQ: Indianapolis, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 7 ($0) All Agencies 0 ($0) 7 ($0)
$418,075 -
EBS-4U INC.
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Emergency Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 12 ($0)
$314,481
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.
-
RECIPIENT
KARSUN SOLUTIONS LLC
AWARD AMOUNT
$10,132,239
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
THE PURPOSE FOR THIS FIRM FIXED PRICE BPA CALL IS TO ACQUIRE SOFTWARE, PLATFORMS, AND APPLICATION USING AGILE RELEASE FOR CONSOLIDATION (SPARC) SUPPORT SERVICES.
Funding Office
RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE
SIGNED
May 1, 2024
CONTRACT PERIOD
2/12/24 → 12/11/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Funding Only Action +$10,132,239
Total Spending To-Date: $13,983,154 -
RECIPIENT
CORPORATE LODGING CONSULTANTS, INC.
AWARD AMOUNT
$2,173,500
Base Award
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
EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX
Major Program
OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.
Funding Office
REGION 6
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
May 27, 2024
CONTRACT PERIOD
5/27/24 → 11/23/24
KNOWN TRANSACTIONS
- ▶ 5/27/24 Base Award $2,173,500
Total Spending To-Date: $2,173,500 -
RECIPIENT
ISYAK LLC
AWARD AMOUNT
$1,494,478
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
FIRST RESPONDENTS TRAINING SERVICES (FRTS)
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
May 5, 2024
CONTRACT PERIOD
5/13/22 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 5/5/24 Exercise an Option +$1,494,478
Total Spending To-Date: $4,411,193 -
RECIPIENT
MICROSOFT CORPORATION
AWARD AMOUNT
$695,477
Funding Only Action
PERFORMED IN
BLUEMONT, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01
DESCRIPTION
MICROSOFT SUPPORT
Funding Office
MS - MISSION SUPPORT
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
May 29, 2024
CONTRACT PERIOD
3/11/22 → 8/24/24
KNOWN TRANSACTIONS
- ▶ 5/29/24 Funding Only Action +$695,477
Total Spending To-Date: $6,686,072 -
RECIPIENT
SAVAN GROUP, LLC
AWARD AMOUNT
$530,483
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
PROJECT/PROGRAM MANAGEMENT SUPPORT
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
May 24, 2024
CONTRACT PERIOD
5/25/24 → 5/24/25
KNOWN TRANSACTIONS
- ▶ 5/24/24 Base Award $530,483
Total Spending To-Date: $530,483 -
RECIPIENT
STARR II, A JOINT VENTURE
AWARD AMOUNT
$484,616
Base Award
PERFORMED IN
HAIKU, HAWAII
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
TO PROCURE (PTS) FOR MAUI COUNTY FLOOD HAZARD MAPPING
Funding Office
REGION 9
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
May 22, 2024
CONTRACT PERIOD
5/23/24 → 10/23/24
KNOWN TRANSACTIONS
- ▶ 5/22/24 Base Award $484,616
Total Spending To-Date: $484,616 -
RECIPIENT
ALLISON PAYMENT SYSTEMS, LLC
AWARD AMOUNT
$418,075
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PRIVATE MAIL CENTERS | 561431
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTBOUND MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR 4781-TX.
Funding Office
REGION 6
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
May 23, 2024
CONTRACT PERIOD
5/23/24 → 5/22/25
KNOWN TRANSACTIONS
- ▶ 5/23/24 Base Award $418,075
Total Spending To-Date: $418,075 -
RECIPIENT
LIMA CHARLIE, INC
AWARD AMOUNT
$330,309
Base Award
PERFORMED IN
KIHEI, HAWAII
NAICS CODE
RESIDENTIAL PROPERTY MANAGERS | 531311
PSC CODE
LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA
DESCRIPTION
DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 27.
Funding Office
REGION 9
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/24 → 4/11/25
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $330,309
Total Spending To-Date: $330,309 -
RECIPIENT
EBS-4U INC.
AWARD AMOUNT
$314,481
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
PROVIDE PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT TO THE LOGISTICS OPERATIONS DIVISION. LMDS LOGISTICAL CAPACITY, FLEXIBILITY, AND RESILIENCY ENSURE THE ABILITY TO RESPOND PROMPTLY.
Major Program
HQ FEMA LOGISTICS DIVISION
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: BASE/NON-MAJOR DISASTERS;0019: CAS - RESPONSE AND RECOVERY
SIGNED
May 1, 2024
CONTRACT PERIOD
7/24/23 → 11/15/24
KNOWN TRANSACTIONS
- 1/28/26 Close Out -$44,482
Total Spending To-Date: $738,481 -
RECIPIENT
TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC
AWARD AMOUNT
$286,506
Exercise an Option
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
OFFICE ADMINISTRATIVE SERVICES | 561110
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO FEMA/OFFICE OF EQUAL RIGHTS (OER).
Funding Office
OER - OFFICE OF EQUAL RIGHTS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
May 10, 2024
CONTRACT PERIOD
9/6/21 → 9/5/25
KNOWN TRANSACTIONS
- ▶ 5/10/24 Exercise an Option +$286,506
Total Spending To-Date: $1,089,499
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
SYNERGIST JV LLC
DE-OBLIGATION AMOUNT
-$2,540,647
Terminate for Convenience
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01
DESCRIPTION
FIMA ISSO
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING
SIGNED
May 21, 2024
CONTRACT PERIOD
2/17/24 → 2/16/25
KNOWN TRANSACTIONS
- ▶ 5/21/24 Terminate for Convenience -$2,540,647
Total Spending To-Date: $54,063 -
RECIPIENT
SYNERGIST JV LLC
DE-OBLIGATION AMOUNT
-$1,170,291
Terminate for Convenience
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01
DESCRIPTION
GMM ISSO
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0018: CAS - PREPAREDNESS AND PROTECTION
SIGNED
May 10, 2024
CONTRACT PERIOD
2/17/24 → 2/16/25
KNOWN TRANSACTIONS
- ▶ 5/10/24 Terminate for Convenience -$1,170,291
Total Spending To-Date: $24,900 -
RECIPIENT
AMN HEALTHCARE INC
DE-OBLIGATION AMOUNT
-$691,951
Funding Only Action
PERFORMED IN
JACKSON, MISSISSIPPI
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
JACKSON, 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
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: DISASTER RELIEF
SIGNED
May 21, 2024
CONTRACT PERIOD
9/24/21 → 5/22/24
KNOWN TRANSACTIONS
- ▶ 5/21/24 Funding Only Action -$691,951
Total Spending To-Date: $299,742 -
RECIPIENT
AMN HEALTHCARE INC
DE-OBLIGATION AMOUNT
-$671,076
Funding Only Action
PERFORMED IN
HOLLY SPRINGS, MISSISSIPPI
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
HOLLY SPRINGS, 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
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: DISASTER RELIEF
SIGNED
May 28, 2024
CONTRACT PERIOD
9/24/21 → 5/29/24
KNOWN TRANSACTIONS
- ▶ 5/28/24 Funding Only Action -$671,076
Total Spending To-Date: $306,783 -
RECIPIENT
CORPORATE LODGING CONSULTANTS, INC.
DE-OBLIGATION AMOUNT
-$585,321
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231
DESCRIPTION
FEMA REQUIRES 150 LODGING ROOMS IN FLORIDA TO INCLUDE THE SURROUNDING COUNTIES BUT ARE NOT LIMITED TO: PALM BEACH / HENDRY, MANATEE, BREVARD, VOLISIA, BROWARD, LEE, OKALOOSA / WALTON, SANTA ROSA, MONROE, MIAMI DADE, COLLIER, ORANGE, BAY, ESCAMBIA, IN
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
May 24, 2024
CONTRACT PERIOD
9/4/23 → 9/18/23
KNOWN TRANSACTIONS
- ▶ 5/24/24 Close Out -$585,321
Total Spending To-Date: $31,484
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in May 2024 is performed.
Top States
-
District Of Columbia
79 contracts
$7,622,843 -
Hawaii
20 contracts
$3,983,873 -
Kansas
2 contracts
$2,129,542 -
Virginia
16 contracts
$439,357 -
Georgia
2 contracts
$292,665 -
Alabama
5 contracts
$227,777 -
Colorado
1 contracts
$218,970 -
California
3 contracts
$152,322 -
Florida
7 contracts
$64,180 -
Oklahoma
2 contracts
$52,640
Top Cities
-
Washington, DC
79 contracts
$7,622,843 -
Kihei
13 contracts
$2,850,883 -
Wichita
2 contracts
$2,129,542 -
Bluemont
3 contracts
$764,897 -
Lahaina
3 contracts
$647,750 -
Haiku
1 contracts
$484,616 -
Atlanta
2 contracts
$292,665 -
Anniston
5 contracts
$227,777 -
Colorado Springs
1 contracts
$218,970 -
Waltham
2 contracts
$198,687
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in May 2024 list as their primary business address.
Top States
-
Virginia
48 contracts
$7,491,169 -
Kansas
4 contracts
$1,518,128 -
North Carolina
6 contracts
$1,088,202 -
Washington
2 contracts
$695,477 -
Georgia
5 contracts
$459,538
Top Cities
-
Herndon
10 contracts
$10,128,235 -
Riverbank
15 contracts
$2,403,630 -
Wichita
4 contracts
$1,518,128 -
Leesburg
1 contracts
$1,494,478 -
Sanford
5 contracts
$1,103,505