Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

← Period: June 2024 →

Total Spending: $18,191,400

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency June 2024

Subagency of Department of Homeland Security

⏱ 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

153

Contracts

310

Avg Contract

$58,682

Total Spending

$18,191,400

Reporting

Top Vendors

The vendors that received the most money from Federal Emergency Management Agency in June 2024, across all contracts awarded that month.

  1. LIMA CHARLIE, INC

    HQ: Riverbank, CA

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 36 ($0) 431 ($0)
    All Agencies 0 ($0) 434 ($0)

    $5,592,069

  2. PARLIAMENT LLC

    HQ: Beachwood, OH

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 30 ($0) 318 ($0)
    All Agencies 0 ($0) 442 ($0)

    $5,421,343

  3. DIGITAL SYSTEMS GROUP, INC

    HQ: Horsham, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 4 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $3,184,487

  4. HITE CONSULTING, INC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 2 ($0) 12 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,280,730

  5. GLOBAL MIRACLE SOLUTIONS LLC

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 15 ($0)

    $549,971

  6. PROFESSIONALLY WRITTEN, L.L.C.

    HQ: Oklahoma City, OK

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 7 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $533,482

  7. KNIGHT SKY LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 8 ($0)

    $528,000

  8. AESTHETIC HOME INVESTMENTS LLC

    HQ: Sanford, NC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 6 ($0) 68 ($0)
    All Agencies 0 ($0) 68 ($0)

    $410,319

  9. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 2 ($0) 45 ($0)
    All Agencies 0 ($0) 517 ($0)

    $362,609

  10. HR ANEW, INC.

    HQ: Columbia, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Emergency Management Agency 12 ($0) 90 ($0)
    All Agencies 0 ($0) 124 ($0)

    $328,391

Top NAICS Codes

The most-awarded NAICS codes from Federal Emergency Management Agency in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    DIGITAL SYSTEMS GROUP, INC

    AWARD AMOUNT

    $2,947,436

    Base Award
    PERFORMED IN

    HORSHAM, PENNSYLVANIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES

    Funding Office

    OCFO - OFFICE OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: CAS - MISSION SUPPORT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 12/6/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $2,947,436
    Total Spending To-Date: $2,947,436
  2. RECIPIENT

    HITE CONSULTING, INC

    AWARD AMOUNT

    $780,730

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GTOSS CALL ORDER #6, GRANTS MANAGEMENT MODERNIZATION TRAINING SUPPORT SERVICES TO THE GRANTS MANAGEMENT MODERNIZATION (GMM) PROGRAM

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Exercise an Option +$780,730
    Total Spending To-Date: $1,544,659
  3. RECIPIENT

    GLOBAL MIRACLE SOLUTIONS LLC

    AWARD AMOUNT

    $549,971

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO SEEK CONTRACTOR SUPPORT TO SUPPORT THE DEVELOPMENT AND ADOPTION OF REGULATORY, GUIDANCE AND POLICY PRODUCTS NECESSARY TO IMPLEMENT THE FIMA TRANSFORMATION INITIATIVE. THESE PRODUCTS MAY INCLUDE THE DEVELOPMENT OF

    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

    Jun 12, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Exercise an Option +$549,971
    Total Spending To-Date: $1,431,276
  4. RECIPIENT

    KNIGHT SKY LLC

    AWARD AMOUNT

    $528,000

    Exercise an Option
    PERFORMED IN

    MOUNT WEATHER, VIRGINIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CCD - SATCOM SERVICES

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0016: CAS - REGIONAL OPERATIONS;0018: CAS - PREPAREDNESS AND PROTECTION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 19, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/19/24 Exercise an Option +$528,000
    Total Spending To-Date: $2,170,257
  5. RECIPIENT

    HITE CONSULTING, INC

    AWARD AMOUNT

    $500,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GTOSS CO#7, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (TASS) FOR ASSISTANCE TO FIREFIGHTERS GRANT PROGRAMS (AFGP) FOLLOW-ON TO CO#3

    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

    Jun 28, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Supplemental Agreement for Work Within Scope +$500,000
    Total Spending To-Date: $3,023,523
  6. RECIPIENT

    INTELLECTUS, LLC

    AWARD AMOUNT

    $481,840

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PRIVATE MAIL CENTERS | 561431

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    TASK ORDER FOR INBOUND MAIL SURGE FOR THE PROCESSING OF DISASTER SURVIVOR INBOUND POSTAL MAIL CORRESPONDENCE

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $481,840
    Total Spending To-Date: $481,840
  7. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $362,609

    Exercise an Option
    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

    THE CONTRACTOR SHALL PROVIDE CRITICAL TECHNICAL ASSISTANCE AND SUPPORT TO POLICY AND COMMUNICATION PROJECTS AND ACTIVITIES BEING IMPLEMENTED FOR AND ASSIGNED TO FIMA. THE SUPPORT INCLUDES THE DISSEMINATION OF AND ACCESS TO CREDIBLE INFORMATION AND E

    Funding Office

    RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0017: CAS - MITIGATION;0018: CAS - PREPAREDNESS AND PROTECTION;0805: CAS - MISSION SUPPORT (DISCRETIONARY)

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    9/26/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Exercise an Option +$362,609
    Total Spending To-Date: $1,066,652
  8. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $331,602

    Base Award
    PERFORMED IN

    HONOLULU, 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 RFQ32.

    Funding Office

    REGION 9

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    5/29/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $331,602
    Total Spending To-Date: $331,602
  9. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $319,602

    Base Award
    PERFORMED IN

    HONOLULU, 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 RFQ29.

    Funding Office

    REGION 9

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    5/11/24 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $319,602
    Total Spending To-Date: $319,602
  10. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $313,684

    Base Award
    PERFORMED IN

    HONOLULU, 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 RFQ30.

    Funding Office

    REGION 9

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    5/24/24 → 5/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $313,684
    Total Spending To-Date: $313,684

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    INTELLECTUS, LLC

    DE-OBLIGATION AMOUNT

    -$15,638,159

    Close Out
    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 FUND SURGE CLIN LINES

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    11/1/22 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Close Out -$15,638,159
    Total Spending To-Date: $6,569,841
  2. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$3,214,047

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    WIRELESS FUNDING 1Q FY 2022

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0018: CAS - PREPAREDNESS AND PROTECTION;0019: CAS - RESPONSE AND RECOVERY;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0801: SALARIES AND EXPENSES (REIMBURSABLE);0805: CAS - MISSION SUPPORT (DISCRETIONARY);0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    11/29/21 → 1/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$3,214,047
    Total Spending To-Date: $24,361,404
  3. RECIPIENT

    CORELOGIC SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,677,891

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MORTGAGE AND NONMORTGAGE LOAN BROKERS | 522310

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    THE PURPOSE OF THIS BPA IS TO OBTAIN REPLACEMENT COST VALUES UNDER THE FIMA NFIP COMBINED INSURANCE DATA AND SERVICES BPA.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    8/27/20 → 8/26/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Close Out -$1,677,891
    Total Spending To-Date: $1,746,039
  4. RECIPIENT

    CH2M FACILITY SUPPORT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,283,346

    Funding Only Action
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL PARTNERS. THIS IS IN RESPONSE TO ALL MAJOR DISAST

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    3/29/21 → 7/27/21

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Funding Only Action -$1,283,346
    Total Spending To-Date: $1,438,608
  5. RECIPIENT

    CORELOGIC SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,100,841

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MORTGAGE AND NONMORTGAGE LOAN BROKERS | 522310

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    THE PURPOSE OF THIS BPA IS TO OBTAIN FIRST-FLOOR HEIGHT STRUCTURAL AND GROUND ELEVATION SERVICES UNDER COMBINED INSURANCE DATA AND SERVICES FOR FIMA.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    8/27/20 → 8/26/22

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$1,100,841
    Total Spending To-Date: $2,828,095

Performance Locations

The top locations where contract work for Federal Emergency Management Agency in June 2024 is performed.

Top States

  1. Hawaii

    71 contracts


    $11,236,080

  2. Pennsylvania

    4 contracts


    $3,191,417

  3. Maryland

    13 contracts


    $1,150,793

  4. Georgia

    5 contracts


    $818,923

  5. Virginia

    23 contracts


    $401,957

  6. New Mexico

    4 contracts


    $237,724

  7. Massachusetts

    7 contracts


    $132,968

  8. West Virginia

    3 contracts


    $119,678

  9. Washington

    7 contracts


    $97,973

  10. Texas

    2 contracts


    $68,520

Top Cities

  1. Honolulu

    28 contracts


    $5,500,674

  2. Lahaina

    23 contracts


    $5,092,325

  3. Horsham

    3 contracts


    $3,184,487

  4. Atlanta

    3 contracts


    $797,221

  5. Kihei

    17 contracts


    $708,881

  6. Rockville

    2 contracts


    $689,714

  7. Beltsville

    2 contracts


    $285,163

  8. Santa Fe

    3 contracts


    $237,724

  9. Mount Weather

    5 contracts


    $162,751

  10. Herndon

    8 contracts


    $153,074

Vendor headquarters

The top locations where vendors receiving awards from Federal Emergency Management Agency in June 2024 list as their primary business address.

Top States

  1. Ohio

    35 contracts


    $5,562,958

  2. Pennsylvania

    11 contracts


    $3,148,200

  3. California

    48 contracts


    $3,135,044

  4. Maryland

    34 contracts


    $2,903,652

  5. Utah

    2 contracts


    $571,151

Top Cities

  1. Riverbank

    36 contracts


    $5,592,069

  2. Beachwood

    30 contracts


    $5,421,343

  3. Horsham

    4 contracts


    $3,184,487

  4. Rockville

    7 contracts


    $1,773,665

  5. Frederick

    3 contracts


    $827,061

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