MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency July 2024

Subagency of Department of Homeland Security

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

162

Contracts

304

Avg Contract

$68,431

Total Spending

$20,803,028

Reporting

Top Vendors

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

FCN, INC.

HQ: Rockville, MD

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	5 ($6.3M)	22 ($7.8M)
All Agencies	129 ($35.2M)	2,540 ($1.0B)

$6,255,124

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	1 ($5.1M)	4 ($12.3M)
All Agencies	29 ($21.1M)	396 ($187.7M)

$5,101,867

THE MITRE CORPORATION

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	2 ($1.6M)	6 ($1.6M)
All Agencies	22 ($11.4M)	759 ($359.7M)

$1,601,734

BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

HQ: Rockville, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	4 ($1.5M)	47 ($28.0M)
All Agencies	10 ($1.2M)	477 ($177.8M)

$1,512,395

METAPHASE CONSULTING LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	2 ($1.3M)	18 ($4.2M)
All Agencies	4 ($1.1M)	100 ($47.5M)

$1,290,807

GOVERNMENT ACQUISITIONS INC

HQ: Cincinnati, OH

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	8 ($1.2M)	87 ($18.4M)
All Agencies	105 ($10.4M)	1,531 ($316.4M)

$1,190,511

RELIANCE CONSTRUCTION MANAGEMENT COMPANY

HQ: Cary, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	1 ($1.0M)	1 ($1.0M)
All Agencies	5 ($1.5M)	18 ($21.7M)

$1,002,027

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	2 ($979.8K)	20 ($3.6M)
All Agencies	40 ($13.7M)	1,020 ($946.4M)

$979,763

NODI SOLUTIONS, LLC

HQ: Frederick, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	4 ($959.7K)	19 ($1.5M)
All Agencies	4 ($959.7K)	21 ($2.1M)

$959,656

RIVERTECH LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Emergency Management Agency	1 ($909.1K)	1 ($909.1K)
All Agencies	2 ($865.2K)	55 ($31.4M)

$909,146

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

FCN, INC.

AWARD AMOUNT

$5,771,918

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

ORACLE DELIVERY ORDER

Major Program

FIRSTSOURCE II

Funding Office

MS - MISSION SUPPORT

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

Program Activities

0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0015: CAS - MISSION SUPPORT;0017: CAS - MITIGATION;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0801: SALARIES AND EXPENSES (REIMBURSABLE);0805: CAS - MISSION SUPPORT (DISCRETIONARY);0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $5,771,918
Total Spending To-Date: $5,771,918
RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

$5,101,867

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

ADOBE LICENSE RENEWAL

Funding Office

MS - MISSION SUPPORT

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/15/24 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $5,101,867
Total Spending To-Date: $5,101,867
RECIPIENT

THE MITRE CORPORATION

AWARD AMOUNT

$1,601,734

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

PSC CODE

GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13

DESCRIPTION

CCD FY23 - MITRE FOLLOW-ON CONTRACT (FFRDC)

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - PREPAREDNESS AND PROTECTION

SIGNED

Jul 18, 2024

CONTRACT PERIOD

8/31/23 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/18/24 Exercise an Option +$1,601,734
Total Spending To-Date: $3,088,599
RECIPIENT

METAPHASE CONSULTING LLC

AWARD AMOUNT

$1,063,430

Supplemental Agreement for Work Within Scope
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

EPMSS CO16 PROGRAMMATIC AND ADMINISTRATIVE SUPPORT FOR THE SHELTER AND SERVICES PROGRAM TO THE GRANTS PROGRAM DIRECTORATE

Funding Office

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

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - GRANTS

SIGNED

Jul 26, 2024

CONTRACT PERIOD

4/27/24 → 4/26/25
KNOWN TRANSACTIONS
1. 4/23/24 Base Award $3,070,424
Total Spending To-Date: $4,133,854
RECIPIENT

RELIANCE CONSTRUCTION MANAGEMENT COMPANY

AWARD AMOUNT

$1,002,027

Base Award
PERFORMED IN

FREDERICK, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | K023

DESCRIPTION

THE SEVEN (7) GOVERNMENT-FURNISHED FORD F-550S ARE MISSION-CRITICAL UNITS. THE OBJECTIVE IS TO ENSURE OPERATIONAL STATUS FOLLOWING A HEMP EVENT. THESE UNITS MUST BE ABLE TO RESPOND WITHIN A SHORT TIME (I.E., 0-3 HOURS) AFTER AN EVENT.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - PREPAREDNESS AND PROTECTION

SIGNED

Jul 29, 2024

CONTRACT PERIOD

7/29/24 → 7/29/25
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Base Award $1,002,027
Total Spending To-Date: $1,002,027
RECIPIENT

RIVERTECH LLC

AWARD AMOUNT

$909,146

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DATA ANALYTICS AND VISUALIZATION 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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 10, 2024

CONTRACT PERIOD

9/27/20 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Exercise an Option +$909,146
Total Spending To-Date: $4,277,611
RECIPIENT

BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

AWARD AMOUNT

$831,038

Additional Work (New Agreement)
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

NOC LEVEL 2 SUPPORT

Funding Office

MS - MISSION SUPPORT

Object Classes

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

Program Activities

0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0016: CAS - REGIONAL OPERATIONS

SIGNED

Jul 3, 2024

CONTRACT PERIOD

12/1/20 → 12/10/24
KNOWN TRANSACTIONS
1. ▶ 7/3/24 Additional Work (New Agreement) +$831,038
Total Spending To-Date: $12,096,712
RECIPIENT

SERCO INC

AWARD AMOUNT

$739,381

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS FOR TRIRIGA DEVELOPMENT.

Funding Office

NCRC - NATIONAL CAPITAL REGION COORDINATION

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0015: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 24, 2024

CONTRACT PERIOD

9/29/20 → 9/28/25
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Exercise an Option +$739,381
Total Spending To-Date: $4,102,412
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$683,381

Exercise an Option
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

CLOUD REHOSTING 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

Jul 9, 2024

CONTRACT PERIOD

7/27/23 → 11/5/24
KNOWN TRANSACTIONS
1. ▶ 7/9/24 Exercise an Option +$683,381
Total Spending To-Date: $3,129,648
RECIPIENT

THE CADMUS GROUP LLC

AWARD AMOUNT

$483,365

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THE PURPOSE OF THIS EFFORT IS FOR THE INTERAGENCY COORDINATION DIVISION SUPPORT.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.1: Advisory and assistance services

Program Activities

0019: CAS - RESPONSE AND RECOVERY

SIGNED

Jul 15, 2024

CONTRACT PERIOD

7/16/24 → 7/15/25
KNOWN TRANSACTIONS
1. ▶ 7/15/24 Base Award $483,365
Total Spending To-Date: $483,365

Top De-obligations

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

RECIPIENT

SERCO INC

DE-OBLIGATION AMOUNT

-$6,474,928

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

DESCRIPTION

PATAC IV - ZONE 2 - TECHNICAL SPECIALISTS IN SUPPORT OF THE CONSOLIDATED RESOURCE CENTER (CRC) CENTRAL - FEMA REGIONS 5, 6, AND 8

Major Program

PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS IV

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

Jul 25, 2024

CONTRACT PERIOD

10/9/22 → 4/8/24
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Funding Only Action -$6,474,928
Total Spending To-Date: $7,021,367
RECIPIENT

STARR II, A JOINT VENTURE

DE-OBLIGATION AMOUNT

-$657,010

Funding Only Action
PERFORMED IN

CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S.

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

DR 4340 USVI SDE INSPECTIONS FOR THE PURPOSES OF ESTIMATION, WE HAVE USED AN APPROXIMATE NUMBER OF 5,200 STRUCTURES IN THE SPECIAL FLOOD HAZARD AREA (SFHA), ESTIMATED AS MAPPED IN THE 2007 DFIRM, WITH AN ESTIMATE OF 2,200 POTENTIALLY SUBSTANTIALLY DAMAGED STRUCTURES (BASED ON IA DATA). THIS NUMBER IS SUBJECT TO CHANGE BASED UPON FURTHER ANALYSIS OF IA DATA LOCATIONS WITHIN SFHA.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

6/22/18 → 9/30/18
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Funding Only Action -$657,010
Total Spending To-Date: $810,750
RECIPIENT

FLUOR FEDERAL SERVICES INC

DE-OBLIGATION AMOUNT

-$579,642

Funding Only Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

DESCRIPTION

FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF ARCHAEOLOGICAL PHASE I SURVEY & AQUATIC MUSSEL SURVEY, DR-4563-AL, HURRICANE SALLY. 1 YEAR BASE WITH 1 6-MONTH OPTION, AND 1 3-MONTH OPTION.

Major Program

PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT IV

Funding Office

REGION 4

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 30, 2024

CONTRACT PERIOD

1/27/23 → 1/26/24
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Funding Only Action -$579,642
Total Spending To-Date: $240,045
RECIPIENT

WSP USA SERVICES INC.

DE-OBLIGATION AMOUNT

-$508,971

Funding Only Action
PERFORMED IN

BATON ROUGE, LOUISIANA

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

DESCRIPTION

HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC., 100,000 INSPECTION - DR-4611-LA

Major Program

HOUSING INSPECTION SERVICES DR-46XX-LA

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

Jul 25, 2024

CONTRACT PERIOD

8/30/21 → 6/13/22
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Funding Only Action -$508,971
Total Spending To-Date: $38,721,400
RECIPIENT

WSP USA SERVICES INC.

DE-OBLIGATION AMOUNT

-$499,051

Funding Only Action
PERFORMED IN

WILLIAMSPORT, PENNSYLVANIA

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

DESCRIPTION

HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4618-PA

Major Program

HOUSING INSPECTIONS SERVICES DR-46XX-PA

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

Jul 25, 2024

CONTRACT PERIOD

9/11/21 → 4/25/22
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Funding Only Action -$499,051
Total Spending To-Date: $6,224,159

Performance Locations

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

Top States

District Of Columbia

84 contracts

$18,576,216
Maryland

14 contracts

$1,359,320
Massachusetts

6 contracts

$421,027
California

7 contracts

$376,702
Colorado

4 contracts

$251,214
New Mexico

1 contracts

$249,270
Arkansas

2 contracts

$134,940
Florida

14 contracts

$108,287
Alabama

6 contracts

$91,138
New York

6 contracts

$88,706

Top Cities

Washington, District Of Columbia

84 contracts

$18,576,216
Mclean, VA

1 contracts

$1,601,734
Frederick, MD

7 contracts

$1,307,202
Herndon, VA

3 contracts

$1,290,744
Lahaina, HI

19 contracts

$621,137
Arlington, VA

4 contracts

$400,121
Waltham, MA

1 contracts

$319,713
Cypress, CA

1 contracts

$295,700
Denver, CO

4 contracts

$251,214
Santa Fe, NM

1 contracts

$249,270

Vendor headquarters

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

Top States

Maryland

43 contracts

$7,165,766
Virginia

58 contracts

$2,569,628
California

51 contracts

$1,543,069
Colorado

7 contracts

$1,341,127
North Carolina

6 contracts

$1,287,814

Top Cities

Rockville, MD

10 contracts

$7,805,381
Virginia Beach, VA

1 contracts

$5,101,867
Mc Lean, VA

4 contracts

$2,038,307
Reston, VA

11 contracts

$1,575,784
Colorado Springs, CO

6 contracts

$1,341,127

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