MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency August 2024
⏱ GENERATED 2/1/2026
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
162
Contracts
371
Avg Contract
$43,928
Total Spending
$16,297,351
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in August 2024, across all contracts awarded that month.
-
COMPASS PTS JV, THE
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 1 ($0) 40 ($0) All Agencies 0 ($0) 40 ($0)
$4,527,218 -
METAPHASE CONSULTING LLC
HQ: Reston, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 3 ($0) 18 ($0) All Agencies 0 ($0) 99 ($0)
$2,259,562 -
THE CADMUS GROUP LLC
HQ: Waltham, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 1 ($0) 51 ($0) All Agencies 0 ($0) 201 ($0)
$1,920,249 -
SEVARDENT-IT LLC
HQ: Woodbridge, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$1,431,009 -
GOVERNMENT ACQUISITIONS INC
HQ: Cincinnati, OH
Contracts: 17
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 17 ($0) 86 ($0) All Agencies 0 ($0) 1,509 ($0)
$1,339,117 -
SLAM TECHNICAL SERVICES LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 10 ($0)
$1,120,000 -
DEWBERRY ENGINEERS INC.
HQ: Fairfax, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 3 ($0) 47 ($0) All Agencies 0 ($0) 123 ($0)
$1,088,278 -
POTOMACWAVE, INC.
HQ: Alexandria, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 2 ($0) 18 ($0) All Agencies 0 ($0) 59 ($0)
$1,030,123 -
SNAP, INC
HQ: Chantilly, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 5 ($0) 18 ($0) All Agencies 0 ($0) 111 ($0)
$832,165 -
AGENDA, LLC
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Emergency Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 3 ($0)
$749,630
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.
-
RECIPIENT
COMPASS PTS JV, THE
AWARD AMOUNT
$4,527,218
Base Award
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER AWARD, THE OBJECTIVE AND SCOPE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER WILL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVE (SOO) DATED APRIL 30, 2024. PERIOD OF PERFORMANCE: AUGUST 8, 2024
Major Program
RISK MAP PRODUCTION AND TECHNICAL SERVICE
Funding Office
REGION 4
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - GRANTS
SIGNED
Aug 8, 2024
CONTRACT PERIOD
8/8/24 → 8/7/27
KNOWN TRANSACTIONS
- ▶ 8/8/24 Base Award $4,527,218
Total Spending To-Date: $4,527,218 -
RECIPIENT
THE CADMUS GROUP LLC
AWARD AMOUNT
$1,920,249
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 BPA CALL ORDER IS FOR RECOVERY ASSISTANCE TO PRE-DISASTER PLANNING INITIATIVE.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
25.1: Advisory and assistance services
Program Activities
0019: CAS - RESPONSE AND RECOVERY
SIGNED
Aug 30, 2024
CONTRACT PERIOD
9/9/24 → 9/8/25
KNOWN TRANSACTIONS
- ▶ 8/30/24 Base Award $1,920,249
Total Spending To-Date: $1,920,249 -
RECIPIENT
METAPHASE CONSULTING LLC
AWARD AMOUNT
$1,726,885
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EPMSS CO#20 CYBERSECURITY TECHNICAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT (CTAPS) 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
0017: CAS - MITIGATION
SIGNED
Aug 28, 2024
CONTRACT PERIOD
9/26/24 → 9/25/25
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $1,726,885
Total Spending To-Date: $1,726,885 -
RECIPIENT
SEVARDENT-IT LLC
AWARD AMOUNT
$1,431,009
Exercise an Option
PERFORMED IN
WOODBRIDGE, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
ENTERPRISE ANALYTICS SUPPORT (EAS)
Funding Office
NCRC - NATIONAL CAPITAL REGION COORDINATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
Aug 9, 2024
CONTRACT PERIOD
9/30/23 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 8/9/24 Exercise an Option +$1,431,009
Total Spending To-Date: $2,740,429 -
RECIPIENT
SLAM TECHNICAL SERVICES LLC
AWARD AMOUNT
$1,120,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
VERITAS E-DISCOVERY 2TB EXPANSION
Funding Office
NCRC - NATIONAL CAPITAL REGION COORDINATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0015: CAS - MISSION SUPPORT;0801: NFIP MANDATORY - INSURANCE
SIGNED
Aug 9, 2024
CONTRACT PERIOD
5/25/22 → 9/27/25
KNOWN TRANSACTIONS
- 5/2/24 Supplemental Agreement for Work Within Scope +$32,445
Total Spending To-Date: $3,656,085 -
RECIPIENT
DEWBERRY ENGINEERS INC.
AWARD AMOUNT
$973,726
Supplemental Agreement for Work Within Scope
PERFORMED IN
BELZONI, MISSISSIPPI
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS FOR THE LOGISTICS CONSTRUCTION SUPPORT CONTRACT IN SUPPORT OF THE STATE OF MISSISSIPPI DUE TO SEVERE STORMS, STRAIGHT LINE WINDS AND TORNADOES.
Funding Office
REGION 4
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Aug 16, 2024
CONTRACT PERIOD
5/20/23 → 10/19/24
KNOWN TRANSACTIONS
- ▶ 8/16/24 Supplemental Agreement for Work Within Scope +$973,726
Total Spending To-Date: $19,936,486 -
RECIPIENT
POTOMACWAVE, INC.
AWARD AMOUNT
$849,963
Exercise an Option
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
OPERATIONAL STRATEGY SUPPORT FOR FEMA/RESILIENCE
Funding Office
RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0801: NFIP MANDATORY - INSURANCE;0805: CAS - MISSION SUPPORT (DISCRETIONARY)
SIGNED
Aug 13, 2024
CONTRACT PERIOD
9/17/23 → 9/16/25
KNOWN TRANSACTIONS
- 4/4/24 Other Administrative Action $0
- 4/24/24 Other Administrative Action $0
Total Spending To-Date: $1,699,926 -
RECIPIENT
AGENDA, LLC
AWARD AMOUNT
$749,630
Exercise an Option
PERFORMED IN
SANTA FE, NEW MEXICO
NAICS CODE
PUBLIC RELATIONS AGENCIES | 541820
PSC CODE
SUPPORT- MANAGEMENT: ADVERTISING | R701
DESCRIPTION
FOR TARGETED MEDIA MARKETING OUTREACH AND MEDIA PURCHASE IN SUPPORT OF FEMA HERMITS PEAK CLAIMS OFFICE.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
24.0: Printing and reproduction;25.1: Advisory and assistance services
Program Activities
0New: HERMIT'S PEAK
SIGNED
Aug 5, 2024
CONTRACT PERIOD
3/4/24 → 12/3/24
KNOWN TRANSACTIONS
- 4/30/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,425,610 -
RECIPIENT
METAPHASE CONSULTING LLC
AWARD AMOUNT
$747,091
Exercise an Option
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EPMSS CALL ORDER #12, GRANTS MANAGEMENT MODERNIZATION (GMM) PROGRAM MANAGEMENT OFFICE SUPPORT (PMOS)
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
Aug 22, 2024
CONTRACT PERIOD
9/30/23 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 8/22/24 Exercise an Option +$747,091
Total Spending To-Date: $2,237,963 -
RECIPIENT
GARUD TECHNOLOGY SERVICES, INC.
AWARD AMOUNT
$690,161
Additional Work (New Agreement)
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707
DESCRIPTION
THE OBJECTIVE OF THIS CALL ORDER IS TO PROCURE A FULL RANGE OF EXPERT ACQUISITION/PROCUREMENT SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL NECESSARY TO PROVIDE EFFICIENT AND COST-EFFECTIVE ACQUISITION SUPPORT SERVICES AS SET FORTH IN
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
Aug 12, 2024
CONTRACT PERIOD
9/1/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 8/12/24 Additional Work (New Agreement) +$690,161
Total Spending To-Date: $8,620,079
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
DE-OBLIGATION AMOUNT
-$6,028,366
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS)
Funding Office
RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING
SIGNED
Aug 21, 2024
CONTRACT PERIOD
12/13/21 → 9/7/23
KNOWN TRANSACTIONS
- ▶ 8/21/24 Funding Only Action -$6,028,366
Total Spending To-Date: $100,864,014 -
RECIPIENT
WSP USA SERVICES INC.
DE-OBLIGATION AMOUNT
-$1,211,939
Other Administrative Action
PERFORMED IN
AIEA, HAWAII
NAICS CODE
BUILDING INSPECTION SERVICES | 541350
PSC CODE
QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156
DESCRIPTION
HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 10,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF HAWAII A RESULT OF SEVERE WILDFIRES.
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
Aug 29, 2024
CONTRACT PERIOD
8/13/23 → 2/9/24
KNOWN TRANSACTIONS
- ▶ 8/29/24 Other Administrative Action -$1,211,939
Total Spending To-Date: $2,015,729 -
RECIPIENT
METAPHASE CONSULTING LLC
DE-OBLIGATION AMOUNT
-$214,414
Funding Only Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EPMSS CO#1 GMM PROGRAM MANAGEMENT SUPPORT CALL ORDER
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0018: CAS - PREPAREDNESS AND PROTECTION
SIGNED
Aug 19, 2024
CONTRACT PERIOD
9/30/22 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 8/19/24 Funding Only Action -$214,414
Total Spending To-Date: $1,592,503 -
RECIPIENT
LIMA CHARLIE, INC
DE-OBLIGATION AMOUNT
-$194,739
Terminate for Convenience
PERFORMED IN
LAHAINA, 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 23.
Funding Office
REGION 9
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Aug 1, 2024
CONTRACT PERIOD
1/17/24 → 2/14/25
KNOWN TRANSACTIONS
- ▶ 8/1/24 Terminate for Convenience -$194,739
Total Spending To-Date: $157,164 -
RECIPIENT
PARLIAMENT LLC
DE-OBLIGATION AMOUNT
-$177,071
Terminate for Convenience
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
Aug 21, 2024
CONTRACT PERIOD
5/24/24 → 5/27/25
KNOWN TRANSACTIONS
- 6/21/24 Base Award $307,602
Total Spending To-Date: $130,531
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in August 2024 is performed.
Top States
-
Virginia
23 contracts
$5,939,543 -
Georgia
10 contracts
$4,655,887 -
District Of Columbia
76 contracts
$1,636,376 -
Maryland
16 contracts
$1,088,351 -
New Mexico
3 contracts
$1,082,853 -
Mississippi
4 contracts
$1,064,429 -
Puerto Rico
5 contracts
$590,240 -
Iowa
5 contracts
$481,870 -
Alabama
6 contracts
$421,254 -
Texas
18 contracts
$340,262
Top Cities
-
Atlanta
7 contracts
$4,607,186 -
Herndon
6 contracts
$2,294,421 -
Washington, DC
76 contracts
$1,636,376 -
Woodbridge
1 contracts
$1,431,009 -
Santa Fe
3 contracts
$1,082,853 -
Alexandria
3 contracts
$1,030,123 -
Belzoni
1 contracts
$973,726 -
Winchester
3 contracts
$672,359 -
Frederick
9 contracts
$671,559 -
Bayamon
2 contracts
$592,561
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in August 2024 list as their primary business address.
Top States
-
Virginia
68 contracts
$13,773,939 -
Massachusetts
2 contracts
$1,916,649 -
New Mexico
4 contracts
$833,641 -
South Carolina
4 contracts
$706,684 -
Georgia
10 contracts
$453,801
Top Cities
-
Arlington
6 contracts
$4,987,715 -
Reston
8 contracts
$2,310,258 -
Waltham
1 contracts
$1,920,249 -
Fairfax
6 contracts
$1,540,036 -
Chantilly
11 contracts
$1,513,705