Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

Period: September 2024

Total Spending: $64,227,387

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency September 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

232

Contracts

397

Avg Contract

$161,782

Total Spending

$64,227,387

Reporting

Top Vendors

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

  1. COMPASS PTS JV, THE

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 3 ($0) 40 ($0)
    All Agencies 0 ($0) 40 ($0)

    $12,215,277
  2. STARR II, A JOINT VENTURE

    HQ: Calverton, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 3 ($0) 43 ($0)
    All Agencies 0 ($0) 43 ($0)

    $8,829,204
  3. DYNAMIC GROUP, LLC

    HQ: Baton Rouge, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $8,010,841
  4. ADVANCING RESILIENCE IN COMMUNITIES

    HQ: Moon Township, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 1 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $6,550,296
  5. INGLETT & STUBBS INTERNATIONAL, LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $6,440,019
  6. ACUITY INTERNATIONAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $6,329,681
  7. BAXTERS NORTH AMERICA, INC.

    HQ: Blue Ash, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 452 ($0)

    $5,610,696
  8. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 5 ($0) 45 ($0)
    All Agencies 0 ($0) 517 ($0)

    $3,739,600
  9. GLOBAL MIRACLE SOLUTIONS LLC

    HQ: Salt Lake City, UT

    Contracts: 1

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

    $3,502,703
  10. GENERAL AIR PRODUCTS INC

    HQ: Exton, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Emergency Management Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,999,070

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    COMPASS PTS JV, THE

    AWARD AMOUNT

    $12,209,802

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    REGION 6 PRODUCTION AND TECHNICAL SERVICES (PTS) RISK MAP

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAS - GRANTS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/27

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $12,209,802
    Total Spending To-Date: $12,209,802
  2. RECIPIENT

    STARR II, A JOINT VENTURE

    AWARD AMOUNT

    $8,837,795

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    FY24 R8 RISK MAP

    Funding Office

    REGION 8

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - GRANTS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/28

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $8,837,795
    Total Spending To-Date: $8,837,795
  3. RECIPIENT

    DYNAMIC GROUP, LLC

    AWARD AMOUNT

    $8,010,841

    Base Award
    PERFORMED IN

    HAIKU, HAWAII

    NAICS CODE

    MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | 321991

    PSC CODE

    MISCELLANEOUS PREFABRICATED STRUCTURES | 5450

    DESCRIPTION

    MANUFACTURING, TRANSPORTATION, FFAE AND INSTALLATION OF THE INITIAL 10 MINIMUM QUANTITY ATTHUS

    Major Program

    ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNITS (ATTHU) / DR-4724-HI

    Funding Office

    REGION 9

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. 1/27/26 Funding Only Action -$1,715,342
    Total Spending To-Date: $8,010,841
  4. RECIPIENT

    ADVANCING RESILIENCE IN COMMUNITIES

    AWARD AMOUNT

    $6,550,296

    Base Award
    PERFORMED IN

    CORAOPOLIS, PENNSYLVANIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ZONE 1 REGION 1 2024 RISK MAP REGIONAL TASK ORDER

    Funding Office

    REGION 1

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - GRANTS

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/27

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $6,550,296
    Total Spending To-Date: $6,550,296
  5. RECIPIENT

    INGLETT & STUBBS INTERNATIONAL, LLC

    AWARD AMOUNT

    $6,440,019

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MOTOR AND GENERATOR MANUFACTURING | 335312

    PSC CODE

    MOTORS, ELECTRICAL | 6105

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ABOVE 401KW GENERATORS.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    31.0: Equipment

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $6,440,019
    Total Spending To-Date: $6,440,019
  6. RECIPIENT

    ACUITY INTERNATIONAL, LLC

    AWARD AMOUNT

    $6,329,681

    Base Award
    PERFORMED IN

    HAIKU, HAWAII

    NAICS CODE

    MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | 321991

    PSC CODE

    MISCELLANEOUS PREFABRICATED STRUCTURES | 5450

    DESCRIPTION

    MANUFACTURE, DELIVERY, FFAE AND INSTALLATION OF ATTHU

    Major Program

    ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNITS (ATTHU) / DR-4724-HI

    Funding Office

    REGION 9

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/9/24 → 11/8/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $6,329,681
    Total Spending To-Date: $6,329,681
  7. RECIPIENT

    TIMBERLINE CONSTRUCTION GROUP, LLC

    AWARD AMOUNT

    $4,045,410

    Base Award
    PERFORMED IN

    HAIKU, HAWAII

    NAICS CODE

    MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | 321991

    PSC CODE

    MISCELLANEOUS PREFABRICATED STRUCTURES | 5450

    DESCRIPTION

    MANUFACTURING, TRANSPORTATION, FFAE AND INSTALLATION OF THE INITIAL 10 MINIMUM QUANTITY.

    Major Program

    ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNITS (ATTHU) / DR-4724-HI

    Funding Office

    REGION 9

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    8/26/24 → 7/20/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action -$1,587,693
    Total Spending To-Date: $4,045,410
  8. RECIPIENT

    GLOBAL MIRACLE SOLUTIONS LLC

    AWARD AMOUNT

    $3,502,703

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PLANNING AND TECHNICAL ASSISTANCE SUPPORT SERVICES (PTAS) SOLE SOURCE AWARD

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0019: CAS - RESPONSE AND RECOVERY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $3,502,703
    Total Spending To-Date: $3,502,703
  9. RECIPIENT

    GENERAL AIR PRODUCTS INC

    AWARD AMOUNT

    $2,999,070

    Base Award
    PERFORMED IN

    CUMBERLAND, MARYLAND

    NAICS CODE

    FLUID POWER PUMP AND MOTOR MANUFACTURING | 333996

    PSC CODE

    FIRE FIGHTING EQUIPMENT | 4210

    DESCRIPTION

    INTERNAL TANK PUMP SYSTEMS (TPS) QUANTITY 506 BUY FOR SELMA RECOVERY

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    31.0: Equipment

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/10/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $2,999,070
    Total Spending To-Date: $2,999,070
  10. RECIPIENT

    BAXTERS NORTH AMERICA, INC.

    AWARD AMOUNT

    $2,922,750

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,000 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTER ATLANTA, GA IN ORDER TO REPLENISH INVENTORY UTILI

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 3/17/27

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $2,922,750
    Total Spending To-Date: $2,922,750

Top De-obligations

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

  1. RECIPIENT

    TIMBERLINE CONSTRUCTION GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$5,451,312

    Close Out
    PERFORMED IN

    SAN MIGUEL, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | N045

    DESCRIPTION

    LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES OF UP TO 210 UNITS AND CONSTRUCTION FOR COMMERCIAL PARK EXPANSION IN SUPPORT

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0004: DISASTER RELIEF

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    8/11/22 → 6/10/24

    KNOWN TRANSACTIONS
    1. 5/11/24 Other Administrative Action $0
    Total Spending To-Date: $2,629,304
  2. RECIPIENT

    ENTERPRISE RESOURCE PLANNED SYSTEMS INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$1,134,209

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    NFIP PIVOT PROGRAM

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NFIP MANDATORY - INSURANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    5/4/18 → 6/2/21

    KNOWN TRANSACTIONS
    1. 9/30/24 Funding Only Action -$1,134,209
    Total Spending To-Date: $19,505,848
  3. RECIPIENT

    SHR CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$979,721

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    RCE IA CLOUD INFRASTRUCTURE

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/30/21 → 3/29/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Close Out -$979,721
    Total Spending To-Date: $601,040
  4. RECIPIENT

    NATIONAL INSTITUTE OF BUILDING SCIENCES

    DE-OBLIGATION AMOUNT

    -$705,964

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    IGF::CL::IGF AWARD FOR SCIENTIFIC RESOLUTION PANELS.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/30/15 → 9/29/20

    KNOWN TRANSACTIONS
    1. 9/18/24 Close Out -$705,964
    Total Spending To-Date: $2,576,328
  5. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$490,199

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NCP BUSINESS MANAGEMENT DIVISION (BMD) PROGRAM MANAGEMENT SUPPORT

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    5/21/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. 9/26/24 Other Administrative Action -$490,199
    Total Spending To-Date: $6,789,137

Performance Locations

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

Top States

  1. District Of Columbia

    123 contracts


    $36,519,142
  2. Hawaii

    24 contracts


    $19,082,966
  3. Maryland

    33 contracts


    $16,867,783
  4. Virginia

    24 contracts


    $14,369,328
  5. Pennsylvania

    7 contracts


    $6,599,484
  6. Texas

    16 contracts


    $4,616,605
  7. California

    8 contracts


    $1,727,157
  8. Alabama

    15 contracts


    $1,489,854
  9. Colorado

    7 contracts


    $1,125,149
  10. Massachusetts

    19 contracts


    $716,908

Top Cities

  1. Washington, DC

    123 contracts


    $36,519,142
  2. Haiku

    3 contracts


    $18,385,932
  3. Arlington

    4 contracts


    $12,349,200
  4. Beltsville

    1 contracts


    $8,837,795
  5. Coraopolis

    1 contracts


    $6,550,296
  6. Emmitsburg

    14 contracts


    $3,907,546
  7. Cumberland

    1 contracts


    $2,999,070
  8. Cibolo

    1 contracts


    $2,277,130
  9. Winchester

    4 contracts


    $1,389,040
  10. Denton

    7 contracts


    $1,267,932

Vendor headquarters

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

Top States

  1. Virginia

    79 contracts


    $30,694,361
  2. Maryland

    54 contracts


    $11,157,323
  3. Pennsylvania

    9 contracts


    $10,790,549
  4. California

    53 contracts


    $8,317,881
  5. Louisiana

    7 contracts


    $8,031,992

Top Cities

  1. Arlington

    8 contracts


    $14,857,542
  2. Calverton

    3 contracts


    $8,829,204
  3. Baton Rouge

    1 contracts


    $8,010,841
  4. Atlanta

    6 contracts


    $7,053,499
  5. Moon Township

    1 contracts


    $6,550,296

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