Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

← Period: October 2024 →

Total Spending: $48,353,908

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency October 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

288

Avg Contract

$167,896

Total Spending

$48,353,908

Reporting

Top Vendors

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

  1. SO-PAK-CO, INC

    HQ: Mullins, SC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 4 ($0) 10 ($0)
    All Agencies 0 ($0) 341 ($0)

    $25,865,709

  2. AMERIQUAL GROUP LLC

    HQ: Evansville, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 3 ($0) 11 ($0)
    All Agencies 0 ($0) 441 ($0)

    $5,584,105

  3. NEX-XOS WORLDWIDE LLC

    HQ: Hollywood, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $4,728,450

  4. BAXTERS NORTH AMERICA, INC.

    HQ: Blue Ash, OH

    Contracts: 2

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

    $4,149,926

  5. CORPORATE LODGING CONSULTANTS, INC.

    HQ: Wichita, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 2 ($0) 80 ($0)
    All Agencies 0 ($0) 138 ($0)

    $2,870,044

  6. CSI AVIATION, INC

    HQ: Killeen, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 3 ($0) 5 ($0)
    All Agencies 0 ($0) 23 ($0)

    $2,151,692

  7. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 4 ($0) 7 ($0)
    All Agencies 0 ($0) 768 ($0)

    $957,936

  8. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 11 ($0) 107 ($0)
    All Agencies 0 ($0) 141 ($0)

    $781,486

  9. I TECH AG LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $715,717

  10. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Emergency Management Agency 1 ($0) 47 ($0)
    All Agencies 0 ($0) 123 ($0)

    $548,843

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SO-PAK-CO, INC

    AWARD AMOUNT

    $15,090,000

    Base Award
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-OCT-2024. THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER.

    Funding Office

    REGION 4

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    3/18/24 → 3/17/27

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Base Award $15,090,000
    Total Spending To-Date: $15,090,000
  2. RECIPIENT

    SO-PAK-CO, INC

    AWARD AMOUNT

    $10,775,709

    Base Award
    PERFORMED IN

    CONLEY, GEORGIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE

    Funding Office

    REGION 4

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/3/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $10,775,709
    Total Spending To-Date: $10,775,709
  3. RECIPIENT

    AMERIQUAL GROUP LLC

    AWARD AMOUNT

    $5,584,105

    Base Award
    PERFORMED IN

    CONLEY, GEORGIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE

    Funding Office

    REGION 4

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/3/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $5,584,105
    Total Spending To-Date: $5,584,105
  4. RECIPIENT

    NEX-XOS WORLDWIDE LLC

    AWARD AMOUNT

    $4,728,450

    Base Award
    PERFORMED IN

    CONLEY, GEORGIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE

    Funding Office

    REGION 4

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/3/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $4,728,450
    Total Spending To-Date: $4,728,450
  5. RECIPIENT

    BAXTERS NORTH AMERICA, INC.

    AWARD AMOUNT

    $4,149,926

    Base Award
    PERFORMED IN

    CONLEY, GEORGIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE

    Funding Office

    REGION 4

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/3/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $4,149,926
    Total Spending To-Date: $4,149,926
  6. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    AWARD AMOUNT

    $2,500,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    TRANSITIONAL SHELTERING ASSISTANCE - ANNUAL READINESS SUPPORT SERVICES

    Major Program

    EMERGENCY LODGING SERVICES 4.0

    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

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    12/9/22 → 10/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Exercise an Option +$2,500,000
    Total Spending To-Date: $7,032,538
  7. RECIPIENT

    CSI AVIATION, INC

    AWARD AMOUNT

    $875,532

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT NC F1 7 DAYS

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/1/24 → 10/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $875,532
    Total Spending To-Date: $875,532
  8. RECIPIENT

    CSI AVIATION, INC

    AWARD AMOUNT

    $787,500

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 15 PACS

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/14/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $787,500
    Total Spending To-Date: $787,500
  9. RECIPIENT

    I TECH AG LLC

    AWARD AMOUNT

    $715,717

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    COMPUTER ASSISTED TELEPHONE INTERVIEWING (CATI) SYSTEM SUPPORT

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    4/10/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Exercise an Option +$715,717
    Total Spending To-Date: $1,892,894
  10. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $548,843

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DISASTER SUPPLY CHAIN ANALYSIS NETWORK TROPICAL CYCLONE 9

    Funding Office

    REGION 4

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    9/25/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $268,802
    2. 9/27/24 Other Administrative Action -$268,802
    3. 9/27/24 Other Administrative Action +$268,802
    Total Spending To-Date: $1,086,447

Top De-obligations

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

  1. RECIPIENT

    CH2M FACILITY SUPPORT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$12,257,056

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THE TASK ORDER IS TO PROVIDE HAUL AND INSTALL SERVICES IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANE LAURA.

    Funding Office

    REGION 6

    Object Classes

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

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    11/9/20 → 2/23/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Funding Only Action -$12,257,056
    Total Spending To-Date: $49,114,536
  2. RECIPIENT

    AMERICAN MEDICAL RESPONSE, INC.

    DE-OBLIGATION AMOUNT

    -$9,128,328

    Change Order
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AMBULANCE SERVICES | 621910

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT TROPICAL STORM DEBBY (FLORIDA).

    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

    Oct 24, 2024

    CONTRACT PERIOD

    8/5/24 → 10/24/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $15,655,000
    2. 8/15/24 Other Administrative Action $0
    Total Spending To-Date: $6,526,672
  3. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$1,229,602

    Funding Only Action
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    HOUSING INSPECTION SERVICES FOR DR-4615-NY

    Major Program

    HOUSING INSPECTIONS SERVICES DR-46XX-NY

    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

    Oct 21, 2024

    CONTRACT PERIOD

    9/6/21 → 4/20/22

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Funding Only Action -$1,229,602
    Total Spending To-Date: $6,585,618
  4. RECIPIENT

    CH2M HILL - CDM PA-TAC RECOVERY SERVICES

    DE-OBLIGATION AMOUNT

    -$996,129

    Funding Only Action
    PERFORMED IN

    SAIPAN, NORTHERN MARIANA ISLANDS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    THIS REQUIREMENT IS TO PROVIDE PUBLIC ASSISTANCE (PA) SUPPORT TO THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) AND HAWAII WITH ARCHAEOLOGIST AND BIOLOGIST ASSISTANCE IN SUPPORT OF DR-4404-MP AND DR-4366-HI

    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

    Oct 30, 2024

    CONTRACT PERIOD

    8/19/21 → 8/22/23

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Funding Only Action -$996,129
    Total Spending To-Date: $6,047,788
  5. RECIPIENT

    CADMUS CONCOURSE JV LLC

    DE-OBLIGATION AMOUNT

    -$782,224

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) IMPLEMENTATION, RESOURCE TYPING, NATIONAL QUALIFICATION SYSTEM AND ADMINISTRATIVE SUPPORT.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: CAS - MISSION SUPPORT;0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    3/31/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Funding Only Action -$782,224
    Total Spending To-Date: $4,106,588

Performance Locations

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

Top States

  1. Georgia

    18 contracts


    $25,413,969

  2. North Carolina

    12 contracts


    $15,419,367

  3. District Of Columbia

    97 contracts


    $8,389,105

  4. New Mexico

    5 contracts


    $702,090

  5. Alaska

    1 contracts


    $159,408

  6. Texas

    5 contracts


    $125,963

  7. South Carolina

    3 contracts


    $113,066

  8. Illinois

    6 contracts


    $69,271

  9. Iowa

    3 contracts


    $50,840

  10. Tennessee

    2 contracts


    $47,315

Top Cities

  1. Conley

    4 contracts


    $25,238,191

  2. Charlotte

    1 contracts


    $15,090,000

  3. Washington, DC

    97 contracts


    $8,389,105

  4. Fairfax

    1 contracts


    $548,843

  5. Albuquerque

    1 contracts


    $488,660

  6. Raleigh

    1 contracts


    $440,000

  7. Tallahassee

    3 contracts


    $415,606

  8. Hickory

    3 contracts


    $381,319

  9. Grapevine

    2 contracts


    $195,376

  10. Atlanta

    14 contracts


    $175,778

Vendor headquarters

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

Top States

  1. South Carolina

    5 contracts


    $25,937,421

  2. Indiana

    3 contracts


    $5,584,105

  3. Ohio

    14 contracts


    $4,751,274

  4. Florida

    11 contracts


    $3,522,814

  5. Kansas

    3 contracts


    $2,870,044

Top Cities

  1. Mullins

    4 contracts


    $25,865,709

  2. Evansville

    3 contracts


    $5,584,105

  3. Hollywood

    1 contracts


    $4,728,450

  4. Blue Ash

    2 contracts


    $4,149,926

  5. Wichita

    2 contracts


    $2,870,044

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