MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency November 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

148

Contracts

223

Avg Contract

$21,130

Total Spending

$4,712,086

Reporting

Top Vendors

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

ELLIOTT SECURITY SOLUTIONS LLC

HQ: Harvey, LA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	11 ($0)
All Agencies	0 ($0)	11 ($0)

$1,289,640

POTOMACWAVE, INC.

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	18 ($0)
All Agencies	0 ($0)	59 ($0)

$817,330

THE RAND CORPORATION

HQ: Santa Monica, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	24 ($0)
All Agencies	0 ($0)	214 ($0)

$499,706

A29 FUNDING LLC

HQ: Grapevine, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$368,487

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	3 ($0)	38 ($0)
All Agencies	0 ($0)	5,199 ($0)

$354,989

NPACT APPAREL, LLC

HQ: Russell Springs, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$349,738

STRATEGIC RESOLUTION EXPERTS INC

HQ: Martinsburg, WV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	8 ($0)
All Agencies	0 ($0)	15 ($0)

$299,750

AMERICAN CASUAL

HQ: Anaheim, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$289,031

DENTRUST DENTAL INTERNATIONAL, INC.

HQ: Pipersville, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	1 ($0)	49 ($0)
All Agencies	0 ($0)	57 ($0)

$227,564

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HQ: Herndon, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Emergency Management Agency	4 ($0)	107 ($0)
All Agencies	0 ($0)	141 ($0)

$215,850

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ELLIOTT SECURITY SOLUTIONS LLC

AWARD AMOUNT

$1,289,640

Exercise an Option
PERFORMED IN

BATON ROUGE, LOUISIANA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH A FIRM FIXED PRICE ARMED SECURITY GUARD SERVICES CONTRACT FOR MULTIPLE GROUP SITES LOCATIONS THROUGHOUT THE STATE OF LOUISIANA IN SUPPORT OF DR-4611-LA AS A RESULT FROM HURRICANE IDA. CONTRACTOR WILL

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

Nov 21, 2024

CONTRACT PERIOD

9/6/23 → 5/4/25
KNOWN TRANSACTIONS
1. 9/11/24 Exercise an Option +$344,764
2. 10/30/24 Other Administrative Action $0
Total Spending To-Date: $4,135,144
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$889,409

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALAMOGORDO, NEW MEXICO

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

LPCS TO PROVIDE OTHER DIRECT TEMPORARY HOUSING PROGRAMS IN SUPPORT OF NEW MEXICO SOUTH FORK FIRE AND SALT FIRE, DR-4795-NM.

Funding Office

REGION 6

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 20, 2024

CONTRACT PERIOD

8/23/24 → 2/28/25
KNOWN TRANSACTIONS
1. 8/22/24 Base Award $798,287
2. 9/20/24 Supplemental Agreement for Work Within Scope +$1,111,336
3. 12/22/25 Funding Only Action -$363,637
Total Spending To-Date: $2,799,032
RECIPIENT

POTOMACWAVE, INC.

AWARD AMOUNT

$817,330

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

AGENCY WORKFORCE READINESS CYCLE

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

Nov 1, 2024

CONTRACT PERIOD

11/4/24 → 11/3/25
KNOWN TRANSACTIONS
1. ▶ 11/1/24 Base Award $817,330
Total Spending To-Date: $817,330
RECIPIENT

THE RAND CORPORATION

AWARD AMOUNT

$499,706

Exercise an Option
PERFORMED IN

SANTA MONICA, CALIFORNIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

PSC CODE

SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | B550

DESCRIPTION

FUTURE PRICE FORECAST DEVELOPMENT FOR THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - CNMI AND GUAM

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 14, 2024

CONTRACT PERIOD

8/30/24 → 8/29/25
KNOWN TRANSACTIONS
1. 8/29/24 Base Award $299,177
2. 10/25/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $798,884
RECIPIENT

A29 FUNDING LLC

AWARD AMOUNT

$368,487

Exercise an Option
PERFORMED IN

GRAPEVINE, TEXAS

NAICS CODE

HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

DESCRIPTION

ADDITIONAL CONFERENCE SPACE(S) NEAR DFW AIRPORT FOR PERSONNEL MOBILIZATION CENTER (PMC)

Funding Office

REGION 4

Object Classes

23.2: Rental payments to others

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 12, 2024

CONTRACT PERIOD

10/14/24 → 12/13/24
KNOWN TRANSACTIONS
1. 10/14/24 Base Award $368,487
Total Spending To-Date: $736,974
RECIPIENT

NPACT APPAREL, LLC

AWARD AMOUNT

$349,738

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUT AND SEW APPAREL CONTRACTORS | 315210

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

THE PURPOSE IS TO ORDER FEMA BRANDED JACKETS, VEST, AND SHIRTS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 4, 2024

CONTRACT PERIOD

11/4/24 → 1/3/25
KNOWN TRANSACTIONS
1. ▶ 11/4/24 Base Award $349,738
Total Spending To-Date: $349,738
RECIPIENT

STRATEGIC RESOLUTION EXPERTS INC

AWARD AMOUNT

$299,750

Supplemental Agreement for Work Within Scope
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

THIS IS A FIRM FIXED PRICE TASK ORDER FOR PROJECT MANAGEMENT SUPPORT AND POLICY ANALYSIS SUPPORT FOR THE NATIONAL FLOOD INSURANCE PROGRAM (NFIP) ADMINISTERED BY THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA) INTEGRATION OFFICE (IO). CONT

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

Nov 13, 2024

CONTRACT PERIOD

9/27/22 → 9/26/25
KNOWN TRANSACTIONS
1. 4/11/24 Exercise an Option +$382,850
Total Spending To-Date: $1,448,300
RECIPIENT

AMERICAN CASUAL

AWARD AMOUNT

$289,031

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CLOTHING AND CLOTHING ACCESSORIES RETAILERS | 458110

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

PURCHASE ORDER 70FB7025P00000002 IS FOR THE PURCHASE AND DELIVERY OF 7,000 FEMA BRANDED SHORT SLEEVE POLO SHIRTS AND 7,000 FEMA BRANDED LONG SLEEVE POLO SHIRT

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 4, 2024

CONTRACT PERIOD

11/4/24 → 1/3/25
KNOWN TRANSACTIONS
1. ▶ 11/4/24 Base Award $289,031
Total Spending To-Date: $289,031
RECIPIENT

DENTRUST DENTAL INTERNATIONAL, INC.

AWARD AMOUNT

$227,564

Exercise an Option
PERFORMED IN

GRAPEVINE, TEXAS

NAICS CODE

OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

NURSE SERVICES FOR TEXAS PMC

Major Program

MEDICAL/BEHAVIORAL HEALTH SEERVICES

Funding Office

MS - MISSION SUPPORT

Object Classes

25.6: Medical care

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 8, 2024

CONTRACT PERIOD

10/3/24 → 12/30/24
KNOWN TRANSACTIONS
1. 10/7/24 Base Award $151,172
Total Spending To-Date: $378,736
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$214,025

Base Award
PERFORMED IN

HICKORY, NORTH CAROLINA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

TO PROCURE COMPUTER MONITORS THRU THE NASA SEWP V PROGRAM IN SUPPORT OF DR-4827-NC

Funding Office

REGION 4

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 22, 2024

CONTRACT PERIOD

11/22/24 → 11/29/24
KNOWN TRANSACTIONS
1. ▶ 11/22/24 Base Award $214,025
Total Spending To-Date: $214,025

Top De-obligations

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

RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$14,728,487

Change Order
PERFORMED IN

BATON ROUGE, LOUISIANA

NAICS CODE

AMBULANCE SERVICES | 621910

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES - SPECIFICALLY TO SUPPORT HURRICANE FRANCINE, REGION 6 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

Nov 14, 2024

CONTRACT PERIOD

9/11/24 → 11/14/24
KNOWN TRANSACTIONS
1. 9/12/24 Base Award $15,871,013
2. 9/13/24 Other Administrative Action $0
3. 9/23/24 Other Administrative Action $0
Total Spending To-Date: $1,142,526
RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$4,887,314

Funding Only Action
PERFORMED IN

WICHITA, KANSAS

NAICS CODE

ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

PSC CODE

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

DESCRIPTION

SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI.

Major Program

EMERGENCY LODGING SERVICES 4.0

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.8: Subsistence and support of persons

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 13, 2024

CONTRACT PERIOD

8/13/23 → 9/9/23
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Funding Only Action -$4,887,314
Total Spending To-Date: $3,015,489
RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$4,756,332

Change Order
PERFORMED IN

LAGRANGE, GEORGIA

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, REGION 4 GA.

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

Nov 14, 2024

CONTRACT PERIOD

8/8/24 → 10/25/24
KNOWN TRANSACTIONS
1. 8/8/24 Base Award $6,730,000
Total Spending To-Date: $1,973,668
RECIPIENT

ESTES EXPRESS LINES

DE-OBLIGATION AMOUNT

-$4,738,515

Funding Only Action
PERFORMED IN

RICHMOND, VIRGINIA

NAICS CODE

ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | 488999

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

22.0: Transportation of things

Program Activities

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

SIGNED

Nov 13, 2024

CONTRACT PERIOD

9/28/22 → 11/28/22
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Funding Only Action -$4,738,515
Total Spending To-Date: $14,754,050
RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$3,879,297

Change Order
PERFORMED IN

STONE MOUNTAIN, GEORGIA

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, REGION 4.

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

Nov 14, 2024

CONTRACT PERIOD

8/5/24 → 11/14/24
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $8,516,446
2. 8/6/24 Other Administrative Action $0
3. 8/8/24 Other Administrative Action $0
Total Spending To-Date: $4,637,149

Performance Locations

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

Top States

New Mexico

5 contracts

$920,562
North Carolina

9 contracts

$608,622
Texas

7 contracts

$488,412
California

7 contracts

$240,014
Colorado

1 contracts

$125,000
Florida

8 contracts

$103,783
South Carolina

2 contracts

$99,178
Virgin Islands Of The U.s.

4 contracts

$79,585
Hawaii

15 contracts

$39,280
Maine

1 contracts

$19,000

Top Cities

Alamogordo

1 contracts

$889,409
Alexandria

4 contracts

$814,085
Grapevine

2 contracts

$596,051
Santa Monica

1 contracts

$499,706
Hickory

4 contracts

$353,285
Atlanta

7 contracts

$330,823
Fairview

1 contracts

$170,869
Kihei

11 contracts

$136,125
Denver

1 contracts

$125,000
Orlando

1 contracts

$110,000

Vendor headquarters

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

Top States

Louisiana

14 contracts

$1,345,828
Kentucky

2 contracts

$347,751
West Virginia

1 contracts

$299,750
North Carolina

10 contracts

$151,276
Pennsylvania

3 contracts

$150,676

Top Cities

Harvey

1 contracts

$1,289,640
Alexandria

6 contracts

$872,015
Santa Monica

1 contracts

$499,706
Grapevine

1 contracts

$368,487
Fremont

3 contracts

$354,989

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