Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

← Period: December 2024 →

Total Spending: $5,590,230

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency December 2024

Subagency of Department of Homeland Security

⏱ 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

79

Contracts

109

Avg Contract

$51,287

Total Spending

$5,590,230

Reporting

Top Vendors

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

  1. HITE CONSULTING, INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 12 ($0)
    All Agencies 0 ($0) 19 ($0)

    $3,085,513

  2. ENTERGY LOUISIANA, LLC

    HQ: Jefferson, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 8 ($0)
    All Agencies 0 ($0) 18 ($0)

    $498,000

  3. ITCON SERVICES LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 9 ($0)
    All Agencies 0 ($0) 26 ($0)

    $285,586

  4. LIMA CHARLIE, INC

    HQ: Riverbank, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 6 ($0) 431 ($0)
    All Agencies 0 ($0) 434 ($0)

    $285,580

  5. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 70 ($0)

    $282,341

  6. TTEC GOVERNMENT SOLUTIONS LLC

    HQ: Greenwood Village, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 28 ($0)

    $264,303

  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,783 ($0)

    $250,165

  8. STARR II, A JOINT VENTURE

    HQ: Calverton, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 2 ($0) 43 ($0)
    All Agencies 0 ($0) 43 ($0)

    $244,653

  9. FEDERAL RESOURCES SUPPLY COMPANY, LLC

    HQ: Stevensville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 273 ($0)

    $235,764

  10. RESCUE ONE TRAINING FOR LIFE INC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Emergency Management Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 130 ($0)

    $158,325

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    HITE CONSULTING, INC

    AWARD AMOUNT

    $3,085,513

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GTOSS CO#11 AFG TECHNICAL ASSISTANCE & SUPPORT SERVICES (TASS)

    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

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Supplemental Agreement for Work Within Scope +$92,659
    2. 1/8/26 Supplemental Agreement for Work Within Scope +$92,659
    3. 1/23/26 Supplemental Agreement for Work Within Scope +$92,659
    Total Spending To-Date: $3,085,513
  2. RECIPIENT

    ENTERGY LOUISIANA, LLC

    AWARD AMOUNT

    $498,000

    Base Award
    PERFORMED IN

    BATON ROUGE, LOUISIANA

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA

    Funding Office

    REGION 6

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/1/25 Other Administrative Action $0
    Total Spending To-Date: $498,000
  3. RECIPIENT

    ITCON SERVICES LLC

    AWARD AMOUNT

    $285,586

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $285,586
    Total Spending To-Date: $285,586
  4. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $282,341

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $282,341
    Total Spending To-Date: $282,341
  5. RECIPIENT

    TTEC GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $264,303

    Base Award
    PERFORMED IN

    GREENWOOD VILLAGE, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $264,303
    Total Spending To-Date: $264,303
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $250,165

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    OC3 PMO CALL

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $250,165
    Total Spending To-Date: $250,165
  7. RECIPIENT

    STARR II, A JOINT VENTURE

    AWARD AMOUNT

    $244,653

    Base Award
    PERFORMED IN

    HAIKU, HAWAII

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    TO PROCURE (PTS) FOR MAUI COUNTY FLOOD HAZARD MAPPING

    Funding Office

    REGION 9

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/6/25 → 7/7/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $244,653
    Total Spending To-Date: $244,653
  8. RECIPIENT

    FEDERAL RESOURCES SUPPLY COMPANY, LLC

    AWARD AMOUNT

    $235,764

    Base Award
    PERFORMED IN

    STEVENSVILLE, MARYLAND

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    DELIVERY ORDER FOR AVON MASKS FOR THE CDP

    Funding Office

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

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 2/7/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $235,764
    Total Spending To-Date: $235,764
  9. RECIPIENT

    RESCUE ONE TRAINING FOR LIFE INC

    AWARD AMOUNT

    $158,325

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010

    DESCRIPTION

    PROVIDE TRAINING, MANAGEMENT, AND ACCESSORIES IN CPR, AED, FIRST AID, AND BLOODBORNE PATHOGENS AT FIXED SITE LOCATIONS.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.6: Medical care

    Program Activities

    0015: CAS - MISSION SUPPORT

    SIGNED

    Dec 14, 2024

    CONTRACT PERIOD

    12/14/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. ▶ 12/14/24 Base Award $158,325
    Total Spending To-Date: $158,325
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $157,560

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROCURE 300 CITRIX HYBRID SOFTWARE LICENSES IN SUPPORT OF DISASTER OPERATIONS RELATED TO HURRICANE HELENE.

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $157,560
    Total Spending To-Date: $157,560

Top De-obligations

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

  1. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$8,552,434

    Funding Only Action
    PERFORMED IN

    STEINHATCHEE, FLORIDA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    HOUSING INSPECTION SERVICES IN RESPONSE TO DR-47XX-FL. A TOTAL OF 100,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS AND FLOODING.

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/31/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Funding Only Action -$8,552,434
    Total Spending To-Date: $3,698,420
  2. RECIPIENT

    RESILIENCE ACTION PARTNERS

    DE-OBLIGATION AMOUNT

    -$7,090,803

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMMUNITY ENGAGEMENT AND RISK COMMUNICATIONS SERVICES.

    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

    0001: CAS - GRANTS;0001: FLOOD HAZARD MAPPING AND RISK ANALYSIS;0003: BASE/NON-MAJOR DISASTERS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/26/15 → 5/25/21

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Funding Only Action -$7,090,803
    Total Spending To-Date: $148,873,735
  3. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$6,738,875

    Funding Only Action
    PERFORMED IN

    BATON ROUGE, LOUISIANA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES (HIS). VIS SERVICES, INC., 100,000 INSPECTIONS - DR-4611-LA

    Major Program

    HOUSING INSPECTIONS SERVICES DR-46XX-LA

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    8/30/21 → 12/14/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Funding Only Action -$6,738,875
    Total Spending To-Date: $41,991,579
  4. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$2,598,889

    Funding Only Action
    PERFORMED IN

    ARLINGTON HEIGHTS, ILLINOIS

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    HOUSING INSPECTION SERVICES IN RESPONSE TO DR-47XX-IL. A TOTAL OF 25,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS AND FLOODING.

    Major Program

    HOUSING INSPECTIONS SERVICES DR-47XX-IL

    Funding Office

    REGION 5

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/16/23 → 2/15/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Funding Only Action -$2,598,889
    Total Spending To-Date: $13,327,735
  5. RECIPIENT

    TGB3 ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$672,214

    Funding Only Action
    PERFORMED IN

    ANNISTON, ALABAMA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CDP TRAINING SUPPORT SERVICES

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

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

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0003: BASE/NON-MAJOR DISASTERS;0801: CAS - EDUCATION, TRAINING, AND EXERCISES REIMBURSABLE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    3/12/19 → 3/14/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Funding Only Action +$22,148
    2. 7/25/24 Other Administrative Action -$913,618
    Total Spending To-Date: $26,925,817

Performance Locations

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

Top States

  1. Maryland

    2 contracts


    $3,321,277

  2. District Of Columbia

    27 contracts


    $354,892

  3. Colorado

    1 contracts


    $264,303

  4. Hawaii

    4 contracts


    $250,160

  5. North Carolina

    2 contracts


    $156,305

  6. Virgin Islands Of The U.s.

    1 contracts


    $28,954

  7. Texas

    7 contracts


    $19,256

  8. Mississippi

    1 contracts


    $11,754

  9. New York

    2 contracts


    $0

  10. Oklahoma

    1 contracts


    $0

Top Cities

  1. Rockville

    1 contracts


    $3,085,513

  2. Washington, DC

    27 contracts


    $354,892

  3. Vienna

    1 contracts


    $285,586

  4. Mclean

    1 contracts


    $282,341

  5. Greenwood Village

    1 contracts


    $264,303

  6. Falls Church

    1 contracts


    $250,165

  7. Haiku

    1 contracts


    $244,653

  8. Stevensville

    1 contracts


    $235,764

  9. Fort Myers

    3 contracts


    $121,788

  10. Hickory

    1 contracts


    $116,705

Vendor headquarters

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

Top States

  1. Maryland

    12 contracts


    $3,714,205

  2. Virginia

    24 contracts


    $926,792

  3. Louisiana

    5 contracts


    $342,256

  4. Colorado

    1 contracts


    $264,303

  5. Ohio

    3 contracts


    $85,856

Top Cities

  1. Rockville

    1 contracts


    $3,085,513

  2. Jefferson

    1 contracts


    $498,000

  3. Vienna

    2 contracts


    $320,218

  4. Riverbank

    6 contracts


    $285,580

  5. Mclean

    1 contracts


    $282,341

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