MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency December 2024
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
98
Contracts
144
Avg Contract
$40,103
Total Spending
$5,774,805
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in December 2024, across all contracts awarded that month.
-
HITE CONSULTING, INC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($3.1M) 15 ($13.0M) All Agencies 1 ($3.1M) 23 ($14.9M)
$3,085,513 -
ENTERGY LOUISIANA, LLC
HQ: Jefferson, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($498.0K) 10 ($482.3K) All Agencies 1 ($498.0K) 21 ($-2,346,773)
$498,000 -
GOVERNMENT ACQUISITIONS INC
HQ: Cincinnati, OH
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 4 ($339.0K) 116 ($28.5M) All Agencies 22 ($5.5M) 1,708 ($349.8M)
$339,015 -
LIMA CHARLIE, INC
HQ: Riverbank, CA
Contracts: 7
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 7 ($289.5K) 439 ($22.7M) All Agencies 7 ($289.5K) 442 ($22.7M)
$289,465 -
ITCON SERVICES LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($285.6K) 10 ($-26,808,841) All Agencies 2 ($456.8K) 33 ($-13,282,889)
$285,586 -
MAXIMUS FEDERAL SERVICES, INC.
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($282.3K) 7 ($-53,512,407) All Agencies 2 ($501.9K) 75 ($185.1M)
$282,341 -
TTEC GOVERNMENT SOLUTIONS LLC
HQ: Greenwood Village, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($264.3K) 3 ($242.3K) All Agencies 1 ($264.3K) 34 ($18.2M)
$264,303 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($250.2K) 14 ($-5,899,946) All Agencies 48 ($16.1M) 2,022 ($1.5B)
$250,165 -
STARR II, A JOINT VENTURE
HQ: Calverton, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 2 ($244.7K) 88 ($-278,642) All Agencies 2 ($244.7K) 88 ($-278,642)
$244,653 -
FEDERAL RESOURCES SUPPLY COMPANY, LLC
HQ: Stevensville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Emergency Management Agency 1 ($235.8K) 8 ($1.7M) All Agencies 5 ($317.7K) 309 ($35.7M)
$235,764
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- 12/23/25 Supplemental Agreement for Work Within Scope +$92,659
- 1/8/26 Supplemental Agreement for Work Within Scope +$92,659
- 1/23/26 Supplemental Agreement for Work Within Scope +$92,659
- 8/24/26 Funding Only Action -$42,000
Total Spending To-Date: $3,085,513 -
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
- 12/1/25 Other Administrative Action $0
- 8/25/26 Close Out -$1,185
Total Spending To-Date: $498,000 -
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
- 4/3/26 Close Out -$29
Total Spending To-Date: $285,586 -
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
- 9/1/26 Funding Only Action -$996
Total Spending To-Date: $282,341 -
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
- 9/15/26 Funding Only Action -$201,194
Total Spending To-Date: $264,303 -
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
- 6/30/26 Funding Only Action -$208,916
Total Spending To-Date: $250,165 -
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
- ▶ 12/30/24 Base Award $244,653
Total Spending To-Date: $244,653 -
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
- ▶ 12/20/24 Base Award $235,764
Total Spending To-Date: $235,764 -
RECIPIENT
ALETHEA GROUP INC
AWARD AMOUNT
$209,955
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
FALSE/MISLEADING INFORMATION ANALYSIS
Funding Office
OE- OFFICE OF EXTERNAL AFFAIRS
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Dec 13, 2024
CONTRACT PERIOD
12/12/24 → 3/11/25
KNOWN TRANSACTIONS
- ▶ 12/13/24 Base Award $209,955
Total Spending To-Date: $209,955 -
RECIPIENT
GOVERNMENT ACQUISITIONS INC
AWARD AMOUNT
$170,411
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
DELL LAPTOP BUY
Major Program
FIRSTSOURCE II
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
31.0: Equipment
Program Activities
0019: CAS - RESPONSE AND RECOVERY
SIGNED
Dec 10, 2024
CONTRACT PERIOD
12/10/24 → 1/10/25
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $170,411
Total Spending To-Date: $170,411
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
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
- ▶ 12/18/24 Funding Only Action -$8,552,434
Total Spending To-Date: $3,698,420 -
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
- ▶ 12/17/24 Funding Only Action -$7,090,803
Total Spending To-Date: $148,873,735 -
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
- 8/12/26 Funding Only Action +$433,307
Total Spending To-Date: $41,991,579 -
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
- ▶ 12/18/24 Funding Only Action -$2,598,889
Total Spending To-Date: $13,327,735 -
RECIPIENT
FLUOR FEDERAL SERVICES INC
DE-OBLIGATION AMOUNT
-$2,568,537
Funding Only Action
PERFORMED IN
GREENVILLE, SOUTH CAROLINA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (PATAC IV) TASK ORDER IN SUPPORT OF THE CRC EAST.
Major Program
PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT IV
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Dec 3, 2024
CONTRACT PERIOD
3/21/23 → 12/4/24
KNOWN TRANSACTIONS
- ▶ 12/3/24 Funding Only Action -$2,568,537
Total Spending To-Date: $17,914,220
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in December 2024 is performed.
Top States
-
Maryland
2 contracts
$3,321,277 -
District Of Columbia
38 contracts
$331,946 -
Colorado
1 contracts
$264,303 -
Hawaii
4 contracts
$250,160 -
North Carolina
3 contracts
$125,253 -
Virgin Islands Of The U.s.
1 contracts
$28,954 -
Mississippi
1 contracts
$11,754 -
Oklahoma
1 contracts
$0 -
Washington
1 contracts
$0 -
West Virginia
1 contracts
$-66
Top Cities
-
Rockville, MD
1 contracts
$3,085,513 -
Washington, District Of Columbia
38 contracts
$331,946 -
Vienna, VA
1 contracts
$285,586 -
Mclean, VA
1 contracts
$282,341 -
Greenwood Village, CO
1 contracts
$264,303 -
Falls Church, VA
1 contracts
$250,165 -
Haiku, HI
1 contracts
$244,653 -
Stevensville, MD
1 contracts
$235,764 -
Hickory, NC
1 contracts
$116,705 -
Arlington, VA
2 contracts
$97,408
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
-
Maryland
13 contracts
$3,710,623 -
Ohio
5 contracts
$350,770 -
Louisiana
5 contracts
$342,256 -
Colorado
1 contracts
$264,303 -
District Of Columbia
8 contracts
$94,733
Top Cities
-
Rockville, MD
1 contracts
$3,085,513 -
Jefferson, LA
1 contracts
$498,000 -
Cincinnati, OH
4 contracts
$339,015 -
Vienna, VA
3 contracts
$318,177 -
Riverbank, CA
7 contracts
$289,465