MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency February 2025
⏱ 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
151
Contracts
255
Avg Contract
$34,613
Total Spending
$8,826,224
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in February 2025, across all contracts awarded that month.
-
WS DARLEY & CO
HQ: Janesville, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 20 ($0)
$3,016,027 -
HITE CONSULTING, INC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 1 ($0) 12 ($0) All Agencies 0 ($0) 19 ($0)
$2,360,924 -
CORPORATE LODGING CONSULTANTS, INC.
HQ: Wichita, KS
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 3 ($0) 80 ($0) All Agencies 0 ($0) 138 ($0)
$1,287,457 -
THE GORDIAN GROUP, INC.
HQ: Greenville, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 1 ($0) 33 ($0) All Agencies 0 ($0) 84 ($0)
$721,440 -
PARLIAMENT LLC
HQ: Beachwood, OH
Contracts: 8
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 8 ($0) 318 ($0) All Agencies 0 ($0) 442 ($0)
$455,502 -
LEXISNEXIS SPECIAL SERVICES INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 76 ($0)
$221,254 -
DLT SOLUTIONS, LLC
HQ: Herndon, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 4 ($0) 7 ($0) All Agencies 0 ($0) 792 ($0)
$215,574 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 2 ($0) 108 ($0) All Agencies 0 ($0) 1,216 ($0)
$211,661 -
THE TIRE DEPARTMENT, LLC
HQ: Thomasville, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$170,375 -
MORLOCK ENTERPRISES, LLC
HQ: Lakewood Ranch, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Emergency Management Agency 4 ($0) 31 ($0) All Agencies 0 ($0) 31 ($0)
$166,010
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in February 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.
-
RECIPIENT
WS DARLEY & CO
AWARD AMOUNT
$3,016,027
Base Award
PERFORMED IN
CUMBERLAND, MARYLAND
NAICS CODE
FLUID POWER PUMP AND MOTOR MANUFACTURING | 333996
PSC CODE
FIRE FIGHTING EQUIPMENT | 4210
DESCRIPTION
364 TANK PUMP SYSTEMS (TPS) AS A PART OF THE 1,500 BUY
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
31.0: Equipment
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Feb 13, 2025
CONTRACT PERIOD
2/13/25 → 1/9/26
KNOWN TRANSACTIONS
- ▶ 2/13/25 Base Award $3,016,027
Total Spending To-Date: $3,016,027 -
RECIPIENT
HITE CONSULTING, INC
AWARD AMOUNT
$2,360,924
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 CALL ORDER #12, EXECUTIVE COMMUNICATION, ADMINISTRATIVE, AND TRAINING SUPPORT (ECATS)
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
Feb 5, 2025
CONTRACT PERIOD
2/8/25 → 2/7/26
KNOWN TRANSACTIONS
- 1/14/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,360,924 -
RECIPIENT
CORPORATE LODGING CONSULTANTS, INC.
AWARD AMOUNT
$956,364
Base Award
PERFORMED IN
WICHITA, KANSAS
NAICS CODE
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231
DESCRIPTION
EMERGENCY LODGING SERVICES (FEMA CORPS LODGING FY25)
Major Program
OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/25/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $956,364
Total Spending To-Date: $956,364 -
RECIPIENT
THE GORDIAN GROUP, INC.
AWARD AMOUNT
$721,440
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | H370
DESCRIPTION
RSMEANS ENTERPRISE LICENSES - STEADY STATE LICENSES FOR THE PA CRCS, FEMA HQ/REGIONS, AND PA TRAINING.
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
Feb 12, 2025
CONTRACT PERIOD
2/17/25 → 2/16/26
KNOWN TRANSACTIONS
- ▶ 2/12/25 Base Award $721,440
Total Spending To-Date: $721,440 -
RECIPIENT
DLT SOLUTIONS, LLC
AWARD AMOUNT
$699,439
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
12 - MONTH CALL ORDER FOR INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS)
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
Feb 10, 2025
CONTRACT PERIOD
9/17/23 → 5/16/25
KNOWN TRANSACTIONS
- 7/15/24 Other Administrative Action +$75,000
- 8/24/24 Other Administrative Action +$2,452,382
- 5/15/25 Other Administrative Action $0
Total Spending To-Date: $7,096,434 -
RECIPIENT
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
AWARD AMOUNT
$474,925
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
FRTS OPERATIONS AND MAINTENANCE
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
Feb 24, 2025
CONTRACT PERIOD
2/26/25 → 2/25/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $474,925
Total Spending To-Date: $474,925 -
RECIPIENT
CORPORATE LODGING CONSULTANTS, INC.
AWARD AMOUNT
$329,371
Base Award
PERFORMED IN
WICHITA, KANSAS
NAICS CODE
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231
DESCRIPTION
FEMA CORPS RESPONDER LODGING FOR 175 ROOMS AROUND ANNISTON AL
Major Program
OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.
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
Feb 13, 2025
CONTRACT PERIOD
2/23/25 → 3/8/25
KNOWN TRANSACTIONS
- ▶ 2/13/25 Base Award $329,371
Total Spending To-Date: $329,371 -
RECIPIENT
LEXISNEXIS SPECIAL SERVICES INC
AWARD AMOUNT
$221,254
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CREDIT BUREAUS | 561450
PSC CODE
SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611
DESCRIPTION
FEMA/OFFICE OF THE CHIEF SECURITY OFFICER (OCSO) REQUIRES CONTACTOR SUPPORT SERVICES TO PROVIDE SECURE WEB-BASED ACCESS TO THE THREE (3) MAJOR CREDIT BUREAU REPORTING FIRMS TO CONDUCT CREDIT CHECKS FOR MAKING EMPLOYMENT AND SUITABILITY AND/OR SECURIT
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0016: CAS - REGIONAL OPERATIONS
SIGNED
Feb 6, 2025
CONTRACT PERIOD
3/12/21 → 3/11/26
KNOWN TRANSACTIONS
- 7/29/24 Funding Only Action +$49,185
- 11/13/24 Funding Only Action +$21,860
- 11/20/24 Funding Only Action +$21,860
- 12/20/24 Funding Only Action +$93,779
Total Spending To-Date: $1,390,131 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$200,000
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
THE CONTRACTOR SHALL PROVIDE PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENT OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
22.0: Transportation of things
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Feb 4, 2025
CONTRACT PERIOD
2/1/25 → 1/31/26
KNOWN TRANSACTIONS
- 2/18/25 Funding Only Action -$11,661
Total Spending To-Date: $200,000 -
RECIPIENT
THE TIRE DEPARTMENT, LLC
AWARD AMOUNT
$170,375
Base Award
PERFORMED IN
THOMASVILLE, GEORGIA
NAICS CODE
ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE | 811198
PSC CODE
INSTALLATION OF EQUIPMENT- TIRES AND TUBES | N026
DESCRIPTION
TIRE REPLACEMENT-THOMASVILLE MERS
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
26.0: Supplies and materials
Program Activities
0019: CAS - RESPONSE AND RECOVERY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/18/25 → 6/18/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $170,375
Total Spending To-Date: $170,375
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2025.
-
RECIPIENT
FLUOR FEDERAL SERVICES INC
DE-OBLIGATION AMOUNT
-$69,163,149
Funding Only Action
PERFORMED IN
BRANDON, FLORIDA
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 DR-4673-FL (HURRICANE IAN) AND DR-4680-FL (HURRICANE NICOLE).
Major Program
PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT IV
Funding Office
REGION 4
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Feb 4, 2025
CONTRACT PERIOD
2/8/23 → 9/19/24
KNOWN TRANSACTIONS
- 5/28/24 Funding Only Action -$17,061,247
- 6/11/24 Other Administrative Action $0
- 7/19/24 Exercise an Option $0
- 8/27/24 Exercise an Option $0
- 9/11/24 Exercise an Option $0
Total Spending To-Date: $115,969,886 -
RECIPIENT
RESILIENCE ACTION PARTNERS
DE-OBLIGATION AMOUNT
-$6,529,719
Funding Only Action
PERFORMED IN
BEAVER, PENNSYLVANIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
COMMUNITY ENGAGEMENT AND RISK COMMUNICATION (CERC) SUPPORT SERVICES TASK ORDER 01
Funding Office
RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING
SIGNED
Feb 24, 2025
CONTRACT PERIOD
9/20/21 → 9/19/22
KNOWN TRANSACTIONS
- ▶ 2/24/25 Funding Only Action -$6,529,719
Total Spending To-Date: $25,059,011 -
RECIPIENT
MLU SERVICES, LLC
DE-OBLIGATION AMOUNT
-$5,796,212
Funding Only Action
PERFORMED IN
SACRAMENTO, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | N045
DESCRIPTION
HAULING AND INSTALLATION OF TRANSPORTABLE TEMPORARY HOUSING UNITS FOR DR-4407 CA
Funding Office
REGION 9
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Feb 24, 2025
CONTRACT PERIOD
11/30/18 → 11/29/19
KNOWN TRANSACTIONS
- ▶ 2/24/25 Funding Only Action -$5,796,212
Total Spending To-Date: $17,585,159 -
RECIPIENT
WSP USA SERVICES INC.
DE-OBLIGATION AMOUNT
-$3,262,623
Funding Only Action
PERFORMED IN
SAN JUAN, PUERTO RICO
NAICS CODE
BUILDING INSPECTION SERVICES | 541350
PSC CODE
QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE FIONA DISASTER RELIEF EFFORTS IN PUERTO RICO, DR-4671-PR
Major Program
HOUSING INSPECTIONS SERVICES DR-46XX-PR
Funding Office
REGION 2
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF
SIGNED
Feb 13, 2025
CONTRACT PERIOD
9/23/22 → 9/20/23
KNOWN TRANSACTIONS
- ▶ 2/13/25 Funding Only Action -$3,262,623
Total Spending To-Date: $14,216,516 -
RECIPIENT
JADE AT OLDE NAPLES I LLC
DE-OBLIGATION AMOUNT
-$3,063,636
Terminate for Convenience
PERFORMED IN
NAPLES, FLORIDA
NAICS CODE
LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS | 531110
PSC CODE
LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA
DESCRIPTION
TO LEASE 52 UNITS AT JADE AT OLDE NAPLES I, LLC - 11TH ST., NORTH NAPLES, FL, FOR TEMPORARY HOUSING OF DISPLACED DR-4673-FL DISASTER APPLICANTS AFTER ALL REQUIRED REPAIRS/RENOVATION NECESSARY ARE MADE TO MAKE THE UNITS HABITABLE.
Funding Office
REGION 4
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Feb 25, 2025
CONTRACT PERIOD
3/1/23 → 2/25/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Terminate for Convenience -$3,063,636
Total Spending To-Date: $726,927
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in February 2025 is performed.
Top States
-
Maryland
12 contracts
$5,421,546 -
Kansas
3 contracts
$1,287,457 -
Ohio
6 contracts
$458,605 -
Alabama
3 contracts
$154,609 -
West Virginia
3 contracts
$112,960 -
Washington
5 contracts
$44,876 -
Colorado
2 contracts
$28,088 -
Iowa
1 contracts
$5,467 -
Oklahoma
1 contracts
$3,150 -
Connecticut
1 contracts
$0
Top Cities
-
Cumberland
1 contracts
$3,016,027 -
Rockville
1 contracts
$2,360,924 -
Wichita
3 contracts
$1,287,457 -
Beachwood
5 contracts
$446,053 -
Thomasville
1 contracts
$170,375 -
Lakewood Ranch
4 contracts
$166,010 -
Anniston
2 contracts
$156,000 -
Easton
4 contracts
$140,312 -
Charleston
2 contracts
$136,722 -
Miami
3 contracts
$124,945
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in February 2025 list as their primary business address.
Top States
-
Iowa
3 contracts
$3,070,138 -
Maryland
29 contracts
$2,454,181 -
Kansas
3 contracts
$1,287,457 -
Ohio
11 contracts
$474,172 -
Florida
19 contracts
$362,771
Top Cities
-
Janesville
1 contracts
$3,016,027 -
Rockville
9 contracts
$2,083,583 -
Wichita
3 contracts
$1,287,457 -
Beachwood
8 contracts
$455,502 -
Louisville
3 contracts
$211,661