MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency March 2025

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

131

Contracts

223

Avg Contract

$113,955

Total Spending

$25,411,992

Reporting

Top Vendors

The vendors that received the most money from Federal Emergency Management Agency in March 2025, across all contracts awarded that month.

ADVANCING RESILIENCE IN COMMUNITIES

HQ: Moon Township, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	2 ($0)	21 ($0)
All Agencies	0 ($0)	21 ($0)

$13,680,505

LIGHT SPEED PARTNERS JV, LLC

HQ: Ashburn, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$2,499,109

METAPHASE CONSULTING LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	18 ($0)
All Agencies	0 ($0)	99 ($0)

$2,009,654

DIGITAL SYSTEMS GROUP, INC

HQ: Horsham, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	2 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$1,673,208

NIYAMIT, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	9 ($0)
All Agencies	0 ($0)	14 ($0)

$1,446,122

GOVERNMENT SOLUTIONS GROUP, LLC

HQ: Norman, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	8 ($0)

$984,970

HITE CONSULTING, INC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	12 ($0)
All Agencies	0 ($0)	19 ($0)

$882,818

DEWBERRY ENGINEERS INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	47 ($0)
All Agencies	0 ($0)	123 ($0)

$861,586

IT DEVICES ONLINE INC

HQ: Walnut Creek, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	35 ($0)

$711,711

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Emergency Management Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	1,423 ($0)

$662,307

Top NAICS Codes

The most-awarded NAICS codes from Federal Emergency Management Agency in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 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 March 2025.

RECIPIENT

ADVANCING RESILIENCE IN COMMUNITIES

AWARD AMOUNT

$13,680,505

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

FEMA ZONE 1 STANDARD OPERATIONS 3 (SO 3) ARCHITECT AND ENGINEERING SERVICES

Funding Office

REGION 1

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - GRANTS

SIGNED

Mar 14, 2025

CONTRACT PERIOD

3/30/24 → 3/29/26
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Exercise an Option +$13,680,505
Total Spending To-Date: $28,173,795
RECIPIENT

LIGHT SPEED PARTNERS JV, LLC

AWARD AMOUNT

$2,499,109

Funding Only Action
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

CYBER SUPPORT SERVICES

Funding Office

MS - MISSION SUPPORT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0015: CAS - MISSION SUPPORT

SIGNED

Mar 6, 2025

CONTRACT PERIOD

9/30/23 → 3/6/25
KNOWN TRANSACTIONS
1. 6/28/24 Exercise an Option +$7,121,413
2. 11/22/24 Supplemental Agreement for Work Within Scope $0
3. 5/15/25 Other Administrative Action $0
Total Spending To-Date: $17,243,065
RECIPIENT

METAPHASE CONSULTING LLC

AWARD AMOUNT

$2,009,654

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

EPMSS CO#23, PROGRAMMATIC, ADMINISTRATIVE, AND STRATEGIC SUPPORT (PASS)

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

Mar 28, 2025

CONTRACT PERIOD

3/31/25 → 3/30/26
KNOWN TRANSACTIONS
1. ▶ 3/28/25 Base Award $2,009,654
Total Spending To-Date: $2,009,654
RECIPIENT

DIGITAL SYSTEMS GROUP, INC

AWARD AMOUNT

$1,555,429

Funding Only Action
PERFORMED IN

HORSHAM, PENNSYLVANIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0015: CAS - MISSION SUPPORT

SIGNED

Mar 3, 2025

CONTRACT PERIOD

12/7/24 → 12/6/25
KNOWN TRANSACTIONS
1. 12/6/25 Funding Only Action +$534,031
Total Spending To-Date: $3,110,857
RECIPIENT

NIYAMIT, INC.

AWARD AMOUNT

$1,446,122

Exercise an Option
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

EMIS IT CLOUD DEVELOPMENT & PLANNING

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0017: CAS - MITIGATION

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/27/23 → 3/26/25
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Exercise an Option +$1,446,122
Total Spending To-Date: $4,499,940
RECIPIENT

GOVERNMENT SOLUTIONS GROUP, LLC

AWARD AMOUNT

$984,970

Exercise an Option
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

PROCURE 6-11 FTE'S FOR IT MANAGEMENT SUPPORT.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.1: Advisory and assistance services

Program Activities

0015: CAS - MISSION SUPPORT

SIGNED

Mar 28, 2025

CONTRACT PERIOD

9/30/24 → 3/29/26
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $655,121
Total Spending To-Date: $1,640,091
RECIPIENT

HITE CONSULTING, INC

AWARD AMOUNT

$882,818

Exercise an Option
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#9, ACTION OFFICE COMMUNICATION & ADMINISTRATIVE SUPPORT SERVICES TO THE GRANTS PROGRAM DIRECTORATE (GPD)

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

Mar 19, 2025

CONTRACT PERIOD

3/25/24 → 3/24/26
KNOWN TRANSACTIONS
1. 6/5/24 Other Administrative Action $0
2. 11/25/24 Supplemental Agreement for Work Within Scope +$143,966
Total Spending To-Date: $1,746,617
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$861,586

Funding Only Action
PERFORMED IN

ESTHERVILLE, IOWA

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

LOGISTICS, PLANNING, AND CONSTRUCTION SERVICES (LPCS) IN SUPPORT OF DR-4796-IA.

Funding Office

REGION 7

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Mar 19, 2025

CONTRACT PERIOD

12/20/24 → 3/20/25
KNOWN TRANSACTIONS
1. 12/16/24 Base Award $297,381
2. 2/10/25 Other Administrative Action $0
3. 3/20/25 Exercise an Option +$1,062,771
4. 12/29/25 Funding Only Action -$1,486,758
Total Spending To-Date: $1,158,967
RECIPIENT

IT DEVICES ONLINE INC

AWARD AMOUNT

$711,711

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA ZOOM LICENSES FOR OCIO AND OTHER OFFICES WITHIN FEMA. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0001: IIJA FLOOD MITIGATION ASSISTANCE;0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0016: CAS - REGIONAL OPERATIONS;0018: CAS - PREPAREDNESS AND PROTECTION;0019: CAS - RESPONSE AND RECOVERY;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

SIGNED

Mar 31, 2025

CONTRACT PERIOD

3/29/25 → 3/28/26
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Base Award $711,711
Total Spending To-Date: $711,711
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$662,307

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

PURCHASE OF BLACKBERRY LICENSES NECESSARY TO SUPPORT THE FEMA PERSONNEL AND EMERGENCY NOTIFICATION SYSTEM (PENS) EMERGENCY COMMUNICATION ATHOC SYSTEM TO PROTECT PUBLIC SAFETY PER SECTION 2 (D).

Funding Office

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

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0015: CAS - MISSION SUPPORT;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0801: SALARIES AND EXPENSES (REIMBURSABLE);0805: CAS - MISSION SUPPORT (DISCRETIONARY);0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

SIGNED

Mar 6, 2025

CONTRACT PERIOD

3/10/25 → 3/9/26
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Base Award $662,307
Total Spending To-Date: $662,307

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

RECIPIENT

CDM FEDERAL PROGRAMS CORPORATION

DE-OBLIGATION AMOUNT

-$3,073,003

Funding Only Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TO FOR HMTAP

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 31, 2025

CONTRACT PERIOD

9/13/20 → 3/16/23
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Funding Only Action -$3,073,003
Total Spending To-Date: $602,913
RECIPIENT

AMN HEALTHCARE INC

DE-OBLIGATION AMOUNT

-$658,186

Funding Only Action
PERFORMED IN

MURPHY, NORTH CAROLINA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

CHEROKEE, NC (EAST ZONE):CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 MAB INJECTION ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: DISASTER RELIEF

SIGNED

Mar 11, 2025

CONTRACT PERIOD

9/6/21 → 10/31/21
KNOWN TRANSACTIONS
1. ▶ 3/11/25 Funding Only Action -$658,186
Total Spending To-Date: $256,921
RECIPIENT

CDM FEDERAL PROGRAMS CORPORATION

DE-OBLIGATION AMOUNT

-$587,040

Funding Only Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE PURPOSE OF TASK ORDER 70FA6020F00000033 AGAINST THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (FEMA) IDIQ HSFE60-15-D-0015 IS FOR CONTRACTOR SUPPORT FOR THE TRIBAL HMGP GRANT SUBAPPLICATIONS RESULTING FROM DR4389-AZ, DR4422-CA, DR4423-CA, DR4425

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 17, 2025

CONTRACT PERIOD

9/18/20 → 3/17/23
KNOWN TRANSACTIONS
1. ▶ 3/17/25 Funding Only Action -$587,040
Total Spending To-Date: $205,776
RECIPIENT

SERCO INC

DE-OBLIGATION AMOUNT

-$580,376

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

FEMA PATAC IV - ZONE 2 - TECHNICAL SPECIALISTS IN SUPPORT OF THE LRIO - FEMA REGION 6

Major Program

PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS IV

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Mar 10, 2025

CONTRACT PERIOD

4/5/23 → 4/4/24
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Funding Only Action -$580,376
Total Spending To-Date: $3,428,121
RECIPIENT

CDM FEDERAL PROGRAMS CORPORATION

DE-OBLIGATION AMOUNT

-$579,288

Funding Only Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE PURPOSE OF TASK ORDER PROVIDE CONTINUED TECHNICAL SUPPORT TO THE TERRITORY, GAIN TECHNICAL ASSISTANCE AT THE JRO/AFO.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 10, 2025

CONTRACT PERIOD

9/16/20 → 9/19/22
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Funding Only Action -$579,288
Total Spending To-Date: $406,407

Performance Locations

The top locations where contract work for Federal Emergency Management Agency in March 2025 is performed.

Top States

District Of Columbia

54 contracts

$15,255,259
Virginia

25 contracts

$7,729,461
Maryland

14 contracts

$1,261,894
Pennsylvania

6 contracts

$1,164,658
Iowa

1 contracts

$861,586
Florida

16 contracts

$583,939
Texas

10 contracts

$510,858
Puerto Rico

1 contracts

$425,727
Ohio

1 contracts

$206,850
Connecticut

1 contracts

$187,994

Top Cities

Washington, DC

54 contracts

$15,255,259
Ashburn

1 contracts

$2,499,109
Horsham

2 contracts

$1,673,208
Leesburg

1 contracts

$1,446,122
Reston

4 contracts

$1,320,001
Rockville

1 contracts

$882,818
Estherville

1 contracts

$861,586
Bluemont

3 contracts

$835,679
Chantilly

3 contracts

$652,699
Easton

4 contracts

$530,224

Vendor headquarters

The top locations where vendors receiving awards from Federal Emergency Management Agency in March 2025 list as their primary business address.

Top States

Pennsylvania

8 contracts

$15,373,478
Virginia

53 contracts

$3,072,495
Maryland

26 contracts

$1,798,553
Oklahoma

1 contracts

$984,970
Florida

16 contracts

$432,036

Top Cities

Moon Township

2 contracts

$13,680,505
Ashburn

1 contracts

$2,499,109
Reston

6 contracts

$2,105,576
Rockville

7 contracts

$1,792,719
Horsham

2 contracts

$1,673,208

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