MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency April 2025

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

126

Contracts

208

Avg Contract

$74,777

Total Spending

$15,553,652

Reporting

Top Vendors

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

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	7 ($0)	45 ($0)
All Agencies	0 ($0)	517 ($0)

$4,472,785

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	1 ($0)	12 ($0)
All Agencies	0 ($0)	1,792 ($0)

$3,571,581

LIMA CHARLIE, INC

HQ: Riverbank, CA

Contracts: 26

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	26 ($0)	431 ($0)
All Agencies	0 ($0)	434 ($0)

$2,046,458

ATTAINX INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	82 ($0)

$1,485,222

THE NATIONAL FALLEN FIREFIGHTERS FOUNDATION

HQ: Emmitsburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$849,820

ARCH SYSTEMS LLC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	20 ($0)

$721,053

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	1 ($0)	8 ($0)
All Agencies	0 ($0)	882 ($0)

$716,164

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	2 ($0)	22 ($0)
All Agencies	0 ($0)	2,499 ($0)

$631,486

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	99 ($0)

$558,672

MORLOCK ENTERPRISES, LLC

HQ: Lakewood Ranch, FL

Contracts: 6

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Emergency Management Agency	6 ($0)	31 ($0)
All Agencies	0 ($0)	31 ($0)

$500,410

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$3,571,581

Exercise an Option
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- MANAGEMENT: DATA COLLECTION | R702

DESCRIPTION

OC3 CALL ORDER 14

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

Apr 3, 2025

CONTRACT PERIOD

10/7/24 → 5/4/25
KNOWN TRANSACTIONS
1. 10/6/24 Base Award $9,398,400
2. 10/9/24 Other Administrative Action $0
3. 11/6/24 Exercise an Option +$9,398,400
4. 1/8/25 Exercise an Option +$9,398,400
5. 2/3/25 Funding Only Action $0
6. 3/5/25 Exercise an Option +$9,632,640
7. 1/5/26 Close Out -$10,559,329
Total Spending To-Date: $50,797,821
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$2,478,852

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IPAWS STAKEHOLDER ENGAGEMENT SUPPORT BPA

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - PREPAREDNESS AND PROTECTION

SIGNED

Apr 8, 2025

CONTRACT PERIOD

4/6/23 → 4/5/26
KNOWN TRANSACTIONS
1. 4/4/24 Exercise an Option +$1,988,167
2. 6/11/24 Exercise an Option +$1,988,167
3. 1/26/26 Other Administrative Action $0
Total Spending To-Date: $10,610,990
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$2,265,301

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IPAWS SENIOR POLICY SUPPORT BPA

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - PREPAREDNESS AND PROTECTION

SIGNED

Apr 7, 2025

CONTRACT PERIOD

4/6/23 → 4/5/26
KNOWN TRANSACTIONS
1. 4/4/24 Exercise an Option +$1,105,447
2. 6/11/24 Exercise an Option +$1,105,447
Total Spending To-Date: $6,623,969
RECIPIENT

ATTAINX INC.

AWARD AMOUNT

$1,485,222

Exercise an Option
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

AWARD A TASK ORDER FOR CBRNRESPONDER NETWORK SUPOORT

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.1: Advisory and assistance services

Program Activities

0019: CAS - RESPONSE AND RECOVERY

SIGNED

Apr 14, 2025

CONTRACT PERIOD

4/3/24 → 4/11/26
KNOWN TRANSACTIONS
1. 4/5/24 Base Award $1,453,632
2. 3/12/25 Other Administrative Action $0
Total Spending To-Date: $2,938,853
RECIPIENT

LIMA CHARLIE, INC

AWARD AMOUNT

$858,314

Base Award
PERFORMED IN

LAHAINA, HAWAII

NAICS CODE

RESIDENTIAL PROPERTY MANAGERS | 531311

PSC CODE

LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

DESCRIPTION

DIRECT LEASE IN SUPPORT OF DR-4724-HI

Funding Office

REGION 9

Object Classes

41.0: Grants, subsidies, and contributions

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Apr 17, 2025

CONTRACT PERIOD

5/28/25 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 4/17/25 Base Award $858,314
Total Spending To-Date: $858,314
RECIPIENT

THE NATIONAL FALLEN FIREFIGHTERS FOUNDATION

AWARD AMOUNT

$849,820

Base Award
PERFORMED IN

EMMITSBURG, MARYLAND

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

DESCRIPTION

SECTION 2(D)***PUBLIC SAFETY*** NATIONAL FALLEN FIREFIGHTER MEMORIAL SUPPORT AND FALLEN FIREFIGHTER FATALITY REPORT

Funding Office

USFA - UNITED STATES FIRE ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Apr 25, 2025

CONTRACT PERIOD

4/28/25 → 4/27/26
KNOWN TRANSACTIONS
1. ▶ 4/25/25 Base Award $849,820
Total Spending To-Date: $849,820
RECIPIENT

ARCH SYSTEMS LLC

AWARD AMOUNT

$721,053

Exercise an Option
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

FIWA DTS-CDM SUPPORT CONTRACT FY24 CONTRACT SUPPORT IS NEEDED TO MANAGE AND MAINTAIN OVER 200 FQS COURSES FOR CURRICULUM DELIVERY SYSTEM - DTS CONTRACT SUPPORT

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

Apr 17, 2025

CONTRACT PERIOD

4/25/24 → 4/24/26
KNOWN TRANSACTIONS
1. 4/23/24 Base Award $793,216
2. 7/18/24 Other Administrative Action $0
Total Spending To-Date: $1,514,269
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$716,164

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THIS SOFTWARE LICENSE PURCHASE WILL SUPPORT DMARTS A DOCUMENT REPOSITORY SYSTEM THAT ALLOWS USERS TO BETTER MANAGE AND SEARCH DOCUMENTS TO PROCESS INFORMATION/ASSISTANCE. DMARTS CONSOLIDATES DOCUMENT MANAGEMENT FUNCTIONS FROM MULTIPLE SYSTEMS INTO A

Major Program

DISASTER CAPTIVA TERM LICENSES AND SUPPORT

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Apr 21, 2025

CONTRACT PERIOD

4/10/25 → 4/9/26
KNOWN TRANSACTIONS
1. ▶ 4/21/25 Base Award $716,164
Total Spending To-Date: $716,164
RECIPIENT

FCN, INC.

AWARD AMOUNT

$620,706

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS CONTRACT AWARD IS TO PURCHASE RED HAT ENTERPRISE SOFTWARE LICENSES FOR ONE YEAR FOR $620,706.38 TO FCN LLC.

Major Program

REDHAT ENTERPRISE LICENSES

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0015: CAS - MISSION SUPPORT

SIGNED

Apr 1, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Base Award $620,706
Total Spending To-Date: $620,706
RECIPIENT

CMA TECHNOLOGY INC

AWARD AMOUNT

$558,672

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SINGLE NETWORK NODE UNDER MANAGEMENT FOR THE AVIATRIX SECURE NETWORKING PLATFORM IN SUPPORT THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) POLICY AND GOVERNANCE (PGOV).

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0015: CAS - MISSION SUPPORT

SIGNED

Apr 22, 2025

CONTRACT PERIOD

4/28/25 → 4/27/26
KNOWN TRANSACTIONS
1. ▶ 4/22/25 Base Award $558,672
Total Spending To-Date: $558,672

Top De-obligations

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

RECIPIENT

TORRENT TECHNOLOGIES, INC.

DE-OBLIGATION AMOUNT

-$3,181,104

Funding Only Action
PERFORMED IN

KALISPELL, MONTANA

NAICS CODE

PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

PSC CODE

SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008

DESCRIPTION

THE PURPOSE OF THIS FUNDING ONLY TASK ORDER IS TO FUND THE PRE-PRICED POLICY SERVICING SERVICES FOR OPTION YEAR 2.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: NFIP MANDATORY - INSURANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Apr 22, 2025

CONTRACT PERIOD

12/21/18 → 1/31/20
KNOWN TRANSACTIONS
1. ▶ 4/22/25 Funding Only Action -$3,181,104
Total Spending To-Date: $30,206,518
RECIPIENT

AECOM TECHNICAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$2,911,780

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

FEMA REQUIRES ASSISTANCE FOR THE CRC IN SUPPORT THE PA PROGRAMS DISASTER RELATED OPERATIONS IN ACCORDANCE WITH THE STATUTORY AUTHORITY OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT

Funding Office

REGION 2

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Apr 3, 2025

CONTRACT PERIOD

7/2/24 → 12/31/24
KNOWN TRANSACTIONS
1. 7/5/24 Base Award $9,822,056
2. 8/21/24 Funding Only Action +$11,000
3. 9/10/24 Funding Only Action +$11,000
4. 9/11/24 Other Administrative Action $0
5. 11/3/24 Other Administrative Action $0
6. 12/31/24 Other Administrative Action $0
Total Spending To-Date: $6,932,276
RECIPIENT

WSP USA SERVICES INC.

DE-OBLIGATION AMOUNT

-$2,274,704

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

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 IAN DISASTER RELIEF EFFORTS IN FLORIDA, DR-4673-FL

Major Program

HOUSING INSPECTIONS SERVICES DR-46XX-FL

Funding Office

REGION 4

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: DISASTER RELIEF

SIGNED

Apr 24, 2025

CONTRACT PERIOD

9/30/22 → 5/29/23
KNOWN TRANSACTIONS
1. 11/13/24 Funding Only Action -$13,987,699
Total Spending To-Date: $24,925,798
RECIPIENT

OST INC

DE-OBLIGATION AMOUNT

-$2,215,534

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

PSC CODE

R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) | AD21

DESCRIPTION

PROGRAM MANAGEMENT AND INSURANCE SERVICES IN SUPPORT OF THE NATIONAL FLOOD INSURANCE PROGRAM'S BUREAU AND STATISTICAL SERVICING AGENT. THESE SERVICES INCLUDE FINANCIAL AND STATISTICAL REPORTING AND ANALYSIS; UNDERWRITING, CLAIMS, AND DEVELOPMENT OF ALL PROGRAM MATERIALS, MANUALS, BULLETINS, AND FORMS.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: NFIP MANDATORY - INSURANCE

SIGNED

Apr 1, 2025

CONTRACT PERIOD

1/2/08 → 4/2/25
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Funding Only Action -$2,215,534
Total Spending To-Date: $113,221,897
RECIPIENT

AECOM TECHNICAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$879,686

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

FEMA REQUIRES ASSISTANCE FOR THE CRC IN SUPPORT THE PA PROGRAMS DISASTER RELATED OPERATIONS IN ACCORDANCE WITH THE STATUTORY AUTHORITY OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT

Funding Office

REGION 2

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Apr 3, 2025

CONTRACT PERIOD

7/2/24 → 12/31/24
KNOWN TRANSACTIONS
1. 7/2/24 Base Award $2,562,325
2. 8/22/24 Funding Only Action +$20,400
3. 9/10/24 Funding Only Action +$20,400
4. 9/11/24 Other Administrative Action $0
5. 11/1/24 Funding Only Action +$10,200
Total Spending To-Date: $1,733,639

Performance Locations

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

Top States

Virginia

17 contracts

$6,986,196
Maryland

13 contracts

$1,643,883
Hawaii

5 contracts

$1,136,191
Florida

32 contracts

$1,045,096
California

8 contracts

$720,686
Alabama

8 contracts

$481,426
West Virginia

2 contracts

$443,491
Oklahoma

1 contracts

$355,349
Texas

10 contracts

$259,714
Ohio

5 contracts

$257,068

Top Cities

Mclean

3 contracts

$4,744,153
Falls Church

2 contracts

$3,571,581
Lahaina

2 contracts

$1,136,191
Baltimore

1 contracts

$721,053
Riverbank

4 contracts

$637,100
Emmitsburg

3 contracts

$587,646
Anniston

5 contracts

$537,782
Bluemont

2 contracts

$375,787
Tulsa

1 contracts

$355,349
College Park

1 contracts

$338,091

Vendor headquarters

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

Top States

Virginia

50 contracts

$7,308,831
Maryland

21 contracts

$2,715,481
Florida

15 contracts

$654,667
Ohio

12 contracts

$493,938
Texas

7 contracts

$419,478

Top Cities

Mc Lean

7 contracts

$4,472,785
Fairfax

6 contracts

$3,571,397
Riverbank

26 contracts

$2,046,458
Leesburg

2 contracts

$1,085,157
Emmitsburg

1 contracts

$849,820

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