MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency May 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

170

Contracts

286

Avg Contract

$82,148

Total Spending

$23,494,210

Reporting

Top Vendors

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

WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

HQ: Blue Bell, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	2 ($0)	17 ($0)
All Agencies	0 ($0)	259 ($0)

$4,975,983

CACI, INC. - FEDERAL

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	1 ($0)	19 ($0)
All Agencies	0 ($0)	379 ($0)

$4,407,297

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HQ: Herndon, VA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	10 ($0)	107 ($0)
All Agencies	0 ($0)	141 ($0)

$2,692,655

PALM BEACH R.V., INC.

HQ: West Palm Beach, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$2,124,900

VANGUARD INSPECTION SERVICES

HQ: Tampa, FL

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	5 ($0)	57 ($0)
All Agencies	0 ($0)	57 ($0)

$2,094,110

KADIAK LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	49 ($0)

$2,090,657

ISYAK LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	6 ($0)

$1,473,963

NIYAMIT, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,313,492

LIMA CHARLIE, INC

HQ: Riverbank, CA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	9 ($0)	431 ($0)
All Agencies	0 ($0)	434 ($0)

$1,248,469

SHR CONSULTING GROUP LLC

HQ: Alexandria, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Emergency Management Agency	3 ($0)	34 ($0)
All Agencies	0 ($0)	38 ($0)

$1,072,684

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CACI, INC. - FEDERAL

AWARD AMOUNT

$4,407,297

Exercise an Option
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

IPAWS NPWS MODERNIZATION MANAGEMENT SUPPORT TASK ORDER

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - OPERATIONAL COMMUNICATIONS/INFORMATION TECHNOLOGY;0018: CAS - PREPAREDNESS AND PROTECTION

SIGNED

May 8, 2025

CONTRACT PERIOD

7/23/24 → 7/22/26
KNOWN TRANSACTIONS
1. 7/22/24 Base Award $4,247,565
2. 8/12/24 Other Administrative Action +$350,000
3. 12/19/24 Other Administrative Action $0
Total Spending To-Date: $9,004,861
RECIPIENT

WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

AWARD AMOUNT

$3,039,720

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

HMTAP 602 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF THE HAZARD MITIGATION ASSISTANCE (HMA) BRANCH WITHIN THE MITIGATION DIVISION FOR THE HMGP SUB-APPLICATIONS RESULTING FROM FEMA REGION IX DISASTERS IN THE STAT

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

May 22, 2025

CONTRACT PERIOD

3/22/24 → 5/22/26
KNOWN TRANSACTIONS
1. 4/19/24 Funding Only Action -$15,192
2. 10/10/24 Other Administrative Action $0
3. 2/27/25 Other Administrative Action $0
4. 3/13/25 Change Order $0
Total Spending To-Date: $4,780,495
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$2,380,822

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517311

PSC CODE

IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

DESCRIPTION

WIRELINE CMF FUNDING

Funding Office

MS - MISSION SUPPORT

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

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

May 12, 2025

CONTRACT PERIOD

5/1/25 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 5/12/25 Base Award $2,380,822
Total Spending To-Date: $2,380,822
RECIPIENT

PALM BEACH R.V., INC.

AWARD AMOUNT

$2,124,900

Base Award
PERFORMED IN

PERRY, FLORIDA

NAICS CODE

TRAVEL TRAILER AND CAMPER MANUFACTURING | 336214

PSC CODE

TRAILERS | 2330

DESCRIPTION

DESTINATION TRAVEL TRAILERS (TTS) IN SUPPORT OF DR-4834-FL (HURRICANE MILTON) ACQUISITION ALERT 25-07 PUBLIC SAFETY

Funding Office

REGION 4

Object Classes

31.0: Equipment

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

May 6, 2025

CONTRACT PERIOD

5/7/25 → 6/5/25
KNOWN TRANSACTIONS
1. ▶ 5/6/25 Base Award $2,124,900
Total Spending To-Date: $2,124,900
RECIPIENT

KADIAK LLC

AWARD AMOUNT

$2,090,657

Exercise an Option
PERFORMED IN

ANNISTON, ALABAMA

NAICS CODE

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

MEDICAL SUPPORT SERVICES FOR THE CDP

Funding Office

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

Object Classes

25.2: Other services from non-Federal sources;25.6: Medical care

Program Activities

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

SIGNED

May 28, 2025

CONTRACT PERIOD

6/1/21 → 5/31/26
KNOWN TRANSACTIONS
1. 5/28/24 Exercise an Option +$2,057,037
Total Spending To-Date: $9,998,135
RECIPIENT

WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

AWARD AMOUNT

$1,936,263

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

HMTAP 507 PROVIDE NEPA ANALYSIS FOR OREGON BIOLOGICAL OPINION IMPLEMENTATION

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

SIGNED

May 8, 2025

CONTRACT PERIOD

7/5/23 → 5/11/26
KNOWN TRANSACTIONS
1. 5/1/24 Change Order +$1,236,588
2. 10/9/24 Other Administrative Action $0
3. 10/17/24 Other Administrative Action $0
4. 11/13/24 Change Order $0
5. 2/27/25 Other Administrative Action $0
6. 5/12/25 Other Administrative Action $0
Total Spending To-Date: $4,916,517
RECIPIENT

ISYAK LLC

AWARD AMOUNT

$1,473,963

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), NATIONAL PREPAREDNESS DIRECTORATE (NPD), NATIONAL TRAINING AND EDUCATION DIVISION (NTED), FIRST RESPONDER TRAINING SYSTEM (FRTS) AND ALL ITS COMPONENTS INCLUDING T

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

May 1, 2025

CONTRACT PERIOD

5/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. 5/2/25 Other Administrative Action $0
Total Spending To-Date: $1,473,963
RECIPIENT

NIYAMIT, INC.

AWARD AMOUNT

$1,313,492

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS FOR IT PROFESSIONAL SERVICES AND COMMERCIAL CLOUD SERVICES AND DELIVER IT IN A SOFTWARE AS A SERVICE MODEL.

Funding Office

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

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0018: CAS - PREPAREDNESS AND PROTECTION

SIGNED

May 22, 2025

CONTRACT PERIOD

9/27/23 → 9/26/25
KNOWN TRANSACTIONS
1. 5/21/24 Exercise an Option +$3,988,247
2. 3/12/25 Other Administrative Action $0
Total Spending To-Date: $7,673,755
RECIPIENT

LIMA CHARLIE, INC

AWARD AMOUNT

$1,258,504

Supplemental Agreement for Work Within Scope
PERFORMED IN

HAIKU, 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

May 31, 2025

CONTRACT PERIOD

10/28/24 → 11/28/25
KNOWN TRANSACTIONS
1. 10/28/24 Base Award $1,850,366
Total Spending To-Date: $3,108,869
RECIPIENT

GARUD TECHNOLOGY SERVICES, INC.

AWARD AMOUNT

$1,002,289

Exercise an Option
PERFORMED IN

COLUMBIA, MARYLAND

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

REGIONAL SUPPORT SERVICES FOR INDIVIDUALS AND COMMUNITY PREPAREDNESS OUTREACH

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

May 30, 2025

CONTRACT PERIOD

6/1/23 → 5/31/28
KNOWN TRANSACTIONS
1. 5/24/24 Supplemental Agreement for Work Within Scope $0
2. 9/28/24 Supplemental Agreement for Work Within Scope +$978,922
3. 5/15/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,669,788

Top De-obligations

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

RECIPIENT

COMPOSITE ANALYSIS GROUP, INC.

DE-OBLIGATION AMOUNT

-$16,545,164

Funding Only Action
PERFORMED IN

CONLEY, GEORGIA

NAICS CODE

BOTTLED WATER MANUFACTURING | 312112

PSC CODE

FOOD, OILS AND FATS | 8945

DESCRIPTION

THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF VIABLE SHELF-LIFE IN SUPPORT OF THE HURRICANE HELENE. THE OFFEROR SHALL DELIVER UP TO A MINIMUM OF 1,000,000 L

Funding Office

MS - MISSION SUPPORT

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

May 12, 2025

CONTRACT PERIOD

10/9/24 → 3/3/25
KNOWN TRANSACTIONS
1. 10/9/24 Base Award $31,365,480
2. 10/22/24 Change Order +$3,174,235
Total Spending To-Date: $17,994,550
RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$4,071,878

Change Order
PERFORMED IN

CHAVIES, KENTUCKY

NAICS CODE

AMBULANCE SERVICES | 621910

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

EMERGENCY MEDICAL SUPPORT SERVICES WITHIN CONTINENTAL UNITED STATES AND TERRITORIES SPECIFICALLY IN THE STATE OF KENTUCKY IN RESPONSE TO FLOODING.

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

May 6, 2025

CONTRACT PERIOD

2/16/25 → 5/6/25
KNOWN TRANSACTIONS
1. 2/17/25 Base Award $6,378,243
2. 4/15/25 Funding Only Action $0
Total Spending To-Date: $2,306,365
RECIPIENT

METAPHASE CONSULTING LLC

DE-OBLIGATION AMOUNT

-$2,820,066

Terminate for Convenience
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

EPMSS CALL ORDER #22 FOR CDRZ ENHANCED OPERATIONAL PROGRAM SUPPORT (XDO)

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

May 20, 2025

CONTRACT PERIOD

9/30/24 → 5/23/25
KNOWN TRANSACTIONS
1. 9/13/24 Base Award $4,887,000
2. 10/8/24 Other Administrative Action $0
3. 10/31/24 Other Administrative Action $0
4. 3/5/25 Other Administrative Action $0
5. ▶ 5/20/25 Terminate for Convenience -$2,820,066
Total Spending To-Date: $2,066,934
RECIPIENT

NATIONAL FLOOD SERVICES LLC

DE-OBLIGATION AMOUNT

-$2,233,850

Other Administrative Action
PERFORMED IN

LAKEPORT, CALIFORNIA

NAICS CODE

ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IGF::CT::IGF NATIONAL FLOOD INSURANCE PROGRAM (NFIP) DIRECT SERVICING AGENT (DSA) - TRANSITIONAL PHASE-OUT TASK ORDER. THE CONTRACT SHALL ADMINISTER THE NFIP POLICIES UNTIL THEY CAN BE TRANSFERRED TO THE NEW DSA AWARDEE. THE CONTRACTOR SHALL FACILITATE THE TRANSFER OF THE DSA PROGRAM.

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: NFIP MANDATORY - INSURANCE

SIGNED

May 19, 2025

CONTRACT PERIOD

9/30/16 → 12/31/17
KNOWN TRANSACTIONS
1. ▶ 5/19/25 Other Administrative Action -$2,233,850
Total Spending To-Date: $25,996,603
RECIPIENT

STRATEGIC SECURITY CORP

DE-OBLIGATION AMOUNT

-$2,133,687

Funding Only Action
PERFORMED IN

WILLISTON, VERMONT

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

LEVEL II ARMED SECURITY GUARD SERVICES FOR THE JFO, ANNEX, STAGING YARD, AND DRCS IN SUPPORT OF DR-4720-VT EXTREME STORMS & FLOODING. POP: 6 MONTHS

Funding Office

MS - MISSION SUPPORT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

May 2, 2025

CONTRACT PERIOD

9/21/23 → 9/20/24
KNOWN TRANSACTIONS
1. ▶ 5/2/25 Funding Only Action -$2,133,687
Total Spending To-Date: $1,745,241

Performance Locations

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

Top States

District Of Columbia

86 contracts

$8,478,230
Virginia

32 contracts

$2,898,012
Maryland

15 contracts

$2,732,938
Florida

25 contracts

$2,599,887
Alabama

11 contracts

$1,888,414
Hawaii

3 contracts

$1,114,023
Missouri

4 contracts

$703,295
Pennsylvania

4 contracts

$373,990
West Virginia

1 contracts

$128,612
Massachusetts

8 contracts

$56,085

Top Cities

Washington, DC

86 contracts

$8,478,230
Chantilly

3 contracts

$4,466,539
Perry

1 contracts

$2,124,900
Anniston

5 contracts

$2,069,620
Leesburg

1 contracts

$1,473,963
Alexandria

4 contracts

$1,307,370
Haiku

1 contracts

$1,258,504
Columbia

1 contracts

$1,002,289
Emmitsburg

4 contracts

$895,498
Atlanta

5 contracts

$843,017

Vendor headquarters

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

Top States

Pennsylvania

13 contracts

$6,216,865
Virginia

76 contracts

$4,782,770
Florida

22 contracts

$4,416,024
Alaska

4 contracts

$2,212,158
Maryland

32 contracts

$1,746,862

Top Cities

Blue Bell

2 contracts

$4,975,983
Chantilly

5 contracts

$4,355,770
Leesburg

2 contracts

$2,787,455
Anchorage

4 contracts

$2,212,158
West Palm Beach

1 contracts

$2,124,900

← Back to all Federal Emergency Management Agency reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →