Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

Period: May 2025

Total Spending: $1,410,629

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency May 2025

⏱ GENERATED 5/7/2026

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

3

Contracts

3

Avg Contract

$470,210

Total Spending

$1,410,629

Reporting

Top Vendors

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

  1. AMERIQUAL GROUP LLC

    HQ: Evansville, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Emergency Management Agency 1 ($1.4M) 13 ($8.4M)
    All Agencies 1 ($1.4M) 443 ($68.7M)

    $1,416,236
  2. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Emergency Management Agency 1 ($5.7K) 115 ($655.8K)
    All Agencies 2 ($205.7K) 1,335 ($299.6M)

    $5,700
  3. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Emergency Management Agency 1 ($-11,307) 32 ($-8,038,666)
    All Agencies 1 ($-11,307) 308 ($300.3M)

    $-11,307

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.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    AMERIQUAL GROUP LLC

    AWARD AMOUNT

    $1,416,236

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE

    Funding Office

    REGION 4

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,416,236
    Total Spending To-Date: $1,416,236
  2. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $5,700

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 3 UNITED PARCEL SERVICE SERVICES FOR DISASTER ACCOUNTS

    Funding Office

    REGION 3

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $5,700
    Total Spending To-Date: $5,700
  3. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $-11,307

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CT::IGF AUTOMATED CONSTRUCTION ESTIMATOR IHP

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    9/30/17 → 4/30/19

    KNOWN TRANSACTIONS
    1. 5/1/26 Funding Only Action -$11,307
    Total Spending To-Date: $534,684

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$11,307

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CT::IGF AUTOMATED CONSTRUCTION ESTIMATOR IHP

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    9/30/17 → 4/30/19

    KNOWN TRANSACTIONS
    1. 5/1/26 Funding Only Action -$11,307
    Total Spending To-Date: $534,684

Performance Locations

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

Top States

  1. Texas

    1 contracts


    $1,416,236
  2. Pennsylvania

    1 contracts


    $5,700
  3. District Of Columbia

    1 contracts


    $-11,307

Top Cities

  1. Fort Worth, TX

    1 contracts


    $1,416,236
  2. Philadelphia, PA

    1 contracts


    $5,700
  3. Washington, District Of Columbia

    1 contracts


    $-11,307

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

  1. Indiana

    1 contracts


    $1,416,236
  2. Kentucky

    1 contracts


    $5,700
  3. Maryland

    1 contracts


    $-11,307

Top Cities

  1. Evansville, IN

    1 contracts


    $1,416,236
  2. Louisville, KY

    1 contracts


    $5,700
  3. Bethesda, MD

    1 contracts


    $-11,307

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