Federal Emergency Management Agency June 2025

Reporting

Analyses

Impact

1. RECIPIENT

   FLUOR FEDERAL SERVICES INC

   AWARD AMOUNT

   $12,145,254

   Exercise an Option

   PERFORMED IN

   CHARLESTON, SOUTH CAROLINA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

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

   DESCRIPTION

   PA-TAC V - FLUOR - REGION IV DISASTER OPERATIONS SUPPORT FOR DR-4829-SC HURRICANE HELENE

   Major Program

   PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)

   Funding Office

   REGION 4

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Jun 6, 2025

   CONTRACT PERIOD

   12/21/24 → 6/20/25

   KNOWN TRANSACTIONS

   1. 12/20/24 Base Award $6,470,901
   2. 2/20/25 Exercise an Option +$11,676,364

   Total Spending To-Date: $30,292,520

2. RECIPIENT

   DEFINITIVE LOGIC CORPORATION

   AWARD AMOUNT

   $2,660,291

   Exercise an Option

   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 PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) BUDGETING SYSTEM REQUIRES A SOFTWARE AS A SERVICE (SAAS) TO HAVE CAPABILITY TO IMPORT FINANCIAL EXECUTION DATA, MODERNIZE EXISTING MANUAL PROCESSES, IMPLEMENTATION SERVICES, AND OPERATIONS AN

   Funding Office

   OA - OFFICE OF THE ADMINISTRATOR

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0015: CAS - MISSION SUPPORT

   SIGNED

   Jun 4, 2025

   CONTRACT PERIOD

   12/6/22 → 6/6/26

   KNOWN TRANSACTIONS

   1. 6/4/24 Exercise an Option +$3,539,517
   2. 9/26/24 Change Order +$5,000
   3. 3/3/25 Change Order +$1,417,972
   4. 4/25/25 Funding Only Action +$864,727
   5. 12/5/25 Change Order +$70,297
   6. 1/5/26 Funding Only Action +$70,297

   Total Spending To-Date: $15,321,319

3. RECIPIENT

   LEIDOS, INC.

   AWARD AMOUNT

   $2,625,756

   Exercise an Option

   PERFORMED IN

   MOUNT WEATHER, VIRGINIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

   DESCRIPTION

   THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR FEMA SECURITY OPERATIONS CENTER.

   Funding Office

   MS - MISSION SUPPORT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0015: CAS - MISSION SUPPORT

   SIGNED

   Jun 13, 2025

   CONTRACT PERIOD

   11/1/24 → 10/31/25

   KNOWN TRANSACTIONS

   1. 11/5/24 Base Award $2,852,017
   2. 2/3/25 Other Administrative Action $0
   3. 2/12/25 Funding Only Action +$665,191
   4. 2/14/25 Other Administrative Action $0
   5. 3/5/25 Exercise an Option +$1,760,504
   6. 4/18/25 Exercise an Option +$2,625,756

   Total Spending To-Date: $10,529,224

4. RECIPIENT

   CONSTANT EAGLE HILL LLC

   AWARD AMOUNT

   $2,209,122

   Exercise an Option

   PERFORMED IN

   ARLINGTON, VIRGINIA

   NAICS CODE

   PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

   PSC CODE

   EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

   DESCRIPTION

   FEMA QUALIFICATION SYSTEM CURRICULUM MANAGEMENT

   Funding Office

   ORR – OFFICE OF RESPONSE AND RECOVERY

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Jun 12, 2025

   CONTRACT PERIOD

   7/15/24 → 7/14/26

   KNOWN TRANSACTIONS

   1. 7/12/24 Base Award $2,157,943
   2. 8/15/24 Other Administrative Action $0
   3. 2/13/25 Other Administrative Action $0

   Total Spending To-Date: $4,367,065

5. RECIPIENT

   DIGNARI, LLC

   AWARD AMOUNT

   $1,950,914

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

   PSC CODE

   IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

   DESCRIPTION

   ICAM SERVICES

   Funding Office

   MS - MISSION SUPPORT

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

   Program Activities

   0015: CAS - MISSION SUPPORT

   SIGNED

   Jun 12, 2025

   CONTRACT PERIOD

   7/25/22 → 6/13/26

   KNOWN TRANSACTIONS

   1. 11/5/24 Other Administrative Action $0
   2. 5/1/25 Other Administrative Action $0

   Total Spending To-Date: $7,457,212

6. RECIPIENT

   FALKEN USVI LLC

   AWARD AMOUNT

   $1,483,506

   Base Award

   PERFORMED IN

   CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S.

   NAICS CODE

   SECURITY GUARDS AND PATROL SERVICES | 561612

   PSC CODE

   HOUSEKEEPING- GUARD | S206

   DESCRIPTION

   THE REGIONAL ADMINISTRATOR CERTIFIED THIS PROCUREMENT REQUIREMENT FALLS WITHIN THE SECTION 2(D) AS A NON-COVERED CONTRACT ALIGNED WITH THE PUBLIC SAFETY DESIGNED CATEGORY. THE CONTRACTOR SHALL PROVIDE LEVEL II ARMED GUARD SERVICES IN THE FORM OF PROT

   Funding Office

   REGION 2

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Jun 11, 2025

   CONTRACT PERIOD

   6/16/25 → 6/15/26

   KNOWN TRANSACTIONS

   1. ▶ 6/11/25 Base Award $1,483,506

   Total Spending To-Date: $1,483,506

7. RECIPIENT

   SHR CONSULTING GROUP LLC

   AWARD AMOUNT

   $1,422,050

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

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

   DESCRIPTION

   AWS CLOUD SERVICES

   Funding Office

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

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0018: CAS - PREPAREDNESS AND PROTECTION

   SIGNED

   Jun 4, 2025

   CONTRACT PERIOD

   6/28/24 → 6/27/26

   KNOWN TRANSACTIONS

   1. 6/25/24 Base Award $1,206,050
   2. 12/20/24 Other Administrative Action $0
   3. 5/5/25 Change Order +$142,000

   Total Spending To-Date: $2,770,101

8. RECIPIENT

   AT&T ENTERPRISES, LLC

   AWARD AMOUNT

   $1,281,570

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   WIRED TELECOMMUNICATIONS CARRIERS | 517110

   PSC CODE

   IT AND TELECOM - NETWORK AS A SERVICE | DG10

   DESCRIPTION

   FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM

   Funding Office

   REGION 4

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF;0015: CAS - MISSION SUPPORT

   SIGNED

   Jun 2, 2025

   CONTRACT PERIOD

   9/22/21 → 3/21/26

   KNOWN TRANSACTIONS

   1. 9/23/24 Funding Only Action +$620,804
   2. 9/24/24 Funding Only Action +$125,266
   3. 10/30/24 Funding Only Action +$1,202,355
   4. 11/21/24 Funding Only Action -$106,254
   5. 1/16/25 Funding Only Action +$380,380
   6. 1/17/25 Funding Only Action +$451,190
   7. 1/29/25 Exercise an Option +$305,256
   8. 2/21/25 Funding Only Action $0
   9. 3/19/25 Funding Only Action +$3,909,676
   10. 4/9/25 Other Administrative Action $0
   11. 4/15/25 Funding Only Action +$981,570
   12. 4/21/25 Other Administrative Action $0
   13. 1/21/26 Other Administrative Action $0

   Total Spending To-Date: $30,407,504

9. RECIPIENT

   TAURUS, LLC

   AWARD AMOUNT

   $1,101,997

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   TAMPA, FLORIDA

   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

   CONTRACTOR WILL FULLY SUPPORT THE MIGRATION AND TRANSITION OUT, TO INCLUDE ALL DATA MIGRATION. CONTRACTOR WILL DELIVER, AND REVISE AS NECESSARY, THROUGHOUT THE TRANSITION PERIOD, A MIGRATION AND TRANSITION OUT PROJECT PLAN THAT INCORPORATES THE SUCCE

   Funding Office

   MS - MISSION SUPPORT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: NFIP MANDATORY - INSURANCE

   SIGNED

   Jun 2, 2025

   CONTRACT PERIOD

   7/23/24 → 7/22/25

   KNOWN TRANSACTIONS

   1. 7/22/24 Base Award $1,850,320
   2. 8/12/24 Exercise an Option +$1,850,320
   3. 10/21/24 Other Administrative Action $0
   4. 10/23/24 Other Administrative Action $0
   5. 11/20/24 Exercise an Option +$3,700,640
   6. 3/12/25 Other Administrative Action $0
   7. 3/26/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $8,503,277

10. RECIPIENT

    SPATHE SYSTEMS LLC

    AWARD AMOUNT

    $849,788

    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

    MAINTENANCE CONTRACT FOR NWC/RWC AND NOAA

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0019: CAS - RESPONSE AND RECOVERY

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS

    1. 6/24/24 Exercise an Option +$813,624

    Total Spending To-Date: $3,188,957