MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 3/10/2026

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

177

Contracts

278

Avg Contract

$92,569

Total Spending

$25,734,297

Reporting

Top Vendors

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

BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	2 ($20.0M)	47 ($28.0M)
All Agencies	53 ($37.3M)	477 ($177.8M)

$20,014,030

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HQ: Herndon, VA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	10 ($4.0M)	110 ($13.0M)
All Agencies	11 ($4.0M)	145 ($41.3M)

$4,034,713

ALLIANCE WORLDWIDE DISTRIBUTING LLC

HQ: Boerne, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	1 ($750.0K)	7 ($536.3K)
All Agencies	4 ($808.9K)	40 ($1.3M)

$750,000

WORKWEAR OUTFITTERS, LLC

HQ: Nashville, TN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	3 ($172.6K)	22 ($357.8K)
All Agencies	14 ($-3,692,259)	189 ($43.8M)

$172,592

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

HQ: Lincoln, RI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	1 ($166.0K)	11 ($699.8K)
All Agencies	23 ($1.3M)	230 ($16.8M)

$165,998

TM3 SOLUTIONS, INC.

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	1 ($158.0K)	36 ($1.7M)
All Agencies	2 ($-177,380)	46 ($3.9M)

$157,983

PRICE MODERN LLC

HQ: Baltimore, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	2 ($120.6K)	18 ($710.5K)
All Agencies	22 ($471.6K)	366 ($49.8M)

$120,584

INMARSAT GOVERNMENT, INC.

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	2 ($111.4K)	69 ($1.4M)
All Agencies	329 ($17.4M)	1,126 ($146.2M)

$111,427

THE GORDIAN GROUP, INC.

HQ: Greenville, SC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	2 ($107.0K)	34 ($2.3M)
All Agencies	4 ($387.1K)	87 ($5.0M)

$107,020

ECONOMIC SYSTEMS INC

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Emergency Management Agency	1 ($100.0K)	2 ($1.1M)
All Agencies	12 ($-466,229)	81 ($5.9M)

$99,950

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

AWARD AMOUNT

$19,916,030

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

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

DESCRIPTION

FEMA GO OPERATIONS & MAINTENANCE

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

Jul 8, 2025

CONTRACT PERIOD

7/9/25 → 7/8/26
KNOWN TRANSACTIONS
1. ▶ 7/8/25 Base Award $19,916,030
Total Spending To-Date: $19,916,030
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$3,571,233

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

WIRELINE SERVICES

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

Jul 3, 2025

CONTRACT PERIOD

7/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. 9/22/25 Funding Only Action $0
Total Spending To-Date: $3,571,233
RECIPIENT

ALLIANCE WORLDWIDE DISTRIBUTING LLC

AWARD AMOUNT

$750,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

GENERAL AUTOMOTIVE REPAIR | 811111

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

DESCRIPTION

ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0019: CAS - RESPONSE AND RECOVERY

SIGNED

Jul 15, 2025

CONTRACT PERIOD

11/1/24 → 10/31/29
KNOWN TRANSACTIONS
1. ▶ 7/15/25 Base Award $750,000
Total Spending To-Date: $750,000
RECIPIENT

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

AWARD AMOUNT

$165,998

Funding Only Action
PERFORMED IN

MAYNARD, MASSACHUSETTS

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

FEMA REGION 1 MECHANICAL MAINTENANCE CONTRACT RECOMPETE

Funding Office

REGION 1

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0016: CAS - REGIONAL OPERATIONS

SIGNED

Jul 23, 2025

CONTRACT PERIOD

6/7/21 → 6/30/26
KNOWN TRANSACTIONS
1. 5/31/24 Change Order +$13,178
2. 8/10/24 Funding Only Action +$975
3. 8/19/24 Funding Only Action +$30,287
4. 1/31/25 Funding Only Action -$32,233
5. 6/30/25 Other Administrative Action $0
Total Spending To-Date: $1,094,653
RECIPIENT

TM3 SOLUTIONS, INC.

AWARD AMOUNT

$157,983

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SATELLITE DERIVED RADAR ANALYSES-FLOOD INSIGHTS FOR DR-4879-TX FROM TM3 SOLUTIONS. THIS EMERGENCY CALL ORDER IS A DIRECT AWARD TO AN 8A BPA HOLDER. THE CO RECEIVED S1 APPROVAL ON JULY 7, 2025.

Funding Office

REGION 6

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 9, 2025

CONTRACT PERIOD

7/7/25 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 7/9/25 Base Award $157,983
Total Spending To-Date: $157,983
RECIPIENT

RIVAS SOLUTIONS LLC

AWARD AMOUNT

$99,969

Base Award
PERFORMED IN

SPRINGDALE, ARKANSAS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

LEVEL II - ARMED SECURITY SERVICES IN SUPPORT OF DR-4865/4873-AR. DHS ACQUISITION ALERT 25-07, REV 1 WAS SIGNED ON 6/24/2025

Major Program

LEVEL II - ARMED SECURITY SERVICES IN SUPPORT OF DR-4865/4873-AR

Funding Office

REGION 6

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 22, 2025

CONTRACT PERIOD

7/30/25 → 8/29/25
KNOWN TRANSACTIONS
1. ▶ 7/22/25 Base Award $99,969
Total Spending To-Date: $99,969
RECIPIENT

ECONOMIC SYSTEMS INC

AWARD AMOUNT

$99,950

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

DESCRIPTION

ANNUAL FEDHR NAVIGATOR SOFTWARE SUBSCRIPTION RENEWAL FOR THE FEMA OFFICE OF THE CHIEF COMPONENT HUMAN CAPITAL OFFICER (OCCHCO).

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0015: CAS - MISSION SUPPORT

SIGNED

Jul 11, 2025

CONTRACT PERIOD

7/14/24 → 8/13/25
KNOWN TRANSACTIONS
1. 7/23/24 Base Award $1,350,293
Total Spending To-Date: $1,450,243
RECIPIENT

PRICE MODERN LLC

AWARD AMOUNT

$99,899

Base Award
PERFORMED IN

COLTS NECK, NEW JERSEY

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

REPLACING OUTDATED FURNITURE WITH MODERN, ERGONOMIC, AND DURABLE ALTERNATIVES IS ESSENTIAL TO MAINTAINING OPERATIONAL READINESS, ENSURING A SAFE AND PROFESSIONAL WORKING ENVIRONMENT, AND SUPPORTING THE MISSION OF THE ORGANIZATION. THE NEW FURNITURE W

Funding Office

REGION 2

Object Classes

31.0: Equipment

Program Activities

0016: CAS - REGIONAL OPERATIONS

SIGNED

Jul 30, 2025

CONTRACT PERIOD

7/30/25 → 1/29/26
KNOWN TRANSACTIONS
1. ▶ 7/30/25 Base Award $99,899
Total Spending To-Date: $99,899
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$99,390

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

WIRELINE SERVICES AT TEXAS DISTRIBUTION CENTER

Funding Office

MS - MISSION SUPPORT

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 25, 2025

CONTRACT PERIOD

7/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Base Award $99,390
Total Spending To-Date: $99,390
RECIPIENT

INMARSAT GOVERNMENT, INC.

AWARD AMOUNT

$98,947

Base Award
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE NETWORK (SAT) SIM CARD AND IRIDIUM 9575 OR EQUIVALENT. IMAT PROGRAM REQUIRES ALL TEAMS TO MAINTAIN A HIGH STATE OF READINESS FOR DISASTER OPERATIONS AND SPECIFICALLY UNANTICIPATED NO-NOTICE EVENTS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

31.0: Equipment

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 11, 2025

CONTRACT PERIOD

7/14/25 → 7/13/26
KNOWN TRANSACTIONS
1. ▶ 7/11/25 Base Award $98,947
Total Spending To-Date: $98,947

Top De-obligations

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

RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$24,868,904

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

DESCRIPTION

CLC 1000 ROOM SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI.

Major Program

EMERGENCY LODGING SERVICES 4.0

Funding Office

REGION 9

Object Classes

23.2: Rental payments to others;25.8: Subsistence and support of persons

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 2, 2025

CONTRACT PERIOD

8/14/23 → 8/13/24
KNOWN TRANSACTIONS
1. 4/17/24 Exercise an Option +$5,834,122
2. 10/28/24 Funding Only Action $0
3. 1/14/25 Other Administrative Action $0
4. 4/7/25 Other Administrative Action $0
5. 5/19/25 Other Administrative Action $0
Total Spending To-Date: $55,334,199
RECIPIENT

WSP USA SERVICES INC.

DE-OBLIGATION AMOUNT

-$6,688,271

Funding Only Action
PERFORMED IN

HORSESHOE BEACH, FLORIDA

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

DESCRIPTION

HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FLORIDA AS A RESULT OF SEVERE-STORMS AND FLOODING.

Funding Office

REGION 4

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 25, 2025

CONTRACT PERIOD

9/29/24 → 3/28/25
KNOWN TRANSACTIONS
1. 9/29/24 Other Administrative Action $0
2. 9/29/24 Base Award $3,116,181
3. 10/4/24 Supplemental Agreement for Work Within Scope +$15,782,881
Total Spending To-Date: $12,210,791
RECIPIENT

CRITICAL DEPLOYMENT JV LLC

DE-OBLIGATION AMOUNT

-$3,262,454

Funding Only Action
PERFORMED IN

BLACK MOUNTAIN, NORTH CAROLINA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

THIS IS A TASK ORDER TO PROVIDE TEMPORARY SUPPORT FACILITY WRAP AROUND SERVICES AT UP TO 10 LOCATIONS TO SUPPORT THE STATE OF NORTH CAROLINA AND DR-4827-NC.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 15, 2025

CONTRACT PERIOD

10/11/24 → 1/7/25
KNOWN TRANSACTIONS
1. 10/11/24 Base Award $6,131,047
2. 11/11/24 Exercise an Option +$687,895
Total Spending To-Date: $3,594,704
RECIPIENT

COTTON COMMERCIAL USA, INC.

DE-OBLIGATION AMOUNT

-$2,710,528

Funding Only Action
PERFORMED IN

FLAT ROCK, NORTH CAROLINA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH CAROLINA IN RESPONSE TO HURRICANE HELENE.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.8: Subsistence and support of persons;26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 21, 2025

CONTRACT PERIOD

9/30/24 → 10/30/24
KNOWN TRANSACTIONS
1. 9/30/24 Base Award $24,535,395
2. 10/5/24 Additional Work (New Agreement) +$45,859,186
3. 10/18/24 Supplemental Agreement for Work Within Scope +$66,675
4. 10/29/24 Exercise an Option +$34,489,738
5. 10/31/24 Supplemental Agreement for Work Within Scope +$4,478,965
Total Spending To-Date: $106,719,431
RECIPIENT

WSP USA SERVICES INC.

DE-OBLIGATION AMOUNT

-$2,528,218

Funding Only Action
PERFORMED IN

ATLANTA, GEORGIA

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

DESCRIPTION

WSP HOUSING INSPECTIONS SERVICES (HIS) - JUST-IN-TIME (JIT) EVENT - DR4834-FL

Major Program

DR4834-FL JIT

Funding Office

REGION 4

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jul 28, 2025

CONTRACT PERIOD

10/23/24 → 11/22/24
KNOWN TRANSACTIONS
1. 10/23/24 Base Award $4,659,323
2. 11/21/24 Change Order $0
Total Spending To-Date: $2,131,105

Performance Locations

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

Top States

Maryland

12 contracts

$20,235,946
Virginia

21 contracts

$388,642
Massachusetts

4 contracts

$260,578
West Virginia

3 contracts

$115,582
New Jersey

3 contracts

$108,419
Pennsylvania

9 contracts

$97,167
Alabama

4 contracts

$88,962
Virgin Islands Of The U.s.

5 contracts

$60,006
Colorado

4 contracts

$42,917
Illinois

7 contracts

$40,270

Top Cities

Rockville, MD

3 contracts

$20,006,736
Herndon, VA

7 contracts

$434,758
Denton, TX

9 contracts

$294,655
Maynard, MA

1 contracts

$165,998
Emmitsburg, MD

4 contracts

$125,094
Bluemont, WV

3 contracts

$115,582
Colts Neck, NJ

3 contracts

$108,419
Springdale, AR

1 contracts

$99,969
Sterling, VA

1 contracts

$98,947
Melbourne, FL

1 contracts

$98,051

Vendor headquarters

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

Top States

Maryland

28 contracts

$20,140,601
Massachusetts

5 contracts

$183,542
Tennessee

5 contracts

$172,592
Rhode Island

1 contracts

$165,998
District Of Columbia

5 contracts

$99,923

Top Cities

Rockville, MD

5 contracts

$20,104,735
Boerne, TX

1 contracts

$750,000
Nashville, TN

3 contracts

$172,592
Lincoln, RI

1 contracts

$165,998
Baltimore, MD

2 contracts

$120,584

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