MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency July 2025
⏱ GENERATED 2/7/2026
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
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 ($0) 47 ($0) All Agencies 0 ($0) 477 ($0)
$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 ($0) 107 ($0) All Agencies 0 ($0) 141 ($0)
$4,034,713 -
ALLIANCE WORLDWIDE DISTRIBUTING LLC
HQ: Boerne, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 1 ($0) 7 ($0) All Agencies 0 ($0) 39 ($0)
$750,000 -
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 3 ($0) 22 ($0) All Agencies 0 ($0) 182 ($0)
$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 ($0) 11 ($0) All Agencies 0 ($0) 222 ($0)
$165,998 -
TM3 SOLUTIONS, INC.
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 1 ($0) 35 ($0) All Agencies 0 ($0) 45 ($0)
$157,983 -
PRICE MODERN LLC
HQ: Baltimore, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 2 ($0) 18 ($0) All Agencies 0 ($0) 356 ($0)
$120,584 -
INMARSAT GOVERNMENT, INC.
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 2 ($0) 64 ($0) All Agencies 0 ($0) 1,117 ($0)
$111,427 -
THE GORDIAN GROUP, INC.
HQ: Greenville, SC
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 2 ($0) 33 ($0) All Agencies 0 ($0) 84 ($0)
$107,020 -
ECONOMIC SYSTEMS INC
HQ: Falls Church, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Federal Emergency Management Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 79 ($0)
$99,950
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in July 2025, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
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
- ▶ 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
- 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
- ▶ 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
- 5/31/24 Change Order +$13,178
- 8/10/24 Funding Only Action +$975
- 8/19/24 Funding Only Action +$30,287
- 1/31/25 Funding Only Action -$32,233
- 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
- ▶ 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
- ▶ 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
- 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
- ▶ 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
- ▶ 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
- ▶ 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
- 4/17/24 Exercise an Option +$5,834,122
- 10/28/24 Funding Only Action $0
- 1/14/25 Other Administrative Action $0
- 4/7/25 Other Administrative Action $0
- 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
- 9/29/24 Other Administrative Action $0
- 9/29/24 Base Award $3,116,181
- 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
- 10/11/24 Base Award $6,131,047
- 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
- 9/30/24 Base Award $24,535,395
- 10/5/24 Additional Work (New Agreement) +$45,859,186
- 10/18/24 Supplemental Agreement for Work Within Scope +$66,675
- 10/29/24 Exercise an Option +$34,489,738
- 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
- 10/23/24 Base Award $4,659,323
- 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
3 contracts
$20,006,736 -
Herndon
7 contracts
$434,758 -
Denton
9 contracts
$294,655 -
Maynard
1 contracts
$165,998 -
Emmitsburg
4 contracts
$125,094 -
Bluemont
3 contracts
$115,582 -
Colts Neck
3 contracts
$108,419 -
Springdale
1 contracts
$99,969 -
Sterling
1 contracts
$98,947 -
Melbourne
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
5 contracts
$20,104,735 -
Boerne
1 contracts
$750,000 -
Nashville
3 contracts
$172,592 -
Lincoln
1 contracts
$165,998 -
Baltimore
2 contracts
$120,584