Federal Emergency Management Agency August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   FLUOR FEDERAL SERVICES INC

   AWARD AMOUNT

   $29,821,805

   Exercise an Option

   PERFORMED IN

   SANTA FE, NEW MEXICO

   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 EAST ZONE - HERMITS PEAK

   Major Program

   PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)

   Funding Office

   ORR – OFFICE OF RESPONSE AND RECOVERY

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0New: HERMIT'S PEAK

   SIGNED

   Aug 15, 2025

   CONTRACT PERIOD

   6/10/24 → 12/15/25

   KNOWN TRANSACTIONS

   1. 6/5/24 Base Award $27,839,983
   2. 9/6/24 Supplemental Agreement for Work Within Scope +$5,285,297
   3. 9/12/24 Other Administrative Action $0
   4. 11/21/24 Exercise an Option +$39,701,091
   5. 1/8/25 Funding Only Action $0
   6. 7/10/25 Exercise an Option $0
   7. 7/22/25 Exercise an Option $0
   8. ▶ 8/15/25 Exercise an Option +$29,821,805
   9. 1/11/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $102,648,176

2. RECIPIENT

   SERCO INC

   AWARD AMOUNT

   $8,542,390

   Base Award

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

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

   DESCRIPTION

   PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT TASK ORDER IN SUPPORT OF DR-4611/4817-LA. DHS ACQUISITION ALERT, REV 1, FORM 25-07 SECTION 2(D) SIGNED ON 5/27/2025. S1 APPROVAL GIVEN ON 8/25/2025.

   Major Program

   PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)

   Funding Office

   REGION 6

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Aug 28, 2025

   CONTRACT PERIOD

   8/29/25 → 2/15/26

   KNOWN TRANSACTIONS

   1. ▶ 8/28/25 Base Award $8,542,390

   Total Spending To-Date: $8,542,390

3. RECIPIENT

   ATIGUN GROUP, INC.

   AWARD AMOUNT

   $7,944,403

   Funding Only Action

   PERFORMED IN

   ANNISTON, ALABAMA

   NAICS CODE

   FACILITIES SUPPORT SERVICES | 561210

   PSC CODE

   HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

   DESCRIPTION

   FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL

   Funding Office

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

   Object Classes

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

   Program Activities

   0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0003: BASE/NON-MAJOR DISASTERS;0019: CAS - RESPONSE AND RECOVERY;0801: CAS - EDUCATION, TRAINING, AND EXERCISES REIMBURSABLE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS

   SIGNED

   Aug 4, 2025

   CONTRACT PERIOD

   8/1/24 → 7/31/26

   KNOWN TRANSACTIONS

   1. 7/31/24 Base Award $6,299,905
   2. 8/30/24 Funding Only Action +$169,690
   3. 9/23/24 Funding Only Action +$62,090
   4. 9/30/24 Funding Only Action +$4,680
   5. 2/26/25 Funding Only Action +$586,380
   6. 5/12/25 Funding Only Action +$70,220
   7. 7/22/25 Funding Only Action $0
   8. 7/31/25 Exercise an Option +$98,923
   9. ▶ 8/4/25 Funding Only Action +$7,944,403
   10. 8/7/25 Funding Only Action +$22,360
   11. 8/19/25 Funding Only Action +$200,000
   12. 9/3/25 Funding Only Action +$95,000
   13. 9/9/25 Funding Only Action +$840,060
   14. 9/24/25 Funding Only Action $0
   15. 9/26/25 Funding Only Action +$55,000
   16. 1/16/26 Funding Only Action +$13,000

   Total Spending To-Date: $15,236,292

4. RECIPIENT

   NIYAMIT, INC.

   AWARD AMOUNT

   $4,699,434

   Exercise an Option

   PERFORMED IN

   LEESBURG, VIRGINIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

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

   DESCRIPTION

   BUILDOUT OF A LIFECYCLE PROCESS MANAGEMENT SYSTEM (LPMS) THROUGH THE CONFIGURATION OF IBM MAXIMO AS THE SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM

   Funding Office

   ORR – OFFICE OF RESPONSE AND RECOVERY

   Object Classes

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

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Aug 8, 2025

   CONTRACT PERIOD

   9/29/24 → 6/28/26

   KNOWN TRANSACTIONS

   1. 9/27/24 Base Award $3,990,975
   2. 11/8/24 Other Administrative Action $0
   3. 3/12/25 Other Administrative Action $0
   4. 6/27/25 Supplemental Agreement for Work Within Scope $0
   5. 6/27/25 Other Administrative Action $0
   6. 7/28/25 Other Administrative Action $0
   7. ▶ 8/8/25 Exercise an Option +$4,699,434

   Total Spending To-Date: $8,690,409

5. RECIPIENT

   NEW TECH SOLUTIONS, INC.

   AWARD AMOUNT

   $3,323,083

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

   DESCRIPTION

   TO PROCURE ADOBE LICENSES AND SUPPORT FOR 1900 LICENSES ACROSS THE FEDERAL EMERGENCY MANAGEMENT AGENCY.

   Funding Office

   MS - MISSION SUPPORT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: IIJA FLOOD MITIGATION ASSISTANCE;0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0017: CAS - MITIGATION;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0801: SALARIES AND EXPENSES (REIMBURSABLE);0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

   SIGNED

   Aug 7, 2025

   CONTRACT PERIOD

   7/15/25 → 7/14/26

   KNOWN TRANSACTIONS

   1. ▶ 8/7/25 Base Award $3,323,083
   2. 9/19/25 Funding Only Action +$26,533
   3. 9/23/25 Funding Only Action +$44,421

   Total Spending To-Date: $3,323,083

6. RECIPIENT

   RITENET CORP.

   AWARD AMOUNT

   $2,946,275

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SATELLITE TELECOMMUNICATIONS | 517410

   PSC CODE

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

   DESCRIPTION

   SATELLITE AIRTIME AND SERVICES TO SUPPORT THE AUDIO AND DATA COMMUNICATION REQUIREMENTS OF THE NPWS/PEP SATCOM.

   Funding Office

   NCRC - NATIONAL CAPITAL REGION COORDINATION

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0018: CAS - PREPAREDNESS AND PROTECTION

   SIGNED

   Aug 5, 2025

   CONTRACT PERIOD

   9/30/23 → 9/29/26

   KNOWN TRANSACTIONS

   1. 5/28/24 Exercise an Option +$2,888,723
   2. 9/13/24 Supplemental Agreement for Work Within Scope +$96,586
   3. ▶ 8/5/25 Exercise an Option +$2,946,275
   4. 8/22/25 Funding Only Action -$2,946,275
   5. 9/15/25 Exercise an Option +$2,946,275

   Total Spending To-Date: $10,079,583

7. RECIPIENT

   GENSTRONG LLC

   AWARD AMOUNT

   $2,633,663

   Exercise an Option

   PERFORMED IN

   WILMINGTON, NORTH CAROLINA

   NAICS CODE

   COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | J030

   DESCRIPTION

   CONUS GENERATOR MAINTENANCE SERVICES

   Funding Office

   ORR – OFFICE OF RESPONSE AND RECOVERY

   Object Classes

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

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Aug 4, 2025

   CONTRACT PERIOD

   9/30/22 → 6/29/26

   KNOWN TRANSACTIONS

   1. 6/17/24 Exercise an Option +$2,573,398
   2. 6/26/24 Funding Only Action +$25,000
   3. 9/30/24 Other Administrative Action $0
   4. 1/30/25 Other Administrative Action $0
   5. 7/28/25 Other Administrative Action $0
   6. ▶ 8/4/25 Exercise an Option +$2,633,663
   7. 1/23/26 Other Administrative Action $0

   Total Spending To-Date: $9,524,902

8. RECIPIENT

   SHR CONSULTING GROUP LLC

   AWARD AMOUNT

   $2,346,735

   Base Award

   PERFORMED IN

   ALEXANDRIA, VIRGINIA

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

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

   DESCRIPTION

   RISK MAP IT CLOUD HOSTING AND SUPPORT CALL ORDER

   Funding Office

   MS - MISSION SUPPORT

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

   SIGNED

   Aug 18, 2025

   CONTRACT PERIOD

   8/15/25 → 5/14/26

   KNOWN TRANSACTIONS

   1. ▶ 8/18/25 Base Award $2,346,735
   2. 9/25/25 Other Administrative Action $0

   Total Spending To-Date: $2,346,735

9. RECIPIENT

   ALABAMA POWER COMPANY

   AWARD AMOUNT

   $2,115,880

   Exercise an Option

   PERFORMED IN

   ANNISTON, ALABAMA

   NAICS CODE

   ELECTRIC POWER DISTRIBUTION | 221122

   PSC CODE

   UTILITIES- ELECTRIC | S112

   DESCRIPTION

   10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON

   Funding Office

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

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0019: CAS - RESPONSE AND RECOVERY

   SIGNED

   Aug 20, 2025

   CONTRACT PERIOD

   9/1/23 → 8/31/26

   KNOWN TRANSACTIONS

   1. 6/27/24 Exercise an Option +$389,560
   2. 8/14/24 Exercise an Option +$481,250
   3. 8/20/24 Exercise an Option +$453,706
   4. 9/22/24 Funding Only Action +$1,750,000
   5. 3/14/25 Other Administrative Action $0
   6. 5/13/25 Exercise an Option +$6,000
   7. 8/20/25 Exercise an Option +$1,865,880
   8. 8/21/25 Funding Only Action +$250,000
   9. 9/22/25 Funding Only Action $0

   Total Spending To-Date: $6,223,196

10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,111,714

    Base Award

    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

    TABLEAU LICENSE RENEWAL

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0003: BASE/NON-MAJOR DISASTERS;0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0015: CAS - MISSION SUPPORT;0016: CAS - REGIONAL OPERATIONS;0017: CAS - MITIGATION;0018: CAS - PREPAREDNESS AND PROTECTION;0019: CAS - RESPONSE AND RECOVERY;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;0New: HERMIT'S PEAK

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS

    1. ▶ 8/1/25 Base Award $2,111,714
    2. 9/9/25 Other Administrative Action +$9,186

    Total Spending To-Date: $2,111,714