MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency August 2025
⏱ GENERATED 9/3/2026
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
13
Contracts
14
Avg Contract
$366,022
Total Spending
$5,124,308
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in August 2025, across all contracts awarded that month.
-
MANHATTAN ASSOCIATES, INC.
HQ: Atlanta, GA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 2 ($2.6M) 8 ($29.0M) All Agencies 2 ($2.6M) 10 ($28.7M)
$2,567,680 -
GUY CARPENTER & COMPANY, LLC
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($1.5M) 3 ($1.5M) All Agencies 1 ($1.5M) 3 ($1.5M)
$1,490,000 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Lynchburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($618.0K) 4 ($2.1M) All Agencies 1 ($618.0K) 60 ($30.6M)
$618,029 -
E-PAGA, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($190.7K) 12 ($1.2M) All Agencies 1 ($190.7K) 16 ($1.2M)
$190,708 -
NVIS COMMUNICATIONS, LLC
HQ: Tehachapi, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($88.1K) 1 ($88.1K) All Agencies 1 ($88.1K) 6 ($1.7M)
$88,101 -
PANAMERICA COMPUTERS, INC.
HQ: Luray, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($79.9K) 9 ($1.9M) All Agencies 2 ($1.8M) 602 ($151.1M)
$79,946 -
THE GORDIAN GROUP, INC.
HQ: Greenville, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($30.9K) 44 ($3.7M) All Agencies 2 ($41.7K) 122 ($7.5M)
$30,874 -
JTF BUSINESS SYSTEMS CORPORATION
HQ: Springfield, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($25.4K) 11 ($78.3K) All Agencies 2 ($29.6K) 646 ($16.0M)
$25,447 -
COFFMAN ELECTRICAL EQUIPMENT CO.
HQ: Grand Rapids, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($23.1K) 2 ($165.7K) All Agencies 1 ($23.1K) 30 ($1.9M)
$23,066 -
VALIANT PRODUCTS CORPORATION
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Federal Emergency Management Agency 1 ($10.5K) 1 ($10.5K) All Agencies 1 ($10.5K) 9 ($502.2K)
$10,457
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in August 2025, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in August 2025.
-
RECIPIENT
GUY CARPENTER & COMPANY, LLC
AWARD AMOUNT
$1,490,000
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
REINSURANCE CARRIERS | 524130
PSC CODE
SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008
DESCRIPTION
WORK AREA 3 AND 4 - MODELING AND RISK ANALYSIS SUPPORT OPTION PERIOD -WORK AREA 1 - STRATEGIC ADVISORY AND SUPPORT
Funding Office
MS - MISSION SUPPORT
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/8/26 → 9/7/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,490,000
Total Spending To-Date: $1,490,000 -
RECIPIENT
MANHATTAN ASSOCIATES, INC.
AWARD AMOUNT
$1,351,985
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
TO PROCURE TRAILER LIFE CYCLE MANAGEMENT SERVICE FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD IAW. THE STATEMENT OF WORK AND QUOTE DATED AUGUST 24, 2026.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,351,985
Total Spending To-Date: $1,351,985 -
RECIPIENT
MANHATTAN ASSOCIATES, INC.
AWARD AMOUNT
$1,215,695
Base Award
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
TO PROCURE OPERATIONS AND MAINTENANCE SERVICES AND COMPLETE THE REMAINING UPGRADES SUPPORTING THE LCMS CLOUD FOR DISASTER RESOURCE PROOF OF DELIVERY IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE CONTRACTORS QUOTE DATED AUGUST 20 2026
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,215,695
Total Spending To-Date: $1,215,695 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$618,029
Base Award
PERFORMED IN
MOUNT WEATHER, VIRGINIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810
DESCRIPTION
THE PURPOSE TO PROCURE FOR THE OFFICE OF NATIONAL CONTINUITY PROGRAMS HAWKEYE IV LITE 1.3M KU-BAND HIGH POWER, 950MP, AUTO POINT, TAN SATELLITE TERMINALS, PART NUMBER 1413I9K2- AAK-01T
Funding Office
RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/2/26 → 12/1/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $618,029
Total Spending To-Date: $618,029 -
RECIPIENT
E-PAGA, INC.
AWARD AMOUNT
$190,708
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008
DESCRIPTION
SUICIDE AWARENESS COURSE DEVELOPMENT FOR THE NATIONAL FIRE ACADEMY
Funding Office
RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $190,708
Total Spending To-Date: $190,708 -
RECIPIENT
NVIS COMMUNICATIONS, LLC
AWARD AMOUNT
$88,101
Base Award
PERFORMED IN
BLUEMONT, WEST VIRGINIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820
DESCRIPTION
FIVE 5 CODAN ENVOY X2 RADIOS WITH ACCESSORIES AND ANTENNA TUNERS.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 3/1/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $88,101
Total Spending To-Date: $88,101 -
RECIPIENT
PANAMERICA COMPUTERS, INC.
AWARD AMOUNT
$79,946
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
LATITUDE 7350 DETACHABLE TABLETS FOR REGION 8 IT.
Major Program
SEWP V
Funding Office
REGION 8
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 1/1/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $79,946
Total Spending To-Date: $79,946 -
RECIPIENT
THE GORDIAN GROUP, INC.
AWARD AMOUNT
$30,874
Base Award
PERFORMED IN
KIHEI, HAWAII
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | H370
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE RS MEANS LICENSES IN SUPPORT OF DISASTER 4724 HAWAII.
Major Program
RS MEANS LICENSES DR-4724-HI
Funding Office
REGION 9
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $30,874
Total Spending To-Date: $30,874 -
RECIPIENT
JTF BUSINESS SYSTEMS CORPORATION
AWARD AMOUNT
$25,447
Base Award
PERFORMED IN
THOMASVILLE, GEORGIA
NAICS CODE
COMMERCIAL SCREEN PRINTING | 323113
PSC CODE
OFFICE SUPPLIES | 7510
DESCRIPTION
THE CONTRACTOR SHALL BE RESPONSIBLE TO FULFILL A SINGLE PURCHASE ORDER FOR THE LISTED ITEMS DETAILED IN THE STATEMENT OF WORK. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY OF ALL ITEMS.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/2/26 → 10/2/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $25,447
Total Spending To-Date: $25,447 -
RECIPIENT
COFFMAN ELECTRICAL EQUIPMENT CO.
AWARD AMOUNT
$23,066
Base Award
PERFORMED IN
THOMASVILLE, GEORGIA
NAICS CODE
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999
PSC CODE
ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | 6230
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF PORTABLE TOWABLE LIGHT TOWERS IN SUPPORT OF THE THOMASVILLE MERS DAILY OPERATIONS
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $23,066
Total Spending To-Date: $23,066
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in August 2025 is performed.
Top States
-
Maryland
2 contracts
$1,542,693 -
District Of Columbia
2 contracts
$1,495,635 -
Georgia
4 contracts
$1,272,284 -
Virginia
2 contracts
$618,029 -
Colorado
2 contracts
$90,403 -
West Virginia
1 contracts
$88,101 -
Hawaii
1 contracts
$30,874
Top Cities
-
Rockville, MD
2 contracts
$1,542,693 -
Washington, District Of Columbia
2 contracts
$1,495,635 -
Atlanta, GA
2 contracts
$1,223,771 -
Mount Weather, VA
2 contracts
$618,029 -
Denver, CO
2 contracts
$90,403 -
Bluemont, WV
1 contracts
$88,101 -
Thomasville, GA
2 contracts
$48,513 -
Kihei, HI
1 contracts
$30,874
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in August 2025 list as their primary business address.
Top States
-
Georgia
2 contracts
$2,567,680 -
New York
1 contracts
$1,490,000 -
Virginia
3 contracts
$723,422 -
Maryland
3 contracts
$196,343 -
California
1 contracts
$88,101
Top Cities
-
Atlanta, GA
2 contracts
$2,567,680 -
New York, NY
1 contracts
$1,490,000 -
Lynchburg, VA
1 contracts
$618,029 -
Rockville, MD
1 contracts
$190,708 -
Tehachapi, CA
1 contracts
$88,101