Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

← Period: September 2025 →

Total Spending: $108,095,757

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency September 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

312

Contracts

557

Avg Contract

$194,068

Total Spending

$108,095,757

Reporting

Top Vendors

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

  1. HARKINS BUILDERS, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $22,382,577

  2. MONKTON, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $18,470,843

  3. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 11 ($0) 86 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $12,784,488

  4. GIBBCO LLC

    HQ: Longwood, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $12,783,050

  5. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 11 ($0) 19 ($0)
    All Agencies 0 ($0) 379 ($0)

    $10,701,162

  6. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 3 ($0) 4 ($0)
    All Agencies 0 ($0) 392 ($0)

    $7,185,609

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 4 ($0) 22 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $6,875,228

  8. OST INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 44 ($0)

    $6,131,559

  9. BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 6 ($0) 47 ($0)
    All Agencies 0 ($0) 477 ($0)

    $5,414,460

  10. WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

    HQ: Blue Bell, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Emergency Management Agency 4 ($0) 17 ($0)
    All Agencies 0 ($0) 259 ($0)

    $5,366,780

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    HARKINS BUILDERS, INC.

    AWARD AMOUNT

    $22,382,577

    Base Award
    PERFORMED IN

    BLUEMONT, VIRGINIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    PK FY25 MWEOC SITE WIDE DEMOLITION AND ROADWAY IM

    Funding Office

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

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $22,382,577
    2. 12/4/25 Other Administrative Action $0
    Total Spending To-Date: $22,382,577
  2. RECIPIENT

    MONKTON, INC.

    AWARD AMOUNT

    $18,470,843

    Base Award
    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

    THE PURPOSE OF THIS TASK ORDER IS FOR INDIVIDUAL ASSISTANCE MODERNIZATION.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/29

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $18,470,843
    Total Spending To-Date: $18,470,843
  3. RECIPIENT

    GIBBCO LLC

    AWARD AMOUNT

    $12,783,050

    Base Award
    PERFORMED IN

    LONGWOOD, FLORIDA

    NAICS CODE

    MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | 321991

    PSC CODE

    MISCELLANEOUS PREFABRICATED STRUCTURES | 5450

    DESCRIPTION

    DELIVERY ORDER FOR 615 NEXTGEN MANUFACTURE HOUSING UNITS IN SUPPORT OF FEMA'S LOGISTICS MANAGEMENT DIVISION MISSION REQUIREMENTS. THIS ACTION IS EXCLUDED UNDER SEC.2(D) COVERED CONTRACTS AND GRANTS IN ACCORDANCE WITH ACQUISITION ALERT 25-07 REV

    Major Program

    COMMERCIAL MANUFACTURED HOUSING UNITS IDIQ

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    1/15/26 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $12,783,050
    2. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $12,783,050
  4. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $10,999,823

    Base Award
    PERFORMED IN

    WINCHESTER, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $10,999,823
    Total Spending To-Date: $10,999,823
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $6,810,038

    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

    SERVICENOW LICENSE RENEWAL S1 APPROVAL ON AUGUST 1 CON-2025-19514

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    8/1/25 → 6/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $6,810,038
    2. 9/19/25 Supplemental Agreement for Work Within Scope +$7,188
    Total Spending To-Date: $6,810,038
  6. RECIPIENT

    OST INC

    AWARD AMOUNT

    $6,131,559

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    STAFF WILL COORDINATE WITH THE WRITE YOUR OWN INSURANCE COMPANIES AND THE NFIP DIRECT CONTRACTOR AS THEY WORK TOGETHER TO PROVIDE THE INFORMATION REQUIRED BY THE NFIP. THE CONTRACTOR WILL ALSO ENGAGE IN SUPPORT ACTIVITIES THAT INCLUDE TRACKING, COLL

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $6,131,559
    Total Spending To-Date: $6,131,559
  7. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $5,511,309

    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

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ORACLE ENTERPRISE LICENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY. THIS IS A FIRM FIXED PRICE DELIVERY ORDER IN THE AMOUNT OF $5,511,308.95. THIS PO IS PLACED PURSUANT TO THE TERMS AND CONDITION

    Major Program

    ORACLE ENTERPRISE LICENSES

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $5,511,309
    2. 9/19/25 Other Administrative Action $0
    Total Spending To-Date: $5,511,309
  8. RECIPIENT

    IMAQ WALDEN JV LLC

    AWARD AMOUNT

    $5,225,009

    Exercise an Option
    PERFORMED IN

    ANNISTON, ALABAMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    ARMED SECURITY GUARD SERVICES FOR THE CDP ULTIMATE PERIOD OF PERFORMANCE END DATE IF ALL OPTIONS ARE EXERCISED: 9/25/2027

    Funding Office

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

    Object Classes

    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);0019: CAS - RESPONSE AND RECOVERY

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/27/22 → 9/26/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Funding Only Action +$161,885
    2. 8/13/24 Exercise an Option +$4,904,722
    3. 9/30/24 Other Administrative Action $0
    4. ▶ 9/25/25 Exercise an Option +$5,225,009
    Total Spending To-Date: $19,054,928
  9. RECIPIENT

    COVENANT PARK INTEGRATED INITIATIVES, INC.

    AWARD AMOUNT

    $4,154,853

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    PLANNING AND EXERCISE DIVISION TECHNICAL ASSISTANCE CONTRACT (PEDTAC)

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $4,154,853
    Total Spending To-Date: $4,154,853
  10. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    AWARD AMOUNT

    $3,759,924

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REQUIRES A IT APPLICATION OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE HAZARD MITIGATION ASSISTANCE (HMA) SYSTEMS.

    Funding Office

    RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: CAS - MISSION SUPPORT;0018: CAS - PREPAREDNESS AND PROTECTION;0801: NFIP MANDATORY - INSURANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/15/20 → 3/14/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$3,794,125
    2. ▶ 9/18/25 Exercise an Option +$3,759,924
    Total Spending To-Date: $25,791,628

Top De-obligations

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

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$31,000,000

    Funding Only Action
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

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

    DESCRIPTION

    TSA CLC SERVICE FEES DR-4829-SC

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    10/13/24 → 4/27/25

    KNOWN TRANSACTIONS
    1. 10/14/24 Base Award $12,213,000
    2. 2/6/25 Exercise an Option +$9,363,300
    3. 3/19/25 Other Administrative Action $0
    4. 3/27/25 Funding Only Action +$79,817
    5. ▶ 9/23/25 Funding Only Action -$31,000,000
    6. 1/20/26 Funding Only Action -$310,621
    Total Spending To-Date: $2,869,117
  2. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$23,707,167

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    6/12/24 → 3/9/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $9,975,600
    2. 7/11/24 Exercise an Option +$10,175,520
    3. 8/9/24 Exercise an Option +$10,175,520
    4. 9/6/24 Funding Only Action +$2,975,520
    5. 10/5/24 Funding Only Action +$8,546,126
    6. 10/7/24 Other Administrative Action $0
    7. 11/8/24 Exercise an Option +$10,175,520
    8. 1/8/25 Exercise an Option +$10,175,520
    9. 2/5/25 Funding Only Action -$847,342
    10. ▶ 9/9/25 Funding Only Action -$23,707,167
    Total Spending To-Date: $35,826,417
  3. RECIPIENT

    CH2M HILL - CDM PA-TAC RECOVERY SERVICES

    DE-OBLIGATION AMOUNT

    -$23,625,676

    Funding Only Action
    PERFORMED IN

    GREENWOOD VILLAGE, COLORADO

    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 REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741-MO, DR-4803-MO, DR-4778-NE, DR-4786-NE AND DR-4808-NE)

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS V (PATAC V)

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    10/30/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $14,024,726
    2. 12/27/24 Exercise an Option +$31,535,232
    3. 4/17/25 Exercise an Option $0
    4. 6/4/25 Funding Only Action -$10,176,572
    5. ▶ 9/16/25 Funding Only Action -$23,625,676
    Total Spending To-Date: $11,757,710
  4. RECIPIENT

    COTTON COMMERCIAL USA, INC.

    DE-OBLIGATION AMOUNT

    -$14,637,751

    Funding Only Action
    PERFORMED IN

    LINCOLN, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPONSE TO THE NEW MEXICO WILDFIRES AND DR-4795-NM.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    6/25/24 → 6/13/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $72,560,681
    2. 7/2/24 Additional Work (New Agreement) +$3,629,805
    3. 6/14/25 Funding Only Action -$15,711,492
    4. ▶ 9/17/25 Funding Only Action -$14,637,751
    Total Spending To-Date: $45,841,244
  5. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$2,586,454

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    HOUSING INSPECTION SERVICES JUST-IN-TIME HIRING EVENT TO SUPPORT HOUSING INSPECTIONS IN RESPONSE TO HURRICANE IAN, DR4834-FL.

    Major Program

    DR4834-FL JIT

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    10/23/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $4,683,506
    2. 11/21/24 Change Order $0
    3. ▶ 9/4/25 Funding Only Action -$2,586,454
    Total Spending To-Date: $2,097,052

Performance Locations

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

Top States

  1. District Of Columbia

    165 contracts


    $70,425,438

  2. Virginia

    56 contracts


    $35,129,954

  3. Florida

    23 contracts


    $13,535,498

  4. Maryland

    33 contracts


    $9,898,791

  5. Alabama

    17 contracts


    $5,975,844

  6. Virgin Islands Of The U.s.

    3 contracts


    $3,782,850

  7. Texas

    32 contracts


    $3,251,433

  8. Massachusetts

    25 contracts


    $2,497,138

  9. West Virginia

    7 contracts


    $2,201,156

  10. Pennsylvania

    13 contracts


    $1,232,454

Top Cities

  1. Washington, DC

    165 contracts


    $70,425,438

  2. Bluemont

    4 contracts


    $24,639,615

  3. Longwood

    1 contracts


    $12,783,050

  4. Winchester

    5 contracts


    $11,149,262

  5. Chantilly

    13 contracts


    $10,851,417

  6. Emmitsburg

    18 contracts


    $8,068,632

  7. Anniston

    16 contracts


    $5,878,783

  8. Kingshill

    1 contracts


    $3,745,072

  9. Arlington

    10 contracts


    $2,616,062

  10. Fort Worth

    6 contracts


    $2,299,900

Vendor headquarters

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

Top States

  1. Maryland

    50 contracts


    $32,710,334

  2. Virginia

    166 contracts


    $28,100,709

  3. Ohio

    31 contracts


    $14,146,130

  4. Florida

    35 contracts


    $12,920,744

  5. Pennsylvania

    22 contracts


    $8,436,670

Top Cities

  1. Columbia

    4 contracts


    $22,398,989

  2. Vienna

    7 contracts


    $19,741,195

  3. Chantilly

    25 contracts


    $13,904,191

  4. Cincinnati

    13 contracts


    $13,895,234

  5. Longwood

    1 contracts


    $12,783,050

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