Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

← Period: October 2025 →

Total Spending: $36,388,907

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency October 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/4/2026

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

122

Contracts

204

Avg Contract

$178,377

Total Spending

$36,388,907

Reporting

Top Vendors

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

  1. MANHATTAN ASSOCIATES, INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $26,194,985

  2. MLU SERVICES, LLC

    HQ: Athens, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 2 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $4,341,000

  3. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 3 ($0) 45 ($0)
    All Agencies 0 ($0) 517 ($0)

    $2,646,948

  4. ABA PROTECTION INC

    HQ: Castaic, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,430,100

  5. PARLIAMENT LLC

    HQ: Beachwood, OH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 8 ($0) 318 ($0)
    All Agencies 0 ($0) 441 ($0)

    $563,725

  6. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 6 ($0) 106 ($0)
    All Agencies 0 ($0) 140 ($0)

    $548,240

  7. THE CADMUS GROUP LLC

    HQ: Waltham, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 4 ($0) 51 ($0)
    All Agencies 0 ($0) 201 ($0)

    $439,020

  8. VISION QUEST SOLUTIONS INC

    HQ: Hot Springs, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $93,564

  9. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 8 ($0) 108 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $77,921

  10. THE GORDIAN GROUP, INC.

    HQ: Greenville, SC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Emergency Management Agency 2 ($0) 33 ($0)
    All Agencies 0 ($0) 84 ($0)

    $53,404

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MANHATTAN ASSOCIATES, INC.

    AWARD AMOUNT

    $26,194,985

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C)

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $25,164,869
    2. 4/23/25 Other Administrative Action $0
    3. 9/8/25 Supplemental Agreement for Work Within Scope $0
    4. 9/23/25 Exercise an Option $0
    Total Spending To-Date: $51,359,854
  2. RECIPIENT

    MLU SERVICES, LLC

    AWARD AMOUNT

    $4,341,000

    Base Award
    PERFORMED IN

    FRANKFORT, KENTUCKY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | N045

    DESCRIPTION

    LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION (LOGHOUSE) - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS AND CONSTRUCTION IN SUPPORT OF DR-4860-KY IN KENTUCKY.

    Funding Office

    REGION 4

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/18/25 → 1/17/26

    KNOWN TRANSACTIONS
    1. 12/9/25 Change Order $0
    2. 1/9/26 Exercise an Option $0
    Total Spending To-Date: $4,341,000
  3. RECIPIENT

    WSP USA SERVICES INC.

    AWARD AMOUNT

    $2,776,633

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 20,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4892-WI (REGION 5) AS A RESULT OF DAMAGE BY SEVERE STORMS, STRAIGHT-LINE WINDS, MUDSLI

    Funding Office

    REGION 5

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 1/26/26

    KNOWN TRANSACTIONS
    1. 10/8/25 Funding Only Action +$702
    2. 12/9/25 Funding Only Action +$6,378
    3. 1/5/26 Other Administrative Action $0
    4. 1/8/26 Change Order $0
    Total Spending To-Date: $2,776,633
  4. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $2,638,648

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DRS 4828 FL, 4834 FL, 4798 TX, 4877 MO, 4874 MS, 4830 GA, 4829 SC, 4819 IL, AND 4827 NC.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 1/8/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $2,638,648
    Total Spending To-Date: $2,638,648
  5. RECIPIENT

    VANGUARD INSPECTION SERVICES

    AWARD AMOUNT

    $2,430,470

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 20,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4892-WI (REGION 5) AS A RESULT OF DAMAGE BY SEVERE STORMS, STRAIGHT-LINE WINDS, MUDSLI

    Funding Office

    REGION 5

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 1/26/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Change Order $0
    2. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $2,430,470
  6. RECIPIENT

    ABA PROTECTION INC

    AWARD AMOUNT

    $1,332,338

    Base Award
    PERFORMED IN

    KIHEI, HAWAII

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    TO PROVIDE ARMED GUARD LEVEL II SERVICES IN SUPPORT OF DR4724-HI.

    Funding Office

    REGION 9

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/16/26

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $1,332,338
    Total Spending To-Date: $1,332,338
  7. RECIPIENT

    THE CADMUS GROUP LLC

    AWARD AMOUNT

    $439,020

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    RECOVERY PLANNING SUPPORT FOR DECLARED DISASTER GEORGIA HURRICANE HELENE, DR-4830-GA

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/9/25 → 1/8/26

    KNOWN TRANSACTIONS
    1. 10/14/25 Change Order $0
    Total Spending To-Date: $439,020
  8. RECIPIENT

    STRATEGIC SECURITY CORP

    AWARD AMOUNT

    $340,692

    Exercise an Option
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    LEVEL II ARMED SECURITY GUARD SERVICES, THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, FACILITIES, EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES (EXCEPT AS MAY BE EXPRESSLY SET FORTH IN THE CONTRACT) AND OTHERWISE DO ALL THINGS NECESSARY TO PER

    Major Program

    HURRICANE HARVEY 201708/28/2017 TO 06/30/2018

    Funding Office

    REGION 6

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/27

    KNOWN TRANSACTIONS
    1. 5/24/24 Change Order +$7,085
    2. 5/30/24 Change Order +$7,085
    3. 6/7/24 Change Order +$24,180
    4. 8/8/24 Exercise an Option +$405,600
    5. 11/5/24 Funding Only Action +$4,502
    6. 4/1/25 Other Administrative Action -$21,775
    Total Spending To-Date: $1,580,129
  9. RECIPIENT

    WSP USA SERVICES INC.

    AWARD AMOUNT

    $157,988

    Funding Only Action
    PERFORMED IN

    JEFFERSON CITY, MISSOURI

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 10,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF MISSOURI FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4877-MO (REGION 7) AS A RESULT OF SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES AND FLO

    Funding Office

    REGION 7

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    6/12/25 → 8/28/25

    KNOWN TRANSACTIONS
    1. 6/12/25 Base Award $1,176,024
    Total Spending To-Date: $1,334,012
  10. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $146,902

    Exercise an Option
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDUCE THE STRAINED OF MANAGEMENT AWARDS FOR THE PROPERTY MANAGEMENT COMPANIES AND THE MANAGEMENT OF THE PROGRAM

    Funding Office

    REGION 9

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    4/9/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $905,937
    2. 7/25/25 Supplemental Agreement for Work Within Scope +$90,129
    Total Spending To-Date: $1,142,968

Top De-obligations

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

  1. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$30,052,422

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    7/20/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 7/20/24 Base Award $4,189,920
    2. 7/23/24 Funding Only Action +$3,447,706
    3. 8/14/24 Exercise an Option +$8,020,704
    4. 9/17/24 Funding Only Action +$2,486,424
    5. 10/17/24 Exercise an Option +$8,020,704
    6. 11/14/24 Exercise an Option +$8,020,704
    7. 1/15/25 Exercise an Option +$8,020,703
    8. 1/29/25 Other Administrative Action $0
    9. 3/12/25 Funding Only Action +$4,626,160
    Total Spending To-Date: $24,801,307
  2. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$10,960,380

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/13 → 1/31/19

    KNOWN TRANSACTIONS
    1. 8/14/24 Other Administrative Action -$69,443
    Total Spending To-Date: $17,378,275
  3. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$10,481,841

    Funding Only Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    THE PURPOSE OF CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IS TO PROVIDE SURGE CALL CENTER SUPPORT OF FEMAS DISASTER RESPONSE TO MICHIGAN.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/1/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $2,837,856
    2. 4/29/24 Exercise an Option +$2,837,856
    3. 5/22/24 Supplemental Agreement for Work Within Scope +$2,203,345
    4. 5/29/24 Exercise an Option +$5,041,200
    5. 6/20/24 Exercise an Option +$3,789,300
    6. 7/26/24 Exercise an Option +$5,041,200
    7. 8/26/24 Funding Only Action $0
    8. 9/24/24 Funding Only Action $0
    9. 10/25/24 Exercise an Option +$5,041,200
    10. 11/20/24 Funding Only Action $0
    Total Spending To-Date: $16,310,116
  4. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,734,159

    Close Out
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    7/20/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Base Award $4,116,000
    2. 7/23/24 Funding Only Action +$1,036,800
    3. 8/14/24 Exercise an Option +$5,268,000
    4. 9/17/24 Funding Only Action +$1,418,000
    5. 10/17/24 Exercise an Option +$5,268,000
    6. 11/14/24 Exercise an Option +$5,268,000
    7. 1/15/25 Exercise an Option +$5,268,000
    8. 1/30/25 Other Administrative Action $0
    9. 2/10/25 Funding Only Action -$4,626,160
    10. 7/31/25 Funding Only Action $0
    Total Spending To-Date: $19,550,481
  5. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$7,000,000

    Funding Only Action
    PERFORMED IN

    DEKALB, TEXAS

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

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

    DESCRIPTION

    ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX.

    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

    Oct 14, 2025

    CONTRACT PERIOD

    7/26/24 → 4/5/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $3,419,640
    2. 9/14/24 Exercise an Option +$3,477,600
    3. 11/22/24 Exercise an Option +$2,434,320
    4. 1/4/25 Supplemental Agreement for Work Within Scope +$1,063
    5. 2/19/25 Supplemental Agreement for Work Within Scope +$1,253
    Total Spending To-Date: $2,333,876

Performance Locations

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

Top States

  1. District Of Columbia

    36 contracts


    $33,329,237

  2. Kentucky

    6 contracts


    $4,328,888

  3. Hawaii

    18 contracts


    $1,299,689

  4. Puerto Rico

    5 contracts


    $160,679

  5. Missouri

    3 contracts


    $151,568

  6. South Dakota

    1 contracts


    $93,564

  7. Virgin Islands Of The U.s.

    3 contracts


    $56,843

  8. New Mexico

    3 contracts


    $32,500

  9. Iowa

    2 contracts


    $14,989

  10. Tennessee

    1 contracts


    $3,934

Top Cities

  1. Washington, DC

    36 contracts


    $33,329,237

  2. Frankfort

    2 contracts


    $4,313,601

  3. Lahaina

    9 contracts


    $728,714

  4. Kihei

    4 contracts


    $456,685

  5. Austin

    3 contracts


    $330,110

  6. Jefferson City

    1 contracts


    $157,988

  7. Guaynabo

    4 contracts


    $118,746

  8. Honolulu

    1 contracts


    $97,763

  9. Sisseton

    1 contracts


    $93,564

  10. Christiansted

    3 contracts


    $56,843

Vendor headquarters

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

Top States

  1. Georgia

    11 contracts


    $30,294,501

  2. Ohio

    9 contracts


    $584,136

  3. Massachusetts

    5 contracts


    $435,416

  4. South Dakota

    1 contracts


    $93,564

  5. Kentucky

    10 contracts


    $50,208

Top Cities

  1. Atlanta

    2 contracts


    $26,190,114

  2. Athens

    2 contracts


    $4,341,000

  3. Mc Lean

    4 contracts


    $2,653,668

  4. Castaic

    2 contracts


    $1,430,100

  5. Beachwood

    8 contracts


    $563,725

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