MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency November 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

121

Contracts

218

Avg Contract

$17,431

Total Spending

$3,800,066

Reporting

Top Vendors

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

AMERICAN MEDICAL RESPONSE, INC.

HQ: Lewisville, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	1 ($0)	20 ($0)
All Agencies	0 ($0)	23 ($0)

$1,748,739

GRANT AVIATION, INC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$479,000

REDCON SOLUTIONS GROUP LLC

HQ: Savannah, GA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	3 ($0)	30 ($0)
All Agencies	0 ($0)	49 ($0)

$405,040

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	1 ($0)	5 ($0)
All Agencies	0 ($0)	730 ($0)

$321,037

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

HQ: Redlands, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	2 ($0)	8 ($0)
All Agencies	0 ($0)	383 ($0)

$206,726

PARADIGM MARKETING CONSORTIUM INC

HQ: Halesite, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$203,283

BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	2 ($0)	47 ($0)
All Agencies	0 ($0)	477 ($0)

$132,120

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	2 ($0)	107 ($0)
All Agencies	0 ($0)	141 ($0)

$105,394

SIERRA WIRELESS AMERICA, INC

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$100,000

AESTHETIC HOME INVESTMENTS LLC

HQ: Sanford, NC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Federal Emergency Management Agency	3 ($0)	68 ($0)
All Agencies	0 ($0)	68 ($0)

$98,728

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

AWARD AMOUNT

$1,748,739

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

AMBULANCE SERVICES | 621910

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

OPTION PERIOD 3 FINAL 6 MONTHS OF READINESS COST

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Nov 4, 2025

CONTRACT PERIOD

11/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $1,748,739
Total Spending To-Date: $1,748,739
RECIPIENT

REDCON SOLUTIONS GROUP LLC

AWARD AMOUNT

$1,089,551

Base Award
PERFORMED IN

ATLANTA, GEORGIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS FOR LEVEL II ARMED GUARD SERVICES IN SUPPORT OF DR4763-FL AND DR4734-FL. LAKE MARY AND FORT MYERS FLORIDA.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Nov 15, 2025

CONTRACT PERIOD

11/16/25 → 11/15/27
KNOWN TRANSACTIONS
1. ▶ 11/15/25 Base Award $1,089,551
Total Spending To-Date: $1,089,551
RECIPIENT

GRANT AVIATION, INC

AWARD AMOUNT

$479,000

Base Award
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

DESCRIPTION

FEDERAL EMERGENCY MANAGEMENT AGENCY DISASTER 4893-ALASKA AIR CHARTER CONTRACT TO FLY FEMA PERSONNEL TO AFFECTED ALASKAN VILLAGES, FLYING FROM AIRPORT HUB IN BETHEL, ALASKA TO CONDUCT INDIVIDUAL ASSISTANCE REGISTRATION INTAKE AND HOUSING INSPECTIONS.

Funding Office

REGION 10

SIGNED

Nov 21, 2025

CONTRACT PERIOD

11/21/25 → 12/20/25
KNOWN TRANSACTIONS
1. 12/9/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $479,000
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$457,584

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

LPCS DESIGN SUPPORT; IN COMPLIANCE WITH ACQ ALERT25-07 SECTION 2(D)

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 4, 2025

CONTRACT PERIOD

5/3/25 → 5/2/26
KNOWN TRANSACTIONS
1. 5/2/25 Base Award $595,184
Total Spending To-Date: $1,052,768
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$321,037

Base Award
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865

DESCRIPTION

CONTRACTOR TO PROVIDE ONE HUNDRED THREE (103) RUGGED, LONG-RANGE, HANDHELD BARCODE SCANNERS WITH PIV CARD READER CAPABILITY TO UTILIZE WITHIN ITS WAREHOUSE MANAGEMENT MODULE IN FEMA WAREHOUSE FACILITIES. DEVICES SHALL MEET OR EXCEED THE SPECS OF THE

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Nov 24, 2025

CONTRACT PERIOD

11/24/25 → 2/23/26
KNOWN TRANSACTIONS
1. ▶ 11/24/25 Base Award $321,037
Total Spending To-Date: $321,037
RECIPIENT

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

AWARD AMOUNT

$206,726

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

THE PURPOSE OF THIS FFP AWARD IS TO PROCURE ARCGIS ANNUAL SUBSCRIPTION IN SUPPORT OF FEMA'S URBAN SEARCH AND RESCUE MISSION.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Nov 17, 2025

CONTRACT PERIOD

11/12/25 → 11/11/26
KNOWN TRANSACTIONS
1. ▶ 11/17/25 Base Award $206,726
Total Spending To-Date: $206,726
RECIPIENT

PARADIGM MARKETING CONSORTIUM INC

AWARD AMOUNT

$203,283

Base Award
PERFORMED IN

CUMBERLAND, MARYLAND

NAICS CODE

ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

PSC CODE

TOILETRY PAPER PRODUCTS | 8540

DESCRIPTION

GENERAL LIVING KITS: 2,700 UNITS

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Nov 6, 2025

CONTRACT PERIOD

11/10/25 → 12/9/25
KNOWN TRANSACTIONS
1. ▶ 11/6/25 Base Award $203,283
Total Spending To-Date: $203,283
RECIPIENT

BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

AWARD AMOUNT

$136,116

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

ESD EUC

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

Program Activities

0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF;0015: CAS - MISSION SUPPORT;0016: CAS - REGIONAL OPERATIONS

SIGNED

Nov 7, 2025

CONTRACT PERIOD

12/18/20 → 12/22/25
KNOWN TRANSACTIONS
1. 4/24/24 Funding Only Action +$302,177
2. 6/28/24 Exercise an Option +$655,698
3. 8/21/24 Funding Only Action +$26,769
4. 8/26/24 Funding Only Action +$23,367
5. 9/26/24 Other Administrative Action $0
6. 10/23/24 Additional Work (New Agreement) +$267,691
7. 10/30/24 Exercise an Option +$881,688
8. 2/5/25 Funding Only Action +$406,932
9. 3/14/25 Funding Only Action +$295,717
10. 4/14/25 Funding Only Action +$1,932,730
11. 7/10/25 Funding Only Action +$9,682
12. 9/24/25 Other Administrative Action -$230,724
13. 10/31/25 Other Administrative Action $0
14. 11/20/25 Funding Only Action +$119,238
15. 12/9/25 Funding Only Action +$89,208
16. 12/23/25 Exercise an Option +$86,011
17. 1/7/26 Exercise an Option +$86,011
18. 1/23/26 Exercise an Option +$86,011
Total Spending To-Date: $19,685,459
RECIPIENT

SIERRA WIRELESS AMERICA, INC

AWARD AMOUNT

$100,000

Exercise an Option
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 CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES AND SERVICES TO ASSET TRACKING MANAGEMENT SERVICES

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 7, 2025

CONTRACT PERIOD

11/7/21 → 11/6/26
KNOWN TRANSACTIONS
1. 10/31/24 Exercise an Option +$2,290,130
2. 11/25/25 Funding Only Action +$99,995
3. 1/23/26 Funding Only Action +$1,905,844
Total Spending To-Date: $9,160,582
RECIPIENT

GLOBAL MIRACLE SOLUTIONS LLC

AWARD AMOUNT

$99,248

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

PROGRAM SUPPORT SERVICES FOR THE DISASTER EMERGENCY COMMUNICATIONS (DEC) DIVISION

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 21, 2025

CONTRACT PERIOD

11/21/22 → 11/20/25
KNOWN TRANSACTIONS
1. 5/9/24 Exercise an Option +$1,700,000
2. 9/17/24 Other Administrative Action $0
3. 11/14/24 Exercise an Option +$1,599,999
4. 4/24/25 Funding Only Action +$1,600,000
5. 6/16/25 Supplemental Agreement for Work Within Scope $0
6. 12/3/25 Other Administrative Action $0
7. 1/26/26 Change Order +$2,912,170
Total Spending To-Date: $9,294,327

Top De-obligations

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

RECIPIENT

POTOMACWAVE, INC.

DE-OBLIGATION AMOUNT

-$5,629,161

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FID PORTFOLIO MANAGEMENT SUPPORT (PMO RISK RATING

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: NFIP MANDATORY - INSURANCE

SIGNED

Nov 21, 2025

CONTRACT PERIOD

9/26/23 → 4/11/25
KNOWN TRANSACTIONS
1. 2/27/25 Exercise an Option +$5,576,644
2. 3/6/25 Other Administrative Action $0
3. 3/18/25 Other Administrative Action $0
Total Spending To-Date: $7,975,349
RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$4,000,000

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

SERVICE FEE FOR LODGING IN SUPPORT OF DR-4827-NC.

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

Nov 12, 2025

CONTRACT PERIOD

10/1/24 → 5/25/25
KNOWN TRANSACTIONS
1. 10/2/24 Base Award $5,453,105
2. 3/27/25 Funding Only Action +$112,173
Total Spending To-Date: $1,565,277
RECIPIENT

ITCON SERVICES LLC

DE-OBLIGATION AMOUNT

-$3,773,552

Close Out
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- MANAGEMENT: DATA COLLECTION | R702

DESCRIPTION

CALL ORDER OC3

Funding Office

REGION 6

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 26, 2025

CONTRACT PERIOD

10/7/24 → 5/4/25
KNOWN TRANSACTIONS
1. 10/7/24 Base Award $3,240,000
2. 11/5/24 Exercise an Option +$3,240,000
3. 1/8/25 Exercise an Option +$3,240,000
4. 2/3/25 Funding Only Action $0
5. 3/6/25 Exercise an Option +$3,310,560
6. 4/2/25 Exercise an Option $0
Total Spending To-Date: $12,497,008
RECIPIENT

WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

DE-OBLIGATION AMOUNT

-$3,485,350

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TOTAL ESTIMATED COSTS FOR TECHNICAL ASSISTANCE IN SUPPORT OF THE HAZARD MITIGATION ASSISTANCE (HMA) BRANCH WITHIN THE MITIGATION DIVISION FOR HAZARD MITIGATION GRANT PROGRAM (HMGP) SUB-APPLICATIONS RESULTING FROM THE FOLLOWING FEMA REGION IX DIS

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 10, 2025

CONTRACT PERIOD

4/15/22 → 10/14/24
KNOWN TRANSACTIONS
1. 10/3/24 Other Administrative Action $0
Total Spending To-Date: $4,014,012
RECIPIENT

DEWBERRY ENGINEERS INC.

DE-OBLIGATION AMOUNT

-$2,625,865

Funding Only Action
PERFORMED IN

WAILUKU, HAWAII

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS FOR LOGISTICS PLANNING AND CONSTRUCTION SERVICES CONTRACT (LPCS) AND CONTRACT OVERSIGHT & SUPPORT DR-4724-HI.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 26, 2025

CONTRACT PERIOD

10/2/24 → 3/1/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $2,231,352
2. 12/1/24 Exercise an Option +$3,298,762
Total Spending To-Date: $2,904,249

Performance Locations

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

Top States

Alaska

4 contracts

$499,366
Maryland

12 contracts

$120,887
Washington

3 contracts

$96,902
California

2 contracts

$27,162
Louisiana

10 contracts

$21,577
Iowa

4 contracts

$2,303
Northern Mariana Islands

1 contracts

$480
Massachusetts

1 contracts

$0
Mississippi

3 contracts

$0
Montana

3 contracts

$0

Top Cities

Anchorage

3 contracts

$494,366
Fort Worth

2 contracts

$311,974
Cumberland

1 contracts

$203,283
Herndon

4 contracts

$101,398
Bothell

3 contracts

$96,902
Lahaina

2 contracts

$93,667
Hickory

1 contracts

$67,650
Denton

3 contracts

$59,761
Port Richey

2 contracts

$39,164
Black Mountain

1 contracts

$32,700

Vendor headquarters

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

Top States

Texas

8 contracts

$1,388,832
Alaska

6 contracts

$596,267
Georgia

7 contracts

$420,940
California

5 contracts

$381,686
Colorado

3 contracts

$299,075

Top Cities

Lewisville

1 contracts

$1,748,739
Anchorage

4 contracts

$561,892
Savannah

3 contracts

$405,040
Colorado Springs

2 contracts

$321,037
Redlands

2 contracts

$206,726

← Back to all Federal Emergency Management Agency reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →