Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

Period: December 2025

Total Spending: $21,605,906

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency December 2025

⏱ GENERATED 2/1/2026

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

55

Contracts

100

Avg Contract

$216,059

Total Spending

$21,605,906

Reporting

Top Vendors

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

  1. LIMA CHARLIE, INC

    HQ: Riverbank, CA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 14 ($0) 431 ($0)
    All Agencies 0 ($0) 434 ($0)

    $11,208,204
  2. PARLIAMENT LLC

    HQ: Beachwood, OH

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 11 ($0) 318 ($0)
    All Agencies 0 ($0) 441 ($0)

    $6,960,060
  3. AESTHETIC HOME INVESTMENTS LLC

    HQ: Sanford, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 5 ($0) 68 ($0)
    All Agencies 0 ($0) 68 ($0)

    $3,013,380
  4. AVIATE ENTERPRISES, INC.

    HQ: Mcclellan, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 289 ($0)

    $93,884
  5. BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 1 ($0) 47 ($0)
    All Agencies 0 ($0) 472 ($0)

    $93,688
  6. THE GORDIAN GROUP, INC.

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 1 ($0) 33 ($0)
    All Agencies 0 ($0) 84 ($0)

    $60,886
  7. ALASKA INSTITUTE FOR JUSTICE

    HQ: Anchorage, AK

    Contracts: 1

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

    $60,705
  8. HUNTSVILLE TRACTOR & EQUIPMENT INC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 88 ($0)

    $47,777
  9. TITAN OFFICE SOLUTIONS LLC

    HQ: Greensboro, NC

    Contracts: 1

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

    $40,000
  10. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Emergency Management Agency 3 ($0) 106 ($0)
    All Agencies 0 ($0) 140 ($0)

    $27,322

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in December 2025.

  1. RECIPIENT

    LIMA CHARLIE, INC

    AWARD AMOUNT

    $1,674,659

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 IN SUPPORT DR-4724-HI MAUI WILDFIRES.

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,674,659
    Total Spending To-Date: $1,674,659
  2. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $1,647,124

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    PARLIAMENT: THE PURPOSE OF THIS CALL ORDER IS TO EXECUTE A SECOND CONSOLIDATION OF PRIOR CALL ORDERS AND EXTEND DIRECT LEASE SERVICES IN SUPPORT OF DR-4724-HI MAUI WILDFIRES RECOVERY EFFORTS. THIS INCLUDES A 3-MONTH EXTENSION OF THE PERIOD OF PERFORM

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,647,124
    Total Spending To-Date: $1,647,124
  3. RECIPIENT

    LIMA CHARLIE, INC

    AWARD AMOUNT

    $1,571,397

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 IN SUPPORT DR-4724-HI MAUI WILDFIRES.

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,571,397
    Total Spending To-Date: $1,571,397
  4. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $1,546,227

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    PARLIAMENT: THE PURPOSE OF THIS CALL ORDER IS TO EXECUTE A SECOND CONSOLIDATION OF PRIOR CALL ORDERS AND EXTEND DIRECT LEASE SERVICES IN SUPPORT OF DR-4724-HI MAUI WILDFIRES RECOVERY EFFORTS. THIS INCLUDES A 3-MONTH EXTENSION OF THE PERIOD OF PERFORM

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,546,227
    Total Spending To-Date: $1,546,227
  5. RECIPIENT

    LIMA CHARLIE, INC

    AWARD AMOUNT

    $1,538,468

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 IN SUPPORT DR-4724-HI MAUI WILDFIRES.

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,538,468
    Total Spending To-Date: $1,538,468
  6. RECIPIENT

    LIMA CHARLIE, INC

    AWARD AMOUNT

    $1,321,584

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 IN SUPPORT DR-4724-HI MAUI WILDFIRES.

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,321,584
    Total Spending To-Date: $1,321,584
  7. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $1,290,410

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    PARLIAMENT: THE PURPOSE OF THIS CALL ORDER IS TO EXECUTE A SECOND CONSOLIDATION OF PRIOR CALL ORDERS AND EXTEND DIRECT LEASE SERVICES IN SUPPORT OF DR-4724-HI MAUI WILDFIRES RECOVERY EFFORTS. THIS INCLUDES A 3-MONTH EXTENSION OF THE PERIOD OF PERFORM

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,290,410
    Total Spending To-Date: $1,290,410
  8. RECIPIENT

    LIMA CHARLIE, INC

    AWARD AMOUNT

    $1,276,064

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 IN SUPPORT DR-4724-HI MAUI WILDFIRES.

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,276,064
    Total Spending To-Date: $1,276,064
  9. RECIPIENT

    PARLIAMENT LLC

    AWARD AMOUNT

    $1,209,693

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    PARLIAMENT: THE PURPOSE OF THIS CALL ORDER IS TO EXECUTE A SECOND CONSOLIDATION OF PRIOR CALL ORDERS AND EXTEND DIRECT LEASE SERVICES IN SUPPORT OF DR-4724-HI MAUI WILDFIRES RECOVERY EFFORTS. THIS INCLUDES A 3-MONTH EXTENSION OF THE PERIOD OF PERFORM

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,209,693
    Total Spending To-Date: $1,209,693
  10. RECIPIENT

    LIMA CHARLIE, INC

    AWARD AMOUNT

    $1,200,342

    Base Award
    PERFORMED IN

    LAHAINA, HAWAII

    NAICS CODE

    RESIDENTIAL PROPERTY MANAGERS | 531311

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 IN SUPPORT DR-4724-HI MAUI WILDFIRES.

    Funding Office

    REGION 9

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,200,342
    Total Spending To-Date: $1,200,342

Top De-obligations

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

  1. RECIPIENT

    DEWBERRY ENGINEERS INC.

    DE-OBLIGATION AMOUNT

    -$14,325,334

    Funding Only Action
    PERFORMED IN

    ASH, NORTH CAROLINA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HOUSING MISSION PLANNING SUPPORT TASK ORDER FOR TROPICAL STORM HELENE DR-4827-NC IN THE STATE OF NORTH CAROLINA

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    10/15/24 → 7/11/25

    KNOWN TRANSACTIONS
    1. 10/12/24 Base Award $12,744,119
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$228,381
    3. 1/11/25 Exercise an Option +$13,720,645
    4. 4/9/25 Terminate for Convenience $0
    5. 4/11/25 Exercise an Option +$5,920,993
    6. 12/3/25 Funding Only Action -$14,325,334
    Total Spending To-Date: $18,288,804
  2. RECIPIENT

    STARR II, A JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$1,465,623

    Funding Only Action
    PERFORMED IN

    MOUNT WEATHER, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    NEW PTS TASK ORDER REGIONAL PRODUCTION SUPPORT (RPS) STANDARD OPERATIONS FOR FEMA REGIONS 2, 5, 7, 9, AND 10.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - GRANTS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    7/8/21 → 9/7/24

    KNOWN TRANSACTIONS
    1. 12/9/25 Funding Only Action -$1,465,623
    Total Spending To-Date: $11,066,310
  3. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,225,302

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | B550

    DESCRIPTION

    THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) PUBLIC ASSISTANCE DIVISION HAS A REQUIREMENT TO ACQUIRE SUBJECT MATTER EXPERTS THROUGH THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) HOMELAND SECURITY

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    4/3/23 → 4/2/24

    KNOWN TRANSACTIONS
    1. 12/3/25 Funding Only Action -$1,225,302
    Total Spending To-Date: $56,304,309
  4. RECIPIENT

    STARR II, A JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$219,439

    Close Out
    PERFORMED IN

    MOUNT WEATHER, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    FY19 PRODUCTION AND TECHNICAL SERVICES FOR REGION IX RISK MAP PROGRAM FOR THE PURPOSE OF UPDATING THE TECHNICAL DATA FOR THE PRODUCTION OF FLOOD MAPS.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

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

    Program Activities

    0001: CAS - GRANTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    9/13/19 → 6/30/23

    KNOWN TRANSACTIONS
    1. 12/23/25 Close Out -$219,439
    Total Spending To-Date: $5,254,987
  5. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$182,450

    Funding Only Action
    PERFORMED IN

    COUDERSPORT, PENNSYLVANIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

    DESCRIPTION

    HOUSING INSPECTION SERVICES (HIS) - VANGUARD INSPECTION SERVICES. 3,000 INSPECTIONS ISO OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF PENNSYLVANIA AS A RESULT OF SEVERE-STORMS AND FLOODING.

    Funding Office

    REGION 3

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    9/12/24 → 3/11/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $426,209
    2. 12/8/25 Funding Only Action -$182,450
    Total Spending To-Date: $243,759

Performance Locations

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

Top States

  1. Hawaii

    20 contracts


    $20,889,402
  2. Florida

    9 contracts


    $241,590
  3. Alaska

    1 contracts


    $60,705
  4. Louisiana

    6 contracts


    $60,256
  5. Ohio

    1 contracts


    $38,466
  6. California

    5 contracts


    $30,334
  7. Alabama

    1 contracts


    $9,000
  8. Kentucky

    4 contracts


    $8,596
  9. Colorado

    1 contracts


    $0
  10. Maryland

    2 contracts


    $0

Top Cities

  1. Lahaina

    18 contracts


    $20,889,402
  2. Mcclellan

    2 contracts


    $105,502
  3. Fort Myers

    2 contracts


    $77,676
  4. Wesley Chapel

    1 contracts


    $73,866
  5. Baton Rouge

    2 contracts


    $62,876
  6. Anchorage

    1 contracts


    $60,705
  7. Durham

    1 contracts


    $60,057
  8. Fort Worth

    1 contracts


    $47,777
  9. Hickory

    2 contracts


    $40,000
  10. Beachwood

    1 contracts


    $38,466

Vendor headquarters

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

Top States

  1. California

    18 contracts


    $10,053,032
  2. Ohio

    11 contracts


    $6,960,060
  3. North Carolina

    7 contracts


    $3,059,380
  4. South Carolina

    2 contracts


    $60,886
  5. Alaska

    1 contracts


    $60,705

Top Cities

  1. Riverbank

    14 contracts


    $11,208,204
  2. Beachwood

    11 contracts


    $6,960,060
  3. Sanford

    5 contracts


    $3,013,380
  4. Mcclellan

    2 contracts


    $105,502
  5. Rockville

    2 contracts


    $93,688

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