MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency January 2026

Subagency of Department of Homeland Security

⏱ 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

52

Contracts

68

Avg Contract

$113,202

Total Spending

$7,697,724

Reporting

Top Vendors

The vendors that received the most money from Federal Emergency Management Agency in January 2026, across all contracts awarded that month.

KIAN INTERNATIONAL INC

HQ: Clearwater, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	1 ($0)	15 ($0)
All Agencies	0 ($0)	17 ($0)

$4,320,993

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HQ: Herndon, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	5 ($0)	106 ($0)
All Agencies	0 ($0)	140 ($0)

$1,385,649

DIGITAL SYSTEMS GROUP, INC

HQ: Horsham, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	2 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$1,108,499

CORPORATE LODGING CONSULTANTS, INC.

HQ: Wichita, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	1 ($0)	80 ($0)
All Agencies	0 ($0)	137 ($0)

$233,878

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	2 ($0)	45 ($0)
All Agencies	0 ($0)	516 ($0)

$187,000

DEWBERRY ENGINEERS INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	1 ($0)	47 ($0)
All Agencies	0 ($0)	123 ($0)

$97,605

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	2 ($0)	12 ($0)
All Agencies	0 ($0)	1,939 ($0)

$96,400

SWISH DATA CORPORATION

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	135 ($0)

$95,000

UNITED PARCEL SERVICE CO.

HQ: Louisville, KY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	2 ($0)	108 ($0)
All Agencies	0 ($0)	1,215 ($0)

$90,700

TM3 SOLUTIONS, INC.

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Federal Emergency Management Agency	2 ($0)	35 ($0)
All Agencies	0 ($0)	45 ($0)

$82,000

Top NAICS Codes

The most-awarded NAICS codes from Federal Emergency Management Agency in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

RECIPIENT

KIAN INTERNATIONAL INC

AWARD AMOUNT

$4,320,993

Base Award
PERFORMED IN

EMMITSBURG, MARYLAND

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

DESCRIPTION

REPLACEMENT OF THE ROOF ON BUILDINGS E AND F

Funding Office

USFA - UNITED STATES FIRE ADMINISTRATION

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/20/26 → 1/30/27
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Base Award $4,320,993
Total Spending To-Date: $4,238,575
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$1,090,533

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

WIRELINE - ORR/DRS FUNDING

Funding Office

MS - MISSION SUPPORT

SIGNED

Jan 28, 2026

CONTRACT PERIOD

10/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $1,090,533
Total Spending To-Date: $1,090,533
RECIPIENT

DIGITAL SYSTEMS GROUP, INC

AWARD AMOUNT

$1,068,061

Base Award
PERFORMED IN

HORSHAM, PENNSYLVANIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026.

Funding Office

OCFO - OFFICE OF CHIEF FINANCIAL OFFICER

SIGNED

Jan 6, 2026

CONTRACT PERIOD

1/7/26 → 12/6/26
KNOWN TRANSACTIONS
1. ▶ 1/6/26 Base Award $1,068,061
Total Spending To-Date: $1,068,061
RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

AWARD AMOUNT

$233,878

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

PSC CODE

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

DESCRIPTION

HOTEL ACCOMMODATIONS FOR FEMA APPROVED STAFF IN WASHINGTON, DISTRICT OF COLUMBIA IN SUPPORT OF WINTER STORM SOUTHERN ROCKIES TO EASTERN US FOR A BASE PERIOD ONE OPTION PERIOD

Major Program

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

Funding Office

REGION 3

SIGNED

Jan 23, 2026

CONTRACT PERIOD

1/24/26 → 1/27/26
KNOWN TRANSACTIONS
1. 1/27/26 Exercise an Option +$233,878
Total Spending To-Date: $233,878
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$99,253

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

WIRELINE TELECOMMUNICATIONS

Funding Office

MS - MISSION SUPPORT

SIGNED

Jan 27, 2026

CONTRACT PERIOD

1/1/26 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $99,253
Total Spending To-Date: $99,253
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$97,605

Base Award
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

DR-4893-AK PERMANENT HOUSING CONSTRUCTION (PHC) INITIAL PLANNING EFFORT

Funding Office

REGION 10

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/30/26 → 3/15/26
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $97,605
Total Spending To-Date: $97,605
RECIPIENT

SWISH DATA CORPORATION

AWARD AMOUNT

$95,000

Base Award
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS CONTRACT AWARD TO IS PROCURE ELASTIC SAAS SERVICES FOR THE TOTAL AMOUNT OF $95,000.00. TERMS AND CONDITIONS ARE AGREED TO BY THE USER AGREEMENT AND THE GOVERNMENT AGREES TO THE TERMS AND CONDITIONS AS INCLUDED IN QUOTE#121137005.

Funding Office

MS - MISSION SUPPORT

SIGNED

Jan 28, 2026

CONTRACT PERIOD

2/1/26 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $95,000
Total Spending To-Date: $95,000
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$95,000

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 FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, AND 4879-TEXAS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 3/28/26
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $95,000
Total Spending To-Date: $95,000
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$93,340

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

WIRELINE TELECOMMUNICATIONS

Funding Office

MS - MISSION SUPPORT

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/1/26 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $93,340
Total Spending To-Date: $93,340
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$92,000

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 FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, AND 4879-TEXAS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 7/28/26
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $92,000
Total Spending To-Date: $92,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

DE-OBLIGATION AMOUNT

-$150,933

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

APPLICATION REVIEW SUPPORT IN SUPPORT OF R10 AREAS OF FMAG AND DR DECLARATIONS.

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jan 27, 2026

CONTRACT PERIOD

9/14/21 → 3/15/22
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Funding Only Action -$150,933
Total Spending To-Date: $246,246
RECIPIENT

HUGHES NETWORK SYSTEMS LLC

DE-OBLIGATION AMOUNT

-$138,627

Other Administrative Action
PERFORMED IN

THOMASVILLE, GEORGIA

NAICS CODE

SATELLITE TELECOMMUNICATIONS | 517410

PSC CODE

IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

DESCRIPTION

IGF::CT:IGF SATELLITE SERVICE FOR HURRICANE MICHAEL

Funding Office

REGION 4

Object Classes

23.3: Communications, utilities, and miscellaneous charges

SIGNED

Jan 15, 2026

CONTRACT PERIOD

10/18/18 → 12/18/18
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Other Administrative Action -$138,627
Total Spending To-Date: $77,373
RECIPIENT

VALLANDOR PROPERTIES NO 3 LLC

DE-OBLIGATION AMOUNT

-$63,034

Close Out
PERFORMED IN

LAKE CHARLES, LOUISIANA

NAICS CODE

RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS | 721211

PSC CODE

LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

DESCRIPTION

RENT/LEASE OF MOBILE HOME PADS IN SUPPORT OF DR-4459/4570 HOUSING MISSION

Funding Office

REGION 6

Object Classes

23.2: Rental payments to others

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/27/23 → 1/26/24
KNOWN TRANSACTIONS
1. ▶ 1/14/26 Close Out -$63,034
Total Spending To-Date: $170,966
RECIPIENT

COMPASS PTS JV, THE

DE-OBLIGATION AMOUNT

-$40,560

Funding Only Action
PERFORMED IN

LUSK, WYOMING

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

PRODUCTION AND TECHNICAL SERVICES FOR REGION IX RISK MAP FOR THE PURPOSE OF UPDATING THE TECHNICAL DATA FOR THE PRODUCTION OF FLOOD INSURANCE RATE MAPS AS REQUIRED BY THE NATIONAL FLOOD INSURANCE PROGRAM (NFIP). THE RISK MAP PRODUCTION AND TECHNICAL SERVICES PROVIDE INFORMATION TO FEMA AND OUR STATE PARTNERS TO PREPARE FOR AND MITIGATE HAZARDS

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

Jan 29, 2026

CONTRACT PERIOD

9/27/18 → 9/27/21
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Funding Only Action -$40,560
Total Spending To-Date: $691,228
RECIPIENT

SPECTRUM HEALTHCARE RESOURCES, INC

DE-OBLIGATION AMOUNT

-$28,933

Funding Only Action
PERFORMED IN

LAKE MARY, FLORIDA

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

DR-4673 LAKE MARY, FL UNIT NURSE. PERIOD OF PERFORMANCE:30 DAYS WITH 2 OPTIONS

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.6: Medical care

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Jan 23, 2026

CONTRACT PERIOD

7/1/23 → 9/28/23
KNOWN TRANSACTIONS
1. ▶ 1/23/26 Funding Only Action -$28,933
Total Spending To-Date: $80,834

Performance Locations

The top locations where contract work for Federal Emergency Management Agency in January 2026 is performed.

Top States

Maryland

4 contracts

$4,480,660
Virginia

8 contracts

$1,404,637
Pennsylvania

1 contracts

$1,068,061
District Of Columbia

28 contracts

$902,932
Massachusetts

4 contracts

$121,787
Alabama

6 contracts

$105,895
California

1 contracts

$23,933
Texas

1 contracts

$16,995
Kentucky

1 contracts

$15,000
Mississippi

2 contracts

$10,545

Top Cities

Emmitsburg

4 contracts

$4,480,660
Herndon

4 contracts

$1,218,859
Horsham

1 contracts

$1,068,061
Washington, DC

28 contracts

$902,932
Maynard

4 contracts

$121,787
Fairfax

1 contracts

$97,605
Mclean

1 contracts

$95,000
Prattville

1 contracts

$72,000
Anniston

5 contracts

$33,895
Fremont

1 contracts

$23,933

Vendor headquarters

The top locations where vendors receiving awards from Federal Emergency Management Agency in January 2026 list as their primary business address.

Top States

Florida

2 contracts

$4,328,310
Virginia

24 contracts

$2,004,229
Pennsylvania

3 contracts

$957,566
Kansas

1 contracts

$233,878
District Of Columbia

4 contracts

$104,885

Top Cities

Clearwater

1 contracts

$4,320,993
Herndon

6 contracts

$1,367,509
Horsham

2 contracts

$1,108,499
Mc Lean

3 contracts

$282,000
Wichita

1 contracts

$233,878

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