MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency March 2026

Subagency of Department of Homeland Security

⏱ GENERATED 3/23/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

35

Contracts

46

Avg Contract

$598,329

Total Spending

$27,523,131

Reporting

Top Vendors

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

IEM INTERNATIONAL, INC.

HQ: Morrisville, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	2 ($20.5M)	37 ($18.1M)
All Agencies	2 ($20.5M)	40 ($20.8M)

$20,521,684

DEWBERRY ENGINEERS INC.

HQ: Fairfax, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	2 ($5.6M)	49 ($-3,533,264)
All Agencies	2 ($5.6M)	126 ($49.2M)

$5,555,228

FED SERVE LLC

HQ: West Fargo, ND

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	2 ($503.6K)	4 ($1.3M)
All Agencies	2 ($503.6K)	14 ($2.7M)

$503,604

INMARSAT GOVERNMENT, INC.

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	2 ($256.9K)	69 ($1.4M)
All Agencies	2 ($256.9K)	1,126 ($146.2M)

$256,866

EVERSOURCE ENERGY SERVICE COMPANY

HQ: Berlin, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	1 ($237.9K)	6 ($626.9K)
All Agencies	2 ($362.9K)	23 ($4.1M)

$237,902

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	2 ($121.9K)	110 ($13.0M)
All Agencies	2 ($121.9K)	145 ($41.3M)

$121,856

ALLISON PAYMENT SYSTEMS, LLC

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	1 ($99.5K)	7 ($-394,290)
All Agencies	1 ($99.5K)	7 ($-394,290)

$99,500

MC DODD CONSTRUCTION LLC

HQ: New Oxford, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	1 ($98.9K)	9 ($4.7M)
All Agencies	1 ($98.9K)	133 ($10.5M)

$98,911

AVMEDICAL LLC

HQ: Franklin, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	1 ($64.6K)	6 ($200.4K)
All Agencies	3 ($92.0K)	98 ($15.8M)

$64,650

TORO COMPANY (THE)

HQ: Bloomington, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Emergency Management Agency	1 ($62.9K)	1 ($62.9K)
All Agencies	1 ($62.9K)	14 ($669.1K)

$62,930

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

IEM INTERNATIONAL, INC.

AWARD AMOUNT

$20,550,734

Base Award
PERFORMED IN

SANTA FE, NEW MEXICO

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

FEDERAL EMERGENCY MANAGEMENT AGENCY HERMITS PEAK CALF CANYON CLAIMS REVIEW TECHNICAL SUPPORT SERVICE TASK ORDER

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/25/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $20,550,734
Total Spending To-Date: $20,550,734
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$4,791,147

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

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

DESCRIPTION

SEARCH AND RESCUE COMMON OPERATING PLATFORM (SARCOP) SUSTAINMENT

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Feb 9, 2026

CONTRACT PERIOD

2/9/26 → 2/8/27
KNOWN TRANSACTIONS
1. 3/3/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,791,147
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$764,081

Base Award
PERFORMED IN

HONOLULU, HAWAII

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

CONTRACT OVERSIGHT AND SUPPORT OF HAWAII WI1DFIRES, DR-4724-HI FOR A BASE PERIOD OF NINETY DAYS AND TWO NINETY-DAY OPTION PERIODS.

Funding Office

REGION 9

SIGNED

Feb 27, 2026

CONTRACT PERIOD

3/2/26 → 5/30/26
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $764,081
Total Spending To-Date: $764,081
RECIPIENT

FED SERVE LLC

AWARD AMOUNT

$374,146

Base Award
PERFORMED IN

CROW AGENCY, MONTANA

NAICS CODE

RESIDENTIAL REMODELERS | 236118

PSC CODE

REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | Z2FZ

DESCRIPTION

HOUSING REPAIRS FOR DR4847CTM

Major Program

PERMANENT HOUSING CONSTRUCTION - REPAIRS

Funding Office

REGION 8

SIGNED

Feb 27, 2026

CONTRACT PERIOD

2/27/26 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $374,146
Total Spending To-Date: $374,146
RECIPIENT

INMARSAT GOVERNMENT, INC.

AWARD AMOUNT

$256,978

Base Award
PERFORMED IN

BLUEMONT, WEST VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

DESCRIPTION

CONTRACTOR SHALL PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE THIS CALL ORDER,

Funding Office

MS - MISSION SUPPORT

SIGNED

Feb 25, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $256,978
Total Spending To-Date: $256,978
RECIPIENT

EVERSOURCE ENERGY SERVICE COMPANY

AWARD AMOUNT

$237,902

Base Award
PERFORMED IN

MAYNARD, MASSACHUSETTS

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONSE COORDINATION CENTER (RRCC). FOAM REQUEST ID #311 ORIGINALLY SUBMITTED UNDER PO 70FBR126P00000001.

Funding Office

REGION 1

SIGNED

Feb 9, 2026

CONTRACT PERIOD

2/9/26 → 2/8/27
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Base Award $237,902
Total Spending To-Date: $237,902
RECIPIENT

FED SERVE LLC

AWARD AMOUNT

$129,458

Base Award
PERFORMED IN

CROW AGENCY, MONTANA

NAICS CODE

RESIDENTIAL REMODELERS | 236118

PSC CODE

REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | Z2FZ

DESCRIPTION

HOUSING REPAIRS FOR DR4847CTM

Major Program

PERMANENT HOUSING CONSTRUCTION - REPAIRS

Funding Office

REGION 8

SIGNED

Feb 27, 2026

CONTRACT PERIOD

2/27/26 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $129,458
Total Spending To-Date: $129,458
RECIPIENT

ALLISON PAYMENT SYSTEMS, LLC

AWARD AMOUNT

$99,500

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PRIVATE MAIL CENTERS | 561431

PSC CODE

SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO FUND MAIL OPERATIONS TRANSACTIONS FOR UP TO THREE MONTHS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Feb 2, 2026

CONTRACT PERIOD

2/2/26 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Base Award $99,500
Total Spending To-Date: $99,500
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$99,483

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

Feb 2, 2026

CONTRACT PERIOD

2/1/26 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Base Award $99,483
Total Spending To-Date: $99,483
RECIPIENT

MC DODD CONSTRUCTION LLC

AWARD AMOUNT

$98,911

Base Award
PERFORMED IN

EMMITSBURG, MARYLAND

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

CONCRETE RAMP FOR THE NATIONAL EMERGENCY TRAINING CENTER

Funding Office

USFA - UNITED STATES FIRE ADMINISTRATION

SIGNED

Feb 5, 2026

CONTRACT PERIOD

2/5/26 → 8/6/26
KNOWN TRANSACTIONS
1. ▶ 2/5/26 Base Award $98,911
Total Spending To-Date: $98,911

Top De-obligations

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

RECIPIENT

RESILIENCE ACTION PARTNERS

DE-OBLIGATION AMOUNT

-$3,654,096

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

DESCRIPTION

THE PURPOSE OF THIS SHORT-TERM BRIDGE CONTRACT TO RESILIENCE ACTION PARTNERS, JOINT VENTURE RAP IS TO CONTINUE COMMUNITY ENGAGEMENT AND RISK COMMUNICATIONS CERC SUPPORT

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

SIGNED

Feb 25, 2026

CONTRACT PERIOD

5/25/21 → 12/5/21
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Funding Only Action -$3,654,096
Total Spending To-Date: $9,917,658
RECIPIENT

COMPASS PTS JV, THE

DE-OBLIGATION AMOUNT

-$894,888

Funding Only Action
PERFORMED IN

LUSK, WYOMING

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

IGF::OT::IGF PRODUCTION AND TECHNICAL SERVICES (FY17)

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

Feb 10, 2026

CONTRACT PERIOD

7/6/17 → 7/6/21
KNOWN TRANSACTIONS
1. ▶ 2/10/26 Funding Only Action -$894,888
Total Spending To-Date: $7,562,693
RECIPIENT

COMPASS PTS JV, THE

DE-OBLIGATION AMOUNT

-$354,513

Funding Only Action
PERFORMED IN

LUSK, WYOMING

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

FY20 COMPASS PTS REGIONAL PRODUCTION SUPPORT 3-YR

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CAS - GRANTS;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Feb 9, 2026

CONTRACT PERIOD

6/1/20 → 5/30/24
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Funding Only Action -$354,513
Total Spending To-Date: $10,658,511
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$294,403

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

IGF::CT::IGF THIS OASIS TASK ORDER IS FOR DISASTER EMERGENCY COMMUNICATIONS ASSESSMENT, REVIEW AND PLANNING

Funding Office

MS - MISSION SUPPORT

Object Classes

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

Program Activities

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

SIGNED

Feb 24, 2026

CONTRACT PERIOD

9/15/17 → 12/29/22
KNOWN TRANSACTIONS
1. ▶ 2/24/26 Funding Only Action -$294,403
Total Spending To-Date: $14,022,899
RECIPIENT

H2O PARTNERS INC

DE-OBLIGATION AMOUNT

-$264,919

Funding Only Action
PERFORMED IN

AUSTIN, TEXAS

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

IGF::CT::IGF NATIONAL FLOOD INSURANCE PROGRAM STAKEHOLDER TRAINING SERVICES

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Feb 9, 2026

CONTRACT PERIOD

7/24/14 → 10/31/17
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Funding Only Action -$264,919
Total Spending To-Date: $12,231,815

Performance Locations

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

Top States

New Mexico

1 contracts

$20,550,734
District Of Columbia

16 contracts

$958,206
Hawaii

2 contracts

$823,351
Montana

2 contracts

$503,604
West Virginia

1 contracts

$256,978
Massachusetts

1 contracts

$237,902
Maryland

4 contracts

$179,887
Pennsylvania

1 contracts

$19,010
Puerto Rico

4 contracts

$10,086
Virgin Islands Of The U.s.

1 contracts

$2,250

Top Cities

Santa Fe, NM

1 contracts

$20,550,734
Washington, District Of Columbia

16 contracts

$958,206
Honolulu, HI

1 contracts

$764,081
Crow Agency, MT

2 contracts

$503,604
Bluemont, WV

1 contracts

$256,978
Maynard, MA

1 contracts

$237,902
Emmitsburg, MD

3 contracts

$181,841
Lahaina, HI

1 contracts

$59,270
Pipersville, PA

1 contracts

$19,010
Sterling, VA

1 contracts

$9,235

Vendor headquarters

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

Top States

North Carolina

2 contracts

$20,521,684
Virginia

17 contracts

$4,206,417
North Dakota

2 contracts

$503,604
Indiana

1 contracts

$99,500
Tennessee

1 contracts

$64,650

Top Cities

Morrisville, NC

2 contracts

$20,521,684
Fairfax, VA

3 contracts

$5,337,382
West Fargo, ND

2 contracts

$503,604
Reston, VA

2 contracts

$256,866
Berlin, CT

1 contracts

$237,902

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