MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency April 2026
⏱ GENERATED 7/8/2026
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
84
Contracts
113
Avg Contract
$492,470
Total Spending
$55,649,140
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in April 2026, across all contracts awarded that month.
-
TAURUS, LLC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 1 ($22.6M) 4 ($24.5M) All Agencies 1 ($22.6M) 4 ($24.5M)
$22,563,305 -
VANGUARD INSPECTION SERVICES
HQ: Tampa, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 4 ($7.8M) 61 ($-32,132,803) All Agencies 4 ($7.8M) 61 ($-32,132,803)
$7,782,448 -
DEWITT COMPANIES LTD., LLC
HQ: San Diego, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 2 ($5.7M) 3 ($-13,446,280) All Agencies 2 ($5.7M) 3 ($-13,446,280)
$5,716,500 -
WSP USA SERVICES INC.
HQ: Herndon, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 3 ($4.7M) 52 ($-41,795,595) All Agencies 3 ($4.7M) 52 ($-41,795,595)
$4,708,359 -
READY AMERICA INC
HQ: Vista, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 1 ($4.5M) 4 ($5.2M) All Agencies 1 ($4.5M) 7 ($6.0M)
$4,456,176 -
DEWBERRY ENGINEERS INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 1 ($2.7M) 54 ($2.1M) All Agencies 4 ($3.6M) 138 ($72.7M)
$2,717,891 -
AGMA SECURITY SERVICE INC
HQ: Hormigueros, PR
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 1 ($2.7M) 2 ($2.7M) All Agencies 1 ($2.7M) 3 ($2.7M)
$2,700,905 -
AMERICAN MEDICAL RESPONSE, INC.
HQ: Lewisville, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 1 ($1.8M) 21 ($-176,301,860) All Agencies 1 ($1.8M) 25 ($-176,603,445)
$1,796,869 -
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
HQ: Columbia Falls, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 1 ($1.7M) 9 ($2.5M) All Agencies 2 ($1.9M) 49 ($10.5M)
$1,732,152 -
SO-PAK-CO, INC
HQ: Mullins, SC
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Federal Emergency Management Agency 2 ($1.5M) 12 ($29.7M) All Agencies 2 ($1.5M) 343 ($65.2M)
$1,474,536
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in April 2026.
-
RECIPIENT
TAURUS, LLC
AWARD AMOUNT
$22,563,305
Base Award
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292
PSC CODE
SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008
DESCRIPTION
THIS IS A TASK ORDER FOR THE NATIONAL FLOOD INSURANCE PROGRAMS DIRECT SERVICING AGENT AND PROVIDES OPERATION SERVICES INCLUDING CUSTOMER CONTACT CENTERS, COORDINATION WITH INSURANCE AGENTS AND ADJUSTERS, AND INFORMATION TECHNOLOGY.
Funding Office
MS - MISSION SUPPORT
SIGNED
Apr 3, 2026
CONTRACT PERIOD
4/7/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 4/3/26 Base Award $22,563,305
Total Spending To-Date: $22,563,305 -
RECIPIENT
READY AMERICA INC
AWARD AMOUNT
$4,456,176
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
BOTTLED WATER MANUFACTURING | 312112
PSC CODE
FOOD, OILS AND FATS | 8945
DESCRIPTION
TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER FOR DC ATLANTA, FT WORTH, AND TRACY
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
Object Classes
26.0: Supplies and materials
SIGNED
Apr 28, 2026
CONTRACT PERIOD
4/28/26 → 8/26/26
KNOWN TRANSACTIONS
- ▶ 4/28/26 Base Award $4,456,176
Total Spending To-Date: $4,456,176 -
RECIPIENT
DEWITT COMPANIES LTD., LLC
AWARD AMOUNT
$4,374,000
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
DEEP SEA FREIGHT TRANSPORTATION | 483111
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICE AWARD IS TO PROVIDE COMPREHENSIVE LOGISTICAL AND TRANSPORTATION SUPPORT FOR RESPONSE AND RECOVERY OPERATIONS FOR TYPHOON SINLAKU IN GUAM.
Funding Office
REGION 9
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Apr 27, 2026
CONTRACT PERIOD
4/23/26 → 5/22/26
KNOWN TRANSACTIONS
- ▶ 4/27/26 Base Award $4,374,000
Total Spending To-Date: $4,374,000 -
RECIPIENT
WSP USA SERVICES INC.
AWARD AMOUNT
$2,736,337
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
BUILDING INSPECTION SERVICES | 541350
PSC CODE
QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156
DESCRIPTION
ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE/TIME AND MATERIALS - PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE CAPABILITY TO PERFORM DAMAGE ASSESSMENTS.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Apr 6, 2026
CONTRACT PERIOD
4/6/26 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 4/6/26 Base Award $2,736,337
Total Spending To-Date: $2,736,337 -
RECIPIENT
DEWBERRY ENGINEERS INC.
AWARD AMOUNT
$2,717,891
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614
PSC CODE
COMMERCE & HOUSING CREDIT R&D SVCS; COMMERCE & HOUSING CREDIT; R&D FACILITIES & MAJ EQUIP | AK15
DESCRIPTION
MAJOR HURRICANE SUPPLY CHAIN VULNERABILITY AND STATE/LOCAL PREPAREDNESS STUDY METROPOLITAN STATISTICAL AREAS: MIAMI, FL; NEW ORLEANS, LA; AND HOUSTON, TX
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Apr 21, 2026
CONTRACT PERIOD
4/22/26 → 4/21/27
KNOWN TRANSACTIONS
- ▶ 4/21/26 Base Award $2,717,891
Total Spending To-Date: $2,717,891 -
RECIPIENT
AGMA SECURITY SERVICE INC
AWARD AMOUNT
$2,700,905
Base Award
PERFORMED IN
GUAYNABO, PUERTO RICO
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430
DESCRIPTION
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ARMED PROTECTIVE SERVICES LEVEL II OFFICERS AND PATROL VEHICLE SERVICES IN SUPPORT OF PUERTO RICO DECLARED DISASTERS DR4339 (HURRICANE MARIA), DR4671 (HURRICANE FIONA), DR4473 (EARTHQUAKES), DR4850 (TROPICAL
Funding Office
REGION 2
SIGNED
Apr 25, 2026
CONTRACT PERIOD
4/27/26 → 4/26/27
KNOWN TRANSACTIONS
- ▶ 4/25/26 Base Award $2,700,905
Total Spending To-Date: $2,700,905 -
RECIPIENT
VANGUARD INSPECTION SERVICES
AWARD AMOUNT
$2,283,408
Base Award
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
BUILDING INSPECTION SERVICES | 541350
PSC CODE
QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156
DESCRIPTION
FIELD SERVICES CONTRACT ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE - CLIN PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE CAPABILITY TO PERFORM DAMAGE ASSESSMENTS.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Apr 1, 2026
CONTRACT PERIOD
4/1/26 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $2,283,408
Total Spending To-Date: $2,283,408 -
RECIPIENT
VANGUARD INSPECTION SERVICES
AWARD AMOUNT
$2,188,233
Base Award
PERFORMED IN
BELLEVUE, WASHINGTON
NAICS CODE
BUILDING INSPECTION SERVICES | 541350
PSC CODE
QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156
DESCRIPTION
FIELD SERVICES CONTRACT FOR 15K DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4906 WASHINGTON.
Funding Office
REGION 10
SIGNED
Apr 16, 2026
CONTRACT PERIOD
4/16/26 → 10/13/26
KNOWN TRANSACTIONS
- ▶ 4/16/26 Base Award $2,188,233
Total Spending To-Date: $2,188,233 -
RECIPIENT
VANGUARD INSPECTION SERVICES
AWARD AMOUNT
$2,064,259
Base Award
PERFORMED IN
SAIPAN, NORTHERN MARIANA ISLANDS
NAICS CODE
BUILDING INSPECTION SERVICES | 541350
PSC CODE
QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156
DESCRIPTION
FIELD SERVICES CONTRACT FOR 10,000 DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4910 FOR THE COMMONWEALTH OF NORTHERN MARIANA ISLANDS.
Funding Office
REGION 9
SIGNED
Apr 25, 2026
CONTRACT PERIOD
4/26/26 → 10/23/26
KNOWN TRANSACTIONS
- 5/26/26 Change Order +$1,028,868
Total Spending To-Date: $2,064,259 -
RECIPIENT
AMERICAN MEDICAL RESPONSE, INC.
AWARD AMOUNT
$1,796,869
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
AMBULANCE SERVICES | 621910
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 4 WITH A PERIOD OF PERFORMANCE FROM 5/1/2026 TO 10/31/2026.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Apr 23, 2026
CONTRACT PERIOD
5/1/26 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 4/23/26 Base Award $1,796,869
Total Spending To-Date: $1,796,869
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
STARR II, A JOINT VENTURE
DE-OBLIGATION AMOUNT
-$3,219,116
Funding Only Action
PERFORMED IN
MOUNT WEATHER, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
IGF::CT::IGF PRODUCTION AND TECHNICAL SERVICE (PTS) FOR STANDARD OPERATIONS PERIOD OF PERFORMANCE FOR THIS CONTRACT IS 03/01/2016 TO 02/28/2017 AND IS BEING INCREMENTALLY FUNDED.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Apr 28, 2026
CONTRACT PERIOD
2/29/16 → 6/21/17
KNOWN TRANSACTIONS
- ▶ 4/28/26 Funding Only Action -$3,219,116
Total Spending To-Date: $23,672,154 -
RECIPIENT
SPECTRUM HEALTHCARE RESOURCES, INC
DE-OBLIGATION AMOUNT
-$196,209
Funding Only Action
PERFORMED IN
WAILUKU, HAWAII
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
HEALTH UNIT NURSE IN SUPPORT OF DR-4724-HI.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.6: Medical care
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Apr 8, 2026
CONTRACT PERIOD
8/15/23 → 11/14/23
KNOWN TRANSACTIONS
- ▶ 4/8/26 Funding Only Action -$196,209
Total Spending To-Date: $170,900 -
RECIPIENT
ADG-REI TECHNOLOGY VENTURES, LLC
DE-OBLIGATION AMOUNT
-$49,000
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
EDAMI FEMADEX PILOT PHASE AND AGILE PILOT DELIVERY
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE
SIGNED
Apr 27, 2026
CONTRACT PERIOD
9/30/22 → 12/29/23
KNOWN TRANSACTIONS
- ▶ 4/27/26 Funding Only Action -$49,000
Total Spending To-Date: $4,394,838 -
RECIPIENT
ARROWHEAD REALTY, LLC
DE-OBLIGATION AMOUNT
-$27,928
Close Out
PERFORMED IN
OAKLAND, CALIFORNIA
NAICS CODE
LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS | 531110
PSC CODE
LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA
DESCRIPTION
PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES
Funding Office
MS - MISSION SUPPORT
Object Classes
41.0: Grants, subsidies, and contributions
SIGNED
Apr 23, 2026
CONTRACT PERIOD
2/1/18 → 9/5/19
KNOWN TRANSACTIONS
- ▶ 4/23/26 Close Out -$27,928
Total Spending To-Date: $186,617 -
RECIPIENT
NODI SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$20,325
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OFFICE OF POLICY & PROGRAM ANALYSIS (OPPA) DEVELOPMENT OF SIX AGENCY WIDE PROCEDURES IN COLLABORATION WITH VARIOUS STAKEHOLDERS.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0015: CAS - MISSION SUPPORT
SIGNED
Apr 24, 2026
CONTRACT PERIOD
8/12/22 → 2/11/24
KNOWN TRANSACTIONS
- ▶ 4/24/26 Close Out -$20,325
Total Spending To-Date: $444,029
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in April 2026 is performed.
Top States
-
Florida
4 contracts
$24,846,165 -
District Of Columbia
44 contracts
$20,004,486 -
Texas
5 contracts
$3,238,142 -
Puerto Rico
1 contracts
$2,700,905 -
Washington
3 contracts
$2,233,233 -
Northern Mariana Islands
1 contracts
$2,064,259 -
Montana
4 contracts
$1,948,647 -
Mississippi
2 contracts
$1,899,340 -
Tennessee
1 contracts
$1,246,548 -
Hawaii
4 contracts
$934,753
Top Cities
-
Tampa, FL
2 contracts
$24,846,713 -
Washington, District Of Columbia
44 contracts
$20,004,486 -
Fort Worth, TX
5 contracts
$3,238,142 -
Herndon, VA
1 contracts
$2,736,337 -
Guaynabo, PR
1 contracts
$2,700,905 -
Bellevue, WA
1 contracts
$2,188,233 -
Saipan, MP
1 contracts
$2,064,259 -
Tupelo, MS
2 contracts
$1,899,340 -
Columbia Falls, MT
1 contracts
$1,732,152 -
Adams, TN
1 contracts
$1,246,548
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in April 2026 list as their primary business address.
Top States
-
Florida
9 contracts
$30,543,286 -
Virginia
33 contracts
$10,551,462 -
California
7 contracts
$10,332,259 -
Puerto Rico
1 contracts
$2,700,905 -
South Carolina
4 contracts
$2,537,272
Top Cities
-
Tampa, FL
5 contracts
$30,345,753 -
San Diego, CA
3 contracts
$5,716,500 -
Herndon, VA
8 contracts
$4,863,193 -
Vista, CA
1 contracts
$4,456,176 -
Fairfax, VA
1 contracts
$2,717,891