Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

Period: May 2026

Total Spending: $34,799,844

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency May 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

96

Contracts

128

Avg Contract

$271,874

Total Spending

$34,799,844

Reporting

Top Vendors

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

  1. BAXTERS NORTH AMERICA, INC.

    HQ: Blue Ash, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 2 ($12.1M) 7 ($22.9M)
    All Agencies 2 ($12.1M) 455 ($80.0M)

    $12,071,871
  2. GREENBRIER GOVERNMENT SOLUTIONS INC

    HQ: Oceana, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 1 ($5.3M) 8 ($5.9M)
    All Agencies 4 ($10.9M) 166 ($118.6M)

    $5,329,580
  3. HITE CONSULTING, INC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 2 ($3.6M) 15 ($13.0M)
    All Agencies 2 ($3.6M) 23 ($14.9M)

    $3,553,007
  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 1 ($2.8M) 6 ($3.4M)
    All Agencies 25 ($27.4M) 852 ($708.4M)

    $2,819,266
  5. MILLIMAN INCORPORATED

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 1 ($2.1M) 2 ($2.1M)
    All Agencies 1 ($2.1M) 16 ($1.5M)

    $2,132,174
  6. METAPHASE CONSULTING LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 2 ($2.0M) 20 ($6.2M)
    All Agencies 2 ($2.0M) 107 ($51.2M)

    $1,995,061
  7. ESI ACQUISITION INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 1 ($1.9M) 3 ($1.9M)
    All Agencies 1 ($1.9M) 14 ($10.2M)

    $1,871,333
  8. KONIAG OPERATIONS SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 1 ($1.8M) 1 ($1.8M)
    All Agencies 1 ($1.8M) 6 ($2.8M)

    $1,830,085
  9. BLOOMSBURIE LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 1 ($1.7M) 11 ($1.9M)
    All Agencies 1 ($1.7M) 42 ($5.0M)

    $1,670,197
  10. STARR II, A JOINT VENTURE

    HQ: Calverton, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Emergency Management Agency 2 ($1.5M) 53 ($135.9K)
    All Agencies 2 ($1.5M) 53 ($135.9K)

    $1,527,269

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2026.

  1. RECIPIENT

    BAXTERS NORTH AMERICA, INC.

    AWARD AMOUNT

    $8,738,537

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    6/1/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. 6/22/26 Change Order +$350,000
    Total Spending To-Date: $8,738,537
  2. RECIPIENT

    GREENBRIER GOVERNMENT SOLUTIONS INC

    AWARD AMOUNT

    $5,329,580

    Base Award
    PERFORMED IN

    OCEANA, WEST VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    CISCO EQUIPMENT, SOFTWARE, LICENSES, WARRANTIES AND PROFESSIONAL SERVICES SUPPORT

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    5/26/26 → 5/25/31

    KNOWN TRANSACTIONS
    1. 6/23/26 Other Administrative Action $0
    Total Spending To-Date: $5,329,580
  3. RECIPIENT

    BAXTERS NORTH AMERICA, INC.

    AWARD AMOUNT

    $3,333,334

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE

    Funding Office

    REGION 4

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/6/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. 5/5/26 Base Award $3,333,334
    Total Spending To-Date: $3,333,334
  4. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $2,819,266

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THIS CALL ORDER IS TO FUND THE BASE UNDER THIS BPA.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/13/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $2,819,266
    Total Spending To-Date: $2,819,266
  5. RECIPIENT

    MILLIMAN INCORPORATED

    AWARD AMOUNT

    $2,132,174

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACTUARIAL SERVICES TO PROVIDE TECHNICAL ACTUARIAL AND GEOSPATIAL CAPABILITIES, ANALYTICS, ADVICE, AND GUIDANCE ON ACTIVITIES RELATED TO RATEMAKING AND INSURANCE PRICING FOR THE NFIP. NFIP RATEMAKING ENCOMPASSES A SET OF INTERLINKING ANALYSES THAT TH

    Funding Office

    RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

    Object Classes

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

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    5/11/26 → 5/10/27

    KNOWN TRANSACTIONS
    1. 5/20/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,132,174
  6. RECIPIENT

    METAPHASE CONSULTING LLC

    AWARD AMOUNT

    $1,997,701

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EPMSS CALL ORDER #24, GRANTS MANAGEMENT AND TECHNICAL SUPPORT (GMATS)

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    5/21/26 → 5/20/29

    KNOWN TRANSACTIONS
    1. 5/19/26 Base Award $1,997,701
    Total Spending To-Date: $1,997,701
  7. RECIPIENT

    HITE CONSULTING, INC

    AWARD AMOUNT

    $1,976,664

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GTOSS CALL ORDER #15, ACTION OFFICE SUPPORT SERVICES FOR FEMA RESILIENCE DIRECTORATE

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    5/21/26 → 5/20/31

    KNOWN TRANSACTIONS
    1. 5/20/26 Base Award $1,976,664
    Total Spending To-Date: $1,976,664
  8. RECIPIENT

    ESI ACQUISITION INC

    AWARD AMOUNT

    $1,871,333

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423490

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    TO PURCHASE CRISIS MANAGEMENT SYSTEM SOFTWARE AS A SERVICE

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/12/26 → 11/11/26

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $1,871,333
    Total Spending To-Date: $1,871,333
  9. RECIPIENT

    KONIAG OPERATIONS SERVICES LLC

    AWARD AMOUNT

    $1,830,085

    Base Award
    PERFORMED IN

    ANNISTON, ALABAMA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.6: Medical care

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    6/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 6/23/26 Other Administrative Action $0
    Total Spending To-Date: $1,830,085
  10. RECIPIENT

    BLOOMSBURIE LLC

    AWARD AMOUNT

    $1,670,197

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    FEDERAL EMERGENCY MANAGEMENT AGENCY QUALIFICATION SYSTEM CURRICULUM DEVELOPMENT.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 22, 2026

    CONTRACT PERIOD

    5/31/26 → 5/30/27

    KNOWN TRANSACTIONS
    1. 5/22/26 Base Award $1,670,197
    Total Spending To-Date: $1,670,197

Top De-obligations

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

  1. RECIPIENT

    COMPASS PTS JV, THE

    DE-OBLIGATION AMOUNT

    -$2,204,229

    Funding Only Action
    PERFORMED IN

    LUSK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    NEW TASK ORDER FOR FIMA PRODUCTION AND TECHNICAL SERVICES (PTS) STATEMENT OF PRIORITIES FOR STANDARD OPERATIONS-6 IN SUPPORT OF FEMA REGIONS 1, 3, 4, 6, AND 8

    Major Program

    RISK MAPPING ASSESSMENT AND PLANNING (RISK MAP) PRODUCTION AND TECHNICAL SERVICES PROGRAM

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    2/3/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 5/8/26 Funding Only Action -$2,204,229
    Total Spending To-Date: $24,553,413
  2. RECIPIENT

    COMPASS PTS JV, THE

    DE-OBLIGATION AMOUNT

    -$1,026,333

    Funding Only Action
    PERFORMED IN

    LUSK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    THIS TASK ORDER PROVIDES STORM DAMAGE ESTIMATES (SDE) ON FACILITIES AND AREAS AFFECTED BY HURRICANE LAURA IN THE STATE OF LOUISIANA.

    Major Program

    RISK MAPPING ASSESSMENT AND PLANNING (RISK MAP) PRODUCTION AND TECHNICAL SERVICES PROGRAM

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    10/16/20 → 5/23/21

    KNOWN TRANSACTIONS
    1. 5/7/26 Funding Only Action -$1,026,333
    Total Spending To-Date: $2,968,704
  3. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$68,102

    Change Order
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEMA STRATEGIC FORESIGHT 2050 INCLUDE PROVIDING AGENCY LEADERSHIP WITH ANALYSIS OF FUTURE TRENDS, OPPORTUNITIES, AND IMPACTS.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: CAS - MISSION SUPPORT

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    9/30/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/8/26 Change Order -$68,102
    Total Spending To-Date: $631,669
  4. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$63,214

    Other Administrative Action
    PERFORMED IN

    GRAPEVINE, TEXAS

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    HEALTH UNIT NURSE IN SUPPORT OF TX PMC.

    Funding Office

    REGION 4

    Object Classes

    25.6: Medical care

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    9/21/23 → 12/20/23

    KNOWN TRANSACTIONS
    1. 5/14/26 Other Administrative Action -$63,214
    Total Spending To-Date: $17,437
  5. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$55,240

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROVIDE NECESSARY ENVIRONMENTAL AND HISTORIC PRESERVATION (EHP) SUPPORT TO THE HAZARD MITIGATION ASSISTANCE PROGRAM OFFICE AND ALL TEN FEMA REGIONS.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0017: CAS - MITIGATION;0801: NFIP MANDATORY - INSURANCE

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    9/20/21 → 4/23/24

    KNOWN TRANSACTIONS
    1. 5/19/26 Close Out -$55,240
    Total Spending To-Date: $3,261,084

Performance Locations

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

Top States

  1. District Of Columbia

    48 contracts


    $23,096,517
  2. Maryland

    10 contracts


    $6,056,998
  3. Virginia

    13 contracts


    $5,500,162
  4. West Virginia

    2 contracts


    $5,339,580
  5. Texas

    4 contracts


    $4,839,834
  6. Alabama

    4 contracts


    $1,890,285
  7. Colorado

    1 contracts


    $1,283,994
  8. North Carolina

    1 contracts


    $612,008
  9. New Jersey

    2 contracts


    $545,173
  10. Alaska

    2 contracts


    $408,660

Top Cities

  1. Washington, District Of Columbia

    48 contracts


    $23,096,517
  2. Oceana, WV

    1 contracts


    $5,329,580
  3. Fort Worth, TX

    2 contracts


    $4,749,570
  4. Rockville, MD

    2 contracts


    $3,553,007
  5. Arlington, VA

    5 contracts


    $3,263,604
  6. Reston, VA

    3 contracts


    $2,056,951
  7. Anniston, AL

    3 contracts


    $1,891,285
  8. Emmitsburg, MD

    4 contracts


    $1,459,014
  9. Greenwood Village, CO

    1 contracts


    $1,283,994
  10. Beltsville, MD

    1 contracts


    $1,012,730

Vendor headquarters

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

Top States

  1. Ohio

    2 contracts


    $12,071,871
  2. Virginia

    38 contracts


    $5,996,664
  3. West Virginia

    2 contracts


    $5,689,490
  4. Maryland

    13 contracts


    $5,671,203
  5. Alaska

    3 contracts


    $3,233,455

Top Cities

  1. Blue Ash, OH

    2 contracts


    $12,071,871
  2. Oceana, WV

    1 contracts


    $5,329,580
  3. Rockville, MD

    4 contracts


    $4,137,607
  4. Anchorage, AK

    2 contracts


    $3,184,705
  5. Colorado Springs, CO

    1 contracts


    $2,819,266

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