Meter Intelligence
Federal Emergency Management Agency

Federal Emergency Management Agency

← Period: June 2026 →

Total Spending: $87,740,158

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency June 2026

Subagency of Department of Homeland Security

⏱ 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

115

Contracts

169

Avg Contract

$519,173

Total Spending

$87,740,158

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 1 ($22.4M) 11 ($20.5M)
    All Agencies 18 ($150.8M) 1,625 ($951.9M)

    $22,370,645

  2. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 6 ($20.9M) 126 ($34.3M)
    All Agencies 6 ($20.9M) 162 ($62.6M)

    $20,943,765

  3. INSURANCE SERVICES OFFICE, INC.

    HQ: Jersey City, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 1 ($11.2M) 2 ($11.2M)
    All Agencies 1 ($11.2M) 6 ($11.9M)

    $11,169,016

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 3 ($10.4M) 50 ($27.8M)
    All Agencies 16 ($44.8M) 558 ($296.8M)

    $10,352,965

  5. NISTAC PLUS JV

    HQ: Germantown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 1 ($4.5M) 3 ($5.4M)
    All Agencies 1 ($4.5M) 3 ($5.4M)

    $4,461,069

  6. FLUOR FEDERAL SERVICES INC

    HQ: Greenville, SC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 4 ($4.0M) 27 ($-23,844,448)
    All Agencies 4 ($4.0M) 29 ($-23,844,449)

    $4,019,033

  7. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 2 ($4.0M) 22 ($19.3M)
    All Agencies 2 ($4.0M) 385 ($543.7M)

    $4,018,126

  8. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 2 ($3.9M) 6 ($4.1M)
    All Agencies 7 ($9.8M) 158 ($146.5M)

    $3,901,635

  9. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 1 ($3.4M) 3 ($6.5M)
    All Agencies 6 ($13.2M) 140 ($246.1M)

    $3,412,704

  10. ITCON SERVICES LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Emergency Management Agency 1 ($3.1M) 10 ($-26,808,841)
    All Agencies 3 ($5.8M) 30 ($-15,047,004)

    $3,091,200

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $22,370,645

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL IS TO PROCURE MICROSOFT LICENSES AND AZURE SUBSCRIPTIONS FOR THE FEMA ENTERPRISE FOR A TOTAL OF $22,370,644.63 IN ACCORDANCE WITH QUOTE#MASXCL60126FEMA-YR3H. ALL CLAUSES, TERMS AND CONDITIONS FLOW DOWN FROM THE BASE BPA

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    3/27/26 → 3/26/27

    KNOWN TRANSACTIONS
    1. 6/24/26 Funding Only Action +$2,163,511
    Total Spending To-Date: $22,370,645
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $15,900,756

    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

    THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/30/27.

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $15,900,756
    Total Spending To-Date: $15,900,756
  3. RECIPIENT

    INSURANCE SERVICES OFFICE, INC.

    AWARD AMOUNT

    $11,169,016

    Base Award
    PERFORMED IN

    JERSEY CITY, NEW JERSEY

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER | G008

    DESCRIPTION

    TRANSITION THE CRS OPERATIONS FROM CONTRACTOR TO GOVERNMENT STAFF, ENSURING TRANSFER OF ALL RECORDS, DATA, TOOLS, PROCEDURES, AND MATERIALS NEEDED FOR FEMAS FEDERAL RECORDKEEPING AND AUDIT REQUIREMENTS. ENSURE CONTINUITY OF ESSENTIAL CRS SERVICES.

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/15/26 → 6/14/27

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $11,169,016
    Total Spending To-Date: $11,169,016
  4. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $4,950,313

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE FULL LIFECYCLE SUPPORT FOR FEMA FINANCIAL SYSTEMS MODERNIZATION TRANSFORMATION AND IMPLEMENTATION SUPPORT SERVICES.

    Funding Office

    OCFO - OFFICE OF CHIEF FINANCIAL OFFICER

    SIGNED

    Jun 19, 2026

    CONTRACT PERIOD

    6/19/26 → 2/18/27

    KNOWN TRANSACTIONS
    1. ▶ 6/19/26 Base Award $4,950,313
    Total Spending To-Date: $4,950,313
  5. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $4,794,412

    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

    THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/30/26.

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    3/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $4,794,412
    Total Spending To-Date: $4,794,412
  6. RECIPIENT

    NISTAC PLUS JV

    AWARD AMOUNT

    $4,461,069

    Base Award
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    PATAC V-REGION 2 NY/NJ/VI DISASTERS (DR-4085-NY,DR-4086-NJ,DR-4614-NJ,DR-4615-NY,DR-4625-NY,DR-4567-NY,DR-4755-NY,DR-4723-NY,DR-4340-VI,DR-4335-VI). THIS ORDER IS FOR COMMERCIAL PRODUCTS AND SERVICES, EVEN THOUGH FAR PART 12 PROCEDURES WERE NOT USED

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)

    Funding Office

    REGION 2

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/20/26 → 12/19/26

    KNOWN TRANSACTIONS
    1. ▶ 6/16/26 Base Award $4,461,069
    Total Spending To-Date: $4,461,069
  7. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $3,829,916

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    CISCO SMARTNET SUPPORT SERVICES.

    Funding Office

    NCRC - NATIONAL CAPITAL REGION COORDINATION

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/16/26 → 6/15/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $3,829,916
    Total Spending To-Date: $3,829,916
  8. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $3,803,682

    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

    IDENTITY VERIFICATION & AUTHENTICATION SERVICES.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/18/26 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $3,803,682
    Total Spending To-Date: $3,803,682
  9. RECIPIENT

    FLUOR FEDERAL SERVICES INC

    AWARD AMOUNT

    $3,460,606

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO REGION IV FLORIDA, MULTIPLE DISASTERS.

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 6/14/27

    KNOWN TRANSACTIONS
    1. ▶ 6/18/26 Base Award $3,460,606
    Total Spending To-Date: $3,460,606
  10. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $3,412,704

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE HELPDESK SERVICES SUPPORT FOR THE GRANTS TECHNOLOGY DIVISION.

    Funding Office

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

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/24/26 → 6/23/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $3,412,704
    Total Spending To-Date: $3,412,704

Top De-obligations

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

  1. RECIPIENT

    COMPASS PTS JV, THE

    DE-OBLIGATION AMOUNT

    -$914,258

    Funding Only Action
    PERFORMED IN

    LUSK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR TO PROVIDE PRODUCTION AND TECHNICAL SERVICES (PTS) STANDARD OPERATIONS 5 SUPPORT FOR RISK MAP, HMTAP, AND TARC FOR REGIONS 1, 3, 4, 6, AND 8 UNDER COMPASS' EXISTING SINGLE-AWARD IDIQ. FEMA DET

    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;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    8/30/19 → 2/3/21

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Funding Only Action -$914,258
    Total Spending To-Date: $40,602,637
  2. RECIPIENT

    COMPASS PTS JV, THE

    DE-OBLIGATION AMOUNT

    -$871,650

    Funding Only Action
    PERFORMED IN

    LUSK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    RISKMAP ACTIVITIES

    Funding Office

    REGION 1

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    5/22/20 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Funding Only Action -$871,650
    Total Spending To-Date: $4,528,436
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$220,841

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NATIONAL EXERCISE DIVISION CAPABILITY VALIDATION AND EXERCISE DELIVERY SUPPORT SERVICES

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    7/1/22 → 1/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Funding Only Action -$220,841
    Total Spending To-Date: $16,360,207
  4. RECIPIENT

    LONG WAVE INC.

    DE-OBLIGATION AMOUNT

    -$210,544

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985

    DESCRIPTION

    CCD FY22 - 5KW ANTENNA MAINTENANCE PACKET

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    9/23/22 → 4/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Funding Only Action -$210,544
    Total Spending To-Date: $239,456
  5. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$179,257

    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 BPA CALL IS TO PROVIDE PROGRAM PORTFOLIO MANAGEMENT SUPPORT TO NFIP

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NFIP MANDATORY - INSURANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    9/18/20 → 9/26/23

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Funding Only Action -$179,257
    Total Spending To-Date: $10,363,523

Performance Locations

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

Top States

  1. District Of Columbia

    66 contracts


    $73,015,581

  2. Virginia

    16 contracts


    $13,057,492

  3. New Jersey

    2 contracts


    $11,208,316

  4. Maryland

    5 contracts


    $5,811,359

  5. Montana

    3 contracts


    $1,319,446

  6. California

    5 contracts


    $1,155,875

  7. Pennsylvania

    5 contracts


    $780,594

  8. Alabama

    8 contracts


    $577,276

  9. Kansas

    2 contracts


    $514,876

  10. Washington

    12 contracts


    $436,950

Top Cities

  1. Washington, District Of Columbia

    66 contracts


    $73,015,581

  2. Jersey City, NJ

    1 contracts


    $11,169,016

  3. Chantilly, VA

    4 contracts


    $7,640,837

  4. Vienna, VA

    3 contracts


    $4,461,897

  5. Germantown, MD

    1 contracts


    $4,461,069

  6. Tracy, CA

    1 contracts


    $1,050,187

  7. Rockville, MD

    1 contracts


    $844,923

  8. Kalispell, MT

    1 contracts


    $791,360

  9. Arlington, VA

    1 contracts


    $719,960

  10. Coraopolis, PA

    1 contracts


    $703,946

Vendor headquarters

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

Top States

  1. Virginia

    49 contracts


    $54,290,511

  2. Texas

    9 contracts


    $23,248,870

  3. New Jersey

    2 contracts


    $11,187,227

  4. Maryland

    17 contracts


    $6,715,418

  5. South Carolina

    8 contracts


    $4,054,937

Top Cities

  1. Round Rock, TX

    1 contracts


    $22,370,645

  2. Herndon, VA

    6 contracts


    $20,943,765

  3. Mc Lean, VA

    5 contracts


    $14,254,601

  4. Jersey City, NJ

    1 contracts


    $11,169,016

  5. Chantilly, VA

    3 contracts


    $7,430,829

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