MONTHLY CONTRACTING REPORT

Federal Emergency Management Agency July 2026

Subagency of Department of Homeland Security

⏱ GENERATED 8/24/2026

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

257

Contracts

493

Avg Contract

$121,939

Total Spending

$60,115,751

Reporting

Top Vendors

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

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Bethesda, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	2 ($15.3M)	36 ($7.2M)
All Agencies	6 ($24.1M)	335 ($367.5M)

$15,282,427

CACI NSS, LLC

HQ: Chantilly, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	3 ($6.8M)	6 ($10.4M)
All Agencies	7 ($19.7M)	196 ($338.8M)

$6,838,986

GOVERNMENT ACQUISITIONS INC

HQ: Cincinnati, OH

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	5 ($6.5M)	102 ($25.7M)
All Agencies	24 ($8.5M)	1,670 ($342.7M)

$6,543,435

WSP USA SERVICES INC.

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	2 ($6.0M)	54 ($-36,495,680)
All Agencies	2 ($6.0M)	54 ($-36,495,680)

$5,986,519

VANGUARD INSPECTION SERVICES

HQ: Tampa, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	1 ($6.0M)	62 ($-26,148,179)
All Agencies	1 ($6.0M)	62 ($-26,148,179)

$5,984,624

CORELOGIC SOLUTIONS, LLC

HQ: Irvine, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	1 ($4.2M)	30 ($-1,392,192)
All Agencies	1 ($4.2M)	54 ($1.2M)

$4,215,131

TRANSPORTATION MANAGEMENT SERVICES INC

HQ: Frederick, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	2 ($4.2M)	9 ($3.3M)
All Agencies	2 ($4.2M)	10 ($3.5M)

$4,200,417

DEWITT COMPANIES LTD., LLC

HQ: San Diego, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	1 ($3.8M)	4 ($-9,654,280)
All Agencies	1 ($3.8M)	4 ($-9,654,280)

$3,792,000

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	3 ($3.7M)	12 ($5.1M)
All Agencies	29 ($27.8M)	917 ($121.7M)

$3,650,894

THE CADMUS GROUP LLC

HQ: Waltham, MA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Emergency Management Agency	8 ($3.6M)	61 ($6.2M)
All Agencies	9 ($4.4M)	230 ($31.6M)

$3,621,317

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

AWARD AMOUNT

$15,294,565

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THE CONTRACTOR SHALL PERFORM OPERATION & MAINTENANCE SERVICES TO FEMA'S NATIONAL FLOOD INSURANCE PROGRAM RISK MAP CUSTOMER DATA & SERVICES. ALL CLAUSES FLOW FROM CIO-SP3 CONTRACT #HHSN316201200030W.

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

SIGNED

Jul 22, 2026

CONTRACT PERIOD

7/8/26 → 1/7/27
KNOWN TRANSACTIONS
1. ▶ 7/22/26 Base Award $15,294,565
Total Spending To-Date: $15,294,565
RECIPIENT

GOVERNMENT ACQUISITIONS INC

AWARD AMOUNT

$5,999,050

Base Award
PERFORMED IN

WINCHESTER, VIRGINIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

DESCRIPTION

CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT. DELL PRO 16 PLUS LAPTOPS ARE REQUIRED TO SUPPORT THE INCIDENT MAN

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Jul 17, 2026

CONTRACT PERIOD

7/17/26 → 9/16/26
KNOWN TRANSACTIONS
1. ▶ 7/17/26 Base Award $5,999,050
Total Spending To-Date: $5,999,050
RECIPIENT

VANGUARD INSPECTION SERVICES

AWARD AMOUNT

$5,984,624

Base Award
PERFORMED IN

SHIOCTON, WISCONSIN

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 45,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4923-WI (REGION 5) AS A RESULT OF SEVERE STORMS, TORNADOES, HAIL, AND FLOODING THAT OC

Funding Office

REGION 5

SIGNED

Jul 9, 2026

CONTRACT PERIOD

7/9/26 → 1/9/27
KNOWN TRANSACTIONS
1. ▶ 7/9/26 Base Award $5,984,624
Total Spending To-Date: $5,984,624
RECIPIENT

WSP USA SERVICES INC.

AWARD AMOUNT

$4,618,394

Base Award
PERFORMED IN

BUNKIE, LOUISIANA

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | H156

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 35,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF LOUISIANA FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4927-LA (REGION 6) AS A RESULT OF TROPICAL STORM ARTHUR THAT BROUGHT SIGNIFICANT RAINF

Funding Office

REGION 6

SIGNED

Jul 9, 2026

CONTRACT PERIOD

7/9/26 → 1/9/27
KNOWN TRANSACTIONS
1. ▶ 7/9/26 Base Award $4,618,394
Total Spending To-Date: $4,618,394
RECIPIENT

CORELOGIC SOLUTIONS, LLC

AWARD AMOUNT

$4,215,131

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

MORTGAGE AND NONMORTGAGE LOAN BROKERS | 522310

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

THE PURPOSE OF THIS ORDER IS TO PROCURE THROUGH A FIRM FIXED PRICE ORDER, NATIONAL FLOOD INSURANCE PROGRAM DATA SETS FROM CORELOGIC. A BASE YEAR AND ONE OPTION YEAR IS BEING AWARDED WITH A BASE YEAR AMOUNT OF $4,215,130.60. THE TOTAL CONTRACT VALUE

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

SIGNED

Jul 1, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. 7/7/26 Change Order $0
Total Spending To-Date: $4,215,131
RECIPIENT

CACI NSS, LLC

AWARD AMOUNT

$3,992,686

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

THIS ACTION IS TO PROCURE HAZARD MITIGATION ASSISTANCE SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION.

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

SIGNED

Jul 8, 2026

CONTRACT PERIOD

6/15/26 → 6/14/27
KNOWN TRANSACTIONS
1. ▶ 7/8/26 Base Award $3,992,686
Total Spending To-Date: $3,992,686
RECIPIENT

DEWITT COMPANIES LTD., LLC

AWARD AMOUNT

$3,792,000

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 TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR FEMAS RESPONSE AND RECOVERY OPERATIONS FOR TYPHOON BAVI

Funding Office

REGION 9

SIGNED

Jul 15, 2026

CONTRACT PERIOD

7/14/26 → 8/13/26
KNOWN TRANSACTIONS
1. ▶ 7/15/26 Base Award $3,792,000
Total Spending To-Date: $3,792,000
RECIPIENT

REDHAWK IT SOLUTIONS, LLC

AWARD AMOUNT

$3,166,284

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

TO PROCURE ANNUAL ADOBE SOFTWARE LICENSES, SUPPORT, AND MAINTENANCE FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY.

Funding Office

MS - MISSION SUPPORT

SIGNED

Jul 17, 2026

CONTRACT PERIOD

7/15/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 7/17/26 Base Award $3,166,284
Total Spending To-Date: $3,166,284
RECIPIENT

CACI NSS, LLC

AWARD AMOUNT

$3,035,100

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

ENTERPRISE SERVICE DESK AND END USER COMPUTING FOR EMPLOYEE INFORMATION TECHNOLOGY

Funding Office

MS - MISSION SUPPORT

SIGNED

Jul 6, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 7/6/26 Base Award $3,035,100
Total Spending To-Date: $3,035,100
RECIPIENT

TRANSPORTATION MANAGEMENT SERVICES INC

AWARD AMOUNT

$3,000,000

Base Award
PERFORMED IN

FREDERICK, MARYLAND

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN GENERAL POPULATION EVACUATION PLANNING REQUIREMENTS WILL PROVIDE EIGHT STATE, TRIBE, AND TERRITORY EVACUATION PLANS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Jul 23, 2026

CONTRACT PERIOD

8/3/26 → 2/2/28
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Base Award $3,000,000
Total Spending To-Date: $3,000,000

Top De-obligations

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

RECIPIENT

NORTH WIND RESOURCE CONSULTING, LLC

DE-OBLIGATION AMOUNT

-$1,801,957

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

MT-1 PROCESSING SERVICES SUPPORT TO CONSIST OF OF MT-1 CASES (FOR LETTERS OF MAP AMENDMENT (LOMAS) LETTERS OF MAP REVISION BASED ON FILL (LOMR-FS) CONDITIONAL LETTERS OF MAP AMENDMENT (CLOMAS) CONDITIONAL LETTERS OF MAP REVISION BASED ON FILL (CLO

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

Jul 23, 2026

CONTRACT PERIOD

5/15/20 → 5/14/23
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Funding Only Action -$1,801,957
Total Spending To-Date: $13,964,137
RECIPIENT

COMPASS PTS JV, THE

DE-OBLIGATION AMOUNT

-$1,154,610

Funding Only Action
PERFORMED IN

LUSK, WYOMING

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

FY 2018 RISK MAP PTS

Funding Office

REGION 8

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

Jul 28, 2026

CONTRACT PERIOD

6/27/18 → 6/30/21
KNOWN TRANSACTIONS
1. ▶ 7/28/26 Funding Only Action -$1,154,610
Total Spending To-Date: $1,703,800
RECIPIENT

COMPASS PTS JV, THE

DE-OBLIGATION AMOUNT

-$1,117,977

Funding Only Action
PERFORMED IN

LUSK, WYOMING

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

IGF::CT::IGF PRODUCTION AND TECHNICAL SERVICES PTS STANDARD OPERATIONS 3

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Jul 30, 2026

CONTRACT PERIOD

3/13/17 → 11/23/19
KNOWN TRANSACTIONS
1. ▶ 7/30/26 Funding Only Action -$1,117,977
Total Spending To-Date: $39,060,183
RECIPIENT

DEWBERRY ENGINEERS INC.

DE-OBLIGATION AMOUNT

-$765,504

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

REGION IX HMA SUPPORT

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 23, 2026

CONTRACT PERIOD

9/27/18 → 9/26/21
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Funding Only Action -$765,504
Total Spending To-Date: $739,060
RECIPIENT

CDM FEDERAL PROGRAMS CORPORATION

DE-OBLIGATION AMOUNT

-$646,911

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

THE PURPOSE OF THIS TASK ORDER IS TO HEREBY EVALUATE PROGRAMMATIC POLICY AND PROVIDE RESEARCH, ANALYSIS, AND TECHNICAL ASSISTANCE FOR DESIGNING AND IMPLEMENTING THE STORM ACT PROGRAM.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA)

SIGNED

Jul 21, 2026

CONTRACT PERIOD

8/29/22 → 8/28/23
KNOWN TRANSACTIONS
1. ▶ 7/21/26 Funding Only Action -$646,911
Total Spending To-Date: $807,421

Performance Locations

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

Top States

District Of Columbia

195 contracts

$51,950,910
Montana

5 contracts

$8,680,665
Virginia

34 contracts

$7,760,206
Maryland

24 contracts

$6,884,834
Wisconsin

1 contracts

$5,984,624
Louisiana

7 contracts

$4,430,142
Mississippi

1 contracts

$1,368,125
Colorado

17 contracts

$599,844
Georgia

16 contracts

$287,985
South Carolina

1 contracts

$223,000

Top Cities

Washington, District Of Columbia

195 contracts

$51,950,910
Crow Agency, MT

4 contracts

$6,556,954
Winchester, VA

3 contracts

$6,100,663
Shiocton, WI

1 contracts

$5,984,624
Bunkie, LA

1 contracts

$4,618,394
Frederick, MD

4 contracts

$4,220,407
Chantilly, VA

1 contracts

$3,992,686
Kalispell, MT

1 contracts

$2,123,710
Emmitsburg, MD

5 contracts

$2,055,321
Brookhaven, MS

1 contracts

$1,368,125

Vendor headquarters

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

Top States

Virginia

119 contracts

$28,846,557
Maryland

82 contracts

$19,837,131
Ohio

10 contracts

$8,415,749
California

47 contracts

$8,097,842
Florida

9 contracts

$6,261,731

Top Cities

Bethesda, MD

8 contracts

$15,306,222
Herndon, VA

12 contracts

$8,797,960
Chantilly, VA

7 contracts

$7,894,968
Cincinnati, OH

5 contracts

$6,543,435
Tampa, FL

3 contracts

$6,177,809

← Back to all Federal Emergency Management Agency reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →