MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency July 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
15
Contracts
17
Avg Contract
$679,894
Total Spending
$11,558,198
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in July 2026, across all contracts awarded that month.
-
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 -
CACI NSS, LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($3.0M) 3 ($6.5M) All Agencies 1 ($3.0M) 140 ($246.1M)
$3,035,100 -
CDM FEDERAL PROGRAMS CORPORATION
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($1.5M) 28 ($-4,671,967) All Agencies 2 ($1.5M) 185 ($30.4M)
$1,539,585 -
WSP USA SERVICES INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($1.4M) 52 ($-41,795,595) All Agencies 1 ($1.4M) 52 ($-41,795,595)
$1,368,125 -
TM3 SOLUTIONS, INC.
HQ: Alexandria, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 2 ($617.7K) 43 ($3.1M) All Agencies 2 ($617.7K) 53 ($5.3M)
$617,675 -
GOVERNMENT ACQUISITIONS INC
HQ: Cincinnati, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 2 ($353.2K) 98 ($19.4M) All Agencies 2 ($353.2K) 1,604 ($328.7M)
$353,229 -
COMPOSITE ANALYSIS GROUP, INC.
HQ: Norcross, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($251.6K) 9 ($-15,367,073) All Agencies 1 ($251.6K) 9 ($-15,367,073)
$251,636 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($87.6K) 23 ($4.6M) All Agencies 2 ($-394,563) 1,091 ($1.0B)
$87,562 -
T-MOBILE USA, INC.
HQ: Bellevue, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($47.6K) 3 ($80.9K) All Agencies 1 ($47.6K) 534 ($38.1M)
$47,641 -
THE STRONGHOLD GROUP LLC
HQ: Philadelphia, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Emergency Management Agency 1 ($42.5K) 2 ($66.1K) All Agencies 1 ($42.5K) 42 ($3.6M)
$42,514
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
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
- ▶ 7/1/26 Base Award $4,215,131
Total Spending To-Date: $4,215,131 -
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
- ▶ 7/6/26 Base Award $3,035,100
Total Spending To-Date: $3,035,100 -
RECIPIENT
CDM FEDERAL PROGRAMS CORPORATION
AWARD AMOUNT
$1,539,585
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
HAZARD MITIGATION ASSISTANCE DOCUMENTS, DESIGN, PROGRAM EVALUATION & BENEFIT COST ANALYSIS POLICY TECHNICAL ASSISTANCE SUPPORT SERVICES
Funding Office
MS - MISSION SUPPORT
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/20/26 → 7/19/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $1,539,585
Total Spending To-Date: $1,539,585 -
RECIPIENT
WSP USA SERVICES INC.
AWARD AMOUNT
$1,368,125
Base Award
PERFORMED IN
BROOKHAVEN, MISSISSIPPI
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 10,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF MISSISSIPPI FOR THE PRESIDENTIALLY DECLARED DISASTER DR-49XX-MS (REGION 4) AS A RESULT OF SEVERE STORMS, PRODUCING STRONG TORNADOES, FLASH F
Funding Office
REGION 4
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 1/5/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $1,368,125
Total Spending To-Date: $1,368,125 -
RECIPIENT
TM3 SOLUTIONS, INC.
AWARD AMOUNT
$469,704
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN SATELLITE DERIVED RADAR ANALYSES-FLOOD INSIGHTS, AERIAL IMAGERY QUOTES, AERIAL IMAGERY COLLECTION AND GEOSPATIAL LABOR FOR REGION 9 TROPICAL CYCLONE BAVI, COMMONWEALTH OF THE NORTHERN MARIA
Funding Office
REGION 9
SIGNED
Jul 5, 2026
CONTRACT PERIOD
7/3/26 → 7/10/26
KNOWN TRANSACTIONS
- ▶ 7/5/26 Base Award $469,704
Total Spending To-Date: $469,704 -
RECIPIENT
GOVERNMENT ACQUISITIONS INC
AWARD AMOUNT
$313,450
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21
DESCRIPTION
CONTRACTOR TO PROVIDE 121 DELL 210-BPCV DELL PRO 16 PLUS (PB16250), 6 DELL 210-BLWS LATITUDE 7350 DETACHABLE, AND 6 DELL (470-BGCV) DELL PRO USB-C 7-IN-1 TRAVEL HUB - DA326 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND SPECIFICATIONS.
Funding Office
MS - MISSION SUPPORT
SIGNED
Jul 4, 2026
CONTRACT PERIOD
7/6/26 → 9/5/26
KNOWN TRANSACTIONS
- ▶ 7/4/26 Base Award $313,450
Total Spending To-Date: $313,450 -
RECIPIENT
COMPOSITE ANALYSIS GROUP, INC.
AWARD AMOUNT
$251,636
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
BOTTLED WATER MANUFACTURING | 312112
PSC CODE
FOOD, OILS AND FATS | 8945
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2-YEAR DRINKING WATER IN SUPPORT OF AMERICA'S 250 YEAR CELEBRATION.
Funding Office
MS - MISSION SUPPORT
SIGNED
Jul 3, 2026
CONTRACT PERIOD
7/3/26 → 7/13/26
KNOWN TRANSACTIONS
- ▶ 7/3/26 Base Award $251,636
Total Spending To-Date: $251,636 -
RECIPIENT
TM3 SOLUTIONS, INC.
AWARD AMOUNT
$147,970
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN SATELLITE DERIVED RADAR AERIAL IMAGERY QUOTES, AERIAL IMAGERY COLLECTION AND GEOSPATIAL LABOR FOR THE REGION 9 TROPICAL CYCLONE BAVI, GUAM DISASTER EVENT.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Jul 5, 2026
CONTRACT PERIOD
7/3/26 → 7/10/26
KNOWN TRANSACTIONS
- ▶ 7/5/26 Base Award $147,970
Total Spending To-Date: $147,970 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$87,562
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
RSP DISASTER ACTIVATION SUPPORT
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/9/26 → 7/8/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $87,562
Total Spending To-Date: $87,562 -
RECIPIENT
T-MOBILE USA, INC.
AWARD AMOUNT
$47,641
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
TMOBILE CELLULAR SIM CARD SERVICES
Funding Office
MS - MISSION SUPPORT
SIGNED
Jul 1, 2026
CONTRACT PERIOD
6/30/26 → 6/29/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $47,641
Total Spending To-Date: $47,641
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
DE-OBLIGATION AMOUNT
-$12,138
Funding Only Action
PERFORMED IN
WINCHESTER, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR RIMS MASS CARE SYSTEMS.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0019: CAS - RESPONSE AND RECOVERY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 2, 2026
CONTRACT PERIOD
9/30/17 → 11/8/19
KNOWN TRANSACTIONS
- ▶ 7/2/26 Funding Only Action -$12,138
Total Spending To-Date: $3,493,953 -
RECIPIENT
UNITED PARCEL SERVICE CO.
DE-OBLIGATION AMOUNT
-$4,937
Close Out
PERFORMED IN
LOUISVILLE, KENTUCKY
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
DESCRIPTION
IMAT WEST PROGRAM OFFICE UPS ACCOUNT #0000A63V564.
Funding Office
MS - MISSION SUPPORT
Object Classes
22.0: Transportation of things
SIGNED
Jul 2, 2026
CONTRACT PERIOD
9/1/19 → 8/31/20
KNOWN TRANSACTIONS
- ▶ 7/2/26 Close Out -$4,937
Total Spending To-Date: $5,063
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in July 2026 is performed.
Top States
-
District Of Columbia
11 contracts
$10,190,073 -
Mississippi
1 contracts
$1,368,125 -
Pennsylvania
1 contracts
$12,559 -
Georgia
1 contracts
$10,004 -
Washington
1 contracts
$6,825 -
Kentucky
1 contracts
$-4,937 -
Virginia
1 contracts
$-12,138
Top Cities
-
Washington, District Of Columbia
11 contracts
$10,190,073 -
Brookhaven, MS
1 contracts
$1,368,125 -
Pipersville, PA
1 contracts
$12,559 -
Atlanta, GA
1 contracts
$10,004 -
Bothell, WA
1 contracts
$6,825 -
Louisville, KY
1 contracts
$-4,937 -
Winchester, VA
1 contracts
$-12,138
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
6 contracts
$6,648,047 -
California
1 contracts
$4,215,131 -
Ohio
2 contracts
$353,229 -
Georgia
2 contracts
$261,640 -
Pennsylvania
2 contracts
$55,073
Top Cities
-
Irvine, CA
1 contracts
$4,215,131 -
Chantilly, VA
1 contracts
$3,035,100 -
Fairfax, VA
1 contracts
$1,539,585 -
Herndon, VA
1 contracts
$1,368,125 -
Alexandria, VA
2 contracts
$617,675