MONTHLY CONTRACTING REPORT
Federal Emergency Management Agency August 2026
⏱ GENERATED 9/26/2026
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
221
Contracts
404
Avg Contract
$217,025
Total Spending
$87,677,901
Reporting
Top Vendors
The vendors that received the most money from Federal Emergency Management Agency in August 2026, across all contracts awarded that month.
-
RANGER LAND SYSTEMS, INC.
HQ: Huntsville, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 1 ($19.8M) 9 ($20.4M) All Agencies 1 ($19.8M) 18 ($22.0M)
$19,828,148 -
AMENTUM SERVICES, INC.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 1 ($16.6M) 3 ($16.5M) All Agencies 12 ($17.4M) 686 ($1.0B)
$16,617,677 -
NISTAC PLUS JV
HQ: Germantown, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 1 ($7.7M) 4 ($13.1M) All Agencies 1 ($7.7M) 4 ($13.1M)
$7,711,592 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 2 ($7.5M) 14 ($-5,899,946) All Agencies 18 ($53.7M) 2,001 ($1.5B)
$7,484,446 -
CACI NSS, LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 1 ($7.4M) 5 ($17.9M) All Agencies 5 ($16.6M) 156 ($330.3M)
$7,352,122 -
CDM FEDERAL PROGRAMS CORPORATION
HQ: Fairfax, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 8 ($7.1M) 42 ($4.5M) All Agencies 9 ($7.1M) 207 ($44.0M)
$7,149,991 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
HQ: Herndon, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 5 ($6.3M) 140 ($43.7M) All Agencies 5 ($6.3M) 178 ($72.1M)
$6,250,811 -
SO-PAK-CO, INC
HQ: Mullins, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 1 ($5.3M) 13 ($35.0M) All Agencies 1 ($5.3M) 436 ($107.6M)
$5,254,961 -
DADS CAMPER OUTLET LAMAR LLC
HQ: Sumrall, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 1 ($5.2M) 2 ($5.4M) All Agencies 1 ($5.2M) 3 ($5.4M)
$5,196,546 -
SHR CONSULTING GROUP LLC
HQ: Alexandria, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Federal Emergency Management Agency 2 ($4.8M) 46 ($13.9M) All Agencies 2 ($4.8M) 51 ($22.7M)
$4,831,608
Top NAICS Codes
The most-awarded NAICS codes from Federal Emergency Management Agency in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2026.
-
RECIPIENT
RANGER LAND SYSTEMS, INC.
AWARD AMOUNT
$19,828,148
Base Award
PERFORMED IN
EPHRATA, WASHINGTON
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
THIS IS A FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TEMPORARY SUPPORT FACILITIES MOBILIZATION, BUNK TRAILERS, AND WRAP AROUND SERVICES FOR THE WASHINGTON STATE WILDFIRES.
Funding Office
REGION 10
SIGNED
Aug 8, 2026
CONTRACT PERIOD
8/9/26 → 9/8/26
KNOWN TRANSACTIONS
- 8/14/26 Other Administrative Action -$19,828,148
- 8/15/26 Funding Only Action +$19,828,148
- 9/4/26 Other Administrative Action $0
Total Spending To-Date: $19,828,148 -
RECIPIENT
AMENTUM SERVICES, INC.
AWARD AMOUNT
$16,617,677
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
EQUIPMENT AND MATERIALS TESTING- NUCLEAR ORDNANCE | H211
DESCRIPTION
TO ADD FUNDING IN THE AMOUNT OF $16,617,676.50.
Funding Office
RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
SIGNED
Aug 19, 2026
CONTRACT PERIOD
1/17/26 → 1/16/27
KNOWN TRANSACTIONS
- ▶ 8/19/26 Base Award $16,617,677
Total Spending To-Date: $16,617,677 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$7,726,320
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- MANAGEMENT: DATA COLLECTION | R702
DESCRIPTION
LABOR HOUR CALL ORDER 20 AGAINST OUTSOURCED CONTACT CENTER.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Aug 6, 2026
CONTRACT PERIOD
8/10/26 → 9/8/26
KNOWN TRANSACTIONS
- 9/8/26 Exercise an Option +$7,726,320
- 9/17/26 Other Administrative Action $0
Total Spending To-Date: $7,726,320 -
RECIPIENT
NISTAC PLUS JV
AWARD AMOUNT
$7,711,592
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
PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V) - REGION 2 DR-4339/4473/4671-PR.
Major Program
PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)
Funding Office
REGION 2
SIGNED
Aug 20, 2026
CONTRACT PERIOD
8/21/26 → 2/20/27
KNOWN TRANSACTIONS
- ▶ 8/20/26 Base Award $7,711,592
Total Spending To-Date: $7,711,592 -
RECIPIENT
CACI NSS, LLC
AWARD AMOUNT
$7,352,122
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
INFORMATION SYSTEM SECURITY OFFICERS AND OTHER CYBER SECURITY RESOURCES TO FULFILL CYBER SECURITY REQUIREMENTS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S ENTERPRISE SYSTEMS.
Funding Office
MS - MISSION SUPPORT
SIGNED
Aug 14, 2026
CONTRACT PERIOD
8/14/26 → 8/13/27
KNOWN TRANSACTIONS
- 9/4/26 Funding Only Action +$733,444
Total Spending To-Date: $7,352,122 -
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
AWARD AMOUNT
$6,200,875
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
WIRELINE TELECOMMUNICATIONS
Funding Office
NCRC - NATIONAL CAPITAL REGION COORDINATION
SIGNED
Aug 6, 2026
CONTRACT PERIOD
10/1/25 → 2/28/26
KNOWN TRANSACTIONS
- 8/27/26 Other Administrative Action $0
Total Spending To-Date: $6,200,875 -
RECIPIENT
CDM FEDERAL PROGRAMS CORPORATION
AWARD AMOUNT
$5,986,169
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
HAZARD MITIGATION ASSISTANCE NATIONAL TECHNICAL REVIEW SUPPORT SERVICES
Funding Office
MS - MISSION SUPPORT
SIGNED
Aug 18, 2026
CONTRACT PERIOD
9/21/26 → 9/20/27
KNOWN TRANSACTIONS
- 9/3/26 Supplemental Agreement for Work Within Scope +$1,999,689
Total Spending To-Date: $5,986,169 -
RECIPIENT
SO-PAK-CO, INC
AWARD AMOUNT
$5,254,961
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 PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE.
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Aug 4, 2026
CONTRACT PERIOD
8/4/26 → 9/18/26
KNOWN TRANSACTIONS
- ▶ 8/4/26 Base Award $5,254,961
Total Spending To-Date: $5,254,961 -
RECIPIENT
DADS CAMPER OUTLET LAMAR LLC
AWARD AMOUNT
$5,196,546
Base Award
PERFORMED IN
SUMRALL, MISSISSIPPI
NAICS CODE
TRAVEL TRAILER AND CAMPER MANUFACTURING | 336214
PSC CODE
TRAILERS | 2330
DESCRIPTION
PURCHASE OF EIGHTY (80) ACCESSIBLE TRAVEL TRAILERS TO STOCK IN READINESS FOR ONGOING AND FUTURE HOUSING MISSIONS
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Aug 12, 2026
CONTRACT PERIOD
8/17/26 → 2/16/27
KNOWN TRANSACTIONS
- ▶ 8/12/26 Base Award $5,196,546
Total Spending To-Date: $5,196,546 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$4,587,944
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | R603
DESCRIPTION
ENTERPRISE DATA PTS
Funding Office
OPPA - OFFICE OF POLICY AND PROGRAM ANALYSIS
SIGNED
Aug 26, 2026
CONTRACT PERIOD
8/21/26 → 8/20/27
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $4,587,944
Total Spending To-Date: $4,587,944
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2026.
-
RECIPIENT
STARR II, A JOINT VENTURE
DE-OBLIGATION AMOUNT
-$2,157,365
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 03/16/2017 TO 03/15/2018 AND IS BEING INCREMENTALLY FUNDED.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Aug 18, 2026
CONTRACT PERIOD
3/13/17 → 11/23/19
KNOWN TRANSACTIONS
- ▶ 8/18/26 Funding Only Action -$2,157,365
Total Spending To-Date: $35,631,082 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
DE-OBLIGATION AMOUNT
-$1,828,405
Funding Only Action
PERFORMED IN
BELTSVILLE, MARYLAND
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
IGF::CT::IGF STANDARD OPERATIONS ARCHITECT&ENGINEERING SERVICES FOR THE RISK MAP, HMTAP AND TARC SERVICES.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Aug 26, 2026
CONTRACT PERIOD
3/1/15 → 2/8/17
KNOWN TRANSACTIONS
- ▶ 8/26/26 Funding Only Action -$1,828,405
Total Spending To-Date: $15,787,188 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
DE-OBLIGATION AMOUNT
-$1,419,812
Funding Only Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
CDS O&M SUPPORT FOR FIMA - TASK ORDER 0003 (12/01/2019 - 04/30/2021)
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
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 12, 2026
CONTRACT PERIOD
12/1/19 → 5/19/23
KNOWN TRANSACTIONS
- ▶ 8/12/26 Funding Only Action -$1,419,812
Total Spending To-Date: $61,515,602 -
RECIPIENT
STARR II, A JOINT VENTURE
DE-OBLIGATION AMOUNT
-$1,288,492
Funding Only Action
PERFORMED IN
BELTSVILLE, MARYLAND
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
PTS ZONE 3 - STANDARD OPERATIONS TASK ORDER
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING
SIGNED
Aug 18, 2026
CONTRACT PERIOD
9/30/21 → 9/29/22
KNOWN TRANSACTIONS
- ▶ 8/18/26 Funding Only Action -$1,288,492
Total Spending To-Date: $14,340,391 -
RECIPIENT
RESILIENCE ACTION PARTNERS
DE-OBLIGATION AMOUNT
-$1,256,291
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
CERC TASK ORDER 3 COMMUNITY ENGAGEMENT AND RISK COMMUNICATION SERVICES
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - GRANTS
SIGNED
Aug 4, 2026
CONTRACT PERIOD
9/20/22 → 9/19/23
KNOWN TRANSACTIONS
- ▶ 8/4/26 Funding Only Action -$1,256,291
Total Spending To-Date: $36,206,073
Performance Locations
The top locations where contract work for Federal Emergency Management Agency in August 2026 is performed.
Top States
-
District Of Columbia
130 contracts
$96,518,817 -
Virginia
37 contracts
$21,144,417 -
Washington
15 contracts
$20,406,996 -
Mississippi
3 contracts
$6,244,367 -
Maryland
29 contracts
$5,895,430 -
California
24 contracts
$3,891,812 -
Georgia
24 contracts
$1,285,311 -
Montana
1 contracts
$866,076 -
Alabama
6 contracts
$703,408 -
Puerto Rico
4 contracts
$528,603
Top Cities
-
Washington, District Of Columbia
129 contracts
$96,520,622 -
Ephrata, WA
2 contracts
$19,889,348 -
Falls Church, VA
2 contracts
$7,761,018 -
Germantown, MD
1 contracts
$7,711,592 -
Sumrall, MS
1 contracts
$5,196,546 -
Alexandria, VA
3 contracts
$4,825,894 -
Winchester, VA
3 contracts
$4,089,564 -
Redwood City, CA
1 contracts
$3,044,000 -
Virginia Beach, VA
1 contracts
$2,961,312 -
Reston, VA
2 contracts
$2,613,254
Vendor headquarters
The top locations where vendors receiving awards from Federal Emergency Management Agency in August 2026 list as their primary business address.
Top States
-
Virginia
108 contracts
$81,096,323 -
Alabama
4 contracts
$20,194,690 -
Maryland
57 contracts
$11,272,701 -
California
48 contracts
$10,218,159 -
South Carolina
6 contracts
$7,774,086
Top Cities
-
Chantilly, VA
6 contracts
$24,130,904 -
Fairfax, VA
18 contracts
$20,385,127 -
Huntsville, AL
2 contracts
$19,848,626 -
Arlington
15 contracts
$8,303,005 -
Reston
13 contracts
$7,704,341