70FA2024F00000026↗
Hite Consulting, Inc received this contract from Preparedness Section(Pre20), Federal Emergency Management Agency: $1.24M obligated so far for support- professional: program management/support. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Hite Consulting, Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Preparedness Section(Pre20) (70FA20)
- Obligated to date
- $1.24M
- Potential value
- $1.24M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA2024F00000026, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA2024F00000026_7022_70FA2022A00000002_7022
Hite Consulting, Inc: all federal awards · Department of Homeland Security: spending · Preparedness Section(Pre20): what it buys
GTOSS CALL ORDER 10 STRATEGIC COMMUNICATIONS AND TRAINING SUPPORT
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Preparedness Section(Pre20) (70FA20)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA2022A00000002
- Solicitation
- 70FA2024Q00000019
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-04-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | P00001 | Funding only | -$27.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| 2024-04-29 | 0 | $1.27M | GTOSS CALL ORDER 10 STRATEGIC COMMUNICATIONS AND TRAINING SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗