70FB7026F00000052↗
Ready America Inc received this contract from Incident Support Section(Iss70), Federal Emergency Management Agency: $235.7K obligated so far for food, oils and fats. Its period of performance ended 2026-07-25.
Key facts · data as of Oct 25, 2026
- Recipient
- Ready America Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Incident Support Section(Iss70) (70FB70)
- Obligated to date
- $235.7K
- Potential value
- $235.7K
- Ends
- 2026-07-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FB7026F00000052, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FB7026F00000052_7022_70FB7022D00000010_7022
Ready America Inc: all federal awards · Department of Homeland Security: spending · Incident Support Section(Iss70): what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA.
What it is
- Product or service
- Food, Oils and Fats (PSC 8945)
- Industry
- Bottled Water Manufacturing (NAICS 312112)
- Contracting office
- Incident Support Section(Iss70) (70FB70)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70FB7022D00000010
- Where the work is
- District of Columbia, DC · district DC-98
- Funding law
- Other emergency or disaster supplementals
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
3 actions since 2026-05-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY ONE WEEK. |
| 2026-05-28 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPO WITHIN THE PERIOD OF PERFORMANCE. THE ORIGINAL DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA. |
| 2026-05-27 | 0 | $235.7K | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗