Contracting office · 70FB70
Incident Support Section(Iss70)
Federal Emergency Management Agency · Department of Homeland Security
At a glance
- 133 active contracts, $131.19M
- 26% of its 263 competed contracts drew a single offer (last 3 years)
- Usually buys through: Contract vehicle (IDV) itself
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 621910 Ambulance Services $87.08M
- 311991 Perishable Prepared Food Manufacturing $26.13M
- 424410 General Line Grocery Merchant Wholesalers $22.75M
- 312112 Bottled Water Manufacturing $19.69M
- 561431 Private Mail Centers $6.17M
- 811310 Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance $5.10M
- 541519 Other Computer Related Services $4.87M
- 541612 Human Resources Consulting Services (2007), Human Resources and Executive Search Consulting Services (2002) $4.15M
Who it buys from, FY2025
- BMC Software, Inc. $87.08M
- Pistol Point Logistics LLC $22.75M
- Harlan Bakeries Inc $20.70M
- Composite Analysis Group, Inc. $19.69M
- Intellectus, LLC $6.18M
- So-Pak-Co, Inc $5.43M
- Covenant Park Integrated Initiatives, Inc. $4.15M
- International Service Contractors LLC $3.75M
- Veritas Capital Fund Management, L.L.C. $2.67M
- Genstrong LLC $2.63M
Contracts ending in the next 12 months
27 contracts, $131.28M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 70FB7026F00000076 | Ready America Inc | 2026-10-25 | $3.92M |
| 70FB7026F00000038 TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER FOR DC ATLANTA, FT WORTH, AND TRACY | Ready America Inc | 2026-10-30 | $4.46M |
| 70FB7026F00000032 THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 4 WITH A PERIOD OF PERFORMANCE FROM 5/1/2026 TO 10/31/2026. | American Medical Response, Inc. | 2026-10-31 | $1.80M |
| 70FB7024C00000001 THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SINGLE AWARD HYBRID CONTRACT WITH FIRM-FIXED PRICE AND COST REIMBURSEMENT CONTRACT LINE ITEMS (CLINS). THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIAL, AND SUPPLIES (EXCEPT AS EXPRESSLY SET | International Service Contractors LLC | 2026-11-13 | $20.22M |
| 70FB7026F00000087 | Ready America Inc | 2026-11-27 | $1.01M |
| 70FB7026F00000026 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE | Composite Analysis Group, Inc. | 2026-12-05 | $1.21M |
| 70FB7026F00000080 | Guidehouse Inc. | 2026-12-08 | $2.19M |
| 70FB7026F00000058 IDENTITY VERIFICATION AND AUTHENTICATION SERVICES AS A PART OF THE REGISTRATION PROCESS FOR DISASTER SURVIVORS TO APPLY ONLINE FOR DISASTER ASSISTANCE, AND FOR REGISTRATION AND SEARCH PROCESSES. | Guidehouse Inc. | 2026-12-18 | $3.80M |
| 70FB7026F00000039 THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN GENERAL POPULATION EVACUATION PLANNING FOR CASCADIA AND NEW MADRID | Transportation Management Services Inc | 2027-01-19 | $1.20M |
| 70FB7023F00000136 1,926,460 SURVIVOR DAILY RATION (SDR) MEALS WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTERS | Ameriqual Group LLC | 2027-03-17 | $11.80M |
Open notices
- Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI · Solicitation · due 2026-10-30 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits