SpendQueryBeta

Contracting office · 70FB80

Community Survivor Assistance Sec

Federal Emergency Management Agency · Department of Homeland Security

At a glance

  • 134 active contracts, $161.61M
  • 16% of its 233 competed contracts drew a single offer (last 3 years)
  • Usually buys through: Contract vehicle (IDV) itself

Money by year

  • FY2023$387.53M
  • FY2024$281.75M
  • FY2025$451.10M
  • FY2026-$4.59M

Obligations (money committed) in prime awards, from USAspending.gov.

What it buys, FY2025

  1. 541611 Administrative Management and General Management Consulting Services $206.15M
  2. 541614 Process, Physical Distribution, and Logistics Consulting Services $113.02M
  3. 561599 All Other Travel Arrangement and Reservation Services $90.27M
  4. 321991 Manufactured Home (Mobile Home) Manufacturing $12.74M
  5. 333996 Fluid Power Pump and Motor Manufacturing $11.88M
  6. 326199 All Other Plastics Product Manufacturing $8.70M
  7. 541350 Building Inspection Services $8.49M
  8. 561210 Facilities Support Services $8.14M

Who it buys from, FY2025

  1. Fluor Corp $191.72M
  2. Dewberry Engineers Inc. $120.10M
  3. Corpay, Inc. $90.27M
  4. Gibbco LLC $12.74M
  5. Jacobs Solutions Inc. $12.61M
  6. Alphavets, LLC $8.70M
  7. Constant Eagle Hill LLC $6.46M
  8. General Air Products Inc $5.69M
  9. Vanguard Inspection Services $4.55M
  10. Fiore Industries Inc $4.29M

Contracts ending in the next 12 months

32 contracts, $199.65M with options. The largest:

ContractIncumbentEndsValue with options
70FB8023C00000006
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PROVIDE LEVEL II ARMED GUARD SECURITY SERVICE TO VARIOUS COUNTIES IN THE STATE OF NEW MEXICO.
Fiore Industries Inc2026-10-30$11.99M
70FB8026F00000029
THIS CALL ORDER IS TO FUND THE BASE UNDER THIS BPA.
V3Gate, LLC2026-10-31$2.82M
70FB8026F00000008
ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE/TIME AND MATERIALS - PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE CAPABILITY TO PERFORM DAMAGE ASSESSMENTS.
WSP USA Services Inc.2026-10-31$2.74M
70FB8026F00000009
FIELD SERVICES CONTRACT ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE - CLIN PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE CAPABILITY TO PERFORM DAMAGE ASSESSMENTS.
Vanguard Inspection Services2026-10-31$2.28M
70FB8025F00000072
STATE TECHNICAL ASSISTANCE FOR RECOVERY STRATEGIES PROGRAM SUPPORT
The Cadmus Group LLC2026-12-22$1.43M
70FB8026F00000091Kastel Enterprises MK LLC2026-12-31$16.93M
70FB8026F00000012
SEARCH AND RESCUE COMMON OPERATING PLATFORM (SARCOP) SUSTAINMENT
Dewberry Engineers Inc.2027-02-08$25.22M
70FB8026F00000065
PURCHASE OF EIGHTY (80) ACCESSIBLE TRAVEL TRAILERS TO STOCK IN READINESS FOR ONGOING AND FUTURE HOUSING MISSIONS
Dads Camper Outlet Lamar LLC2027-02-16$5.20M
70FB8026F00000076
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF DISASTER NUMBER 4827 NORTH CAROLINA, TROPICAL STORM HELENE
Fluor Federal Services Inc2027-03-04$3.30M
70FB8026F00000077Fluor Federal Services Inc2027-03-13$38.44M

All of them, with filters →

Open notices

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From USAspending.gov prime awards and SAM.gov notices. Sources and limits