NAICS 624230 — EMERGENCY AND OTHER RELIEF SERVICES
Federal contract awards classified under NAICS code 624230 (EMERGENCY AND OTHER RELIEF SERVICES) cover 91 unique federal contracts (101 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 624230
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| MVM, INC. | 1 | $369.5M |
| LOS ANGELES COUNTY FAIR ASSOCIATION | 1 | $75.6M |
| INGENESIS INC | 1 | $25.4M |
| PAE APPLIED TECHNOLOGIES LLC | 1 | $21.6M |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | 1 | $18.1M |
| SOUTHWEST KEY PROGRAMS INC | 1 | $12.2M |
| DEPLOYED SERVICES, LLC | 1 | $11.1M |
| GLOBAL SYSTEMS ENGINEERING, LLC | 1 | $10.2M |
| LC INDUSTRIES INC | 53 | $3.8M |
| ASSET GROUP INC | 1 | $2.4M |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 624230. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $533.6M |
| Department of Justice | 7 | $10.4M |
| Department of Homeland Security | 62 | $4.6M |
| Department of Defense | 1 | $2.4M |
| Department of Agriculture | 4 | $2.1M |
| U.S. International Development Finance Corporation | 1 | $671,399.1 |
| Department of Veterans Affairs | 4 | $431,986.01 |
| Agency for International Development | 1 | $375,180 |
| Department of the Interior | 2 | $232,980.05 |
| General Services Administration | 2 | $66,072.41 |
Geographic Concentration
States where NAICS 624230 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| TX | 2 | $395.0M |
| CA | 2 | $75.8M |
| MI | 1 | $21.6M |
| OK | 1 | $18.1M |
| NC | 38 | $16.1M |
| DC | 6 | $13.4M |
| VA | 2 | $10.3M |
| OH | 2 | $1.9M |
| FL | 5 | $489,998.25 |
| CO | 2 | $390,936.26 |
Most Recent Awards
CHEROKEE NATION SYSTEM SOLUTIONS LLC
CONTRACTOR WILL PROVIDE STAFF SUPPORT FOR REFUGEE RESETTLEMENT IN MULTIPLE STATES AROUND THE COUNTRY, SUPPORTING THE RESETTLEMENT AND INTEGRATION OF AFGHAN EVACUEES (HEREAFTER AFGHANS) FROM ARRIVAL IN THEIR RESETTLEMENT COMMUNITY AND FOR UP TO 12
PRINEVILLE, CITY OF
COIDC 2020 AFTER-HOURS DISPATCH SERVICE CONTRACT
PRINEVILLE, CITY OF
COIDC 2020 AFTER-HOURS DISPATCH SERVICE CONTRACT
PRIYANKA INDIA PVT LTD
22,200 KITCHEN SETS FROM PRIYANKA INDIA PVT FOR PREPO REPLENISHMENT
GORESCUE BRANDS INC
AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM
All Unique Contracts in NAICS 624230
Showing 91 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
MVM, INC.
CONTRACTOR WILL PROVIDE STAFFING AND RESOURCES NECESSARY TO ARRANGE TRAVEL AND ESCORT FOR UC IN ORR CUSTODY. SERVICES WILL BE NEEDED TO SUPPORT UC HOUSED AT TWO SITES IN DALLAS, TX FOR UP TO 2,600 UC AND MIDLAND, TX FOR UP TO 700 UC; AS WELL AS
LOS ANGELES COUNTY FAIR ASSOCIATION
THIS PURCHASE ORDER ESTABLISHES THE FUNDING MECHANISM TO PERMIT INVOICING FOR THE FACILITY USE LICENSE CONTRACT EXECUTED WITH LOS ANGELES COUNTY FAIR ASSOCIATION DBA FAIRPLEX FOR THE PURPOSE OF SUPPORTING EMERGENCY UC OPERATIONS AT THE FAIRPLEX FACIL
INGENESIS INC
THE PURPOSE OF THIS SOLICITATION IS TO OBTAIN EMERGENCY CONTRACTOR MEDICAL AND PUBLIC HEALTH SERVICES TO SUPPORT ACF OFFICE OF REFUGEE RESETTLEMENT (ORR)
PAE APPLIED TECHNOLOGIES LLC
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WRAP AROUND CARE SERVICES AT THE STARR COMMONWEALTH EMERGENCY INTAKE SITE.
CHEROKEE NATION SYSTEM SOLUTIONS LLC
CONTRACTOR WILL PROVIDE STAFF SUPPORT FOR REFUGEE RESETTLEMENT IN MULTIPLE STATES AROUND THE COUNTRY, SUPPORTING THE RESETTLEMENT AND INTEGRATION OF AFGHAN EVACUEES (HEREAFTER AFGHANS) FROM ARRIVAL IN THEIR RESETTLEMENT COMMUNITY AND FOR UP TO 12
SOUTHWEST KEY PROGRAMS INC
ASSET DEPLOYMENT TASK AREA -TRANSPORTATION SUPPORT
DEPLOYED SERVICES, LLC
DIRECT CARE SERVICES (DCS) INCLUDING ALL PERSONNEL, SERVICES, AND RESOURCES NECESSARY TO PROVIDE FOR ICF BASED CARE AND SUPERVISION OF UC AGED 13 TO 17-YEARS-OLD, UC RECORDS MANAGEMENT.
GLOBAL SYSTEMS ENGINEERING, LLC
TO PROVIDE CONTRACTOR SUPPORT SERVICES RELATED TO PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE S FOR THE EMERGENCY SUPPORT SECTION.
ASSET GROUP INC
BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE
CROSBY GOVERNMENT SOLUTIONS, LLC
CONSTRUCTION OF COMPOSTING WINDROWS AT 27322 STATE ROUTE 739, OH 43067 - COMPOST 8 BARNS/ORDER TO CONSTRUCT ANIMAL MORTALITY COMPOST WINDROWS.
INTERNATIONAL SOS GOVERNMENT SERVICES LLC
INTERNATIONAL SOS
PRIYANKA INDIA PVT LTD
22,200 KITCHEN SETS FROM PRIYANKA INDIA PVT FOR PREPO REPLENISHMENT
LC INDUSTRIES INC
1,400 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR MIA AIRPORT TO BE DELIVERED ON 6/15 1,399 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR MIA AIRPORT TO BE DELIVERED ON 8/15
INTERNATIONAL SOS GOVERNMENT SERVICES LLC
INTERNATIONAL SOS SUBSCRIPTION SERVICES FOR FOREST SERVICE IP
VSS LOGISTICS LLC
FCC MEDICAL CACHE MAINTENANCE & STORAGE
MEGA INDOOR STORAGE LLC
THIS IS TO LEASE 13 MOBILE HOME PADS IN SLEEPY HOLLOW MH PARK (TO INCLUDE ALL UTILITIES) IN SUPPORT OF DR-4827-NC
LC INDUSTRIES INC
1947 CASES OF GLOVES BROKEN DOWN BY DATE INTO 4 SEPARATE DELIVERIES TO PHX
THE GLOCOMS GROUP INC
X:NOGRN, SERVICE, EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES FOR ALCATRAZ ISLAND, GOLDEN GATE NRA, SF CA.
JOEY CRIDER
THE GOVERNMENT IS AWARDING FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 9 TRAVEL TRAILER PADS IN THE TRAILS END RV PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
ACUITY INTERNATIONAL, LLC
PURPOSE OF THIS ORDER IS TO OBTAIN MEDICAL CONTRACTOR TO PROVIDE MEDICAL SERVICES FOR DHS-OIG APPLICANT AND INCUMBENT SPECIAL AGENTS ("INCUMBENTS") ACROSS THE UNITED STATES AND PUERTO RICO.
FIRESIDE PARTNERS INC.
PERSONAL EFFECTS MANAGEMENT (PEM) BLANKET PURCHASE AGREEMENT (BPA) CALL 2. ALL TERMS AND CONDITIONS FROM THE BPA, 15F06723A0001820, FLOW DOWN TO THIS CALL ORDER.
LC INDUSTRIES INC
840 CASES OF 5 MIL NITRILE GLOVES IN VARIOUS SIZES IN SUPPORT OF THE NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR).
LC INDUSTRIES INC
688 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF DANIEL K. INOUYE HONOLULU INTERNATIONAL AIRPORT (HNL).
LC INDUSTRIES INC
838 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT DENVER INTERNATIONAL AIRPORT (DEN)
LC INDUSTRIES INC
837 CASES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON INTERNATIONAL AIRPORT (ATL)