Data / Federal awards / NAICS 624230
NAICS 624230 Emergency and Other Relief Services: $94.3 million in federal contracts to 184 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $94.3 million under NAICS 624230, Emergency and Other Relief Services, across 678 contract awards to 184 named recipients in fiscal years 2024 to 2027. The largest recipients are MVM, INC. ($143.6 million), DEPLOYED SERVICES, LLC ($25.1 million), LC INDUSTRIES INC ($22.5 million). General Services Administration is the largest buyer with $160.2 million.
The request: Every federal contract awarded under NAICS 624230, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 624230 Emergency and Other Relief Services
- Contract awards
- 678
- Obligated
- $94.3 million
- Named recipients
- 184
- Buying agencies
- 17
- Small business share of obligations
- 17%
- Full and open competition share
- 8%
- Set aside share
- 10%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MVM, INC. | Other Than Small Business | 4 | $143.6 million | 152.3% |
| DEPLOYED SERVICES, LLC | Other Than Small Business | 3 | $25.1 million | 26.6% |
| LC INDUSTRIES INC | Other Than Small Business | 139 | $22.5 million | 23.8% |
| RAPID DEPLOYMENT INC | Other Than Small Business | 70 | $20.2 million | 21.4% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 6 | $18.8 million | 19.9% |
| GLOBAL SYSTEMS ENGINEERING, LLC | Small Business | 1 | $12.2 million | 12.9% |
| US21 INC | Small Business | 4 | $10.8 million | 11.4% |
| ASSET GROUP INC | Small Business | 11 | $9.1 million | 9.7% |
| EXPRESS SCRIPTS INC | Other Than Small Business | 12 | $3.9 million | 4.2% |
| ALPHAVETS, INC | Small Business | 8 | $3.1 million | 3.3% |
| SOLUTIONS A.E. INC. | Small Business | 1 | $2.9 million | 3.1% |
| LAUNCHTECH, LLC | Small Business | 1 | $2.5 million | 2.6% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 12 | $2.3 million | 2.4% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 2 | $2.1 million | 2.3% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 1 | $2 million | 2.1% |
| CROSBY GOVERNMENT SOLUTIONS, LLC | Small Business | 2 | $2 million | 2.1% |
| RELTEX RELIEF SUPPLIES, INC. | Other Than Small Business | 1 | $2 million | 2.1% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 4 | $1.9 million | 2.0% |
| H & S COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC | Small Business | 1 | $1.4 million | 1.5% |
| BMS CAT, LLC | Other Than Small Business | 3 | $1.3 million | 1.4% |
| PAFFORD MEDICAL SERVICES, INC. | Small Business | 2 | $1.3 million | 1.4% |
| SLSCO, LTD. | Other Than Small Business | 3 | $1.3 million | 1.3% |
| H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | Small Business | 2 | $922,788 | 1.0% |
| PATRIOT FIRST PROFESSIONAL SERVICES INC. | Small Business | 3 | $798,381 | 0.8% |
| TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED | Other Than Small Business | 4 | $760,613 | 0.8% |
| SUN COAST RESOURCES, LLC | Other Than Small Business | 1 | $648,000 | 0.7% |
| MJL ENTERPRISES, LLC | Small Business | 3 | $406,624 | 0.4% |
| RUSSELL TREE EXPERTS LTD | Small Business | 1 | $397,148 | 0.4% |
| VSS LOGISTICS LLC | Small Business | 1 | $375,793 | 0.4% |
| GALLATIN, COUNTY OF | Other Than Small Business | 2 | $360,000 | 0.4% |
| POLYGON US CORPORATION | Other Than Small Business | 5 | $355,188 | 0.4% |
| GORESCUE BRANDS INC | Small Business | 111 | $340,642 | 0.4% |
| THE GLOCOMS GROUP INC | Small Business | 2 | $338,984 | 0.4% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $318,967 | 0.3% |
| AMERIKANERS GROUP (PTY) LIMITED | Other Than Small Business | 1 | $312,963 | 0.3% |
| ALPINTER | Other Than Small Business | 1 | $288,503 | 0.3% |
| MERCY AIR SERVICE INC | Other Than Small Business | 1 | $264,370 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $261,034 | 0.3% |
| CLEARTRONIC, INC. | Small Business | 2 | $219,200 | 0.2% |
| STATE OF MICHIGAN DEPARTMENT OF MANAGEMENT & BUDGET | Other Than Small Business | 2 | $217,753 | 0.2% |
| MEGA INDOOR STORAGE LLC | Other Than Small Business | 2 | $207,995 | 0.2% |
| RAY LAND, INC. | Small Business | 2 | $195,593 | 0.2% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 2 | $178,441 | 0.2% |
| JONES LUXURY RESTROOMS INCORPORATED | Small Business | 1 | $173,300 | 0.2% |
| SPARTAN RELIEF SUPPLIES LIMITED | Other Than Small Business | 4 | $168,770 | 0.2% |
| WATERSTEP, INC. | Other Than Small Business | 2 | $154,000 | 0.2% |
| 247 INC | Small Business | 1 | $135,650 | 0.1% |
| RITE-KEM, INC. | Small Business | 1 | $127,610 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $114,681 | 0.1% |
| F & L ENVIRONMENTAL LLC | Small Business | 3 | $110,617 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 33 | $160.2 million | MVM, INC. |
| Department of Homeland Security | 181 | $24.5 million | LC INDUSTRIES INC |
| Department of Justice | 125 | $12.8 million | GLOBAL SYSTEMS ENGINEERING, LLC |
| Department of Defense | 35 | $10.4 million | SOLUTIONS A.E. INC. |
| Agency for International Development | 32 | $9.8 million | US21 INC |
| Department of Veterans Affairs | 30 | $5.3 million | H & S COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC |
| Department of Agriculture | 29 | $3.1 million | CROSBY GOVERNMENT SOLUTIONS, LLC |
| Department of the Interior | 13 | $1.1 million | GALLATIN, COUNTY OF |
| Department of State | 14 | $721,226 | AMERIKANERS GROUP (PTY) LIMITED |
| U.S. International Development Finance Corporation | 1 | $396,918 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC |
| National Archives and Records Administration | 4 | $342,192 | POLYGON US CORPORATION |
| Social Security Administration | 1 | $318,967 | ATT MOBILITY LLC |
| National Aeronautics and Space Administration | 4 | $242,450 | CLEARTRONIC, INC. |
| Smithsonian Institution | 3 | $102,214 | REDVECTOR.COM, LLC |
| Department of Transportation | 3 | $37,069 | ONSOLVE LLC |
| Securities and Exchange Commission | 1 | $-14,411 | AVESHKA, INC. |
| Department of Health and Human Services | 169 | $-135,137,060 | DEPLOYED SERVICES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250.4 million |
| FY2025 | $-106,925,804 |
| FY2026 | $-49,220,165 |
| FY2027 | $24,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R401 | Support- Professional: Personal Care (non-Medical) | 1 | $30.8 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 135 | $16.2 million |
| 8415 | Clothing, Special Purpose | 129 | $14.8 million |
| R499 | Support- Professional: Other | 111 | $13.2 million |
| G099 | Social- Other | 42 | $12.5 million |
| R706 | Support- Management: Logistics Support | 19 | $8.8 million |
| 7110 | Office Furniture | 5 | $6.4 million |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 6 | $6.1 million |
| 8970 | Composite Food Packages | 4 | $5 million |
| Q802 | Clerical Medical Support | 12 | $3.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCH24C0001 | MVM, INC. | General Services Administration | Definitive Contract | 624230 | UNACCOMPANIED CHILDREN TRANSPORTATION & LOGISTICS (UCTL) BRIDGE 3 | $93,499,047 | $347,583,072 | March 19, 2024 | March 18, 2025 | Ashburn, VA | usaspending.gov |
| 47QMCH23C0001 | MVM, INC. | General Services Administration | Definitive Contract | 624230 | UNACCOMPANIED CHILDREN TRANSPORTATION AND LOGISTICS (UCTL) BRIDGE CONTRACT | $50,083,989 | $272,087,232 | March 19, 2023 | March 18, 2024 | Ashburn, VA | usaspending.gov |
| 75ACF124C00023 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | Definitive Contract | 624230 | CASE COORDINATION BRIDGE | $30,847,380 | $30,847,380 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75ACF123C00004 | DEPLOYED SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 624230 | GREENSBORO PIEDMONT ACADEMY- DIRECT CARE SERVICES | $13,998,775 | $94,656,694 | May 19, 2023 | May 18, 2024 | Greensboro, NC | usaspending.gov |
| 15A00024CAQA00154 | GLOBAL SYSTEMS ENGINEERING, LLC | Department of Justice | Definitive Contract | 624230 | TO PROVIDE CONTRACTOR SUPPORT SERVICES RELATED TO PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE S FOR THE EMERGENCY SUPPORT SECTION. | $12,162,600 | $16,476,645 | July 3, 2024 | March 2, 2027 | Alexandria, VA | usaspending.gov |
| 75ACF124C00014 | DEPLOYED SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 624230 | DIRECT CARE SERVICES (DCS) INCLUDING ALL PERSONNEL, SERVICES, AND RESOURCES NECESSARY TO PROVIDE FOR ICF BASED CARE AND SUPERVISION OF UC AG | $11,116,069 | $11,116,069 | May 19, 2024 | November 30, 2024 | Greensboro, NC | usaspending.gov |
| 75ACF121C00020 | RAPID DEPLOYMENT INC | Department of Health and Human Services | Definitive Contract | 624230 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET- | $10,999,997 | $3,516,373,308 | March 24, 2021 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 47QMCH25F0008 | US21 INC | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE JFO KITS Y2024HLE | $5,936,016 | $5,936,016 | October 21, 2024 | July 18, 2025 | Washington, DC | usaspending.gov |
| 7200AA24C00040 | US21 INC | Agency for International Development | Definitive Contract | 624230 | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | $4,558,291 | $4,558,291 | May 5, 2024 | February 26, 2025 | Israel | usaspending.gov |
| 70RDA125FR0000011 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | DHS PPE SAFETY STOCK EO EXCEPTION 2D | $3,112,296 | $3,112,296 | March 29, 2025 | March 28, 2026 | Durham, NC | usaspending.gov |
| 70RDA124FR0000011 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | SAFETY STOCK MANAGEMENT FEE | $3,026,501 | $3,026,501 | March 29, 2024 | March 28, 2025 | Durham, NC | usaspending.gov |
| 75A50225F62007 | EXPRESS SCRIPTS INC | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) | $3,000,080 | $3,000,080 | November 14, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| W912HN25C0002 | SOLUTIONS A.E. INC. | Department of Defense | Definitive Contract | 624230 | HURRICANE HELENE SUPPORT DEBRIS REMOVAL AT SPECIAL PROPERTIES IN LAURENS AND BEN HILL COUNTIES | $2,949,503 | $2,949,503 | January 13, 2025 | February 28, 2025 | Dublin, GA | usaspending.gov |
| 47QMCH25F0005 | ASSET GROUP INC | General Services Administration | Delivery Order | 624230 | FEMA HURRICANE SUPPORT MEALS Y2024HLE | $2,697,962 | $2,697,962 | October 9, 2024 | October 12, 2024 | Washington, DC | usaspending.gov |
| HT001424P0045 | LAUNCHTECH, LLC | Department of Defense | Purchase Order | 624230 | EMERGENCY MEDICAL DISPATCH SERVICES | $2,465,118 | $2,994,831 | January 29, 2024 | February 14, 2027 | Bethesda, MD | usaspending.gov |
| W912PM25F0060 | ASSET GROUP INC | Department of Defense | Delivery Order | 624230 | BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE | $2,434,495 | $2,434,495 | June 13, 2025 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 47QMCH25F0003 | ASSET GROUP INC | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE MEALS Y2024HLE | $2,149,933 | $2,149,933 | October 7, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 75ACF125P00001 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of Health and Human Services | Purchase Order | 624230 | THIS PURCHASE ORDER INCORPORATES THE SETTLEMENT AGREEMENT BETWEEN THE GOVERNMENT AND CHEROKEE NATION MANAGEMENT & CONSULTING, LLC FOR AFGHAN | $2,146,472 | $2,146,472 | January 16, 2025 | January 16, 2025 | Albion, MI | usaspending.gov |
| HT001123C0061 | AMERICAN NATIONAL RED CROSS, THE | Department of Defense | Definitive Contract | 624230 | PROVIDE LIFE SUPPORT CURRICULUM LICENSING | $2,000,000 | $3,000,000 | January 1, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 7200AA24C00027 | RELTEX RELIEF SUPPLIES, INC. | Agency for International Development | Definitive Contract | 624230 | (# ME20241351 ) PURCHASE OF 5,000 FAMILY TENTS (UNHCR TYPE) FOR THE LEVANT/CE. | $1,950,000 | $1,950,000 | April 18, 2024 | July 17, 2024 | Gaza Strip | usaspending.gov |
| 47QMCH25F0004 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | FEMA HURRICANE RESPONSE MEALS Y2024HLE | $1,868,032 | $1,868,032 | October 9, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 12639524P0037 | CROSBY GOVERNMENT SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 624230 | CONSTRUCTION OF COMPOSTING WINDROWS AT 27322 STATE ROUTE 739, OH 43067 - COMPOST 8 BARNS/ORDER TO CONSTRUCT ANIMAL MORTALITY COMPOST WINDROW | $1,816,387 | $1,816,387 | November 24, 2023 | September 4, 2025 | Raymond, OH | usaspending.gov |
| 75N98026F00001 | BMS CAT, LLC | Department of Health and Human Services | Delivery Order | 624230 | BMS CAT, INC.:1311466 [26-000507]THIS TASK ORDER WILL OUTLINE THE RECOMMENDATIONS OF BMS CAT FOR THE REMEDIATION OF APPROXIMATELY 2,700,000 | $1,564,000 | $1,564,000 | March 12, 2026 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| 7200AA24C00064 | APL CEVA GOVERNMENT LOGISTICS | Agency for International Development | Definitive Contract | 624230 | LOGISTICS SERVICES FOR BHA-MANAGED COMMODITIES FROM CYPRUS TO GAZA VIA ASHDOD, ISRAEL | $1,500,000 | $1,500,000 | July 21, 2024 | December 31, 2024 | Israel | usaspending.gov |
| 36C24625P0227 | H & S COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC | Department of Veterans Affairs | Purchase Order | 624230 | EMERGENCY TEMPORARY BERTHING FOR HURRICANE HELENE SUPPORT | $1,418,600 | $1,418,600 | October 8, 2024 | November 7, 2024 | Asheville, NC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.