Data / Federal awards / NAICS 624230 / Department of Defense
Department of Defense contracts under NAICS 624230 Emergency and Other Relief Services: $10.4 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.4 million under NAICS 624230, Emergency and Other Relief Services, across 35 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are SOLUTIONS A.E. INC. ($2.9 million), LAUNCHTECH, LLC ($2.5 million), ASSET GROUP INC ($2.4 million).
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- Agency
- Department of Defense
- NAICS code
- 624230 Emergency and Other Relief Services
- Contract awards
- 35
- Obligated
- $10.4 million
- Named recipients
- 19
- Small business share of obligations
- 66%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOLUTIONS A.E. INC. | Small Business | 1 | $2.9 million | 28.3% |
| LAUNCHTECH, LLC | Small Business | 1 | $2.5 million | 23.7% |
| ASSET GROUP INC | Small Business | 1 | $2.4 million | 23.4% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 1 | $2 million | 19.2% |
| SLSCO, LTD. | Other Than Small Business | 2 | $1.3 million | 12.0% |
| WATERSTEP, INC. | Other Than Small Business | 2 | $154,000 | 1.5% |
| ONSITE WATER MANAGEMENT LLC | Small Business | 1 | $84,895 | 0.8% |
| GLOBAL RESCUE LLC | Small Business | 1 | $56,351 | 0.5% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $33,405 | 0.3% |
| NATIONAL STRATEGIC RESEARCH INSTITUTE | Other Than Small Business | 1 | $28,641 | 0.3% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Other Than Small Business | 2 | $27,704 | 0.3% |
| EC SCIENCE ACADEMY, LLC | Other Than Small Business | 1 | $18,423 | 0.2% |
| ANTILLES POWER DEPOT, INC. | Small Business | 1 | $9,710 | 0.1% |
| AB ELECTRICAL & COMMERCIAL SERVICES LTD | Other Than Small Business | 2 | $0 | 0.0% |
| RED ORANGE INTERNATIONAL LIMITED | Other Than Small Business | 2 | $0 | 0.0% |
| PROACTIVE BUSINESS SUPPLIES LTD | Other Than Small Business | 2 | $0 | 0.0% |
| PESTMASTER SERVICES, L.P. | Small Business | 1 | $0 | 0.0% |
| VAST INDUSTRIES, LLC | Small Business | 1 | $-54,600 | -0.5% |
| INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Other Than Small Business | 10 | $-1,075,105 | -10.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 12 | $6.2 million |
| Defense Health Agency | 8 | $3.2 million |
| Department of the Navy | 3 | $844,970 |
| Department of Defense Education Activity | 3 | $127,463 |
| Department of the Air Force | 8 | $27,704 |
| U.S. Special Operations Command | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $8.6 million |
| FY2026 | $513,323 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $2.9 million |
| R425 | Support- Professional: Engineering/technical | 1 | $2.4 million |
| U099 | Education/training- Other | 1 | $2 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 7 | $799,985 |
| 5440 | Scaffolding Equipment and Concrete Forms | 1 | $723,387 |
| Q999 | Medical- Other | 8 | $580,716 |
| F111 | Environmental Systems Protection- Multiple Pollutant Support | 1 | $529,262 |
| S114 | Utilities- Water | 2 | $154,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| N0016425F5179 | SLSCO, LTD. | Department of Defense | Delivery Order | 624230 | CONCRETE BARRICADES/JERSEY BARRICADES - QTY 700 | $723,387 | $723,387 | July 8, 2025 | August 7, 2025 | Crane, IN | usaspending.gov |
| W912HN24F1003 | SLSCO, LTD. | Department of Defense | Delivery Order | 624230 | BUXTON FUDS | $529,262 | $529,262 | May 2, 2024 | November 6, 2024 | Buxton, NC | usaspending.gov |
| HT940226F0002 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | BPA Call | 624230 | MEDEVAC AND FIELD MEDICAL SERVICES | $303,088 | $303,088 | March 25, 2026 | May 22, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940224F0004 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | BPA Call | 624230 | MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE | $127,403 | $127,403 | February 13, 2024 | August 3, 2024 | Feasterville Trevose, PA | usaspending.gov |
| W9132V24P0001 | WATERSTEP, INC. | Department of Defense | Purchase Order | 624230 | MOBILE EMERGENCY WATER TREATMENT | $99,000 | $99,000 | January 2, 2024 | January 26, 2024 | Louisville, KY | usaspending.gov |
| W912P823C0049 | ONSITE WATER MANAGEMENT LLC | Department of Defense | Definitive Contract | 624230 | RENTAL OF THE REVERSE OSMOSIS (RO) UNIT | $84,895 | $624,895 | September 8, 2023 | March 7, 2024 | New Orleans, LA | usaspending.gov |
| HE125425FE639 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Delivery Order | 624230 | MEDICAL SUPPORT SERVICES - DODEA REQUIRES SERVICES BY MEDICAL PROFESSIONALS TO EVALUATE AND SUPPORT REQUESTS FOR REASONABLE ACCOMMODATIONS, | $65,663 | $65,663 | July 31, 2025 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| N0017821PC600 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Purchase Order | 624230 | BASE YEAR | $65,232 | $171,930 | June 8, 2021 | June 7, 2026 | Dahlgren, VA | usaspending.gov |
| HE125425FE182 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Delivery Order | 624230 | MEDICAL SERVICES | $61,800 | $61,800 | March 1, 2025 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| N0017421P0176 | GLOBAL RESCUE LLC | Department of Defense | Purchase Order | 624230 | BASE YEAR: COMPREHENSIVE TRAVELER INFO | $56,351 | $136,822 | July 12, 2021 | August 29, 2026 | Lebanon, NH | usaspending.gov |
| W9132V24P0004 | WATERSTEP, INC. | Department of Defense | Purchase Order | 624230 | MOBILE EMERGENCY WATER TREATMENT SYSTEM | $55,000 | $55,000 | March 19, 2024 | April 18, 2024 | Louisville, KY | usaspending.gov |
| W912KZ25PA007 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 624230 | FY25-D1COC2-238TH AVN W5699Y4255L001 ID#1403 HOIST E-BAG KIT POC: CRYSTAL CARTAGENA X1895 G4 FUNDING CCARROLL 1515 | $33,405 | $33,405 | March 18, 2025 | May 31, 2026 | Frankfort, KY | usaspending.gov |
| W912L924P0005 | NATIONAL STRATEGIC RESEARCH INSTITUTE | Department of Defense | Purchase Order | 624230 | SERVICE FEE_CST EXERCISE SIMULATION OF REALISTIC TRAINING SCENARION THAT STRESSES COMMAND, OPERATIONS, MEDICAL, DECONTAMINATION, SURVEY, AND | $28,641 | $28,641 | December 12, 2023 | January 12, 2024 | Indianapolis, IN | usaspending.gov |
| FA557026F0050 | ENVIRONMENTAL CHEMICAL CORPORATION | Department of Defense | BPA Call | 624230 | THIS REQUIREMENT IS FOR A CALL FROM BPA FA557026A0003 - THE PURCHASE OF TOWER FANS FOR CONTINGENCY LODGING. | $27,704 | $27,704 | June 12, 2026 | June 30, 2026 | United Kingdom | usaspending.gov |
| HT940224F0005 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | BPA Call | 624230 | AGREEMENT TO PROVIDE MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE. | $22,074 | $22,074 | March 5, 2024 | August 3, 2024 | Feasterville Trevose, PA | usaspending.gov |
| W912L924P0020 | EC SCIENCE ACADEMY, LLC | Department of Defense | Purchase Order | 624230 | SERVICE FEE_CST EXERCISE SIMULATION TO PROVIDE A REALISTIC TRAINING SCENARIO THAT STRESSES COMMAND, OPERATIONS, MEDICAL, DECONTAMINATION, SU | $18,423 | $18,423 | June 4, 2024 | June 6, 2024 | Indianapolis, IN | usaspending.gov |
| W51DQV26CA002 | ANTILLES POWER DEPOT, INC. | Department of Defense | Definitive Contract | 624230 | CONTRACTOR SHALL PROVIDE COMPREHENSIVE GENERATOR PREVENTIVE MAINTENANCE AND DIESEL FUEL SUPPLY SERVICES TO ENSURE THE CONTINUOUS AND RELIABL | $9,710 | $9,710 | May 4, 2026 | May 3, 2027 | San Juan, PR | usaspending.gov |
| HT940224F0006 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | BPA Call | 624230 | AGREEMENT TO PROVIDE MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE. | $5,000 | $5,000 | August 27, 2024 | August 26, 2025 | Feasterville Trevose, PA | usaspending.gov |
| HT940225F0002 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | BPA Call | 624230 | AGREEMENT TO PROVIDE MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE. | $5,000 | $5,000 | August 4, 2025 | August 1, 2032 | Feasterville Trevose, PA | usaspending.gov |
| FA557026F0023 | RED ORANGE INTERNATIONAL LIMITED | Department of Defense | BPA Call | 624230 | RAF FAIRFORD REQUIRES THE URGENT PROCUREMENT OF 100 ADDITIONAL STANDARD BUNK BEDS, INCLUSIVE OF MATTRESSES, DELIVERY, AND ASSEMBLY, TO SUPPO | $0 | $77,079 | March 13, 2026 | April 10, 2026 | United Kingdom | usaspending.gov |
| FA557026F0026 | PROACTIVE BUSINESS SUPPLIES LTD | Department of Defense | BPA Call | 624230 | 2024-O0011 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO SUPPLY 10 DRY CONTAINERS AT RAF FAIRFORD IN ACCORDANCE WITH TH | $0 | $45,420 | March 25, 2026 | March 31, 2026 | United Kingdom | 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.