Data / Federal awards / NAICS 624230 / General Services Administration
General Services Administration contracts under NAICS 624230 Emergency and Other Relief Services: $160.2 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $160.2 million under NAICS 624230, Emergency and Other Relief Services, across 33 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MVM, INC. ($143.6 million), ASSET GROUP INC ($6.7 million), US21 INC ($6.2 million).
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- Agency
- General Services Administration
- NAICS code
- 624230 Emergency and Other Relief Services
- Contract awards
- 33
- Obligated
- $160.2 million
- Named recipients
- 14
- Small business share of obligations
- 10%
- Full and open competition share
- 0%
- Set aside share
- 6%
- Latest action
- 2026-08-19
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MVM, INC. | Other Than Small Business | 2 | $143.6 million | 89.6% |
| ASSET GROUP INC | Small Business | 6 | $6.7 million | 4.2% |
| US21 INC | Small Business | 3 | $6.2 million | 3.9% |
| ALPHAVETS, INC | Small Business | 8 | $3.1 million | 1.9% |
| MJL ENTERPRISES, LLC | Small Business | 3 | $406,624 | 0.3% |
| RITE-KEM, INC. | Small Business | 1 | $127,610 | 0.1% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 1 | $35,712 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| BRIGHTER DAYS & NITES, INC | Small Business | 1 | $0 | 0.0% |
| MICROBRIDGES INC | Small Business | 1 | $0 | 0.0% |
| SOUTHCO & ASSOC., INC. | Small Business | 1 | $0 | 0.0% |
| DEPLOYED RESOURCES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SLSCO, LTD. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 33 | $160.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131 million |
| FY2025 | $27.3 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G099 | Social- Other | 2 | $143.6 million |
| 7110 | Office Furniture | 5 | $6.4 million |
| 8970 | Composite Food Packages | 4 | $5 million |
| 8920 | Bakery and Cereal Products | 1 | $2.1 million |
| 5650 | Roofing and Siding Materials | 1 | $1.3 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $793,069 |
| 8530 | Personal Toiletry Articles | 2 | $501,610 |
| 8465 | Individual Equipment | 2 | $243,725 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 47QMCH26F0006 | ASSET GROUP INC | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU ROOFING SUPPLIES | $1,313,195 | $1,313,195 | June 5, 2026 | June 25, 2026 | Washington, DC | usaspending.gov |
| 47QMCH25F0007 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE HALAL KOSHER MEALS Y2024HLE | $423,000 | $423,000 | October 18, 2024 | November 18, 2024 | Washington, DC | usaspending.gov |
| 47QMCH25F0001 | ASSET GROUP INC | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE SC OXYGEN Y2024HLE | $418,393 | $418,393 | October 1, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 47QMCH25F0002 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE NC OXYGEN Y2024HLE | $374,676 | $374,676 | October 3, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| 47QMCH26F0002 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU DAILY RESTROOM KITS | $374,000 | $374,000 | May 1, 2026 | May 12, 2026 | Washington, DC | usaspending.gov |
| 47QMCH24F0003 | US21 INC | General Services Administration | Delivery Order | 624230 | FEMA JFO KITS | $265,488 | $265,488 | December 22, 2023 | March 12, 2024 | Washington, DC | usaspending.gov |
| 47QMCH26F0003 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU TENT SUPPORT PACKAGES | $230,265 | $230,265 | May 15, 2026 | September 14, 2026 | Washington, DC | usaspending.gov |
| 47QMCH24F0006 | ASSET GROUP INC | General Services Administration | Delivery Order | 624230 | FEMA JFO KITS | $169,912 | $169,912 | June 24, 2024 | August 23, 2024 | Washington, DC | usaspending.gov |
| 47QMCH24F0005 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | FEMA EDS COTS | $128,144 | $128,144 | February 23, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| 47QMCH24F0001 | RITE-KEM, INC. | General Services Administration | Delivery Order | 624230 | FEMA HYGIENE KITS | $127,610 | $127,610 | October 20, 2023 | March 1, 2024 | Washington, DC | usaspending.gov |
| 47QMCH26F0001 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | FEMA JFO ITEMS | $38,343 | $38,343 | January 16, 2026 | February 28, 2026 | Washington, DC | usaspending.gov |
| 47QMCH25F0006 | ACUITY INTERNATIONAL, LLC | General Services Administration | Delivery Order | 624230 | FEMA MEALS HURRICANE RESPONSE Y2024HLE | $35,712 | $35,712 | October 9, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 47QMCH25F0009 | US21 INC | General Services Administration | Delivery Order | 624230 | FEMA JFO KIT COMPONENTS | $27,708 | $27,708 | September 5, 2025 | December 15, 2025 | Washington, DC | usaspending.gov |
| 47QMCH24F0004 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | FEMA RA CHAIRS | $25,542 | $25,542 | February 23, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| 47QMCH26F0004 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU PALLETS | $19,165 | $19,165 | May 21, 2026 | June 22, 2026 | Washington, DC | usaspending.gov |
| 47QMCH26F0005 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU TENT SUPPORT PACKAGES | $13,460 | $13,460 | May 22, 2026 | September 14, 2026 | Washington, DC | usaspending.gov |
| 47QMCH24F0002 | ALPHAVETS, INC | General Services Administration | Delivery Order | 624230 | FEMA BLANKETS DC GUAM | $11,580 | $11,580 | November 28, 2023 | January 12, 2024 | Washington, DC | usaspending.gov |
| 47QMCH22G0006 | B & H INTERNATIONAL LLC | General Services Administration | BOA | 624230 | B&H INTERNATIONAL EMERGENCY ACQUISITION BOA | $0 | $0 | February 14, 2022 | usaspending.gov | ||
| 47QMCH22G0007 | BRIGHTER DAYS & NITES, INC | General Services Administration | BOA | 624230 | BRIGHTER DAYS AND NITES EMERGENCY ACQUISITION BOA | $0 | $0 | February 16, 2022 | 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.