Data / Federal awards / NAICS 611710 / EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC
EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC: 21 federal contract awards, $246,122 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC (UEI VDDKLALVZKK5), Culpeper, VA, received 21 federal prime contract awards with $246,122 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($110,423) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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.
- VDDKLALVZKK5UEI
- Culpeper, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $246,122Obligated
- 2023-12-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $145,106 |
| 611430 | Professional and Management Development Training | 17 | $101,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $110,423 |
| Department of Health and Human Services | 2 | $86,151 |
| Department of Homeland Security | 11 | $49,549 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,113 |
| FY2025 | $88,158 |
| FY2026 | $87,851 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08423FNEWO0015 | Department of Homeland Security | Delivery Order | 611710 | PROVIDE TECHNICAL SPECIALIST FOR MC-20 TAYLOR ENERGY PROJECT. | $58,956 | $115,712 | April 1, 2023 | March 31, 2027 | Arabi, LA | usaspending.gov |
| 75A50224F80022 | Department of Health and Human Services | Delivery Order | 611710 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE ADVANCED INCIDENT MANAGEMENT TEAM (IMT) COURSE TO THE SENIOR PROFESSIONALS. | $43,762 | $43,762 | September 30, 2024 | April 23, 2025 | Denver, CO | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 611710 | EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC:1526230 [25-000372] | $42,389 | $42,389 | December 9, 2024 | December 13, 2024 | Bethesda, MD | usaspending.gov |
| N9173226FG004 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $36,147 | $36,147 | March 20, 2026 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| N9173226FG002 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $25,848 | $25,848 | January 10, 2026 | January 15, 2026 | Norfolk, VA | usaspending.gov |
| N9173226FG001 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,145 | $15,145 | January 12, 2026 | January 17, 2026 | Norfolk, VA | usaspending.gov |
| N9173226FG006 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $13,799 | $13,799 | April 14, 2026 | April 19, 2026 | Norfolk, VA | usaspending.gov |
| N9173226FG005 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $12,824 | $12,824 | April 12, 2026 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| 70Z03726PLALB0013 | Department of Homeland Security | Purchase Order | 611430 | ICS-339 DIVISION TRAINING FOR RESERVIST | $11,985 | $11,985 | June 1, 2026 | June 30, 2026 | San Pedro, CA | usaspending.gov |
| N9173226FG007 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $6,658 | $6,658 | August 17, 2026 | August 19, 2026 | Norfolk, VA | usaspending.gov |
| GS02F028AA | General Services Administration | FSS | 611710 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,778,180 | October 24, 2012 | usaspending.gov | ||
| HSCG2317DPIC101 | Department of Homeland Security | IDC | 611430 | IGF::CL::IGF THE PURPOSE OF THIS SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS TO PROVIDE NATIONAL INCIDENT MANAGEMENT SYST | $0 | $4,608,764 | September 20, 2017 | usaspending.gov | ||
| HSCG2308JMPP413 | Department of Homeland Security | Delivery Order | 611430 | NIMS OPTION YEAR ONE HSCG2306DDPP035 AAP# 16346 ATTN: MARLECIA NEWBY, KS | $0 | $302,379 | March 7, 2008 | November 30, 2008 | Washington, DC | usaspending.gov |
| HSCG2308JMPP594 | Department of Homeland Security | Delivery Order | 611430 | CONTRACT NUMBER : ORDER NUMBER: HSCG2306DDPP035 | $0 | $177,094 | June 9, 2008 | August 30, 2008 | Washington, DC | usaspending.gov |
| DTCG2303DMER264 | Department of Homeland Security | IDC | 611430 | CLOSEOUT | $0 | $0 | September 26, 2003 | usaspending.gov | ||
| HSCG2306DDPP035 | Department of Homeland Security | IDC | 611430 | NIMS/ICS TRAINING SERVICES | $0 | $10,239,418 | September 7, 2006 | usaspending.gov | ||
| N0018925D0020 | Department of Defense | IDC | 611430 | TRAVEL & PER DIEM | $0 | $4,031,835 | October 1, 2025 | usaspending.gov | ||
| 70Z02318FPIC00700 | Department of Homeland Security | Delivery Order | 611430 | TASK ORDER UNDER CONTRACT HSCG23-17-R-PIC101. OPTION YEAR 1. | $-974 | $22,025 | June 6, 2018 | September 27, 2018 | Yorktown, VA | usaspending.gov |
| 70Z02320FPG506300 | Department of Homeland Security | Delivery Order | 611430 | TASK ORDER UNDER CONTRACT HSCG23-17-D-PIC101, ORDERING PERIOD 4. | $-2,289 | $19,647 | September 8, 2020 | September 19, 2021 | Washington, DC | usaspending.gov |
| 70Z02321FPG502600 | Department of Homeland Security | Delivery Order | 611430 | TRAINING SUPPORT SERVICES IN VARIOUS LOCATIONS. | $-6,799 | $89,443 | March 5, 2021 | April 1, 2021 | Washington, DC | usaspending.gov |
| 70Z02320FPG500200 | Department of Homeland Security | Delivery Order | 611430 | TASK ORDER UNDER CONTRACT HSCG23-17-D-PIC101. | $-11,330 | $23,238 | January 13, 2020 | September 30, 2020 | Yorktown, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
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.