9/17/2008 
SORTED BY: Contract Number 
LISTING OF ACTIVE CONTRACTS 
Contract Number : Contract Value: $308,974.23 ContSpec: NJH 
Completion Date : 
Contractor's Name : 
Item: 
07-31-2009 
C2 Technologies, Inc 
Firefighter Fatality Analysis/Report for CY2003 
ProgOff: FADC 
EME2003CO0282 
Contract Number : Contract Value: $1,232,336.00 ContSpec: 9MK 
Completion Date : 
Contractor's Name : 
Item: 
09-29-2008 
Philip Williams & Associates, LTD. 
Flood Study ID-IQ PWA 
ProgOff: R900 
EMF2003CO0043 
Contract Number : Contract Value: $9,394,343.45 ContSpec: 9MK 
Completion Date : 
Contractor's Name : 
Item: 
09-29-2008 
FEMA Services Group 
ID-IQ Contract for coastal and/or riverine studies within FEMA Region IX 
ProgOff: R900 
EMF2003CO0044 
Contract Number : Contract Value: $14,013,277.74 ContSpec: 9MK 
Completion Date : 
Contractor's Name : 
Item: 
09-29-2008 
HDR Engineering, Inc. 
Task Order TO003: DFIRM Production and Post-Preliminary Processing -Gila County, AZ 
ProgOff: R900 
EMF2003CO0045 
Contract Number : Contract Value: $31,640,609.66 ContSpec: 9MK 
Completion Date : 
Contractor's Name : 
Item: 
09-29-2008 
Map. Alliance Partners Reg IX - Mainland 
MAP IX MAINLAND 
ProgOff: R900 
EMF2003CO0047 
Contract Number : Contract Value: $14,607,438.41 ContSpec: 8TH 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2010 
GG3 - A Joint Venture 
Countywide, vector DFIRM; redelination or digital conversion based on available topo, Big & 
Lirtrle Goose Creek XDS USACE studies (approx. 14 mile) 
ProgOff: R800 
EMP2003CO2606 
Contract Number : Contract Value: $5,296,772.99 ContSpec: 0JW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
NORTHWEST HYDRAULICS CONSULTANTS INC. 
SPR - FAIRBANKS, AK 
ProgOff: R000 
EMS2001CO0067 
Contract Number : Contract Value: $6,749,538.40 ContSpec: 0JW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
WEST CONSULTANTS 
SPR - YAMHILL COUNTY, OR 
ProgOff: R000 
EMS2001CO0068 
Contract Number : Contract Value: $1,326,101.14 ContSpec: 0JW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
NVT TECHNOLOGIES, INCORPORATED 
Decrease FUNDING 
ProgOff: R000 
EMS2003CO0042 
Contract Number : Contract Value: $1,613,404.24 ContSpec: MDB 
Completion Date : 
Contractor's Name : 
Item: 
09-22-2008 
THR Enterprises, Incorporated 
IDIQ Construction 
ProgOff: ARFM 
EMV2003CO0205

Contract Number : Contract Value: $10,118,794.98 ContSpec: PAM 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2009 
J&W Services 
The purpose of this modification is to add additional funding in the amount of $1,306,683.26 and 
to extend the period of performance from 1st of November 2007 through 31st of October 2008. 
ProgOff: ARFM 
EMW2003CO0181 
Contract Number : Contract Value: $23,327.00 ContSpec: CTW 
Completion Date : 
Contractor's Name : 
Item: 
10-01-2008 
COOPER-CROOM ASSOCIATES 
REQUEST FUNDING FOR EEO COMPLAINT FROM A FORMER EM 
ProgOff: DR00 
GS02F0001P 
Contract Number : Contract Value: $535,186.92 ContSpec: 1TG 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
T L C CLEANING & JANTITORIAL SUPPLY COMPANY INC 
Janitorial Services additional hours 
ProgOff: R100 
HSFE0104C0001 
Contract Number : Contract Value: $269,590.19 ContSpec: 1TG 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
SECURE SERVICES GROUP INC 
Maintenance contract for Federal Regional Facility 
ProgOff: R100 
HSFE0106P0016 
Contract Number : Contract Value: $164,085.32 ContSpec: 1TG 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
DESIGNSCAPE, INC 
Exercising the Option III - FY09, 
Additional Funding for Landscaping & Spring Clean Up 
ProgOff: R100 
HSFE0106P0019 
Contract Number : Contract Value: $60,194.83 ContSpec: 1DM 
Completion Date : 
Contractor's Name : 
Item: 
09-28-2012 
DEWBERRY & DAVIS LLC 
Map Modernization Program. 
ProgOff: R100 
HSFE0107D0037 
Contract Number : Contract Value: $3,082,168.00 ContSpec: 1DM 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2012 
CDM FEDERAL PROGRAMS CORPORATION 
Map Modernization Program. 
ProgOff: R100 
HSFE0107D0101 
Contract Number : Contract Value: $6,036,294.74 ContSpec: 2MW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2012 
MEDINA CONSULTANTS, PC 
Medina Consultants 
FIS IDIQ (with 4 Option Years) 
Min $50,000.00, Max $40 Million 
ProgOff: R200 
HSFE0207D0001 
Contract Number : Contract Value: $3,815,686.80 ContSpec: 2MW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2012 
LEONARD JACKSON ASSOCIATES 
Leonard Jackson & Associates 
FIS IDIQ Mod - Incorporating DCAA audit findings 
DCAA Adit Report #02901-2008A27000017 
ProgOff: R200 
HSFE0207D0002 
Contract Number : Contract Value: $1,102,616.96 ContSpec: 2MW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2012 
DEWBERRY & DAVIS LLC 
Dewberry & Davis FY08 Task Order 0002 
Manage Post Preliminary Processing – Broome, Chenango, Delaware, 
Sullivan & Tioga Counties NY and Post Preliminary Processing 
Herkimer, NY. 
ProgOff: R200 
HSFE0207D0003

Contract Number : Contract Value: $146,600.00 ContSpec: 2MW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
Donald Hanan, DBA Wolf Associates 
Two Portable COMSAT Systems for FEMA Region II 
ProgOff: R200 
HSFE0208C0025 
Contract Number : Contract Value: $49,061.00 ContSpec: 2MW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
EMERGENCY MANAGEMENT SERVICES INT'L, INC 
Provide ICS Courses to NJ State 
ProgOff: R2 
HSFE0208C0032 
Contract Number : Contract Value: $225,000.00 ContSpec: 2MW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
KEMSCO INC 
TLC Puerto Rico 
Generator maintenance for 168 gensets FY08 
ProgOff: R200 
HSFE0208C0514 
Contract Number : Contract Value: $52,000.00 ContSpec: PKE 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
I R C AIR CONTRACTORS INC 
Construct egress and handicapp ramp on National Processing Center, Trujillo Alto, PR 
ProgOff: R200 
HSFE0208C0517 
Contract Number : Contract Value: $500,000.00 ContSpec: 3DR 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
NATIONAL ACADEMY OF SCIENCES 
Extension of time for Contract 
ProgOff: IMPD 
HSFE0306C0030 
Contract Number : Contract Value: $4,550,313.26 ContSpec: 3DR 
Completion Date : 
Contractor's Name : 
Item: 
02-28-2013 
DEWBERRY & DAVIS LLC 
Initial task order DFIRM highland County VA 
ProgOff: R300 
HSFE0307D0037 
Contract Number : Contract Value: $3,873,678.14 ContSpec: 3DR 
Completion Date : 
Contractor's Name : 
Item: 
01-31-2013 
GGIII - A Joint Venture 
Map Modernization IDQ 
ProgOff: R300 
HSFE0308D0007 
Contract Number : Contract Value: $0.00 ContSpec: 5CM 
Completion Date : 
Contractor's Name : 
Item: 
07-01-2009 
FULLER, MOSSBARGER, SCOTT & MAY ENGINEERS, INC 
FMSM Map Modernization Program 
ProgOff: R500 
HSFE0504D0014 
Contract Number : Contract Value: $210,627.08 ContSpec: 5CM 
Completion Date : 
Contractor's Name : 
Item: 
07-01-2009 
POST, BUCKLEY, SCHUH & JERNIGAN, INC. 
PBSJ Map Modernization Program 
ProgOff: R500 
HSFE0504D0015 
Contract Number : Contract Value: $16,359,799.96 ContSpec: 5SS 
Completion Date : 
Contractor's Name : 
Item: 
10-01-2011 
POST, BUCKLEY, SCHUH & JERNIGAN INC 
HSFE05-05-D-0023 PBS&J Map Mod 
C080358Y & C080353Y ($1,753,973.47) 
Palt # 7382 - 7 Minnesota Counties 
ProgOff: R500 
HSFE0505D0023 
Contract Number : Contract Value: $21,143,084.69 ContSpec: 7LL 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2011 
Stantec Consulting Services Inc 
Map Mod 
ProgOff: R700 
HSFE0505D0026

Contract Number : Contract Value: $7,081,503.00 ContSpec: FNC 
Completion Date : 
Contractor's Name : 
Item: 
07-05-2010 
CDM FEDERAL PROGRAMS CORPORATION 
CDM Map Modernization Program 
ProgOff: R500 
HSFE0505D0027 
Contract Number : Contract Value: $91,602.89 ContSpec: 6BJ 
Completion Date : 
Contractor's Name : 
Item: 
07-21-2009 
ENVIRONMENTAL RESEARCH GROUP, LLC 
Environmental Research Group 
ProgOff: R600 
HSFE0604D0014 
Contract Number : Contract Value: $5,000.00 ContSpec: PXH 
Completion Date : 
Contractor's Name : 
Item: 
11-01-2008 
Caruthersville Public Works 
Modification to add ADDITIONAL FUNDING TO THE EXISTING CONTRACT 
ProgOff: R700 
HSFE0706P6005 
Contract Number : Contract Value: $204,009.00 ContSpec: 7LL 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
HAYES, SEAY, MATTERN & MATTERN, INC 
FLOOD STUDIES 
ProgOff: R700 
HSFE0707C0021 
Contract Number : Contract Value: $103,375.00 ContSpec: 7LL 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
HAYES, SEAY, MATTERN & MATTERN, INC 
MAPPING 
ProgOff: R700 
HSFE0707C0022 
Contract Number : Contract Value: $205,082.00 ContSpec: 7LL 
Completion Date : 
Contractor's Name : 
Item: 
12-30-2008 
HAYES, SEAY, MATTERN & MATTERN, INC 
Incorporation of the Upper Mississippi River System Flow Frequency Study. 
ProgOff: R700 
HSFE0708C0012 
Contract Number : Contract Value: $58,000.00 ContSpec: 9FS 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
HUBZONE CORPORATION 
FUNDING IS FOR REPAIRS - $6,000 AND LABOR - $2,00 
ProgOff: R900 
HSFE0908D1062 
Contract Number : Contract Value: $847,548.00 ContSpec: 0JW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2011 
HWA INC 
SECURITY GUARD SERVICES 
ProgOff: ARFA 
HSFE1006C0034 
Contract Number : Contract Value: $831,054.00 ContSpec: NDO 
Completion Date : 
Contractor's Name : 
Item: 
09-28-2008 
ENGINEERING & INDUSTRIAL SUPPORT SERVICES LLC 
EISS Bridge 03-01-08 through 08-31-08 $1.876M. 
ProgOff: ARFA 
HSFECD08C0020 
Contract Number : Contract Value: $22,720,000.40 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
OMNI CORPORATION 
Provide Two (2) Additional Positions for EMI Backlog for the iFacility Maintenance and Support 
Services at NETC 
ProgOff: FASS 
HSFEEM04C0001 
Contract Number : Contract Value: $3,335,631.54 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
01-31-2009 
SYTEL INC. 
Administrative Support Services for the Independent Study Program 
ProgOff: RRTR 
HSFEEM04C0331

Contract Number : Contract Value: $3,389,227.46 ContSpec: NLH 
Completion Date : 
Contractor's Name : 
Item: 
09-15-2009 
DYNAMIC ANIMATION SYSTEMS INC 
Support for the USFA/NFA Simulation 
ProgOff: FAFP 
HSFEEM05C0319 
Contract Number : Contract Value: $0.00 ContSpec: NJH 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
GUEST SERVICES INC 
NETC FOOD SERVICE CONTRACT 
ProgOff: FAOP 
HSFEEM05C0342 
Contract Number : Contract Value: $4,138,735.64 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
ARES GROUP INC 
NETC Professional Armed Security Guard Services 
ProgOff: FAOO 
HSFEEM06C0001 
Contract Number : Contract Value: $2,793,884.00 ContSpec: MJJ 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
FRONTIER SYSTEMS INTEGRATORS, LLC 
Security Guard Services at OlneyOption Year III 
ProgOff: RROP 
HSFEEM06C0002 
Contract Number : Contract Value: $1,060,672.89 ContSpec: NCK 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
CABEZON GROUP INC 
REP Program Alert and Notification/Conference and Workshop Support 
ProgOff: RROO 
HSFEEM06C0003 
Contract Number : Contract Value: $870,692.40 ContSpec: NTD 
Completion Date : 
Contractor's Name : 
Item: 
04-03-2009 
SYNTHESIS PROFESSIONAL SERVICES, INC 
Training Evaluation Support Services 
ProgOff: FAAC 
HSFEEM06C0143 
Contract Number : Contract Value: $3,685,708.00 ContSpec: MJJ 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
FRONTIER SYSTEMS INTEGRATORS, LLC 
Olney Facility Services M21 
ProgOff: ARFM 
HSFEEM06C0144 
Contract Number : Contract Value: $1,182,896.52 ContSpec: NTD 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
ORGANIZATIONAL STRATEGIES INC 
development of HMEP 2006-2007 publications 
ProgOff: FAFP 
HSFEEM06C0289 
Contract Number : Contract Value: $327,888.59 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
09-24-2008 
INFORMATION EXPERTS, INC 
Phase II Training Equivalency/Crosswalk Project Dev. of Mat. 
ProgOff: FAFP 
HSFEEM06C0339 
Contract Number : Contract Value: $3,200,038.66 ContSpec: NJH 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
AIMM INC 
videoconferencing support and production 
ProgOff: FAOO 
HSFEEM06D0145 
Contract Number : Contract Value: $2,222,964.66 ContSpec: NJH 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
CHENEGA FEDERAL SYSTEMS, LLC 
EMI Administrative Support Services 
ProgOff: RRTR 
HSFEEM07C0001

Contract Number : Contract Value: $949,540.08 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2008 
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC 
Resource Management / Mutual Aid Contract Support 
ProgOff: NIRC 
HSFEEM07C0203 
Contract Number : Contract Value: $179,961.86 ContSpec: NTD 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
KEYBRIDGE TECHNOLOGIES, INC 
Revsion of EMS courses ALIEMS/MEMS/ASOM with format changesinclusion of Pandemic Flu 
concerns, challenges of new tech-nologies, and updates to readings and resource data 
toinclude ICS/NIMS/TRP/Terrorism content. 
ProgOff: FAFP 
HSFEEM07C0320 
Contract Number : Contract Value: $203,938.56 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2008 
CABEZON GROUP INC 
AFG Program Technical Support for Research & Development Grants 
ProgOff: FAOO 
HSFEEM07C0328 
Contract Number : Contract Value: $2,256,190.85 ContSpec: NLH 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2009 
CHENEGA FEDERAL SYSTEMS, LLC 
The purpose of this modification is to add labor categories. 
ProgOff: NIC 
HSFEEM07D0002 
Contract Number : Contract Value: $1,361,570.08 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
03-30-2009 
CABEZON GROUP INC 
AFG regional support for regional fire specialist 
ProgOff: NPOO 
HSFEEM08C0085 
Contract Number : Contract Value: $1,799,969.00 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
08-10-2009 
CABEZON GROUP INC 
NIMS working Group Support to develop documentationprotocols 
ProgOff: IMSD 
HSFEEM08C0253 
Contract Number : Contract Value: $182,000.00 ContSpec: NTD 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
Town of Emmitsburg 
provide water and sanitary sewerage service to the 
National Emergency Training Center 
ProgOff: FASS 
HSFEEM08U0017 
Contract Number : Contract Value: $796,599.00 ContSpec: NRP 
Completion Date : 
Contractor's Name : 
Item: 
11-30-2008 
SISTERS OF CHARITY OF ST JOSEPH'S 
FY08 Steam Service contract for the NETC 
ProgOff: FASS 
HSFEEM08U0043 
Contract Number : Contract Value: $83,390.22 ContSpec: NLB 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2010 
ISLAND VISTA ESTATES, LLC 
ISLAND VISTA ESTATES, LLC. 
NOVATION AGREEMENT 
ProgOff: R400 
HSFEFL06D0066 
Contract Number : Contract Value: $52,330.07 ContSpec: NCA 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2010 
Pink Citrus Mobile Home 
PAD LEASES 
ProgOff: R400 
HSFEFL06D0068

Contract Number : Contract Value: $124,692.65 ContSpec: NTD 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2010 
LONG LAKE VILLAGE, LLC 
Pad lease Long Lake Village 
ProgOff: R400 
HSFEFL06D0235 
Contract Number : Contract Value: $4,248,679.00 ContSpec: NEB 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2008 
M & P SERVICES INTERNATIONAL CORP 
Mod IDIQ to increase funding to $500,000 
ProgOff: R400 
HSFEFL07D0041 
Contract Number : Contract Value: $3,753,996.00 ContSpec: NEB 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2008 
NEVER QUIT ENTERPRISES INC 
Incremental funding of $250,000. 
ProgOff: R400 
HSFEFL07D0042 
Contract Number : Contract Value: $1,469,394.00 ContSpec: ARE 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
BARBARA A ROBINSON INC 
Dam Safety Support Services 
ProgOff: IMPD 
HSFEHQ04C0308 
Contract Number : Contract Value: $3,421,400.00 ContSpec: FCA 
Completion Date : 
Contractor's Name : 
Item: 
09-15-2009 
NATIONAL INSTITUTE OF BUILDING SCIENCES 
Develop 2008 NEHRP Recommended Provisions 
ProgOff: IMPD 
HSFEHQ04C0465 
Contract Number : Contract Value: $3,499,997.00 ContSpec: RSM 
Completion Date : 
Contractor's Name : 
Item: 
09-19-2009 
SYNECA RESEARCH GROUP INC 
SUPPORT SECURTIY SERVICES 
ProgOff: ARFM 
HSFEHQ04C0627 
Contract Number : Contract Value: $444,583,665.29 ContSpec: 3DR 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2011 
MICHAEL BAKER JR INC 
Map Mod Study 
ProgOff: R700 
HSFEHQ04D0025 
Contract Number : Contract Value: $237,804,826.00 ContSpec: RGF 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2009 
Fluor Enterprises, Inc. 
Infrastructure Support Services Contract - Bridge 
ProgOff: RROO 
HSFEHQ04D0126 
Contract Number : Contract Value: $239,282,570.25 ContSpec: RGF 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2009 
Nationwide Infrastructure Support 
Infrastructure Support Services Contract - Bridge 
ProgOff: RROO 
HSFEHQ04D0127 
Contract Number : Contract Value: $239,992,889.97 ContSpec: RGF 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2009 
Emergency Response Program Management 
Infrastructure Support Services Contract - Bridge 
ProgOff: RROO 
HSFEHQ04D0128 
Contract Number : Contract Value: $7,638,376.00 ContSpec: CDG 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
Applied Technology Council 
Development of Performance Based Seismic Design Guidelines 
ProgOff: IMEN 
HSFEHQ04D0651

Contract Number : Contract Value: $14,242,426.55 ContSpec: CFS 
Completion Date : 
Contractor's Name : 
Item: 
05-20-2010 
BLDG,ENGR&SCIENCESTECH TEAM 
NEHRP GRAPHICS SUPPORT (TARC) 
ProgOff: IMPD 
HSFEHQ04D0733 
Contract Number : Contract Value: $0.00 ContSpec: CNC 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2009 
ARROW TECH, INC. 
Dosimeters 
ProgOff: RROO 
HSFEHQ05D0026 
Contract Number : Contract Value: $1,847,288.70 ContSpec: RSM 
Completion Date : 
Contractor's Name : 
Item: 
01-06-2010 
LANGUAGE SERVICES ASSOCIATES 
TELEPHONIC INTERPRETATION SVCS 
ProgOff: ITOO 
HSFEHQ05D0051 
Contract Number : Contract Value: $308,041.65 ContSpec: RCB 
Completion Date : 
Contractor's Name : 
Item: 
08-29-2010 
THE COUNCIL OF STATE GOVERNMENTS 
COUNCIL OF STATE GOVERNMENTS 
ProgOff: RROO 
HSFEHQ05D0369 
Contract Number : Contract Value: $3,367,535.70 ContSpec: NDO 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
TRUCKLA SERVICES INC 
Pre-fabricated Metal Building, Cumberland, MD 
ProgOff: RROO 
HSFEHQ06C0704 
Contract Number : Contract Value: $2,566,922.00 ContSpec: CLG 
Completion Date : 
Contractor's Name : 
Item: 
09-14-2011 
APPLIED TECHNOLOGY COUNCIL 
Performance Based Design Mod to Add Option Clause 
ProgOff: IMPD 
HSFEHQ06C1105 
Contract Number : Contract Value: $1,066,782.00 ContSpec: CDG 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
BARBARA A. ROBINSON, INC 
NEHRP Implementation of Strategic Plan Option Year 2 (09/13/08 - 09/12/09) 
ProgOff: ARFA 
HSFEHQ06C1106 
Contract Number : Contract Value: $1,030,052.00 ContSpec: CBB 
Completion Date : 
Contractor's Name : 
Item: 
09-24-2009 
National Institue of Building Sciences 
Task 7 - Updating of nationally based seismic model codes and their use at the state and local 
levels 
ProgOff: IMPD 
HSFEHQ06C1139 
Contract Number : Contract Value: $2,540,525.00 ContSpec: FGB 
Completion Date : 
Contractor's Name : 
Item: 
09-29-2008 
MAIC, Incorporated 
770220545220060418 203215 
ProgOff: R400 
HSFEHQ06C1243 
Contract Number : Contract Value: $71,425,567.77 ContSpec: CTW 
Completion Date : 
Contractor's Name : 
Item: 
04-28-2011 
URS GROUP, INC 
HMTAP Contract 
ProgOff: ARFA 
HSFEHQ06D0162 
Contract Number : Contract Value: $38,639,132.32 ContSpec: ATR 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
SRS INC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0368

Contract Number : Contract Value: $19,608,835.57 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
PROJECT RESOURCES, INC. 
ProgOff: ARFA 
HSFEHQ06D0369 
Contract Number : Contract Value: $38,618,335.98 ContSpec: ATR 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
DCRECOVERY SYSTEMS 
Maintenance and Deactivation Services clean up mod 
ProgOff: ARFA 
HSFEHQ06D0370 
Contract Number : Contract Value: $31,576,775.43 ContSpec: AGW 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
JACQUET CONSTRUCTION SERVICES LLC 
Maintenance and Deactivation Services clean up mod 
ProgOff: ARFA 
HSFEHQ06D0371 
Contract Number : Contract Value: $43,919,275.11 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-05-2011 
SMITH RESEARCH DEVELOPMENT & SUPPORT CORPORATION 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0372 
Contract Number : Contract Value: $27,482,183.28 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
DAVIS PROFESSIONAL ACCOUNTING SERVICES LLC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0373 
Contract Number : Contract Value: $51,907,137.38 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
CROWN ROOFING SERVICES, INC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0374 
Contract Number : Contract Value: $40,855,375.69 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
MLU SERVICES INC 
Maintenance and Deactivation Services 
ProgOff: 
HSFEHQ06D0375 
Contract Number : Contract Value: $53,130,739.72 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
05-05-2011 
AGBAYANI CONST. CORP. 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0376 
Contract Number : Contract Value: $28,660,277.28 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
05-04-2011 
PRI/DJI, A RECONSTRUCTION JV 
Maintenance Deactivation Services - admin corrections 
ProgOff: RROO 
HSFEHQ06D0377 
Contract Number : Contract Value: $54,940,840.46 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
B&I SERVICES A LOUISIANA JOINT VENTURE 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0378 
Contract Number : Contract Value: $43,963,710.06 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
05-06-2011 
A.M.E. SERVICES, INC. 
MDC clean up mod: Sec. B; Incentive Pool; Sec. H; PWS. 
ProgOff: ARFA 
HSFEHQ06D0379

Contract Number : Contract Value: $35,290,217.47 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-18-2011 
AMERICAN RADIATION SERVICES INC 
Maintenance and Deactivation Services - admin corrections 
ProgOff: ARFA 
HSFEHQ06D0380 
Contract Number : Contract Value: $56,858,919.48 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
05-05-2011 
C. MARTIN COMPANY, INC 
Maintenance and Deactivation Services 
ProgOff: RROO 
HSFEHQ06D0381 
Contract Number : Contract Value: $35,136,754.51 ContSpec: 0MM 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
3D DISASTER SERVICES, INC. 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0383 
Contract Number : Contract Value: $1,495,083.50 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
LSI RESEARCH INC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0415 
Contract Number : Contract Value: $3,871,615.48 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
SEI Group, Inc. 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0416 
Contract Number : Contract Value: $1,520,660.84 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-11-2011 
DSC ENTERPRISES, INC 
Maintenance and Deactivation Services 
ProgOff: RROO 
HSFEHQ06D0417 
Contract Number : Contract Value: $2,221,392.13 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
05-05-2011 
MOBILE HOME SALES INC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0418 
Contract Number : Contract Value: $2,217,510.69 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
05-10-2011 
JWK CORP 
Maintenance and Deactivation Services 
ProgOff: RROO 
HSFEHQ06D0419 
Contract Number : Contract Value: $2,469,648.00 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
05-05-2011 
MUNDY HOME CENTER, INC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0420 
Contract Number : Contract Value: $7,142,098.74 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
Westgate Homes 
Maintenance Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0421 
Contract Number : Contract Value: $4,503,159.08 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
LEC CONSTRUCTION MANAGEMENT, LP 
Maintenance Deactivation Services LEC-CMS 
ProgOff: ARFA 
HSFEHQ06D0422

Contract Number : Contract Value: $4,637,030.00 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
HARKEY WIIKI AND BENAVIDES, INC 
Maintenance and Deactivation Services ICU 
ProgOff: ARFA 
HSFEHQ06D0423 
Contract Number : Contract Value: $4,418,292.35 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION 
Maintenance and Deactivation Services AEPS 
ProgOff: ARFA 
HSFEHQ06D0424 
Contract Number : Contract Value: $19,557,271.39 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2011 
TRI COUNTY CONTRACTORS INC 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0425 
Contract Number : Contract Value: $6,941,957.58 ContSpec: AFM 
Completion Date : 
Contractor's Name : 
Item: 
04-21-2011 
PROJECT RESOURCES, INC. 
PRI/DJI Project Resources 
ProgOff: R400 
HSFEHQ06D0426 
Contract Number : Contract Value: $32,415,809.83 ContSpec: AFM 
Completion Date : 
Contractor's Name : 
Item: 
05-19-2011 
SCOTT CONSTRUCTION (MISSISSIPPI) CORP. 
MDC for temporary housing units 
ProgOff: R400 
HSFEHQ06D0427 
Contract Number : Contract Value: $14,103,404.89 ContSpec: ADR 
Completion Date : 
Contractor's Name : 
Item: 
06-01-2011 
MOTEX-CYTECH 
HAUL & INSTALL 
20061006 141739 
ProgOff: R400 
HSFEHQ06D0428 
Contract Number : Contract Value: $11,894,551.43 ContSpec: AFM 
Completion Date : 
Contractor's Name : 
Item: 
04-18-2011 
ALCATEC LLC 
MDC MISSISSIPPI 
ProgOff: R400 
HSFEHQ06D0429 
Contract Number : Contract Value: $15,131,262.07 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
05-05-2011 
S W R INC 
Maintenance and Deactivation Services 
ProgOff: RROO 
HSFEHQ06D0430 
Contract Number : Contract Value: $8,732,189.19 ContSpec: ADR 
Completion Date : 
Contractor's Name : 
Item: 
06-01-2011 
DOUG BOYD ENTERPRISES LLC 
Maintenance and Deactivation Services Haul and Install 
20061006 141739 
ProgOff: R400 
HSFEHQ06D0431

Contract Number : Contract Value: $22,704,656.48 ContSpec: AKL 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2011 
HERITAGE HOMES OF MISSISSIPPI INC 
MDC MISSISSIPPI 
ProgOff: R400 
HSFEHQ06D0432 
Contract Number : Contract Value: $7,823,938.92 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
05-04-2011 
PRI/DJI, A RECONSTRUCTION JV 
Maintenance and Deactivation Services 
ProgOff: ARFA 
HSFEHQ06D0433 
Contract Number : Contract Value: $28,407,110.01 ContSpec: ADR 
Completion Date : 
Contractor's Name : 
Item: 
06-01-2011 
MADISON SERVICES, INC. 
Maintenance and Deactivation Services Haul and Install 
20061006 141739 
ProgOff: R400 
HSFEHQ06D0434 
Contract Number : Contract Value: $5,903,356.42 ContSpec: AMB 
Completion Date : 
Contractor's Name : 
Item: 
04-18-2011 
RV Services, LLC 
Maintenance and Deactivation Services RV Services 
ProgOff: ARFA 
HSFEHQ06D0445 
Contract Number : Contract Value: $237,293,765.13 ContSpec: FMC 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2011 
Fluor Enterprises, Inc. 
PA TAC CONTRACT - increase ceiling 
ProgOff: RRRE 
HSFEHQ06D0487 
Contract Number : Contract Value: $240,986,280.48 ContSpec: FMC 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2011 
EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS 
increase maximum funding limitation 
ProgOff: RROP 
HSFEHQ06D0488 
Contract Number : Contract Value: $231,913,756.86 ContSpec: FMC 
Completion Date : 
Contractor's Name : 
Item: 
05-31-2011 
NISTAC D 
PA TAC - mod to increase maximum funding 
ProgOff: RRRE 
HSFEHQ06D0489 
Contract Number : Contract Value: $2,152,512.24 ContSpec: NBM 
Completion Date : 
Contractor's Name : 
Item: 
05-04-2009 
STRATECON 
Contract Specialist Service 
ProgOff: ARFA 
HSFEHQ06D0507 
Contract Number : Contract Value: $73,635,985.50 ContSpec: FHH 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
PARTNERSHIP FOR RESPONCE & RECOVERY B/JV 
50,000 INSPECTIONS IN LOUISIANA FROM HURRICANE IKE. PaRR 
ProgOff: DROO 
HSFEHQ06D0570 
Contract Number : Contract Value: $13,467,727.37 ContSpec: FZH 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2009 
SHAW ENVIRONMENTAL INC 
Mass Shelter 
ProgOff: AROO 
HSFEHQ06D0814

Contract Number : Contract Value: $24,705,255.02 ContSpec: FMC 
Completion Date : 
Contractor's Name : 
Item: 
02-08-2009 
FLUOR CORPORATION 
readiness cost for six months extension 
ProgOff: RROO 
HSFEHQ06D0815 
Contract Number : Contract Value: $33,591,470.32 ContSpec: FMC 
Completion Date : 
Contractor's Name : 
Item: 
02-08-2009 
PaTH LLC 
readiness task order for six months extension 
ProgOff: RROO 
HSFEHQ06D0816 
Contract Number : Contract Value: $11,660,979.71 ContSpec: FPD 
Completion Date : 
Contractor's Name : 
Item: 
02-08-2009 
POST, BUCKLEY, SCHUH & JERNIGAN INC 
readiness cost for six months extension 
ProgOff: RROO 
HSFEHQ06D0817 
Contract Number : Contract Value: $87,546,677.82 ContSpec: FMC 
Completion Date : 
Contractor's Name : 
Item: 
02-08-2009 
CH2M HILL FACILITIES & INFRASTRUCTURE INC 
extend pop 
ProgOff: RROO 
HSFEHQ06D0819 
Contract Number : Contract Value: $3,611,836.08 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
APRO TECHNOLOGY, LLC 
Group Site Ground Maintenace - MS 
Base Ordering Period 
ProgOff: RROO 
HSFEHQ06D1020 
Contract Number : Contract Value: $3,211,095.50 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
MID-SOUTH BUILDING SERVICES INC 
Group Site Ground Maintenance - MS 
Base Ordering Period 
ProgOff: ARFA 
HSFEHQ06D1028 
Contract Number : Contract Value: $3,315,435.00 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
RCG ENTERPRISES, INC 
Group Site Ground Maintenance - MS 
Base Ordering Period 
ProgOff: ARFA 
HSFEHQ06D1029 
Contract Number : Contract Value: $3,978,030.35 ContSpec: ACM 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
VETERAN'S MAINTENANCE SERVICES JV 
Correct an error and change Clause G.1 of the basic contract. 
ProgOff: DROO 
HSFEHQ06D1032 
Contract Number : Contract Value: $5,359,000.00 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
D&D EMERGENCY SERVICES 
Group Site Ground Maintenance - MS 
Base Ordering Period 
ProgOff: ARFA 
HSFEHQ06D1033 
Contract Number : Contract Value: $3,559,197.81 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2011 
UNITED RECOVERY SOLUTIONS LLC 
INCORPORATE PROVISIONS OF THE DAVIS-BACON ACT INTO BASE CONTRACT 
ProgOff: R600 
HSFEHQ06D1070 
Contract Number : Contract Value: $2,653,200.00 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2011 
APRO TECHNOLOGY, LLC 
MODIFICATION TO INCORPORATE DAVIS-BACON ACT INTO BASIC CONTRACT
ProgOff: R600 
HSFEHQ06D1072

Contract Number : Contract Value: $0.00 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2011 
TRIPLE L MANAGEMENT CORP 
MODIFICATION TO INCORPORATE PROVISIONS OF DAVIS-BACON ACT 
ProgOff: R600 
HSFEHQ06D1073 
Contract Number : Contract Value: $2,839,899.30 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
TRIPLE L MANAGEMENT CORP 
Administrative Modification 
ProgOff: ARFA 
HSFEHQ06D1073 
Contract Number : Contract Value: $4,189,027.80 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2011 
RCG ENTERPRISES INC 
ADD DAVIS-BACON ACT TO BASIC CONTRACT 
ProgOff: R600 
HSFEHQ06D1074 
Contract Number : Contract Value: $0.00 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2011 
BENETECH, LLC 
MODIFICATION TO ADD PROVISIONS OF DAVIS-BACON ACT 
ProgOff: R600 
HSFEHQ06D1075 
Contract Number : Contract Value: $5,036,582.79 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
BENETECH, LLC 
Administrative Modification 
ProgOff: ARFA 
HSFEHQ06D1075 
Contract Number : Contract Value: $5,550,340.54 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
09-01-2011 
SULLIVAN-JARREAU, LLC 
INCORPORATE PROVISIONS OF DAVIS-BACON ACT INTO BASIC CONTRACT 
ProgOff: R600 
HSFEHQ06D1076 
Contract Number : Contract Value: $2,996,115.33 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
LITTLE COMPUTER SOLUTIONS 
Addition of Davis Bacon Act to Base Contract 
ProgOff: R600 
HSFEHQ06D1078 
Contract Number : Contract Value: $4,037,353.81 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
LEC CONSTRUCTION MANAGEMENT, LP 
Administrative Modification 
ProgOff: ARFA 
HSFEHQ06D1079 
Contract Number : Contract Value: $2,521,625.00 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
D&D EMERGENCY SERVICES 
Administrative Modification 
ProgOff: ARFA 
HSFEHQ06D1080 
Contract Number : Contract Value: $6,539,862.50 ContSpec: ACM 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
AMERICAN DEFENSE SERVICES INC 
To incorporate Notice of Assignment and change clause G.1 on the basic contract. 
ProgOff: ARFA 
HSFEHQ06D1081 
Contract Number : Contract Value: $4,115,499.70 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
C. MARTIN COMPANY, INC. 
Administrative Modification 
ProgOff: ARFA 
HSFEHQ06D1082

Contract Number : Contract Value: $5,852,058.89 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
TMG( THE MOORE GROUP, INC) 
Administrative Modification 
ProgOff: ARFA 
HSFEHQ06D1111 
Contract Number : Contract Value: $4,749,194.00 ContSpec: LAD 
Completion Date : 
Contractor's Name : 
Item: 
12-10-2008 
SILOSMASHERS, INC. 
Additional funds for TAV System PM/AS 
ProgOff: LG 
HSFEHQ07C0056 
Contract Number : Contract Value: $206,000.00 ContSpec: CLJ 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
AMERICAN PLANNING ASSOCIATION 
APA Integrating Hazard Mitigation into Local Planning 
ProgOff: IMPD 
HSFEHQ07C0078 
Contract Number : Contract Value: $651,265.72 ContSpec: ALD 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
GULF SOUTH RESEARCH CORPORATION 
Modification for 6 additional acres in accordance with SOW. 
ProgOff: R600 
HSFEHQ07C0173 
Contract Number : Contract Value: $300,000.00 ContSpec: CTW 
Completion Date : 
Contractor's Name : 
Item: 
10-04-2008 
DELTA DECISIONS OF DC, LLC 
DHS MD 1400 Implement Organizational Assessment Recommendations for the Individual 
Assistance Technical Assistance Contract Progran (IA-TAC) 
ProgOff: DAIA 
HSFEHQ07C0993 
Contract Number : Contract Value: $3,250,706.86 ContSpec: FRB 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
Advance Business Solutions 
Group Site Ground Maintenance - LA, IDIQ contract 
ProgOff: RROO 
HSFEHQ07D0096 
Contract Number : Contract Value: $1,396,383.33 ContSpec: CLG 
Completion Date : 
Contractor's Name : 
Item: 
02-27-2012 
MINORITY ADVANCEMENT IN CORPORATIONS, INC. 
MAIC Contract Close out Services 
ProgOff: ARFA 
HSFEHQ07D0196 
Contract Number : Contract Value: $8,739,750.00 ContSpec: RPK 
Completion Date : 
Contractor's Name : 
Item: 
08-01-2010 
ON CALL COMMUNICATIONS INC 
BOC2331: satelite airtime services 
ProgOff: ITOO 
HSFEHQ07D0214 
Contract Number : Contract Value: $26,978,400.00 ContSpec: ACA 
Completion Date : 
Contractor's Name : 
Item: 
03-01-2010 
TL INDUSTRIES, INC 
UFAS COMPLIANT 2 BEDROOM PARK MODELS - add CLIN Items 0003 and 0004.
ProgOff: RRRE 
HSFEHQ07D0222 
Contract Number : Contract Value: $59,228,810.11 ContSpec: FHH 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
Alltech, Inc. 
50,000 inspections in Louisiana as a result of Hurricane Ike 
ProgOff: DROO 
HSFEHQ07D0225 
Contract Number : Contract Value: $74,580,707.81 ContSpec: ACA 
Completion Date : 
Contractor's Name : 
Item: 
07-31-2009 
AMERICAN MEDICAL RESPONSE INC 
Federal National Air Ambulance, Ground Ambulance, and Para-Transit Contract 
ProgOff: RROO 
HSFEHQ07D0589

Contract Number : Contract Value: $7,789,565.75 ContSpec: RSN 
Completion Date : 
Contractor's Name : 
Item: 
08-01-2012 
NET.AMERICA CORPORATION 
The purpose is the change the COTR. 
ProgOff: ITOO 
HSFEHQ07D0669 
Contract Number : Contract Value: $5,079,870.70 ContSpec: CBH 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2012 
NATIONAL INSTITUTE OF BUILDING SCIENCES 
Hazus - Mitigation Activities 
ProgOff: IMMP 
HSFEHQ07D0800 
Contract Number : Contract Value: $78,775.00 ContSpec: PMC 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
Congressional Quarterly Inc. 
Year 1 subscription 
ProgOff: EACI 
HSFEHQ07D0815 
Contract Number : Contract Value: $3,143,447.70 ContSpec: CTW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2012 
FRONT ROWE, INC. 
Records Management Contractor 
ProgOff: IT 
HSFEHQ07D0903 
Contract Number : Contract Value: $693,966.72 ContSpec: RMT 
Completion Date : 
Contractor's Name : 
Item: 
09-29-2009 
NEW LIGHT TECHNOLOGIES, INC 
On-Call GIS Support (Exercising Option Yr 1 off of HSFEHQ-07-D-0989) 
ProgOff: ITOO 
HSFEHQ07D0989 
Contract Number : Contract Value: $5,764,755.22 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
BROOKSTONE EQUIP & SERVICES INC 
Changes- Area 5 Brookstone 
ProgOff: RROO 
HSFEHQ07D0994 
Contract Number : Contract Value: $28,664.00 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
RAPID DEPLOYMENT INC 
Changes- Area 2 Rapid Deployment 
ProgOff: RROO 
HSFEHQ07D1006 
Contract Number : Contract Value: $6,200.00 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
DEPLOYED RESOURCES LLC 
Changes- Area 2 Deployed Resources 
ProgOff: RROO 
HSFEHQ07D1007 
Contract Number : Contract Value: $7,600.00 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
DISASTER MANAGEMENT GROUP LLC 
Changes- Area 2 Disaster Management Group 
ProgOff: RROO 
HSFEHQ07D1008 
Contract Number : Contract Value: $6,776,360.00 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
RAPID DEPLOYMENT INC 
Changes- Area 4 Rapid Deployment 
ProgOff: RROO 
HSFEHQ07D1009 
Contract Number : Contract Value: $7,600.00 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
DISASTER MANAGEMENT GROUP LLC 
Changes- Area 4 Disaster Management Group 
ProgOff: RROO 
HSFEHQ07D1010

Contract Number : Contract Value: $10,150.00 ContSpec: LOB 
Completion Date : 
Contractor's Name : 
Item: 
09-25-2012 
BROOKSTONE EQUIP & SERVICES INC 
Changes- Area 4 Brookstone 
ProgOff: RROO 
HSFEHQ07D1011 
Contract Number : Contract Value: $7,098,055.00 ContSpec: CNC 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2012 
OST, INC. 
NATIONAL FLOOD INSURANCE PROGRAM (NFIP)BUREAU AND STATISTICAL SERVICING 
AGENT (B&SA) 
ProgOff: IMPD 
HSFEHQ08C0130 
Contract Number : Contract Value: $3,320,683.33 ContSpec: FAM 
Completion Date : 
Contractor's Name : 
Item: 
08-21-2013 
INTELLECTUS 
Mail Operations 
ProgOff: DRDD 
HSFEHQ08C0149 
Contract Number : Contract Value: $430,800.00 ContSpec: PLJ 
Completion Date : 
Contractor's Name : 
Item: 
05-30-2009 
A&B Environmental & Engineering 
CALIFORNIA MAINTENANCE 
ProgOff: ARFA 
HSFEHQ08C0805 
Contract Number : Contract Value: $2,115,707.00 ContSpec: PLJ 
Completion Date : 
Contractor's Name : 
Item: 
06-30-2009 
FACILITY EQUIPMENT & SUPPLY CO 
MAINTENANCE AND DEACTIVATION OF MOBILE HOME TRAILERS IN KANSAS 
ProgOff: ARFA 
HSFEHQ08C0988 
Contract Number : Contract Value: $452,000.00 ContSpec: PLJ 
Completion Date : 
Contractor's Name : 
Item: 
07-31-2009 
B T AUTO TRANSPORT, L.L.C. 
MAINTENANCE AND DEACTIVATION OF MOBILE HOMES FOR OKLAHOMA, DR-1712 
ProgOff: ARFA 
HSFEHQ08C1065 
Contract Number : Contract Value: $441,817.50 ContSpec: FAM 
Completion Date : 
Contractor's Name : 
Item: 
07-31-2010 
SRS INC 
MAINTENANCE AND DEACTIVATION OF MOBILE HOME TRAILERS IN TENNESSEE 
ProgOff: ARFA 
HSFEHQ08C1142 
Contract Number : Contract Value: $1,223,865.00 ContSpec: FAM 
Completion Date : 
Contractor's Name : 
Item: 
09-10-2009 
TL INDUSTRIES, INC. 
Maintenance & Deactivation Indiana 
ProgOff: DROO 
HSFEHQ08C1580 
Contract Number : Contract Value: $752,844.80 ContSpec: RJR 
Completion Date : 
Contractor's Name : 
Item: 
07-21-2011 
OFORI & ASSOCIATES PC 
Resource Management and Capital planning Support Services 
ProgOff: ITOO 
HSFEHQ08C9005 
Contract Number : Contract Value: $0.00 ContSpec: AMC 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2011 
Advance Business Solutions 
INCORPORATE DAVIS-BACON ACT INTO BASE CONTRACT 
ProgOff: R600 
HSFEHQ08D0096 
Contract Number : Contract Value: $515,000.00 ContSpec: PPL 
Completion Date : 
Contractor's Name : 
Item: 
12-02-2012 
A M C RELOCATIONS INC 
Modification to contract to allow contractor to operate vechicles 
ProgOff: ARFM 
HSFEHQ08D0105

Contract Number : Contract Value: $305,113.64 ContSpec: PMC 
Completion Date : 
Contractor's Name : 
Item: 
02-28-2013 
MINORITY ADVANCEMENT IN CORPORATIONS, INC. 
Payment of minimum amount 
ProgOff: ARHR 
HSFEHQ08D0253 
Contract Number : Contract Value: $0.00 ContSpec: FKB 
Completion Date : 
Contractor's Name : 
Item: 
11-27-2008 
THE AMERICAN RED CROSS 
ARC award for transient accommodations 
increase ceiling to $350,000 
ProgOff: RROO 
HSFEHQ08D0254 
Contract Number : Contract Value: $13,829,242.68 ContSpec: RKG 
Completion Date : 
Contractor's Name : 
Item: 
01-31-2009 
VERIZON FEDERAL INC 
Task Order for FFP Labor and Administrative Fee 
ProgOff: ITOO 
HSFEHQ08D0478 
Contract Number : Contract Value: $1,937,649.00 ContSpec: CNW 
Completion Date : 
Contractor's Name : 
Item: 
05-29-2013 
APPLIED TECHNOLOGY COUNCIL 
Seismic and Multi-Hazard Technical Guidance Development and Support 
ProgOff: IMEN 
HSFEHQ08D0726 
Contract Number : Contract Value: $3,467,946.80 ContSpec: AJP 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2008 
NATIONAL RAILROAD PASSENGER CORPORATION 
AMTRAK - Emergency Rail Evacuation (Hurricane Gustav) 
ProgOff: RROP 
HSFEHQ08D0864 
Contract Number : Contract Value: $100,000.00 ContSpec: FAM 
Completion Date : 
Contractor's Name : 
Item: 
06-12-2013 
AID MATRIX FOUNDATION, THE 
AidMatrix Foundation 
ProgOff: EACI 
HSFEHQ08D0883 
Contract Number : Contract Value: $799,938.10 ContSpec: PMC 
Completion Date : 
Contractor's Name : 
Item: 
06-18-2013 
KNOWLEDGEBANK, INC. 
Consulting Services 
ProgOff: ARHR 
HSFEHQ08D0958 
Contract Number : Contract Value: $2,163,000.00 ContSpec: FSD 
Completion Date : 
Contractor's Name : 
Item: 
07-31-2009 
TL INDUSTRIES, INC. 
2 Bedroom Park Model Procurement 
ProgOff: RROO 
HSFEHQ08D1145 
Contract Number : Contract Value: $120,374.40 ContSpec: PPL 
Completion Date : 
Contractor's Name : 
Item: 
08-12-2013 
CONCEPT SOLUTIONS, L.L.C. 
Contract Specialist Service 
ProgOff: RROP 
HSFEHQ08D1255 
Contract Number : Contract Value: $0.00 ContSpec: PSA 
Completion Date : 
Contractor's Name : 
Item: 
09-15-2013 
CBX TECHNOLOGIES INC 
Provide Contract Specialist in Support of OAM. 
ProgOff: ARFA 
HSFEHQ08D1357 
Contract Number : Contract Value: $70,000.00 ContSpec: FHH 
Completion Date : 
Contractor's Name : 
Item: 
03-31-2009 
North California Regional Public Safety Training College 
IMAT-West - Urgent and compelling temporary lease. 
ProgOff: RROO 
HSFEHQ08L1389

Contract Number : Contract Value: $632,150.76 ContSpec: AJO 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
SEWERAGE & WATER BOARD OF NEW ORLEANS 
WATER UTILITY SERVICE - HURRICANE KATRINA DISASTER RECOVERY EFFORT 
ProgOff: R600 
HSFELA06U0173 
Contract Number : Contract Value: $1,447,160.00 ContSpec: AJO 
Completion Date : 
Contractor's Name : 
Item: 
11-30-2008 
ADVANCED OFFICE SYSTEMS, INC. 
Copiers Solicitation - Hurricane Katrina Disaster Recovery Effort 
ProgOff: R600 
HSFELA07C0078 
Contract Number : Contract Value: $950,000.00 ContSpec: AAM 
Completion Date : 
Contractor's Name : 
Item: 
04-09-2010 
HESS MARKETING CORPORATION 
MEDIA ADVERTISING - HURRICANE KATRINA DISASTER RECOVERY EFFORT 
ProgOff: R600 
HSFELA07C0082 
Contract Number : Contract Value: $300,000.00 ContSpec: AAM 
Completion Date : 
Contractor's Name : 
Item: 
04-09-2010 
HESS MARKETING CORPORATION 
MEDIA ADVERTISING - HURRICANE KATRINA DISASTER RECOVERY EFFORT 
ProgOff: R600 
HSFELA07D0082 
Contract Number : Contract Value: $900,000.00 ContSpec: AGE 
Completion Date : 
Contractor's Name : 
Item: 
02-28-2009 
SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION 
UTILITY SERVICES FOR FEMA GROUP SITES - HURRICANE KATRINA DISASTER RELIEF 
EFFORTS 
ProgOff: R600 
HSFELA07U0066 
Contract Number : Contract Value: $350,000.00 ContSpec: AJO 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
CLECO CORPORATION 
UTILITY SERVICE 
HURRICANE KATRINA RELIEF EFFORT 
ProgOff: R600 
HSFELA07U0069 
Contract Number : Contract Value: $500,000.00 ContSpec: AJO 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION 
ELECTRICAL SERVICES FOR FEMA GROUP SITES - HURRICANE KATRINA DISASTER 
RELIEF EFFORTS 
ProgOff: R600 
HSFELA07U0070 
Contract Number : Contract Value: $1,121,421.82 ContSpec: ABD 
Completion Date : 
Contractor's Name : 
Item: 
10-21-2008 
BMG KETA JV LLC 
NOLA JAIL RECONFIGURATION 
ProgOff: R600 
HSFELA08C0239 
Contract Number : Contract Value: $12,000.00 ContSpec: ACH 
Completion Date : 
Contractor's Name : 
Item: 
05-06-2009 
SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION 
Electrical Services for Melville Staging Area 
Hurricane Katrina Relief Efforts 
ProgOff: R600 
HSFELA08U0143 
Contract Number : Contract Value: $12,000.00 ContSpec: ACH 
Completion Date : 
Contractor's Name : 
Item: 
05-06-2009 
CLECO POWER LLC 
Electrical Services for the Deridder Staging Area 
Hurricane Katrina Relief Efforts 
ProgOff: R600 
HSFELA08U0149

Contract Number : Contract Value: $1,360,000.00 ContSpec: ADM 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2009 
NVISION SOLUTIONS INC 
EXERCISE ODTION TO CONTINUE GIS Support Services 
20070327 210128 
ProgOff: R400 
HSFEMS07C0012 
Contract Number : Contract Value: $2,086,696.70 ContSpec: ADH 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2011 
FORBIS SYSTEMS INC 
UFAS Haul & Install 
20060817 162324 
ProgOff: R400 
HSFEMS07D0002 
Contract Number : Contract Value: $1,850,146.03 ContSpec: ADH 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2011 
ADAMS, PAUL JR 
UFAS Haul & Install 
20060817 162324 
ProgOff: R400 
HSFEMS07D0003 
Contract Number : Contract Value: $2,528,106.72 ContSpec: ADH 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2011 
INNOVATIVE BUILDERS INC. 
UFAS Haul & Install 
20060817 162324 
ProgOff: R400 
HSFEMS07D0004 
Contract Number : Contract Value: $248,576.00 ContSpec: MSN 
Completion Date : 
Contractor's Name : 
Item: 
08-31-2009 
York International Corporation 
YORK CHILLER MAINTENANCE 
ProgOff: ARFM 
HSFEMW04C0255 
Contract Number : Contract Value: $233,091.64 ContSpec: MMM 
Completion Date : 
Contractor's Name : 
Item: 
03-23-2009 
WEB, L.L.C. 
TASK ORDER CONSTRUCTION 
ProgOff: ARFA 
HSFEMW04D0104 
Contract Number : Contract Value: $883,000.00 ContSpec: MPW 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
DENTON MUNICIPAL UTILITIES 
Denton Utilities 
ProgOff: RROP 
HSFEMW04U0078 
Contract Number : Contract Value: $80,046.40 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
05-29-2010 
R S MEANS COMPANY INC 
ProgOff: RRSS 
HSFEMW05C0142

Contract Number : Contract Value: $55,904.80 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
05-29-2009 
R S MEANS COMPANY INC 
HOUSING DATABASE OPT YEAR 3 
ProgOff: RRSS 
HSFEMW05C0142 
Contract Number : Contract Value: $921,490.00 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2009 
PUERTO RICO POWER AUTHORITY 
ProgOff: RRRE 
HSFEMW05U0128 
Contract Number : Contract Value: $499,500.00 ContSpec: LKL 
Completion Date : 
Contractor's Name : 
Item: 
09-19-2009 
ENERGY PRO O.S.C. LLC 
On Site Generator Maintenance contract for Distribution Center - Hawaii - Exercise Option Year 
2 and reduce period of performance. 
ProgOff: RROO 
HSFEMW06C0295 
Contract Number : Contract Value: $5,513,038.02 ContSpec: MDM 
Completion Date : 
Contractor's Name : 
Item: 
12-30-2008 
L-3 SERVICES, INC. 
Funding for Equipment Delivery 
ProgOff: RROO 
HSFEMW06C0322 
Contract Number : Contract Value: $646,500.00 ContSpec: MDF 
Completion Date : 
Contractor's Name : 
Item: 
12-07-2008 
MVP TECHNOLOGIES INC 
Option Year -- O & M Support for CLS, Technical Consultation for CLS and WB-CLS 
ProgOff: NPNS 
HSFEMW07C0079 
Contract Number : Contract Value: $2,711,465.60 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
07-09-2012 
RANGER LAND SYSTEMS, INC. 
Transfer to Logics Section at HQ from MWAS 
ProgOff: RROO 
HSFEMW07D0004 
Contract Number : Contract Value: $4,000,000.00 ContSpec: MMM 
Completion Date : 
Contractor's Name : 
Item: 
09-18-2010 
RIVADA PORT GRAHAM SOLUTIONS 
SWITCH ON WHEELS 
ProgOff: NPNS 
HSFEMW07D0349 
Contract Number : Contract Value: $1,344,350.16 ContSpec: MLS 
Completion Date : 
Contractor's Name : 
Item: 
09-15-2012 
DEEP REFLECTION PRODUCTS & SERVICES, INC 
CUSTODIAL SERVICES 
ProgOff: ARFA 
HSFEMW07D0376 
Contract Number : Contract Value: $6,681,466.00 ContSpec: MMM 
Completion Date : 
Contractor's Name : 
Item: 
09-27-2011 
FIVE RIVERS LLC 
SWITCH ON WHEELS - FIVE RIVERS 
ProgOff: NPNS 
HSFEMW07D0398 
Contract Number : Contract Value: $283,705.70 ContSpec: MDF 
Completion Date : 
Contractor's Name : 
Item: 
11-30-2010 
SHOREGROUP, INC 
FEMA ICM Software Maintenance and Subscription 
ProgOff: RROO 
HSFEMW08C0226 
Contract Number : Contract Value: $830,480.00 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
01-31-2009 
MELTECH CORP INC 
Meltech Bldg 407 HVAC Mods 
ProgOff: ARFM 
HSFEMW08C0234

Contract Number : Contract Value: $569,465.00 ContSpec: MDF 
Completion Date : 
Contractor's Name : 
Item: 
12-14-2009 
EXECUTIVE CONSULTING SOLUTIONS, INC. 
Health Unit Re-Compete 
ProgOff: ARFM 
HSFEMW08C0311 
Contract Number : Contract Value: $183,170.00 ContSpec: MDF 
Completion Date : 
Contractor's Name : 
Item: 
10-31-2008 
CANBERRA INDUSTRIES, INC. 
RADIAC SETS 
ProgOff: NPNS 
HSFEMW08C0329 
Contract Number : Contract Value: $83,821.50 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
11-14-2008 
CONSTRUCTION & CABLING SPECIALISTS, INCORPORATED 
BLDG 772 RENOVATIONS 
ProgOff: ARFA 
HSFEMW08C0333 
Contract Number : Contract Value: $5,350.00 ContSpec: MMM 
Completion Date : 
Contractor's Name : 
Item: 
11-30-2012 
ALDERWOOD WATER DISTRICT 
ALDERWOOD WATER DISTRICT MERS BT 
ProgOff: ARFM 
HSFEMW08U0024 
Contract Number : Contract Value: $23,800.00 ContSpec: MDB 
Completion Date : 
Contractor's Name : 
Item: 
11-30-2012 
PUGET SOUND ENERGY 
PUGET SOUND ENERGY UTILITY SERVICES 
ProgOff: ARFM 
HSFEMW08U0036 
Contract Number : Contract Value: $6,250.00 ContSpec: MTP 
Completion Date : 
Contractor's Name : 
Item: 
11-30-2012 
WASTE MANAGEMENT OF WASHINGTON, INC 
Additional funding for Garbage Service in BOTHEL for the period 1 April 2008 through 30 
September 2008. 
ProgOff: RROO 
HSFEMW08U0037 
Contract Number : Contract Value: $321,860.00 ContSpec: MJC 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
KANAM GRUND KAPITALANLAGEGESELLSCHAFT MBH 
kANaM 
ProgOff: RROO 
HSFEMW08U0040 
Contract Number : Contract Value: $78,303.00 ContSpec: CSA 
Completion Date : 
Contractor's Name : 
Item: 
09-30-2008 
KADIX SYSTEMS LLC 
KADIX SYSYTEMS 
ProgOff: GCLR 
HSFEOP06F00015 
Contract Number : Contract Value: $0.00 ContSpec: NKL 
Completion Date : 
Contractor's Name : 
Item: 
01-15-2009 
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION 
National Exercise Program 
ProgOff: NPOO 
HSHQDC06D00010 
Contract Number : Contract Value: $0.00 ContSpec: NKL 
Completion Date : 
Contractor's Name : 
Item: 
01-15-2009 
LOCKHEED MARTIN SERVICES, INC 
National Exercise Program 
ProgOff: NPOO 
HSHQDC06D00011 
Contract Number : Contract Value: $5,530,688.00 ContSpec: NMM 
Completion Date : 
Contractor's Name : 
Item: 
06-09-2009 
L-3 COMMUNICATIONS TITAN CORPORATION 
Homeland Security Exercise and Evaluation Program (HSEEP) Policy and Guidance Support 
ProgOff: NPOO 
HSHQDC06D00012

Contract Number : Contract Value: $5,984,494.20 ContSpec: NRT 
Completion Date : 
Contractor's Name : 
Item: 
08-07-2009 
CRA, INC. 
Terrorism Prevention Exercise Program (TPEP) Development and implementation 
ProgOff: NPOO 
HSHQDC06D00013 
Contract Number : Contract Value: $10,576,578.85 ContSpec: NRT 
Completion Date : 
Contractor's Name : 
Item: 
03-23-2009 
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION 
Mod to add remaining funding to action. 
ProgOff: NPOO 
HSHQDC06D00014 
Contract Number : Contract Value: $0.00 ContSpec: NKL 
Completion Date : 
Contractor's Name : 
Item: 
01-15-2009 
NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. 
National Exercise Program 
ProgOff: NPOO 
HSHQDC06D00015 
Contract Number : Contract Value: $0.00 ContSpec: PPL 
Completion Date : 
Contractor's Name : 
Item: 
12-31-2008 
NATIONAL COMMUNICATIONS LIMITED CORP 
National Communciation Limited Corp-Modification to extend the base POP 
ProgOff: EAPA 
HSHQDC07C00119 
Contract Number : Contract Value: $21,431,969.00 ContSpec: CLG 
Completion Date : 
Contractor's Name : 
Item: 
04-30-2009 
EAI CORPORATION 
Exercise Option Year IV 05-01-2008 through 04-30-2009 
ProgOff: ARFA 
HSOJP2004C0008 
Number of Contracts: 
Total Obligated: 
237 
$3,676,348,873.71