# Emergency Management Services International Inc.

Canonical: https://abierto.us/vendors/emergency-management-services-international-inc-vddklalvzkk5

- UEI: VDDKLALVZKK5
- CAGE: 1QF14
- Location: Culpeper, VA
- Awards in window: 20 (57 transactions), $273,536 obligated, January 26, 2024 to July 10, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $103,764
- U.S. Coast Guard: 11 awards, $83,621
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $43,762
- National Institutes of Health: 1 awards, $42,389
- Federal Acquisition Service: 1 awards, $0

## Industries

- 611710 Educational Support Services: $179,179
- 611430 Professional and Management Development Training: $94,357

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards

## Solicitations won

- ICS and OHSTTX Training Courses (N0018925D0020), $4,031,835. https://abierto.us/opportunities/n0018925d0020

## Largest awards

- 70Z08423FNEWO0015 (delivery order): $93,028, LOG-9. Modification to Add Travel Costs for Technical Specialist.. https://www.usaspending.gov/award/CONT_AWD_70Z08423FNEWO0015_7008_GS02F028AA_4732/
- 75A50224F80022 (delivery order): $43,762, Aspr/Daappo/Orm HQ. The Purpose of This Task Order Is to Provide the Advanced Incident Management Team (Imt) Course to the Senior Professionals.. https://www.usaspending.gov/award/CONT_AWD_75A50224F80022_7505_GS02F028AA_4732/
- 75N98025F00001 (delivery order): $42,389, National Institutes of Health Olao. Emergency Management Services International INC:1526230 [25-000372]. https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_GS02F028AA_4732/
- N9173226FG004 (delivery order): $36,147, Naval Safety and Environmental. Instruction. https://www.usaspending.gov/award/CONT_AWD_N9173226FG004_9700_N0018925D0020_9700/
- N9173226FG002 (delivery order): $25,848, Naval Safety and Environmental. Instruction. https://www.usaspending.gov/award/CONT_AWD_N9173226FG002_9700_N0018925D0020_9700/
- N9173226FG001 (delivery order): $15,145, Naval Safety and Environmental. Instruction. https://www.usaspending.gov/award/CONT_AWD_N9173226FG001_9700_N0018925D0020_9700/
- N9173226FG006 (delivery order): $13,799, Naval Safety and Environmental. Instruction. https://www.usaspending.gov/award/CONT_AWD_N9173226FG006_9700_N0018925D0020_9700/
- N9173226FG005 (delivery order): $12,824, Naval Safety and Environmental. Instruction. https://www.usaspending.gov/award/CONT_AWD_N9173226FG005_9700_N0018925D0020_9700/
- 70Z03726PLALB0013 (purchase order): $11,985, Base Los Angeles/Long Beach. ICS-339 Division Training for Reservist. https://www.usaspending.gov/award/CONT_AWD_70Z03726PLALB0013_7008_-NONE-_-NONE-/
- HSCG2308JMPP413 (delivery order): $0, HQ Contract Operations (CG-912)(000. Nims Option Year One Hscg2306ddpp035 Aap# 16346 Attn: Marlecia Newby, KS Closeout. https://www.usaspending.gov/award/CONT_AWD_HSCG2308JMPP413_7008_HSCG2306DDPP035_7008/
- HSCG2308JMPP594 (delivery order): $0, HQ Contract Operations (CG-912)(000. Contract Number : Order Number: Hscg2306ddpp035 Closeout. https://www.usaspending.gov/award/CONT_AWD_HSCG2308JMPP594_7008_HSCG2306DDPP035_7008/
- DTCG2303DMER264: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_DTCG2303DMER264_7008/
- GS02F028AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F028AA_4732/
- HSCG2306DDPP035: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCG2306DDPP035_7008/
- HSCG2317DPIC101: $0, HQ Contract Operations (CG-912)(000. Training Services. https://www.usaspending.gov/award/CONT_IDV_HSCG2317DPIC101_7008/
- N0018925D0020: $0, NAVSUP FLT Log CTR Norfolk. Travel & Per Diem. https://www.usaspending.gov/award/CONT_IDV_N0018925D0020_9700/
- 70Z02318FPIC00700 (delivery order): -$974, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02318FPIC00700_7008_HSCG2317DPIC101_7008/
- 70Z02320FPG506300 (delivery order): -$2,289, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,288.95 and to Close the Contract. Total Contract Value Is Decreased by $2,288.95 from $21,936.00 to $19,647.05. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPG506300_7008_HSCG2317DPIC101_7008/
- 70Z02321FPG502600 (delivery order): -$6,799, HQ Contract Operations (CG-912)(000. The Purpose of This Administrative Modification Is Update and Correct Pocs Appropriately, as a Result of the Migration Into the Financial System Modernization Solution (Fsms). All Other Terms, Conditions, and Clauses Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPG502600_7008_HSCG2317DPIC101_7008/
- 70Z02320FPG500200 (delivery order): -$11,330, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPG500200_7008_HSCG2317DPIC101_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emergency-management-services-international-inc-vddklalvzkk5.