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Federal Contractor Profile

Composite Analysis Group, INC.

$276M obligated·65 awards·2 agencies·3 NAICS
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Federal Contracts

Showing award actions 51–72 of 72 funded award actions, most recent first.

Contracts with positive obligations
65
Funded award actions shown
72
Obligations shown
$276M
Awarding agencies
2

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 5, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 28, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F0000032331211228,834 LITERS OF EXTENDED SHELF-LIFE WATER FOR DELIVERY TO DC CARIBBEAN.$27K
Sep 24, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F000002853121125M LITERS OF BOTTLED WATER PURCHASE AND DELIVERY TO MAXWELL AFB IN PREPARATION FOR HURRICANE FLORENCE$5.9M
Sep 13, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F000002853121125M LITERS OF BOTTLED WATER PURCHASE AND DELIVERY TO MAXWELL AFB IN PREPARATION FOR HURRICANE FLORENCE$5.2M
Sep 10, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F00000274312112BOTTLED WATER 24-MONTH SHELF-LIFE EMERGENCY RESPONSE TO SUPPORT US EASTERN SEABOARD - STAGING AT AP HILL, VA$965K
Sep 10, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F00000276312112BOTTLED WATER EMERGENCY RESPONSE TO SUPPORT US EASTERN SEABOARD - STAGING AT FORT BRAGG, NC$948K
Jul 24, 2018Department of DefenseNAVAL HOSPITAL PENSACOLA FLN0020318P25013121125 GAL WATER, DISASTER PREPAREDNESS$2K
Jul 10, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F000002423121121,366,068 LITERS OF BOTTLED WATER DELIVERY TO FEMA DC FORT WORTH TO REPLENISH AFTER HURRICANE HARVEY SUPPORT - STEADY STATE REQUIREMENT.$423K
Dec 29, 2017Department of DefenseNAVAL HOSPITAL PENSACOLA FLN0020318P25013121125 GAL WATER, DISASTER PREPAREDNESS$3K
Sep 30, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0281312112BOTTLED WATER DELIVERY TO PUERTO RICO IN RESPONSE TO HURRICANE MARIA$155M
Sep 28, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0262312112TO MEET THE MINIMUM GUARANTEE REQUIREMENT$23K
Aug 31, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0156312111BOTTLED WATER FOR HURRICANE HARVEY DR-4332$11M
Aug 31, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0171312111BOTTLED WATER FOR HURRICANE HARVEY DR-4332$43M
Oct 20, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0007312111BOTTLED&EXTENDED SHELF LIFE WATER - HURRICANE MATTHEW$5.9M
Aug 26, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7016J0308312111BOTTLED&EXTENDED SHELF LIFE WATER IDIQ LIPSEY MOUNTAIN WATER$990K
Aug 22, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7016J0301312111IGF::OT::IGF THIS PURCHASE ORDER REPLENISHES THE FREDRICK AND CUMBERLAND, MD FEMA DISTRIBUTION CENTERS WITH BOTTLED WATER. A COPY OF THE INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: CONTRACTING OFFICER: KIMBERLY.COAKLEY@FEMA.DHS.GOV CONTRACTING OFFICER REP (COR): TUREANA.DASH@FEMA.DHS.GOV AND CHRIS.FERGUSON@FEMA.DHS.GOV FEMA FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV$256K
Aug 19, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7016J0293312111THE CONTRACTOR SHALL DELIVER BOTTLED WATER TO SUPPORT LOUISIANA FLOODS.$920K
Jul 29, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7016J0275312111BOTTLED WATER$699K
Feb 11, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTIONHSFE7016J0034312111ESTABLISH AND IDIQ CONTRACT TO FULFILL THE BOTTLED$709K
Feb 11, 2016Department of Homeland SecurityLOGISTICS BRANCHHSFE7016J0035312111BOTTLED WATER TO SUPPORT THE FLINT.$709K
Jan 28, 2016Department of Homeland SecurityINCIDENT SUPPORT SECTIONHSFE7016J0031312111ONE LITERS OF BOTTLE WATER FOR DC CUMBERLAND.$95K
Nov 5, 2015Department of Homeland SecurityLOGISTICS BRANCHHSFE7016J0017312111THE CONTRACTOR SHALL PROVIDE BOTTLED WATER - STEADY STATE TO SITE 1 (DISTRIBUTION CENTER ATLANTA)$200K
Oct 20, 2015Department of Homeland SecurityLOGISTICS BRANCHHSFE7016J0004312111THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH WATER, BOX LITER 5 YEARS SHELF LIFE TO DC-MOFFETT.$52K

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