COMPOSITE ANALYSIS GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$83M
Latest FY$33M
Primary AgencyDepartment of Homeland Security
COMPOSITE ANALYSIS GROUP, INC. has received $83M in total federal contract awards
across 6 fiscal year(s). ▲ 144.0% vs FY2023 Peak year was FY2025 ($33M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $33.3M | 3건 | Department of Homeland Security | |
| FY2023 | $13.7M | 5건 | Department of Homeland Security | |
| FY2022 | $4.7M | 3건 | Department of Homeland Security | |
| FY2021 | $11.5M | 6건 | Department of Homeland Security | |
| FY2020 | $12.4M | 4건 | Department of Homeland Security | |
| FY2018 | $7.1M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-09 | Department of Homeland Security | $31.4M | THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITE |
| 2023-06-13 | Department of Homeland Security | $7.8M | 10-YEAR EXTENDED SHELF-LIFE DRINKING WATER FOR 6,000,000 LITERS TO DC ATLANTA, 2 |
| 2018-10-15 | Department of Homeland Security | $5.7M | PROVIDE 6 MILLIONS LITERS OF BOTTLE WATER TO AREA IMPACTED BY HURRICANE MICHAEL. |
| 2020-08-30 | Department of Homeland Security | $5.5M | 5M LITERS OF BOTTLED DRINKING WATER |
| 2018-09-13 | Department of Homeland Security | $5.4M | 5M LITERS OF BOTTLED WATER PURCHASE AND DELIVERY TO MAXWELL AFB IN PREPARATION F |
| 2022-10-01 | Department of Homeland Security | $4.8M | SUPPLY 9,000,000 LITERS OF BOTTLED DRINKING WATER TO FEMA CROSS DOCK FACILITY IN |
| 2021-05-06 | Department of Homeland Security | $4.2M | THE PURPOSE OF THIS TASK ORDER IS TO REPLENISH FEMA’S DISTRIBUTION CENTERS WITH |
| 2022-09-30 | Department of Homeland Security | $4.0M | BOC 2662 WATER DISASTER-RELATED IN SUPPORT OF IS |
| 2020-09-10 | Department of Homeland Security | $3.7M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRINKING WATER IN SUPPORT OF DR-455 |
| 2021-02-24 | Department of Homeland Security | $2.7M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED DRINKING WATER IN SUPPORT O |
| 2021-09-02 | Department of Homeland Security | $2.0M | DR-4611-LA – HURRICANE IDA – BOTTLED DRINKING WATER FOR SURVIVORS QTY 6,000,000. |
| 2020-03-31 | Department of Homeland Security | $1.8M | THIS TASK ORDER PROVIDES 10 YEAR SHELF LIFE WATER FOR THE FEMA FT. WORTH AND TRA |
| 2024-10-06 | Department of Homeland Security | $1.7M | THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA |
| 2024-09-23 | Department of Homeland Security | $1.5M | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING |
| 2020-01-17 | Department of Homeland Security | $1.4M | 1.6M 1L 10-YEAR WATER BOTTLES |
| 2021-02-22 | Department of Homeland Security | $1.3M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED DRINKING WATER IN SUPPORT O |
| 2026-03-30 | Department of Homeland Security | $1.2M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC |
| 2021-02-20 | Department of Homeland Security | $1.1M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED WATER IN SUPPORT OF DR-3586 |
| 2018-09-10 | Department of Homeland Security | $902,085 | BOTTLED WATER 24-MONTH SHELF-LIFE EMERGENCY RESPONSE TO SUPPORT US EASTERN SEABO |
| 2018-09-10 | Department of Homeland Security | $819,210 | BOTTLED WATER EMERGENCY RESPONSE TO SUPPORT US EASTERN SEABOARD – STAGING AT FOR |