FEMA Contracts Awarded in Support of Hurricane Katrina Recovery

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					       Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                                                 As of March 3, 2006




                                                                                                                                                                                                                  Period of
                                                                                                                  Description of the                                                 Competitive (C)
                                        Award                                                                                                               Special     Type of                      Business   Performance        Place of
Matrix #    Contract No.    Order No.                Name of Contractor          Contractor Address     State      Commodity or          Award Amount                                 / Other Than
                                         Date                                                                                                              Notations    Contract                       Size   (Est. Completion   Performance
                                                                                                                  Service Acquired                                                   Full &Open (O)
                                                                                                                                                                                                                    Date)


           HSFEHQ-05-D- HSFEHQ-05-                 Circle B Enterprises, Inc.   305 East Third St.,                                                                    IDIQ, Fixed
   1                                    09/26/05                                                         GA     Manufactured Housing     $287,515,000.00                                   O            O         12/31/06
               4125       J-0001                   (DBA Precision Homes)        Ocilla, GA                                                                              Price/Unit


                                                                                                                                                         Currently
                                                                                                                                                         listed as
           HSFEHQ-05-C-                                                         503 S. Oakland,                 GulfStream Travel
   2                                    09/09/05   Gulf Stream Coach, Inc.                               IN                              $270,937,500.00 Small         Fixed Price         C            O         09/30/05           AL
               4041                                                             Nappanee, IN                    Trailers - Katrina
                                                                                                                                                         Business in
                                                                                                                                                         CCR


           HSFEHQ-05-C-                            Morgan Building & Spas,      2800 McCree Road,
   3                                    09/08/05                                                         TX     15,000 Travel Trailers   $257,822,500.00               Fixed Price         C            O         02/15/06           AL
               4039                                Inc.                         Garland, TX


                                                                                                                                                         Currently
                                                                                                                Travel Trailers &                        listed as
           HSFEHQ-05-C-                                                         503 S. Oakland,
   4                                    09/02/05   Gulf Stream Coach, Inc.                               IN     Mileage Rate for         $250,440,000.00 Small         Fixed Price         C            O         03/31/06           IN
               4000                                                             Nappanee, IN
                                                                                                                Delivery                                 Business in
                                                                                                                                                         CCR
                           HSFEHQ-05-                                                                           BECHTEL: TASK
           HSFEHQ-05-D-                            BECHTEL NATIONAL,            5275 Westview Drive,
   5                         J-0003     10/21/05                                                        MD      ORDER 3 - HAUL &         $135,191,336.50               IDIQ, FFP           O            O         01/02/06           LA
               0572                                INC                          Frederick
                             P00003                                                                             INSTALL
                                                                                                                Morgan Building and
           HSFEHQ-05-D- HSFEHQ-05-                 Morgan Building & Spas,      2800 McCree Road,
   6                                    09/26/05                                                         TX     Spa's, Mobile Homes,     $113,958,000.00               IDIQ, FFP           C            O         09/30/05           LA
               4334       J-0001                   Inc.                         Garland, TX
                                                                                                                Delivery Order,
                        HSFEHQ-05-                                                                              BECHTEL: TASK
           HSFEHQ-05-D-                       BECHTEL NATIONAL,                 5275 WESTVIEW
   7                      J-0003   12/22/2005                                                           MD      ORDER 3 - HAUL &          $98,530,413.50               Fixed Price         C            O         1/2/2006           MD
               0572                           INC                               DRIVE, FREDERICK
                          P0004                                                                                 INSTALL
           HSFEHQ-05-C-                       Bourget's of the South,
   8                                09/17/05                                    PO Box 189, Norco, LA    LA                               $98,100,000.00                                               SB         09/30/05
               4128                           LLC
           HSFEHQ-05-D- HSFEHQ-05-                 Champion Home Builders 2701 Cambridge Ct, Ste.
   9                                    09/23/05                                                         MI     2,000 mobile homes        $80,800,000.00               IDIQ, FFP           C            O         12/01/05           LA
               4332       J-0001                   Co.                    300, Auburn Hills, MI

           HSFEHQ-05-D- HSFEHQ-05-                 CH2M HILL                    9191 SOUTH JAMAICA
  10                                    02/13/06                                                        CO      CH2M Hill                 $75,178,562.50                                                O         03/14/07
               0592       J-0014                   CONSTRUCTORS, INC            STREET ENGLEWOOD
                                                                      P.O. Box 9790                             CMH Manufacturing,
           HSFEHQ-05-D- HSFEHQ-05-                 CMH MANUFACTURING,
  11                                    09/27/05                      500 Clayton Road                   TN     Mobile Homes,             $69,790,000.00               IDIQ, FFP           C           SB         09/30/05           LA
               4335       J-0001                   INC.
                                                                      Maryville, TN 37802                       Delivery Order, Small
                                                                                                                To purchase and ship
                                                                                                                10 million MRE's
                                                                                                                (833,000 cases) from
                           HSFE04-05-
  12                                    09/02/05   Defense Logistics Agency Philadelphia                 PA     DLA and DLA to ship       $69,630,470.00     GSA          FFP              O            O         09/10/05           GA
                             F-7058
                                                                                                                50K cases to Maxwell
                                                                                                                AFB, and 33K cases to
                                                                                                                Meridian NAS
                           HSFEHQ-05-                                                                           BECHTEL-FIELD
           HSFEHQ-05-D-                            BECHTEL NATIONAL,
  13                         J-0018     12/15/05                                FREDERICK               MD      MANAGEMENT TEAM           $67,535,156.00                                                O         02/15/06
               0572                                INC
                             P00001                                                                             SERVICES




       1. All new contracts since previous submission highlighted in blue.
       2. Unavailable/incomplete data highlighted in yellow.
 Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                                                                                                        purchase 9 million
                    HSFE04-05-                                          700 Robbins Ave.,               MRE's from DLS to be
14                               08/31/05   Defence Logistic Agency                                PA                              $62,887,515.47   GSA         FFP        O   O      09/06/05            TX
                      F-7039                                            Philadelphia                    delivered to Ft. Worth
                                                                                                        Federal Center
                                                                                                        TAC Infrastructure
     HSFEHQ-05-D- HSFEHQ-06-                                            1101 Wilson Blvd., Suite                                                              Time and
15                               10/28/05   Fluor Enterprises, Inc.                                VA   Support - Task Order       $62,160,091.00                              O                          DC
         0471     J-0019 0000                                           1900 Arlington                                                                        Materials
                                                                                                        0013
                                                                                                                                                                                                      IN-KY-TN-AL-
                                                                        P.O. Box 9790
     HSFEHQ-05-C-                                                                                                                                                                    30 days from    MS-OH-WV-GA-
16                               09/03/05   CMH Homes, Inc.             500 Clayton Road           TN   1791 Mfg Homes             $60,932,395.00               FFP        O   O
         4155                                                                                                                                                                       contract award   FL-SC-NC-VA-
                                                                        Maryville, TN 37802
                                                                                                                                                                                                         PA-DE
                                            North American                                              North American
     HSFEHQ-05-C-                                                       864 Washburn Rd. B,
17                               09/30/05   Catastrophe Services,                                  FL   Catastrophic Services      $60,220,000.00               FFP        C   SB     12/07/05            LA
         4040                                                           Melbourne, FL
                                            Inc.                                                        (NACS) Travel Trailer
                                            North American
     HSFEHQ-05-D- HSFEHQ-05-                                            864 Washburn Rd. B,
18                               09/23/05   Catastrophe Services,                                  FL   Mobile Homes               $51,090,095.00            Fixed Price   O   SB     12/01/05            LA
         4333       J-0001                                              Melbourne, FL
                                            Inc.
                    HSFE06-05-                                                                                                                                                                        Baton Rouge,
19                               09/05/05   Clearbrook                  1525 Azalea, Mobile, AL    AL   Base Camps                 $50,000,000.00 GSA-FPDS      FFP        O   SB     09/30/05
                      F-6232                                                                                                                                                                               LA
                                                                                                        Shipping/transportation
                                                                                                        , handling, storage
                    HSFE04-05-
20                               09/03/05   Americold Logistics         Atlanta                    GA   services of                $50,000,000.00 GSA-FPDS      FFP        O   O      12/05/05            GA
                      P-7069
                                                                                                        commodities in support
                                                                                                        of Hurricane Katrina

                                                                                                        Haul and install, minor
                                                                                                        installation
                                                                                                        construction activities,
                                                                                                        maintenance,
     HSFEHQ-05-D- HSFEHQ-06-                                            1101 Wilson Blvd., Suite                                                              Cost Plus
21                               11/10/05   Fluor Enterprises, Inc.                                VA   deactivation and           $47,690,124.00                          O   O      10/27/06            LA
         0471       J-0011                                              1900 Arlington                                                                        Fixed Fee
                                                                                                        removal of trailers and
                                                                                                        or manufactured
                                                                                                        homes for disaster
                                                                                                        area 1604 Louisiana
                                                                                                        IA-TAC Housing
     HSFEHQ-05-D- HSFEHQ-05-            SHAW                            SUITE 400
22                           12/23/2005                                                            VA   Solutions for Victims of   $46,440,582.00            Combination   C   O      1/15/2006
         0573       J-0036              ENVIRONMENTAL, INC              ALEXANDRIA
                                                                                                        Hurricane Katrina
                    HSFEHQ-05-                                                                          BECHTEL: TASK
     HSFEHQ-05-D-                           BECHTEL NATIONAL,           5275 Westview Drive,
23                    J-0003     10/14/05                                                          MD   ORDER 3 - HAUL &           $43,614,080.00             IDIQ, FFP    O   O      01/02/06            LA
         0572                               INC                         Frederick
                      P00001                                                                            INSTALL
                                                                                                        TAC Infrastructure
     HSFEHQ-05-D- HSFEHQ-06-                                            1101 Wilson Blvd., Suite                                                              Time and
24                               10/28/05   Fluor Enterprises, Inc.                                VA   Support-Task 0007          $40,318,056.00                              O                          DC
         0471     J-0007 0000                                           1900 Arlington                                                                        Materials
                                                                                                        Field Management
     HSFEHQ-05-D- HSFEHQ-05-                BECHTEL NATIONAL,           5275 Westview Drive,
25                               09/30/05                                                          MD   Bechtel                    $37,599,574.00             IDIQ, FFP    O   O      01/02/06            LA
         0572       J-0003                  INC                         Frederick
                    HSFE06-05-                                          500 Canal St., New                                                                                                            New Orleans,
26                               09/13/05   CS & M Associates                                      LA   Hotel Rooms                $37,312,500.00   GSA         FFP        O   O      09/30/05
                      P-6288                                            Orleans                                                                                                                           LA
     HSFEHQ-05-C-                                                       520 Marriott Dr.,               Tom Stinnett Holiday
27                               09/30/05   Tom Stinnett Holiday R.V.                              IN                              $37,064,276.00               FFP        O   O      09/30/05
         4080                                                           Clarksville, IN                 R.V. Travel Trailers

                                            EMERGENCY
                                                                                                        PROVIDING
     HSFEHQ-04-D- HSFEHQ-04-                RESPONSE PROGRAM
28                               12/16/05                               SUITE 1100, Arlington      VA   TECHNICAL                  $36,295,000.00            Fixed Price   C   O      02/28/06            LA
         0128     J-0115 M002               MANAGEMENT
                                                                                                        SPECIALIST
                                            CONSULTANTS




 1. All new contracts since previous submission highlighted in blue.
 2. Unavailable/incomplete data highlighted in yellow.
 Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                               As of March 3, 2006




                                            NATIONWIDE
                                            INFRASTRUCTURE                                             TECHNICAL AND
     HSFEHQ-04-D- HSFEHQ-04-                                           8401 ARLINGTON                                                                    Time &
29                               01/19/06   SUPPORT TECHNICAL                                     VA   PROGRAMMATIC             $34,770,000.00                           C         O     05/31/06        LA
         0127     J-0061 M002                                          BLVD, Fairfax, VA                                                                Materials
                                            ASSISTANCE                                                 SUPPORT
                                            CONSULTANTS
                    HSFEHQ-05-                                                                         BECHTEL-FIELD
     HSFEHQ-05-D-                           BECHTEL NATIONAL,          5275 WESTVIEW
30                    J-0004     01/12/06                                                         MD   MANAGEMENT TEAM          $33,953,488.00                                     O     06/28/06
         0572                               INC                        DRIVE FREDERICK
                      P00001                                                                           SERVICES
                                                                       144 Corporate Way,              Southern Energy
     HSFEHQ-05-C-                           Southern Energy                                                                                                            Limited
31                               09/29/05                              Hwy 41 North, Addison,     AL   Homes, Mobile Homes,     $30,917,100.00            FFP                      SB    12/01/05        AL
         4345                               Homes,Inc.                                                                                                               Competition
                                                                       AL                              Small Business
     HSFE06-05-F-                                                                                                                                                                                   Baton Rouge,
32                    P0001      10/12/05   Clearbrook, LLC            1525 Azalea, Mobile, AL    AL                            $30,649,500.00   GSA      FFP            O         SB    09/30/05
        6232                                                                                                                                                                                             LA
     HSFEHQ-05-D- HSFEHQ-05-                                                                           Clearbrook Homes/Pre-
33                               09/30/05   Clearbrook, LLC            1525 Azalea, Mobile, AL    AL                            $28,000,000.00         IDIQ, FFP         C         SB    09/30/06        AL
         5000       J-0001                                                                             Fab
                                                                                                                                                       IDIQ, Cost
     HSFEHQ-05-D- HSFEHQ-05-                                           1725 Duke St., Ste. 400,
34                               10/07/05   Shaw Environmental, Inc.                              VA   Shaw                     $26,032,597.00         Plus Fixed        O         O     01/15/06        LA
         0573       J-0015                                             Alexandria
                                                                                                                                                          Fee

                                                                                                       Transportation to move
                                                                                                       ice from Thomasville
                                                                       10 Glenlake Parkway,
                    HSFE04-05-                                                                         Americold Warehouse
35                               08/26/05   Americold                  South Tower, suite 800,    GA                            $26,000,000.00   GSA      FFP            O         O     12/31/05        MS
                      P-7015                                                                           to multiple Americold
                                                                       Atlanta
                                                                                                       warehouses in various
                                                                                                       locations

                    HSFE06-05-                                         700 Robbins Ave.,
36                               09/03/05   Defense Logistics Agency                              PA   MREs                     $25,000,000.00   GSA      FFP            O         O     09/30/05   Shreveport, LA
                      F-6206                                           Philadelphia
                                                                                                       PROVIDING
     HSFEHQ-04-D- HSFEHQ-04-                                           1101 Wilson Blvd., Suite                                                          Time &
37                               12/12/05   Fluor Enterprises, Inc.                               VA   TECHNICAL                $24,519,000.00                           C         O     02/28/06        DC
         0126     J-0043 M002                                          1900, Arlington                                                                  Materials
                                                                                                       ASSISTANCE
                                            PARTNERSHIP FOR
     EMW-2001-CO-
38                TO105 M001     12/12/05   RESPONSE AND               FAIRFAX                    VA   Increase Inspections     $24,363,000.00                                     O     08/31/06        VA
        0002
                                            RECOVERY
                                                                                                       IA TAC FUNDING
                    HSFEHQ-06-
     HSFEHQ-05-D-                                                      1101 Wilson Blvd., Suite        FOR HOUSING                                     Cost plus
39                    J-0011     12/07/05   Fluor Enterprises, Inc.                               VA                            $23,845,062.00                                     O     10/27/06        LA
         0471                                                          1900 Arlington                  SOLUTIONS - FLUOR                                Fixed
                      P00001
                                                                                                       GOVERNMENT

                    HSFEHQ-04-              National Infrastructure
     HSFEHQ-04-D-                                                      8401 Arlington Blvd.,                                                           Time and
40                    J-0061     10/21/05   Support Technical                                     VA   1603-LA                  $23,319,300.00                           O         O     07/27/05        LA
         0127                                                          Fairfax                                                                         Materials
                      P00001                Assistance Consultants
                                                                                                       300,000 housing
     EMW-2001-CO-                                                      465 Spring Park Place,          inspections in
41                    TO094      09/05/05   AllTech, Inc.                                         VA                            $22,155,000.00         Fixed Price       O         O     11/30/05        AL
        0001                                                           Herndon, VA                     response DR-1603
                                                                                                       Louisiana
                                                                                                                                                       IDIQ, Cost
     HSFEHQ-05-D- HSFEHQ-05-                                           1725 Duke St., Ste. 400,
42                               09/30/05   Shaw Environmental, Inc.                              VA   Shaw                     $21,904,802.00         Plus Fixed        O         O     10/27/06        LA
         0573       J-0012                                             Alexandria
                                                                                                                                                          Fee
                                            PARTNERSHIP FOR
                                            RESPONSE AND
     EMW-2001-CO-                                                   8401 ARLINGTON
43                TO104 M002     11/16/05   RECOVERY (A Dewberry                                  VA   Increase Inspections     $20,708,550.00                                     O     11/30/06        VA
        0002                                                        BLVD. FAIRFAX
                                            &Davis LLC and URS
                                            Group Inc
     HSFEHQ-05-D- HSFEHQ-06-                                        1101 Wilson Blvd., Suite                                                           Time and
44                               02/23/06   Fluor Enterprises, Inc.                               VA   Tent (Base Camp)         $20,212,867.22                           C         O     02/28/06        DC
         0471       J-0008                                          1900 Arlington                                                                     Materials




 1. All new contracts since previous submission highlighted in blue.
 2. Unavailable/incomplete data highlighted in yellow.
 Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                    HSFEHQ-05-                                                                         BECHTEL: TASK
     HSFEHQ-05-D-                           BECHTEL NATIONAL,           5275 Westview Drive,
45                    J-0003     10/19/05                                                         MD   ORDER 3 - HAUL &          $20,000,000.00            IDIQ, FFP     O      O        05/31/06        LA
         0572                               INC                         Frederick
                      P00002                                                                           INSTALL
                                                                                                       Clearbrook, Small
     HSFEHQ-05-D- HSFEHQ-05-                                                                           Business, Hubzone,
46                               09/30/05   Clearbrook                  1525 Azalea, Mobile, AL   AL                             $19,670,680.00            FFP, IDIQ     O     SB        09/30/06        AL
         4331       J-0003                                                                             FAST Sewage
                                                                                                       treatment
     HSFEHQ-05-D- HSFEHQ-05-                CH2M Hill Constructors,     9191 South Jamaica St.,
47                               09/30/05                                                         CO   CH2M Hill                 $18,500,000.00            IDIQ, FFP     O      O        03/03/07
         0592       J-0005                  Inc.                        Englewood
                                                                                                       14 emergencncy
                                                                                                       feeding kitchens w/
                                                                                                       forklift, pallet jacks,
                    HSFE04-05-                                          706 North Broadway             refrigerated trailers,                                                SB, SDB,
48                               09/03/05   Asset Group, Inc.                                     OK                             $18,000,000.00   GSA         FFP        O               10/30/05       MS
                      P-7070                                            Ave, Oklahoma City             dumpsters, propane,                                                     WO
                                                                                                       diesel, ice,
                                                                                                       portapotties, hand
                                                                                                       wash, water
                                                                                                       Mod to original
     HSFE07-05-C-                           G A Food Service of         12200 32nd CT N, Saint
49                               09/30/05                                                         FL   contract of 3 pack        $17,980,000.00               FFP              SB        09/22/05        FL
        0005                                Pinellas County, Inc.       Petersburg, FL
                                                                                                       meals
                                                                                                       To purchase/deliver
                                                                                                       2.5 million MRE's
                    HSFE04-25-              DLA FEDSTRP                                                (208,000 cases) from
50                               09/02/05                               Philadelphis              PA                             $17,386,720.00   GSA         FFP        O      O        09/02/05       MS
                      F-7059                #70070002 (ALC)                                            DLA w/500,000
                                                                                                       MRE's/day for 5 days
                                                                                                       to Meridian NAS, MS
                    HSFEHQ-05-                                          1725 DUKE STREET
     HSFEHQ-05-D-                           SHAW
51                    J-0015     02/09/06                               SUITE 400                 VA   Shaw                      $17,146,875.00            Cost plus            O        03/31/06        LA
         0573                               ENVIRONMENTAL, INC
                      P00002                                            ALEXANDRIA

     HSFEHQ-05-C-
52                               09/13/05   Van Hoy Long LLC            2 Fun St., Hartford       IL   939 Travel Trailers       $17,103,794.00            Fixed Price   O      O        10/31/05        FL
         4311


                    HSFE06-06-                                                                         Exercising two 30 day
                                                                        1912 BRANDI LN                                                                                                              New Orleans,
53                      P-       01/09/06   Intents                                               CA   options on a purchase     $17,000,000.00   FEMA        FFP        O   SB, WO      01/23/06
                                                                        FORTUNA                                                                                                                         LA
                    7928P00001                                                                         order originally

                                                                                                       Purchase of Northern
     HSFEHQ-05-C-                           Northern Wholesale          2251 North US Hwy 31,                                                              Firm-Fixed
54                               09/30/05                                                         MI   Wholesale Travel          $16,262,203.20                          O     SB        09/30/05        LA
         4048                               Trailers                    Petoskey, MI                                                                          Price
                                                                                                       Trailers

                                            Partnership For Response
                                                                                                       Service - 200,000
                                            and Recovery (PaRR
     EMW-2001-CO-                                                    8401 Arlington Blvd,              housing inspections in
55                    T0105      09/30/05   Inspections) (A Dewberry                              VA                             $16,242,000.00            Fixed Price   C      O        11/30/05    Fairfax, VA
        0002                                                         Fairfax, VA                       response DR-1603
                                            & Davis LLC and URS
                                                                                                       Louisiana
                                            Goup Inc, Joint Venture)
                    HSFE06-05-                                                                                                                                                                      Baton Rouge,
56                               09/05/05   Motorola                    Baton Rouge               LA   Telecommunications        $15,940,131.00 GSA-FPDS      FFP        O      O        09/30/05
                      F-6233                                                                                                                                                                             LA

     HSFEHQ-05-C-                                                       250 Parkway Dr., Suite
57                               09/10/05   Freedom Roads, LLC                                    IL   723 Travel Trailers       $15,813,012.00            Fixed Price   O     SB        10/31/05        IN
         4078                                                           320, Lincolnshire

                                                                                                       Examination and Cold
     HSFEHQ-05-C-
58                               12/16/06   GE Energy Rentals           4200 Wildwood Parkway     GA   Storage for Human         $15,806,260.00               FFP        O      O        11/28/05     Various
         4179
                                                                                                       Remains




 1. All new contracts since previous submission highlighted in blue.
 2. Unavailable/incomplete data highlighted in yellow.
 Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                                            PARTNERSHIP FOR
                                            RESPONSE AND
     HSFEHQ-04-D- HSFEHQ-04-                                     8401 ARLINGTON
59                               11/21/05   RECOVERY (A Dewberry                                  VA   Technical Assistance       $15,146,100.00            IDIQ        C   O     02/24/06       VA
         0127     J-0060 M001                                    BLVD FAIRFAX
                                            &Davis LLC and URS
                                            Group Inc
     EMW-2001-CO-
60                TO094 M001     12/12/05   ALLTECH, INC.              HERNDON                    VA   Increase inspections       $14,770,000.00         Fixed Price        O     08/30/06
        0001

     HSFEHQ-05-C-                                                      219 Industrial Blvd,
61                    P00001     09/08/05   Stewart Park Homes, Inc.                              GA   Travel Trailers            $14,691,750.00         Fixed Price    O   SB    06/03/06       GA
         4089                                                          Thomasville, GA


     HSFEHQ-05-C-                                                      2250 Williamsburg Pike,                                                              Fixed
62                               09/30/05   Tom Raper RV, Inc.                                    IN   Travel Trailer             $14,623,400.00                        O   SB    10/30/05        IN
         4126                                                          Richmond, IN                                                                       Price/Unit

                                                                                                       TAC Infrastructure
     HSFEHQ-05-D- HSFEHQ-06-                                           1101 Wilson Blvd., Suite                                                           Time and
63                               10/14/05   Fluor Enterprises, Inc.                               VA   Support - Task Order       $14,466,805.00                        O   O        O           DC
         0471     J-0002 0000                                          1900 Arlington                                                                     Materials
                                                                                                       0013
                                            Partnership For Response
     EMW-2001-CO-     TO104                                          8401 Arlington Blvd,              Housing Inspection                                Fixed Price,
64                               09/14/05   and Recovery (PaRR                                    VA                              $13,399,650.00                        O   O     12/09/05       MS
        0002          M0001                                          Fairfax, VA                       Services                                              IDIQ
                                            Inspections)

     HSFEHQ-05-C-                           Manufactured Plastics &    20340 Beacon Lite Rd,           String Reinforced
65                               09/29/05                                                         CO                              $13,107,600.00            FFP         C   SB    12/31/05       CO
         0706                               Distribution, Inc.         Monument, CO                    Plastic Sheeting
                    HSFEHQ-05-                                         1725 DUKE STREET
     HSFEHQ-05-D-                           SHAW
66                    J-0015     01/13/06                              SUITE 400                  VA   Shaw                       $13,016,282.00                            O     03/31/06       LA
         0573                               ENVIRONMENTAL, INC
                      P00001                                           ALEXANDRIA
                                                                       401 Dissette Street, Unit
                    HSFEHQ-05-                                                                   Canad Purchase of Pre-Fab                               Firm-Fixed
67                               09/30/05   DuraKit Shelters           4, Bradford, Ontario,                                      $13,005,000.00                        O   SB    10/31/05       CA
                      P-5006                                                                       a   homes                                                Price
                                                                       L3Z 3G9 Canada

                                                                                                       Batch Processing
                                                                                                       Services for
     HSFEMW-05-C-                                                    6300 Bridge Point Pkwy                                                              Firm-Fixed
68                               09/29/05   Myriad Development, Inc.                              TX   Verification/Authenticat   $13,000,000.00                        O   SB    09/10/06       TX
         0261                                                        1-100, Austin, TX                                                                      Price
                                                                                                       ion of
                                                                                                       Ownership/Occupancy
     HSFEHQ-06-C-                                                      8350 Sterling Street,
69                               10/21/05   Fujitsu Consulting                                    TX   Call Center Support        $12,980,000.00         Labor Hour     O   O     10/31/05    Denton, TX
         4154                                                          Irving, TX 75063
                                            National Infrastructure
     HSFEHQ-04-D- HSFEHQ-04-                                           8401 ARLINGTON                                                                     Time and
70                               01/11/06   Support Technical                                     VA   Technical Assistance       $11,998,000.00                            O     08/28/05       VA
         0127     J-0060 M002                                          BLVD FAIRFAX                                                                       Materials
                                            Assistance Consultants
                                            PARTNERSHIP FOR
                                            RESPONSE AND
     EMW-2001-CO-                                                      8401 ARLINGTON                  Housing Inspection
71                TO107 0000     11/15/05   RECOVERY (A Dewberry                                  VA                              $11,973,939.84            IDIQ        C   O     09/07/05       VA
        0002                                                           BLVD FAIRFAX                    Services
                                            &Davis LLC and URS
                                            Group Inc
                                            North American
     HSFEHQ-06-C-                                                      864 Washburn Rd. B,             ADA PARK MODEL
72                               12/09/05   Catastrophe Services,                                 FL                              $11,912,500.00         Fixed Price    O   SB    02/15/06       ND
         4401                                                          Melbourne, FL                   MOBILE HOMES
                                            Inc.
                                                                                                       portable toilets with
                                                                                                       service & disposal,
                    HSFE04-05-
73                               09/01/05   East Alabama Portables     Annitston                  AL   mod-1 lease of toilets     $11,900,000.00   GSA      FFP         O   SB    12/01/05       MS
                      P-7048
                                                                                                       extended 60 days/ mod-
                                                                                                       02admin change
                                            MANUFACTURED
     HSFEHQ-06-C-                                                      20340 BEACON LITE               String Reinforced
74                               01/05/06   PLASTICS &                                            CO                              $10,923,000.00                            SB    04/30/06
         0152                                                          ROAD, Monument                  Plastic Sheeting
                                            DISTRIBUTIO N, INC.




 1. All new contracts since previous submission highlighted in blue.
 2. Unavailable/incomplete data highlighted in yellow.
 Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                              As of March 3, 2006




     HSFE07-05-C-                           G A Food Service of          12200 32nd CT N, Saint                                                               Firm-Fixed
75                               09/30/05                                                           FL   Three pack meals           $10,000,000.00                          C     O       09/28/05       FL
        0005                                Pinellas County, Inc.        Petersburg, FL                                                                          Price
                    HSFEHQ-06-              Corporate Lodging            8110 E 32nd St. N, Ste.
76    GS33F0009P                 10/22/05                                                           KS                               $9,994,400.00                                O
                      F-0047                Consultants, Inc.            200, Wichita
                    HSFEHQ-06-                                           2 GLENSHAW ST,                  String Reinforced
77                               01/05/06   API INDUSTRIES, INC.                                    NY                               $9,964,000.00                              SB, MO    07/01/06
                      P-0153                                             Orangeburg                      Plastic Sheeting
                                                                                                         FIVE HUNDRED TEN
                    HSFEHQ-06-                                           207 Franklin Dr., West
78                               10/18/05   Clay's RV LA, Inc.                                      LA   (510) TRAVEL                $9,925,500.00            Fixed Price   O    SB       12/31/05       TX
                      P-4356                                             Monroe
                                                                                                         TRAILERS

     HSFEHQ-05-C-                                                        219 Industrial Blvd,                                                                    Fixed
79                               09/26/05   Stewart Park Homes, Inc.                                GA   Travel Trailers             $9,792,000.00                          O    SB       06/03/06       GA
         4089                                                            Thomasville, GA                                                                       Price/Unit


                                                                                                         Dylan Manufactured
     HSFEHQ-05-C-                                                        36905 State Route 30,
80                               09/30/05   Dylan Homes, LCC                                        OH   Homes, Mobile Homes,        $9,582,876.00               FFP        O     O       12/01/05       LA
         4338                                                            Lisbon, OH
                                                                                                         Small Business

     HSFEHQ-05-D- HSFEHQ-05-                BECHTEL NATIONAL,            5275 Westview Drive,
81                               09/30/05                                                           MD   Bechtel                     $9,528,000.00             IDIQ, FFP    O     O       02/27/06       LA
         0572       J-0006                  INC                          Frederick

                    HSFE06-06-                                                                           Feeding Kitchens for
                                                                         11922 188TH STREET                                                                                                          New Orleans,
82                    P-7929     01/09/06   Incident Catering Services                              WA   Base Camp Operations        $9,000,000.00   FEMA        FFP        O    SB       01/21/06
                                                                         SE SNOHOMISH                                                                                                                    LA
                      P00001                                                                             located at Port
                                                                                                         PROVIDING
     HSFEHQ-04-D- HSFEHQ-04-                                             1101 Wilson Blvd., Suite                                                               Time &
83                               12/13/05   Fluor Enterprises, Inc.                                 VA   TECHNICAL                   $8,942,000.00                          C     O       01/31/06       DC
         0126     J-0044 M002                                            1900, Arlington                                                                       Materials
                                                                                                         ASSISTANCE
                                                                                                         Hurricane Katrina
     GS07P01HHD0 HSFE06-06-                 Eskew & Dumez & Ripple, 365 Canal Street, New
84                               11/30/05                                                           LA   Relief Efforts. A/E         $8,900,000.00                               SB       01/31/06
         152       F-8249                   APC                     Orleans
                                                                                                         Services to survey
                                                                                                         Add additional funds to
                    HSFE06-06-                                           2250 Hutton Rd.,                BPA for showers, port-
85                               10/25/05   Central Coast Industries                                CA                               $8,800,000.00 GSA-FPDS      BPA        O    SB       11/04/05       LA
                      P-6341                                             Nipomo, CA                      a-potties and
                                                                                                         handwash stations.
                                                                         1725 DUKE STREET                IA-TAC Housing
     HSFEHQ-05-D- HSFEHQ-06-                SHAW
86                               01/30/06                                SUITE                      VA   Solutions for Victims of    $8,768,418.00            Combination   O     O       03/31/06
         0573       J-0001                  ENVIRONMENTAL, INC
                                                                         400ALEXANDRIA                   Hurricane Katrina
                                                                                                                                                              IDIQ, Cost
     HSFEHQ-05-D- HSFEHQ-05-                                             1725 Duke St., Ste. 400,
87                               09/30/05   Shaw Environmental, Inc.                                VA   Shaw                        $8,673,909.00            Plus Fixed          O       01/04/06       DC
         0573       J-0006                                               Alexandria
                                                                                                                                                                 Fee

                    HSFEHQ-05-              Campers' Barn RV             124 Rte. 28 at Thruway
88                               09/03/05                                                           NY   621 Travel Trailers         $8,660,583.00            Fixed Price   O    SB       12/31/05       AR
                      P-4271                Superstore                   Circle, Kingston, NY

                                            Partnership For Response
     EMW-2001-CO-                                                    8401 Arlington Blvd,                Housing Inspection
89                    TO106      09/30/05   and Recovery (PaRR                                      VA                               $8,632,570.40            Fixed Price   C     O       12/05/05       LA
        0002                                                         Fairfax, VA                         Services
                                            Inspections)

                    HSFEHQ-06-              ATCHAFALAYA RV               4495 NW EVANGELINE              Travel Trailers for
90                               02/16/06                                                           LA                               $8,440,000.00                               SB       02/28/06
                      P-6006                CENTER LLC                   THRUWAY CARENCRO                Baton Rouge

                                                                                                         Clearbrook, Small
     HSFEHQ-05-D- HSFEHQ-05-                                                                             Business, Hubzone,
91                               09/26/05   Clearbrook                   1525 Azalea, Mobile, AL    AL                               $8,289,596.00                          O    SB       09/30/06
         4331       J-0001                                                                               FAST Sewage
                                                                                                         treatment




 1. All new contracts since previous submission highlighted in blue.
 2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                                                                                                                                                                                                      WA-CA-OR-NV-
                                                                       P.O. Box 9790                                                                                                                   ID-UT-AZ-NM-
      HSFEHQ-05-C-                                                                                                                                                                    30 days from
92                                09/09/05   CMH Homes, Inc.           500 Clayton Road           TN   242 Mfg Homes              $8,242,183.79            FFP        O      O                        CO-WY-KS-OK-
          4217                                                                                                                                                                       contract award
                                                                       Maryville, TN 37802                                                                                                            TX-MN-MO-AR-
                                                                                                                                                                                                           LA-IL-
                     HSFEHQ-06-              SOUTHERN                  6120 FRONTAGE RD                Travel Trailers for
93                                02/16/06                                                        LA                              $8,235,496.00                             SB         02/28/06
                       P-6005                RECREATION LLC            MONROE                          Baton Rouge
                                                                                                       BECHTEL: TASK
                     HSFEHQ-05-
      HSFEHQ-05-D-                         BECHTEL NATIONAL,           5275 WESTVIEW                   ORDER 6 -
94                     J-0006   12/22/2005                                                        MD                              $8,116,537.50                              O         2/26/2006           MD
          0572                             INC                         DRIVE, FREDERICK                MANAGEMENT &
                       P00003
                                                                                                       ADMINISTRATION
                     HSFE06-05-                                                                        HURRICANE
                                             EXPRESS SERVICES,
95     GS10F0097P      F-6165     12/14/05                             OKLAHOMA CITY              OK   KATRINA RECOVERY           $8,000,527.04                              O         12/30/05
                                             INC
                       P0002                                                                           EFFORTS P0002
                   HSFEHQ-05-                                          131 Peachtree Pkwy,             Coachman Type                                    Firm-Fixed
96                                09/30/05   Pickard Sales                                        GA                              $7,980,000.00                       C     SB
                     P-5002                                            Byron, GA                       Motorhomes                                          Price
                   HSFEHQ-04-                                                                          PROVIDING
      HSFEHQ-04-D-                                                     1101 Wilson Blvd., Suite                                                         Time and
97                   J-0044       10/27/05   Fluor Enterprises, Inc.                              VA   TECHNICAL                  $7,808,000.00                       C      O                             DC
          0126                                                         1900 Arlington                                                                   Materials
                     P0001                                                                             ASSISTANCE
                                                                                                       1500 Base Camp
                     HSFE06-06-                                        307 West Sisters Pkwy,
98                                10/04/05   GFP Enterprises                                      OR   McNeese, 500 Base          $7,740,000.00   GSA      BPA        O     SB         11/02/05        Lake Charles
                       P-8112                                          Sisters, OR
                                                                                                       Camp Cameron
                                                                                                       THREE HUNDRED
                                                                                                       NINETY FOUR
                     HSFEHQ-06-              Disaster Recovery &       7775 Hwy 70 N,
99                                10/17/05                                                        LA   (394)TRAVEL                $7,683,000.00         Fixed Price   O   SB, MO       12/31/05            LA
                       P-4351                Housing-LA, LLC           Donaldsonville
                                                                                                       TRAILERS - LA
                                                                                                       VENDOR
                                                                                                       300 ADA PARK
      HSFEHQ-06-C-                           FLAT CREEK LODGES
100                               12/13/05                             HALEYVILLE                 AL   MODEL MOBILE               $7,640,454.00         Fixed Price   O     SB         02/15/06            ND
          4403                               INC
                                                                                                       HOMES
                     HSFEHQ-06-              Bent's RV Rendezvous,     8001 Airline Drive,             Travel Trailers (383
101                               10/17/05                                                        LA                              $7,622,624.00         Fixed Price   O     SB         11/30/05            WI
                       P-4350                LLC                       Metairie                        each)
                                                                                                       Provide call center
      HSFEHQ-C-05-                                                                                     seat services to
102                    P00001     11/29/05   FUJITSU CONSULTING        EDISON                     NJ                              $7,519,995.45                              O         11/30/05
          4154                                                                                         support calls related to
                                                                                                       disasters.
      HSFEHQ-05-D- HSFEHQ-05-                CH2M Hill Constructors,   9191 South Jamaica St.,
103                               09/30/05                                                        CO   CH2M Hill                  $7,500,000.00         IDIQ, FFP     O      O         03/03/07
          0592       J-0008                  Inc.                      Englewood
                                                                                                       300 ADA PARK
      HSFEHQ-06-C-                                                     10241 DESTINATION
104                               12/12/05   DIXIE MOTORS, INC                                    LA   MODEL MOBILE               $7,498,500.00         Fixed Price   O     SB         02/15/06            ND
          4402                                                         DRIVE, Hammond
                                                                                                       HOMES
                     HSFEHQ-06-                                        12912 FLORIDA BLVD              Travel Trailers for
105                               02/16/06   ANMAR SERVICES, INC.                                 LA                              $7,370,966.88                             SB         02/28/06
                       P-6002                                          BATON ROUGE                     Baton Rouge
                                                                                                       Pasadena Call Center
                     HSFE09-06-                                        165 S Union Blvd. Ste                                                              Time &          SB, SDB,
106   GS-07F-0137N                10/06/05   ATA Services, Inc.                                   CO   Staffing - Apple           $7,300,000.00                       O                01/31/06            CA
                       F-4417                                          350, Lakewood, CO                                                                 Materials          MO
                                                                                                       One/ATA
                                             STEVENS MOBILE
                     HSFEHQ-06-                                        3030 NE EVANGELINE              Travel Trailers for
107                               02/16/06   HOMES & RV CENTER                                    LA                              $7,243,598.00                           SB, VO       02/28/06
                       P-6011                                          THRWY LAFAYETTE                 Baton Rouge
                                             INC
                     HSFEHQ-06-              LIBERTY AUTOPLEX,         965 S MORRISON                  Travel Trailers for
108                               02/16/06                                                        LA                              $7,198,896.12                             SB         02/28/06
                       P-6001                L.L.C.                    BLVD HAMMOND                    Baton Rouge
                     HSFEHQ-06-                                        10241 Destination Drive,        Travel Trailers (345
109                               10/18/05   Dixie RV Superstores                                 LA                              $7,091,782.88         Fixed Price   O     SB         11/30/05            WI
                       P-4355                                          Hammond                         each)




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                        ATA Services-                                                        SB, SDB,
                      HSFE09-05-                                        165 S Union Blvd. Ste           Appleone agreement                                                   MO, VO,
110                                09/30/05   ATA Services, Inc.                                   CO                            $6,865,600.00               FFP         O               09/30/05        CA
                        F-4406                                          350, Lakewood, CO               for temporary RI                                                     Hispanic
                                                                                                        personnel                                                             Owned
                      HSFEHQ-04-                                                                        PROVIDING                                          Time and
      HSFEHQ-04-D-                                                      1101 Wilson Blvd., Suite
111                     J-0043     10/20/05   Fluor Enterprises, Inc.                              VA   TECHNICAL                $6,833,000.00             Materials,    C      O        09/30/06        DC
          0126                                                          1900 Arlington
                        P00001                                                                          ASSISTANCE                                           IDIQ
                      HSFEHQ-05-                                        40 Turner Pl,                   String Reinforced
112                                09/30/05   All American Poly Corp                               NJ                            $6,810,000.00               FFP         O     SB        12/31/05        TX
                        P-0793                                          Piscataway                      Plastic Sheeting

                                                                                                        20FT X 100FT Blue
                      HSFEHQ-05-                                        40 Turner Pl,
113    GS15F0001L                  09/13/05   All American Poly Corp                               NJ   Sheeting rolls W/        $6,615,000.00               FFP         O     SB        10/14/05        TX
                        F-0632                                          Piscataway
                                                                                                        FEMA logo on Rolls

                                                                        7400 Craft-Goodman
       HSFE04-05- -                           Southhaven RV Center,                                     326 IN STATE MS
114                                09/26/05                             Rd, Olive Branch, MS       MS                            $6,557,592.60 GSA-FPDS       FFP        O     SB        10/01/05      MS, AL
          7359                                Inc                                                       TRAVEL TRAILERS
                                                                        38654

                      HSFEHQ-05-                                        4635 W Lake St,
115                                09/30/05   Midwest Canvas Corp                                  IL   Plastic Sheeting Rolls   $6,441,000.00               FFP         C     SB        12/31/05        LA
                        P-0797                                          Chicago
                      HSFE04-06-
116                                12/14/05   Michael's RV Center       Columbia                   MS   335 Travel Trailers      $6,336,189.00 GSA-FPDS      FFP         O     SB        01/02/06        MS
                        P-8160
                      HSFE06-06-              C. Henderson Consulting,
117                                12/03/05                            West Columbus               TX   Ambulance Services       $6,282,424.00               FFP         C     SB        12/31/05    Baton Rouge
                        C-8076                Inc.
                                                                       4920 Avalon Ridge                Total Asset Visibility
      HSFEHQ-05-C-                                                                                                                                                                                  SW Washington
118                     P00006     09/29/05   Stratix Corporation      Parkway, #600,              GA   (TAV) Hurricane          $6,261,920.00            Fixed Price    O   SB, WO      12/31/05
          0198                                                                                                                                                                                          DC
                                                                       Norcross, GA                     Support

                      HSFEHQ-05-                                        2200 E. Hwy 67,
119                                09/11/05   DAR, Inc.                                            TX   296 Travel Trailers      $6,212,551.60            Fixed Price    O     SB        10/31/05        FL
                        P-4104                                          Cleburne

                                              Emergency Response
      HSFEHQ-04-D- HSFEHQ-04-                                                                           TECHNICAL
120                                12/16/05   Program Management        Arlington                  VA                            $6,206,700.00            Fixed Price           O        02/28/06        DC
          0128     J-0116 M002                                                                          SUPPORT
                                              Consultants (ERPMC)
                                                                                                        HQ IT SERVICE
                                              Applied Computing         2830 Graham Road,               CENTER FOR IT
121    GS35F0497J       TO012      09/30/05                                                        VA                            $6,166,072.34            Fixed Price    O   SB, VO      11/30/05   Washington DC
                                              Technologies, Inc.        Suite 200, Falls Church         PROFESSIONAL
                                                                                                        SERVICES
                      HSFE06-05-                                                                        Boxed lunches -
122                                09/28/05   Clearbrook                1525 Azalea, Mobile, AL    AL                            $6,162,750.00   GSA         FFP         O     SB        09/30/05        AL
                        P-8104                                                                          Southwestern Parishes

                      HSFE06-06-                                        2820 SE MARTIN
                                              PREMIER PARTY                                             Base Camp Operations
123                     P-2568     02/11/06                             SQUARE CORPORATE           FL                            $6,000,000.00                                 N/A       04/11/06
                                              RENTALS INC                                               at St. Bernard
                        P00001                                          PKWY STUART
                      HSFEHQ-06-                                                                        300 TRAVEL
124                                12/01/05   HUE-MAR LLC               BREAUX BRIDGE              LA                            $5,999,400.00            Fixed Price    O     SB        12/31/05        ND
                        P-4398                                                                          TRAILERS - LA

                      HSFEHQ-05-              Dusty's Camper World,     7400 SR 60 East,                Purchase of 286 travel
125                                09/17/05                                                        FL                            $5,920,929.00            Fixed Price    C     SB        10/31/05        LA
                        C-4263                LLC.                      Bartow, FL 33830                trailers.

                      HSFEHQ-04-              Emergency Response
      HSFEHQ-04-D-                                                      1525 Wilson Blvd., Suite        Exending the Period of                            Fixed Price,
126                     J-0116     09/30/05   Program Management                                   VA                            $5,827,400.00                           C      O        01/31/06        MS
          0128                                                          1100, Arlington                 Performance                                           IDIQ
                        P00001                Consultants (EPRMC)




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                        Ambulances in support
                                                                                                        of moving evacuees
                                                                                                        from hospitals, care
                                             American Medical                                           centers, etc.mod/05
                     HSFE04-05-                                         55 Church Street, New
127                               12/16/05   Responses of                                          CT   extend period of        $5,825,280.00   GSA         FFP         O      O         01/07/06       MS
                       P-7412                                           Haven
                                             Connecticut, Inc.                                          performance add
                                                                                                        funds/ PS06
                                                                                                        AMBULANCE
                                                                                                        SERVICES
                                                                                                        PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                           1101 Wilson Blvd., Suite                                                          Time and
128                               02/08/06   Fluor Enterprises, Inc.                               VA   TECHNICAL               $5,593,000.00                                  O         02/28/06       MS
          0126     J-0048 M001                                          1900 ARLINGTON                                                                    Materials
                                                                                                        ASSISTANCE
                     HSFEHQ-04-           Emergency Response                                            PROVIDING
      HSFEHQ-04-D-                                                      1525 Wilson Blvd., Suite                                                         Fixed Price,
129                    J-0115    09/30/05 Program Management                                       VA   TECHNICAL               $5,513,900.00                           C      O         01/31/06       LA
          0128                                                          1100, Arlington                                                                      IDIQ
                       P00001             Consultants (EPRMC)                                           ASSISTANCE
                     HSFE04-05-                                         12020 Hwy 494,
130                              09/30/05 Storm Services, Inc.                                     MS   Camp-Kiln               $5,500,000.00                               SB, WO
                       P-7315                                           Collinsville, MS
                     HSFE04-06-           King's RV Repair and
131                             12/5/2005                               5726 Hwy 11, Purvis        MS   300 Travel trailers     $5,475,000.00 GSA-FPDS      FFP         C     SB        12/15/2005      MS
                       P-7910             Sales
                                                                 7700 WEST 70TH
                     HSFEHQ-06-                                                                         276 TRAVEL
132                               11/29/05   CAMPER'S RV CENTER STREET, Shreveport,                LA                           $5,471,700.00            Fixed Price    O     SB         12/31/05       ND
                       P-4393                                                                           TRAILERS - LA
                                                                 LA
                     HSFE04-06-                                  420 Highway 49 South,
133                               12/13/05   Truck-Man RV Center                                   MS   280 Travel Trailers     $5,450,200.00 GSA-FPDS      FFP         O     SB         12/30/05       MS
                       P-8127                                    Jackson
                                                                                                                                                                             O, MO,
                     HSFEHQ-06-                                         2600 FLORIDA BLVD               Travel Trailers for                                                  Native
134                               02/16/06   FAMILY R V CENTER                                     LA                           $5,443,200.00                                            02/28/06
                       P-6008                                           DENHAM SPRINGS                  Baton Rouge                                                         American
                                                                                                                                                                             owned
      HSFEHQ-06-C-                                                      219 Industrial Blvd,
135                               12/16/05   Stewart Park Homes, Inc.                              GA                           $5,435,100.00            Fixed Price    O     SB         01/15/06       ND
          4405                                                          Thomasville, GA
                     HSFEHQ-05-                                         3077 250th St,                                                                   Firm-Fixed
136                               09/26/05   Trimarro Homes, Inc.                                  IA   Pre-Fab Homes           $5,415,000.00                           O     SB         10/21/05       AL
                       P-5008                                           Hopkinton, IA                                                                       Price

                                                                        144 Corporate Way,
      HSFEHQ-05-C-                           Southern Energy                                                                                                                            45 days from
137                               09/16/05                              Hwy 41 North, Addison,     AL   132 Mfg Homes           $5,269,814.00   NTE         FFP         O      O                        LA
          4218                               Homes,Inc.                                                                                                                                contract award
                                                                        AL
                     HSFE06-05-              Lighthouse Disaster
138                               09/18/05                              Bluefield                  WV   Base Camp Setup         $5,209,000.00   GSA                     O     SB
                       P-6389                Relief
                                                                                                        Exercising Option 3
      HSFE06-06-C-                                                      1525 AZALEA
139                    P00006     02/04/06   CLEARBROOK LLC                                        AL   (2/11/2006-3/10/2006)   $5,130,000.00                                 SB         03/10/06
         2018                                                           RDMOBILE
                                                                                                        for base camp
                     HSFEHQ-06-              BENT'S RV                  8001 AIRLINE DR                 Travel Trailers for
140                               02/16/06                                                         LA                           $5,098,500.00                                 SB         02/28/06
                       P-6010                RENDEZVOUS LLC             METAIRIE                        Baton Rouge
      HSFE06-06-C-
141                               11/15/05   Clearbrook, LLC            1525 Azalea, Mobile, AL    AL   Base Camp Operations    $5,037,500.00            Fixed Price    C     SB         12/10/05       LA
         2018
                                                                                                        BPA -
                     HSFE06-05-              Grainger Industrial
142                               09/13/05                              Lake Forest                IL   Hardware/Safety/Com     $5,000,000.00   GSA                     O      O
                       P-6289                Supplies
                                                                                                        m.
                                                                                                        Provide logisticians,
                     HSFE04-05-              Eagle Support Services                                     couriers,
143                               09/16/05                              Huntsville                 AL                           $5,000,000.00   GSA         BPA         O     SB         02/28/06       MS
                       A-7147                Corporation                                                warehousemen,
                                                                                                        administrative staff
                     HSFE04-05-              Dynacorp Internations,
144                               09/12/05                              Irving                     TX   Provide Logisticans     $5,000,000.00 GSA-FPDS      BPA         O      O         02/28/06       MS
                       A-7146                LLC
                     HSFE04-05-
145                               09/13/05   W. W. Grainger, Inc.       Lake Forest                IL   Supplies or services    $5,000,000.00   GSA         BPA         O      O         09/13/06       MS
                       A-7134




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                     As of March 3, 2006




                     HSFE04-05-
146                               09/18/05   RV Transportation Inc.       Dallas                     TX   Transportation of Ice     $5,000,000.00   GSA       BPA        O   O     02/28/06        MS
                       A-7109
                                                                          42775 PLEASANT
                     HSFEHQ-06-              BERRYLAND MOTORS                                             Travel Trailers for
147                               12/12/05                                RIDGE RD EXT,              LA                             $4,999,500.00                            SB    12/15/05
                       P-4426                LLC                                                          Baton Rouge,LA
                                                                          PONCHATOULA
                     HSFEHQ-05-                                           5935 WEST.225 N.,                                                                                                   AL, MS, LA, TX,
148                               09/29/05   Marks RV Sales                                          IN   Travel Trailers           $4,959,000.00             FFP        O   SB    09/30/05
                       P-4310                                             Greenfield                                                                                                                FL
                     HSFEHQ-06-                                           43037 N. Billville Road,        Purchase of 258 Travel
149                               12/04/05   RV Factory Outlet                                       LA                             $4,953,600.00          Fixed Price   O   SB    12/15/05        ND
                       P-4414                                             Hammond                         Trailers
                     HSFEHQ-06-                                                                           Travel Trailers for
150                               12/09/05   ANMAR SERVICES, INC. BATON ROUGE                        LA                             $4,890,884.79                            SB    12/15/05
                       P-4422                                                                             Baton Rouge,LA
                                                                                                          TWO HUNDRED
                                                                                                          FORTY THREE
                     HSFEHQ-06-                                           4715 NW Evangeline
151                               10/17/05   Primeaux RV, LLC                                        LA   (243)TRAVEL               $4,857,570.00          Fixed Price   O   SB    12/31/05         LA
                       P-4349                                             Hwy, Carencro
                                                                                                          TRAILERS - LA
                                                                                                          VENDOR
                                                                                                          25,000 gallons diesel                                                                   Camp
                     HSFE06-06-                                           1855 Hwy 1 South,
152                               10/03/05   Lott Oil Company, Inc.                                  LA   fuel per day for 60       $4,800,000.00   GSA       FFP        O   O     12/03/05    Beauregard -
                       P-8121                                             Natchitoches
                                                                                                          days                                                                                 Pineville, LA
                                                                                                          American Homestar
      HSFEHQ-05-C- HSFEHQ-05-                American Homestar            2450 South Shore Blvd.,         Corporation, Mobile
153                               09/30/05                                                           TX                             $4,737,500.00          FFP, IDIQ     C   O     12/01/05         LA
          4346       P-4346                  Corporation                  Ste 300, League City            Homes, Small
                                                                                                          Business
                                                                                                          SATELLITE
                                                                                                          EQUIPMENT FOR 15
                     HSFEMW-05-              On Call Communications, 26796 Vista Ter, Lake
154                             09/29/05                                                             CA   NEW                       $4,730,460.00             FFP        O   SB    12/30/05         CA
                       P-0287                Inc.                    Forest
                                                                                                          MDRCS20050911
                                                                                                          171436
                     HSFEHQ-05-
      HSFEHQ-05-D-                                                        5275 Westview Drive,            BECHTEL: TASK
155                    J-0006     11/23/05   Bechtel National, Inc.                                  MD                             $4,672,000.00          Fixed Price   C   O     01/02/06        MD
          0572                                                            Frederick, MD                   ORDER 6
                       P00002
                                                                                                          TAC Infrastructure
      HSFEHQ-05-D- HSFEHQ-06-                                             1101 Wilson Blvd., Suite                                                         Time and
156                               10/28/05   Fluor Enterprises, Inc.                                 VA   Support - Task Order      $4,598,192.00                            O                     DC
          0471     J-0018 0000                                            1900 Arlington                                                                   Materials
                                                                                                          0013
                                                                                                          Silver Creek Homes,
      HSFEHQ-05-C- HSFEHQ-05-                                             Highway 148 S,
157                               09/30/05   Silver Creek Homes, Inc.                                TX   Mobile Homes, Small       $4,559,400.00             FFP        C   SB    12/01/05         CA
          4347       P-4347                                               Henrietta
                                                                                                          Business
                     HSFEHQ-06-                                           10241 DESTINATION               Travel Trailers for
158                               12/16/05   DIXIE MOTORS, INC                                       LA                             $4,450,124.00                            SB    12/18/05
                       P-4431                                             DRIVE, Hammond                  Baton Rouge,LA
                     HSFEHQ-06-              Scotty's Camper Sales,       1401 E St. Peter St. New        Travel Trailers for
159                               02/16/06                                                           LA                             $4,442,700.00                            SB    02/28/06
                       P-6012                Inc.                         Liberia                         Baton Rouge
                     HSFE06-06-              Construction Services                                                                                                                             New Orleans,
160                               01/23/06                                Fisherville                KY   Temporary Jail Facility   $4,366,110.00   FEMA      FFP        C   SB    04/30/06
                       P-2573                Company, LLC                                                                                                                                          LA
                                                                                                          Excercise Option 2-
      HSFE06-06-C-                                                        1525 AZALEA RD
161                   PO0004      01/12/06   CLEARBROOK LLC                                          AL   Algiers- Beaucamp         $4,350,000.00                            SB    02/10/06
         2018                                                             MOBILE
                                                                                                          Base Camp Services
                                                                                                          Fuqua Manufactured
      HSFEHQ-05-C-                                                        7100 S Cooper St.,
162                               09/28/05   Fuqua Homes, Inc.                                       TX   Homes, Mobile Homes,      $4,294,440.00             FFP        C   SB    12/01/05         LA
          4339                                                            Arlington, TX
                                                                                                          Small Business
                                                                                                          Fall Creek Homes,
      HSFEHQ-05-C-                                                        53850 Fall Creek Hwy,
163                               09/26/05   Fall Creek Homes, LLC                                   IN   Mobile Homes, Small       $4,270,000.00             FFP        O   O     12/01/05         LA
          4340                                                            Elkhart
                                                                                                          Business
                                                                          318 N MORRISON
                     HSFEHQ-06-                                           BLVD 10241                      Travel Trailers for
164                               02/16/06   DIXIE MOTORS, INC                                       LA                             $4,242,337.52                            SB    02/28/06
                       P-6013                                             DESTINATION DRIVE               Baton Rouge
                                                                          HAMMOND




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                               As of March 3, 2006




                                                                         15303 North Dallas                                                                                                                OR, AZ, TZ, AL,
      HSFEHQ-05-C-                                                                                                                                                                         45 days from
165                               09/04/05    Palm Harbor                Parkway, STE 800,          TX   110 Mfg Homes            $4,203,881.00   NTE         FFP        O       O                         GA, NC, OH, FL,
          4170                                                                                                                                                                            contract award
                                                                         Addison, TX 75001                                                                                                                       VA
      HSFEHQ-05-C-                                                       8118 Reynolds Road              3 Mobile Trauma
166                               09/11/05    Spevco                                                NC                            $4,127,613.27               FFP        O       O          09/30/05        Pfattown, NC
          4152                                                           Pfattown, NC 27040              Trailers (MTT)
      HSFE06-06-C-
167                   PO0001      12/14/05    CLEARBROOK LLC             MOBILE                     AL                            $4,126,000.00                                 SB          01/10/06
         2018
                     HSFEHQ-05-               Bourget's of the South,
168                               09/17/05                               PO Box 189, Norco, LA      LA                            $4,059,489.60                                 SB          09/30/05
                       P-4127                 LLC
                     HSFE04-06-                                          381 Distribution Dr.,
169                               12/13/05    Camper Corrall, Inc.                                  MS   200 travele trailers     $4,051,400.00   GSA         FFP        C      SB          12/30/05             MS
                       P-8155                                            Madison
                     HSFEHQ-06-               ABBOTT                     100 ABBOTT PARK RD              ABBOTT LABS,
170                               01/10/06                                                          IL                            $4,047,000.00                                  O          12/15/05
                       P-5048                 LABORATORIES               NORTH CHICAGO                   PEIDALYTE
                     HSFE04-06-               Reliable RV Center         8010 East Oaklawn
171                               12/14/05                                                          MS   200 Travel trailers      $4,028,000.00   GSA         FFP        O      SB          01/02/06             MS
                       P-8158                 (Bagos, Inc. LLC)          Road, Biloxi
                                                                                                                                                                             SB, SDB,
                                                                                                         IN SUPPORT OF
                                              COMPREHENSIVE              1250 SUTTERVILLE RD                                                                                 MO, 8(a),
                     HSFE06-06-                                                                          HURRICANE
172    GS07F5728P                 02/17/06    SECURITY SERVICES          SUITE 150                  CA                            $4,000,000.00                               Asian         09/30/06
                       F-2585                                                                            KATRINA RELIEF
                                              INC                        SACRAMENTO                                                                                           Indian
                                                                                                         EFFORTS
                                                                                                                                                                              owned
                     HSFE04-06-               Reliable RV Center         8010 East Oaklawn
173                               12/12/05                                                          MS   200 Travel Trailers      $3,972,000.00   GSA         FFP        O      SB          12/29/05             MS
                       P-8137                 (Bagos, Inc. LLC)          Road, Biloxi
                                                                                                         20 Gulfstream Travel
                     HSFE04-06-               Reliable RV Center         8010 East Oaklawn
174                               12/5/2005                                                         MS   Trailers/180 Pilgrim     $3,960,000.00 GSA-FPDS      FFP        C      SB         12/20/2005            MS
                       P-8102                 (Bagos, Inc. LLC)          Road, Biloxi
                                                                                                         Travel Trailers
                     HSFE04-06-               Kings RV Repair & Sales,
175                               10/13/05                             Purvis                       MS   Travel Trailes           $3,960,000.00 GSA-FPDS      FFP        O      SB          10/27/05             MS
                       P-7502                 Inc
                     HSFE04-06-
176                               12/6/2005 Southern Camper Sales        2743 Pass Road, Biloxi     MS   200 travel trailers      $3,956,785.00 GSA-FPDS      FFP        O      SB         12/21/2005            MS
                       P-8104
                                                                                                                                                                             SB, SDB,
                                              ASSET PROTECTION &                                         Armed Guard Security -                                              8(a), MO,
                     HSFE04-06-                                          5502 BURNHAM DR,
177    GS07F0740N                 01/17/06    SECURITY SERVICES,                                    TX   Biloxi, MS JFO;          $3,916,366.56                               Hispanic      01/16/07
                       F-4161                                            Corpus Christi, TX
                                              LP                                                         Resertification                                                     American-
                                                                                                                                                                               owned
                     HSFE04-06-                                          8150 Craft Road, Olive
178                               12/8/2005 American RV                                             MS   205 Travel Trailers      $3,875,969.00 GSA-FPDS      FFP        C      SB         12/23/2005            MS
                       P-8126                                            Branch
                     HSFE04-06-
179                               11/09/05    American RV                Olive Branch               MS   197 TT                   $3,872,020.00 GSA-FPDS      FFP        O      SB          11/19/05             MS
                       P-7817
                                                                                                                                                                              SB, MO,
      HSFEHQ-04-D- HSFEHQ-05-                 Innovative Emergency       8555 United Plaza Blvd.,                                                          IDIQ, FFP,        WO, Asian-
180                               09/30/05                                                          LA                            $3,848,265.00                          O                  03/11/09             VA
          0025       J0005                    Management, Inc.           Ste. 100, Baton Rouge                                                             Award Fee           Indian
                                                                                                                                                                              Owned
                                                                                                         ADDITIONAL GPS
                     HSFEHQ-05-                                          4920 AVALON RIDGE
      HSFEHQ-05-C-                         STRATIX                                                       UNITS AND PERIOD
181                    F-0198   12/20/2005                               PARKWAY, #600,             GA                            $3,816,720.00            Fixed Price           O         12/31/2005            GA
          0198                             CORPORATION                                                   OF PERFORMANCE
                       P00009                                            NORCROSS
                                                                                                         EXTENSION FOR
                                                                                                         Temporary employees
                                                                                                         for multiple purposes;
                                                                                                         setting up JFO,
                     HSFE04-05-               EXPRESS SERVICES,          8516 NW Expressway
182                               01/07/06                                                          OK   working at DRC's,        $3,728,344.96   FEMA        FFP        C       O          09/30/06             MS
                       F-5030                 INC                        St., Oklahoma City
                                                                                                         etcmod-01 add
                                                                                                         fundsmod 08 add
                                                                                                         $1,000,000.00
                     HSFEHQ-06-                                          10241 DESTINATION               198 TRAVEL
183                               11/29/05    DIXIE MOTORS, INC                                     LA                            $3,702,204.00            Fixed Price   O      SB          12/31/05             ND
                       P-4394                                            DRIVE, Hammond                  TRAILERS - LA




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




      EMW-2001-CO-                                                     465 Spring Park Place,         INCREASE NUMBER
184                TO099 M001     09/28/05   AllTech, Inc.                                       VA                            $3,692,500.00            Fixed Price   C     O       12/20/05         AR
         0001                                                          Herndon, VA                    OF HOUSING
                                                                                                      Service - 500,000
      EMW-2001-CO-                                                     465 Spring Park Place,         housing inspections in
185                    TO099      09/26/05   AllTech, Inc.                                       VA                            $3,692,500.00            Fixed Price   C     O       11/24/05         AR
         0001                                                          Herndon, VA                    response to DR-1605
                                                                                                      Alabama
                     HSFE04-05-              TURNING WHEEL RV          3906 Interstate 55             189 IN STATE MS
186                               09/27/05                                                       MS                            $3,668,989.00 GSA-FPDS      FFP        O    SB       10/07/05         MS
                       P-7361                CENTER                    South, Jackson, MS             TRAVEL TRAILERS


                     HSFEHQ-05-                                        3040 NW Gainesville
187                               09/06/05   B & Q, INC.                                         FL   Travel Trailers          $3,654,090.00            Fixed Price   O   SB, MO    09/30/05         FL
                       P-4067                                          Rd., Ocala, FL 34475

                   HSFE04-06-
188                           12/7/2005 King's RV Repair & Sales 5726 Hwy 11, Purvis             MS   200 travel trailers      $3,650,000.00 GSA-FPDS      FFP        O    SB      12/22/2005        MS
                     P-8113
      HSFEHQ-05-D- HSFEHQ-05-                                    1725 Duke St., Ste. 400,
189                            11/28/05 Shaw Environmental, Inc.                                 VA   Shaw                     $3,633,298.00                                O       12/31/05
          0573       J-0009                                      Alexandria
                                                                                                      Feeding Kitchen (2)
                                                                                                      locations to provide 3
                                                                                                      hot meals/day for
                     HSFE04-05-              Emergency Disaster        1385 Pridemore Court,
190                               09/17/05                                                       KY   200/400 people per       $3,614,300.00               FFP        O   SB, WO    11/02/05         MS
                       P-7233                Services                  Lexington
                                                                                                      seating for 30 days.
                                                                                                      Mod (1) Extend (2)
                                                                                                      locations for 30 days.
       HSFE06-06-                            C HENDERSON
191                    P0001      12/03/05                             WEST COLUMBIA             TX                            $3,594,200.00                               SB       12/31/05
         8076                                CONSULTING INC


                     HSFEHQ-05-              Terry Town Travel Center, 7145 S Division Ave,           Purchase of 186 travel
192                               09/11/05                                                       MI                            $3,589,707.00            Fixed Price   O    SB       10/31/05         LA
                       P-4056                Inc.                      Grand Rapids, MI               trailers.


                                                                       2820 SE Martin Square          Operation of Chalmette
                     HSFE06-06-
193                               11/23/05   Premier Party Rentals     Corporate Pkwy, Stuart,   FL   2000 Person Base         $3,584,000.00               FFP        O    SB       12/04/05    Chalmette, LA
                       P-2057
                                                                       FL                             Camp,

                                                                                                      Purchase of One
                     HSFEHQ-05-                                        10360 Beach Blvd,
194                               09/02/05   SUNCOAST RV, INC                                    FL   Hundred Sixty-Six        $3,579,381.00            Fixed Price   O    SB       12/31/05         ND
                       P-4255                                          Jacksonville, FL
                                                                                                      (166)Travel Trailers
                                                                                                      Trailers are being
                     HSFE04-06-              King's RV Repair and
195                               11/15/05                             5726 Highway 11, Purvis   MS   dropped off at Purvis,   $3,574,750.00 GSA-FPDS      FFP        O    SB       11/25/05         MS
                       P-7831                Sales
                                                                                                      MS
                                                                       42775 Pleasant Ridge
                     HSFEHQ-06-                                                                       Travel Trailers (180
196                               10/17/05   Berryland Motors, LLC     Rd Ext, PO Box 266,       LA                            $3,571,580.00            Fixed Price   O    SB       12/31/05         WI
                       P-4352                                                                         each)
                                                                       Ponchatoula
                     HSFEHQ-05-                                        509 Viking Dr. Ste KLM,        Satellite phones/
197                               09/27/05   Thrane & Thrane, Inc.                               VA                            $3,500,000.00            Fixed Price   O    SB       09/30/05         VA
                       P-5000                                          Virginia Beach, VA             MERS

                     HSFE04-05-              COUNTRY CREEK RV          7696 Hwy 49 North,             181 IN STATE MS
198                               09/27/05                                                       MS                            $3,492,984.00 GSA-FPDS      FFP        O    SB       10/12/05         MS
                       P-7365                CENTER                    Hattiesburg, MS                TRAVEL TRAILERS
                                                                                                      PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                          8401 ARLINGTON
199                               01/11/06   NISTAC                                              VA   TECHNICAL                $3,455,900.00            Fixed Price         O       03/31/06         VA
          0127     J-0069 M001                                         BLVD FAIRFAX
                                                                                                      ASSISTANCE
                                                                                                      ADDITIONAL GPS
                     HSFEHQ-05-                                        4920 Avalon Ridge
      HSFEHQ-05-C-                                                                                    UNITS AND PERIOD                                                                          SW Washington
200                    F-0198     09/29/05   Stratix Corporation       Parkway, #600,            GA                            $3,444,850.00            Fixed Price   O     O       12/31/05
          0198                                                                                        OF PERFORMANCE                                                                                DC
                       P00008                                          Norcross, GA
                                                                                                      EXTENSION FOR




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                     HSFE04-06-                                        400 N. Frontage Rd.,
201                               12/8/2005 Ethridge RV Center, Inc.                              MS   172 travel trailers    $3,371,200.00 GSA-FPDS      FFP        C     SB      12/22/2005       MS
                       P-8112                                          Meridian
      HSFEMW-05-C-                                                     100 Brandywine Blvd,
202                               09/30/05   ICT GROUP INC                                        PA   IVR FOR HELPLINE       $3,360,000.00               FFP        O     O        09/22/06        PA
          0289                                                         Newton, PA


                     HSFEHQ-05-                                        6054 Bowling Green Rd,          Sixty Five Travel
203                               09/06/05   Candy's Campers, Inc.                                KY                          $3,343,239.00            Fixed Price   O     SB       12/31/05        LA
                       P-4095                                          Scottsville, KY                 Trailers


                     HSFEHQ-05-                                        3901 Stonecroft Blvd,
204    GS35F4120D                 09/26/05   GTSI Corp.                                           VA   GTSI                   $3,342,200.00            Fixed Price   C     O        12/21/05        DC
                       F-0744                                          Chantilly, VA
                                                                                                       FEMA Field
       GS10F0440R
                    HSFEHQ-06-                                                                         Management Support
205   (HSFEHQ-05-A-               12/16/05   Dewberry & Davis          Fairfax                    VA                          $3,314,301.57                                O        01/16/05
                      J-0002                                                                           Services for IA
          0593)
                                                                                                       Programs
                     HSFE06-06-
                                                                       307 SISTERS PARK DR             Base Camp Support
206                    P-2572     02/11/06   GFP ENTERPRISES INC                                  OR                          $3,270,000.00                                SB       04/15/06
                                                                       SISTERS                         Port Sulphur
                       P00001
                     HSFE06-05-                                        2629 Neil Collins Road,         Shower Stations/
207                               09/27/05   Triple-A-Cleaning                                    MS                          $3,240,000.00               FFP        O     SB       10/16/05        LA
                       P-6264                                          Raymond, MS                     Portable Toilets
      HSFE06-06-P-
208                               02/07/06   Premier Party Rentals     Stuart                     FL   Base Camp Operations   $3,213,000.00               FFP        C     O        02/10/06    New Orleans
         2568
                     HSFEHQ-06-                                    13616 Florida Blvd.                 Travel Trailers for
209                               02/16/06   INNOVATIVE SALES LLC                                 LA                          $3,204,945.00                                N/A      02/28/06
                       P-6003                                      Baton Rouge                         Baton Rouge
                                                                   8th Floor, 1320 N.
      HSFEHQ-04-D- HSFEHQ-05-                                                                          TASK 1: Telephone
210                               09/30/05   Verizon Federal, Inc. Courthouse Rd.,                VA                          $3,188,258.95            FFP, IDIQ     O     O        11/30/05        DC
          0023       J-0096                                                                            Passthrough Services
                                                                   Arlington
                                                                                                       Purchase 167 Travel
                     HSFEHQ-06-              BENT'S RV
211                               12/07/05                             METAIRIE                   LA   Trailers for Baton     $3,177,865.00                                SB       12/15/05
                       P-4423                RENDEZVOUS, LLC
                                                                                                       Rouge,LA
                     HSFE04-06-            A VIP GRAND EVENT
212                              11/11/05                              JACKSON                    MS   MOBILE KITCHEN         $3,157,450.00 GSA-FPDS      FFP        O     SB       01/31/06        MS
                       P-7860              LLC
                     HSFEHQ-06-            ALL AMERICAN POLY           40 TURNER PL,                   String Reinforced
213                             12/27/2005                                                        NJ                          $3,150,000.00                                SB      12/31/2005
                       P-0101              CORP                        PISCATAWAY                      Plastic Sheeting
                     HSFE05-06-                                                                        Extend Contract for
                                           Louisiana Rural
214                    P-8097    01/13/06                              P.O. Box 684 Oak Grove     LA   Ambulances for the     $3,136,704.00                                SB       01/31/06
                                           Ambulance Alliance
                       P00002                                                                          State of LA thru

                     HSFEHQ-05-              Paul's Trailer & RV       3213 Mill Rd, Greanleaf,
215                               09/13/05                                                        WI   Travel Trailers        $3,120,000.00            Fixed Price   O   SB, SDB    10/31/05        FL
                       P-4451                Center, Inc               WI


                     HSFE04-05-                                        8150 Craft Rd., Olive           161 IN STATE MS
216                               09/30/05   American RV                                          MS                          $3,050,681.00 GSA-FPDS      FFP        O     SB       10/13/05        MS
                       P-7370                                          Branch, MS 38654                TRAVEL TRAILERS


                     HSFEHQ-05-                                        1701 32nd Ave. N,
217                               09/11/05   Colonial RV                                          AL   Travel Trailers        $3,036,195.00               FFP        O     SB       09/30/05        FL
                       P-4254                                          Birmingham, AL


                     HSFEHQ-05-                                        4656 Mcintosh Rd.,
218                               09/11/05   Bates RV                                             FL   137 Travel Trailers    $3,021,075.00            Fixed Price   O     SB       10/31/05        FL
                       P-4098                                          Dover, FL 33527

                     HSFE05-06-
                                             Louisiana Rural           P.O. Box 684, Oak
219                    P-8097     12/03/05                                                        LA                          $3,017,664.00                              SB, WO     12/31/05
                                             Ambulance Alliance        Grove
                      PO0001




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                          A/e SERVICES;
      HSFE04-06-D-                                                                                        PROVIDE BLDG
220                               09/30/05   The Architects Group         Mobile                     AL                             $3,000,000.00   GSA         IDIQ       O    SB       10/31/05       MS
         7562                                                                                             INSPECTIONS AND
                                                                                                          COST ESTIMATES
                   HSFE04-05-
221                               09/28/05   Motiva Enterprises LLC       houston                    TX   Fuel                      $3,000,000.00 GSA-FPDS      BPA        O     O       11/28/05       MS
                     A-7107
      HSFEHQ-05-D- HSFEHQ-05-                                         1725 Duke St., Ste. 400,
222                               10/21/05   Shaw Environmental, Inc.                                VA   Shaw                      $2,999,829.00                                O
          0573       J-0007                                           Alexandria

      EMN-2002-CO- HSFE02-05-J-              Jackson, Leonard             26 Fireman Memorial             FIS Riverine/Coastal
223                             08/25/05                                                             NY                             $2,945,013.00            IDIQ, FFP     O     O       09/29/07       FL
         0021         0004                   Associates                   Dr., Ste. 201, Pomona           flood insurance studies


                                                                          14590 Duval Place
                     HSFEHQ-05-              Dick Gore's RV World,                                        Purchase of 149 Travel
224                               09/09/05                                West, Jacksonville,        FL                             $2,930,740.00            Fixed Price   O   SB, WO    09/30/05     FL, WI
                       P-4408                Inc.                                                         Trailers
                                                                          FL 32218
                     HSFE04-06-                                           400 North Frontage              Procurement/purchase
225                               11/17/05   Ethridge RV Center, Inc.                                MS                             $2,924,250.00 GSA-FPDS      FFP        O    SB       11/27/05       MS
                       P-7835                                             Road, Meridian                  of 150 trailers
                                                                                                          Temporary employees
                                                                                                          for multiple purposes;
                     HSFE04-05-              EXPRESS SERVICES,            8516 NW Expressway
226                               12/17/05                                                           OK   setting up JFO,           $2,878,344.96   FEMA        FFP        C     O       09/30/06       MS
                       F-5030                INC                          St., Oklahoma City
                                                                                                          working at DRC's,
                                                                                                          etcmod-01 add funds

                                             EMERGENCY
                                                                          1525 WILSON
      HSFEHQ-04-D- HSFEHQ-04-                RESPONSE PROGRAM
227                               02/08/06                                BOULEVARD SUITE            VA   Technical expertise       $2,870,800.00            Fixed Price         O       02/28/06       NM
          0128       J-0125                  MANAGEMENT
                                                                          1100 ARLINGTON
                                             CONSULTANTS

                     HSFE04-06-                                           10749 Tina Ladner Vic
228                               12/8/2005 Malley's Store All, LLC                                  MS   140 Travel Trailers       $2,843,546.36   GSA         FFP        O    SB      12/23/2005      MS
                       P-8131                                             Faye Rd,.Pass Christian

                                                                                                          Temporary employees
                     HSFE04-05-              EXPRESS SERVICES,            8516 NW Expressway              for multiple purposes;
229                               11/30/05                                                           OK                             $2,828,344.96   FEMA        FFP        C     O       01/08/06       MS
                       F-5030                INC                          St., Oklahoma City              setting up JFO,
                                                                                                          working at DRC's, etc
                                                                                                          Provide all labor,
                                                                                                          materials, tools,
                                             Clark Environmental          159 North Garden Ave.,          transportation, and
                     HSFE04-05-
230                               09/30/05   Mosquito Management,         PO Box 72197, Roselle,     IL   supervision to perform    $2,808,400.00                               SB
                       F-5107
                                             Inc.                         IL 60172                        mosquito
                                                                                                          prevention/removal
                                                                                                          services
                   HSFE04-06-                Security Services, NW                                        Holiday cruise ship
231                               10/27/05                                Sequim                     WA                             $2,803,437.00               FFP        C    SB       03/20/06       MS
                     P-4017                  Inc.                                                         security
                   HSFEHQ-05-
      HSFEHQ-05-D-                           BECHTEL NATIONAL,            5275 WESTVIEW                   UNIT DEACTIVATION
232                  J-0019       02/23/06                                                           MD                             $2,778,500.00                2         O     O       05/31/06       DC
          0572                               INC                          DRIVE FREDERICK                 AND REMOVAL
                     P00001
                     HSFEHQ-05-                                           1739 Roberts Landing            Purchase of 144 Travel
233                               09/30/05   3D Disaster Services, Inc.                              FL                             $2,768,880.00            Fixed Price   O   SB, WO    12/31/05       ND
                       P-4046                                             Rd., Windermere, FL             Trailers
      HSFEHQ-05-D- HSFEHQ-05-                                             1725 Duke St., Ste. 400,
234                               10/21/05   Shaw Environmental, Inc.                                VA   Shaw                      $2,756,363.00                                O
          0573       J-0005                                               Alexandria
                                                                                                          Funding for
      EMW-2003-CA-                           City of Miami Fire and       3425 Jefferson Street,          reimbursement of
235                               09/30/05                                                           FL                             $2,738,000.00                                O       02/05/08
         0105                                Rescue                       Miami, FL                       operational
                                                                                                          expenditures in




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                                  As of March 3, 2006




                                                                                                          ONE HUNDRED
                      HSFEHQ-05-                                         446 W. Washington,
236                                09/11/05   Smith Trailer Sales                                   IN    TWENTY EIGHT (128)        $2,687,671.00            Fixed Price   O        SB        12/31/05       FL
                        P-4379                                           Monroe
                                                                                                          TRAVEL TRAILERS
                                                                                                          Purchase 158 Travel
                      HSFE04-06-              Country Creek RV
237                                11/14/05                              Hattiesburg                MS    Trailers/Delivery to      $2,687,400.00 GSA-FPDS      FFP        O        SB        11/30/05       MS
                        P-7819                Supercenter
                                                                                                          Purvis, Ms.
                      HSFE06-05-                                                                                                                                                                         Baton Rouge,
238                                09/23/05   GFP Enterprises            Sisters                    OR    Base Camp                 $2,672,980.00 GSA-FPDS      FFP        O        SB        09/30/05
                        P-6441                                                                                                                                                                                LA
                      HSFEHQ-06-                                                                          Purchase of 258 Travel
239                                12/04/05   FAMILY R V CENTER          DENHAM SPRINGS             LA                              $2,670,430.00            Fixed Price   O        SB        12/15/05       ND
                        P-4415                                                                            Trailers
                                                                                                          Feeding Kitchen (2)
                                                                                                          locations to provide 3
                                                                                                          hot meals/day for
                      HSFE04-05-              Emergency Disaster
240                                09/17/05                                                         N/A   200/400 people per        $2,617,570.00   GSA         FFP        O     SB, WO       10/31/05       MS
                        P-7233                Services
                                                                                                          seating for 30 days.
                                                                                                          Mod (1) Extend (2)
                                                                                                          locations for 30 days.
                                                                                                                                                             IDIQ, Cost
      HSFEHQ-05-D- HSFEHQ-05-                                            1725 Duke St., Ste. 400,
241                                09/30/05   Shaw Environmental, Inc.                              VA    Shaw                      $2,603,368.00            Plus Fixed    O        O         06/29/06       LA
          0573       J-0001                                              Alexandria
                                                                                                                                                                Fee
                                                                                                          One hundred and
                      HSFEHQ-05-              Al's Motor Home & Trailer 120 Delmonte St., Fort
242                                09/07/05                                                         FL    twenty two (122) travel   $2,602,800.00            Fixed Price   O        SB        12/31/05       FL
                        P-4016                Sales                     Pierce
                                                                                                          trailers
                      HSFEHQ-05-
      HSFEHQ-05-D-                                                       1725 Duke St., Ste. 400,                                                            Cost Plus
243                     J-0001     11/29/05   Shaw Environmental, Inc.                              VA    Shaw                      $2,593,988.00                                   O         06/29/06       LA
          0573                                                           Alexandria                                                                          Fixed Fee
                        P00001

                      HSFEHQ-05-                                         5808 Communications
244                                09/11/05   Explore USA RV, Ltd.                                  TX    120 Travel Trailers       $2,566,292.00            Fixed Price   O        O         10/31/05      FL, WI
                        P-4113                                           Pkwy, Plano, TX

      HSFEHQ-05-D- HSFEHQ-05-                                            1725 Duke St., Ste. 400,
245                                10/28/05   Shaw Environmental, Inc.                              VA    None                      $2,559,658.00               N/A        N/A      O         06/29/06       N/A
          0573       J-0008                                              Alexandria
      HSFEHQ-04-D- HSFEHQ-04-                                            1101 Wilson Blvd., Suite                                                              Time &
246                                09/20/05   Fluor Enterprises, Inc.                               VA    Management support        $2,538,000.00                          C        O         05/31/06       FL
          0126       J-0045                                              1900, Arlington                                                                      Materials
                                                                                                          ONE HUNDRED
                      HSFEHQ-06-                                         3802 NE Evangeline
247                                11/23/05   Foreman R.V. LLC                                      LA    TWENTY EIGHT (128)        $2,534,400.00                                   SB        12/31/05
                        P-4389                                           Thruway, Carencro, LA
                                                                                                          TRAILERS - LA
                                                                         WORLD
                      HSFEHQ-06-                                         HEADQUARTERS, 1
248                                02/14/06   PITNEY BOWES INC                                      CT    3012094312                $2,519,436.22                                   O         07/08/06
                        P-0306                                           ELMCROFT ROAD
                                                                         STAMFORD
                      HSFEHQ-05-              CHOICEPOINT
                                                                         1410 SPRING HILL RD,
249   LOC-04-C-7058     J-0384     01/19/06   GOVERNMENT                                            VA    Web Registration          $2,500,000.00                                   O         07/31/06
                                                                         Ste 450, McLean, VA
                        P00001                SERVICES
      HSFEHQ-05-D- HSFEHQ-05-                 CH2M Hill Constructors,    9191 South Jamaica St.,
250                                09/30/05                                                         CO    CH2M Hill                 $2,500,000.00            IDIQ, FFP     O        O         03/31/06
          0592       J-0004                   Inc.                       Englewood
                                                                                                                                                                                 SB, SDB,
                                                                                                                                                                                   MO,
                      HSFEHQ-05-                                         2147 Priest Bridge
251    GS35F0785J                  09/26/05   FORCE 3 INC.                                          MD    FORCE 3, Inc.             $2,488,790.00            Fixed Price   C     Hispanic-    12/21/05       VA
                        F-0743                                           Drive, Crofton
                                                                                                                                                                                 American
                                                                                                                                                                                  Owned
                                                                                                          EDS: INTERNET
                      HSFEHQ-05-              Electronic Data Systems
252    GS35F0323J                  09/29/05                              13600 EDS Dr, Herndon      VA    APPLICATION/REGIS         $2,488,334.38               FFP        O        O         09/28/06       VA
                        F-0781                Corporation
                                                                                                          TRATION SUPPORT
                      HSFE04-05-                                         3906 Interstate 55               130 IN STATE MS
253                                09/21/05   Turning Wheel RV Center                               MS                              $2,469,230.00 GSA-FPDS      FFP        O        SB        10/01/05       MS
                        P-7355                                           South, Jackson, MS               TRAVEL TRAILERS



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                                             Partnership For Response                                  Service - 165,000
      EMW-2001-CO-                                                    8401 Arlington Blvd,
254                    TO104      09/30/05   and Recovery (PaRR                                   VA   housing inspections in   $2,436,300.00            Fixed Price   C     O       11/30/05         VA
         0002                                                         Fairfax, VA
                                             Inspections)                                              DR-1604 Mississippi
                                                                       7400 Craft-Goodman
                     HSFE04-05-              Southhaven RV Center,                                     120 IN STATE MS
255                               09/27/05                             Rd, Olive Branch, MS       MS                            $2,413,812.00 GSA-FPDS      FFP        O    SB       10/11/05        MS
                       P-7367                Inc                                                       TRAVEL TRAILERS
                                                                       38654

                     HSFEHQ-05-              Bourget's of the South,   100 Florida St., River          Purchase of 105 Travel
256                               09/08/05                                                        LA                            $2,402,346.00            Fixed Price   O    SB       12/31/05         FL
                       P-4319                LLC                       Ridge, LA 70123                 Trailers


                                                                                                       Ambulances in support
                                                                                                       of moving evacuees
                                             American Medical
                     HSFE04-05-                                        55 Church Street, New           from hospitals, care
257                               12/07/05   Responses of                                         CT                            $2,373,120.00 GSA-FPDS      FFP        O     O      12/15/2005       MS
                       P-7412                                          Haven                           centers, etc.mod/05
                                             Connecticut, Inc.
                                                                                                       extend period of
                                                                                                       performance add funds


                     HSFEHQ-05-              Great Lakes RV Center,    28080 Old US 33,
258                               09/14/05                                                        IN   140 Travel Trailers      $2,362,475.00            Fixed Price   O    SB       10/31/05         FL
                       P-4316                LLC                       Elkhart, IN

                     HSFEHQ-06-
259    GS35F0750P                 11/29/05   GovConnection, Inc.       ROCKVILLE                  MD   NEMIS Servers            $2,352,562.69                                O       12/06/05
                       F-0112

                     HSFEHQ-05-                                        11305 SE Federal Hwy,           Purchase of 132 travel
260                               09/12/05   C J'S RV Town, Inc.                                  FL                            $2,307,220.00            Fixed Price   C   SB, WO    10/31/05         LA
                       P-4293                                          Hobe Sound, FL                  trailers.

                     HSFE06-06-              Louisiana Rural
261                               10/05/05                             Oak Grove                  LA   Ambulance Services       $2,304,000.00 GSA-FPDS      FFP        O   SB, WO    11/04/05     State of LA
                       P-7830                Ambulance Alliance
      EMW-2003-CA-                           Menlo Park Fire           300 Middlefield Rd,             Hurricane Katrina CA-
262                               09/30/05                                                        CA                            $2,288,000.00                                O       02/05/08         CA
         0098                                Protection District       Menlo Park, CA                  TF3
                     HSFE04-06-
263                               11/18/05   Camper Corral, Inc.       P. O. Box 250 Madison      MS   116 TT                   $2,252,530.00 GSA-FPDS      FFP        O    SB       11/29/05        MS
                       P-7843
                     HSFEHQ-06-              BAYOU OUTDOOR             1800 BARKSDALE                  Travel Trailers for
264                               02/16/06                                                        LA                            $2,249,700.00                                O       02/28/06
                       P-6009                SUPERCENTER               BLVD BOSSIER CITY               Baton Rouge
                     HSFE04-05-                                        20183 Hwy 8 West,               118 IN STATE MS
265                               09/21/05   Aberdeen RV Center                                   MS                            $2,238,162.00   GSA         FFP        O    SB       10/05/05        MS
                       P-7357                                          Aberdeen, MS                    TRAVEL TRAILERS
      EMW-2003-CA-                           Los Angeles County Fire   12605 Osborne Street,
266                               09/30/05                                                        CA   Hurricane Katrina        $2,236,000.00                                O       02/05/08        CA
         0101                                Department                Pacoima, CA
                                                                                                       Hurrricane Katrina
      EMW-2003-CA-                           Texas Engineering         301 Tarrow Street -
267                    M014       09/27/05                                                        TX   Recovery Effort. TX      $2,224,000.00                                O                        TX
         0108                                Extension Service         TEEX, College Station
                                                                                                       TF-1
                                                                                                       PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                          8401 ARLINGTON                                                                    Time and
268                               01/11/06   NISTAC                                               VA   TECHNICAL                $2,209,600.00                          C     O       05/26/06         VA
          0127     J-0064 M001                                         BLVD FAIRFAX                                                                      Materials
                                                                                                       ASSISTANCE
                     HSFE06-06-                                                                                                                                                                  New Orleans,
269                               12/19/05   Hess Marketing            New Orleans                LA   Media Buying Services    $2,200,000.00   FEMA        FFP        C    SB       06/30/06
                       P-2122                                                                                                                                                                        LA

                     HSFEHQ-05-                                        3040 NW Gainesville
270                               09/06/05   B & Q, INC.                                          FL   Travel Trailers          $2,174,910.00            Fixed Price   O   SB, MO    09/30/05         FL
                       P-4074                                          Rd., Ocala, FL 34475


      EMW-2003-CA-                           Orange County Fire        P. O. Box 57115, Irvine,
271                               09/30/05                                                        CA   Hurricane Katrina        $2,164,000.00                                O       09/16/08        CA
         0434                                Authority                 CA
                     HSFEHQ-06-              Scotty's Camper Sales,    1401 E St. Peter St. New        Travel Trailers for
272                               12/09/05                                                        LA                            $2,133,000.00                              SB, WO    12/15/05
                       P-4417                Inc.                      Liberia                         Baton Rouge, LA



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                              As of March 3, 2006




                     HSFEMW-06-
273    GS35F0153M               12/08/05     MYTHICS, INC                 VIRGINIA BEACH            VA                             $2,121,117.57                                 SB         09/30/06
                       F-0063
      HSFEHQ-05-C-                                                        1301 K Street, NW              Misc. Office Supplies
274                               09/30/05   Xerox Corporation                                      DC                             $2,115,000.00   NTE         FFP        O      O          09/30/05       Washington, DC
          4145                                                            Washington, DC 20005           (paper/envelopes)


                     HSFEHQ-05-              Bowling Motors & RV          14270 Sycamore Road,
275                               09/14/05                                                          IA   Travel Trailers           $2,113,713.52            Fixed Price   O      SB         10/31/05            FL
                       P-4430                Sales, Inc                   Ottumwa

                                                                          4728 Constitution
                     HSFE06-05-
276                               09/30/05   Holiday Inn Select           Avenue, Baton Rouge,      LA   Lease                     $2,100,000.00               FFP        O      O          10/06/05            LA
                       P-6431
                                                                          LA
                                                                          California Urban Search
      EMW-2001-CA-                           City of Riverside Fire       & Rescue TF 6, 3775            Hurricane Katrina CA-
277                    M017       09/29/05                                                          CA                             $2,092,000.00                                 O          09/10/06            CA
         0359                                Department                   Fairmont Blvd.,                TF6
                                                                          Riverside, CA
                                                                                                                                                                              SB, SDB,
                                                                          7620 Little River                                                                                   MO, 8(a),
      HSFEHQ-04-A- HSFEHQ-05-                                                                            E GRANT SYSTEM                                       Time &                                       SW Washington
278                               09/30/05   REI Systems, Inc.            Turnpike, Suite 500,      VA                             $2,083,122.51                          C    Asian-       09/14/05
          0634       J-0003                                                                              DEVELOPMENT                                         Materials                                         DC
                                                                          Annandale                                                                                            Indian
                                                                                                                                                                               Owned
                                                                                                         ONE HUNDRED AND
                     HSFEHQ-05-                                           6054 Bowling Green Rd,
279                               09/06/05   Candy's Campers, Inc.                                  KY   ELEVEN (111)              $2,076,258.00            Fixed Price   O      SB         12/30/05            FL
                        4020                                              Scottsville, KY
                                                                                                         TRAVEL TRAILERS


      TIRNO02D0001 HSFEEM-05-                                             7230 Parkway Dr.,              Acquisition of Motorola
280                               09/29/05   Motorola USFGMD                                        MD                             $2,068,335.55               IDIQ       C      O          09/15/05            DC
           3         F-0615                                               Hanover, MD                    LMR equipment


                                                                                                         Feeding Kitchen (2)
                                                                                                         locations-3 Hot
                                                                                                         meals/day for 400/500
                                                                                                         people per seating for
                                                                                                         30 days.(Mod 1)-Add 1
                                                                                                         tent-Mod (2)-Change
                     HSFE04-05-              A JOY WALLACE                8501 SW 129 Terrace,
281                               09/17/05                                                          FL   location to Pass          $2,052,829.44   GSA         FFP        O   SB, WO        10/31/05            MS
                       P-7223                CATERING COMPANY             Miami
                                                                                                         Christian, Ms.(Mod (3)-
                                                                                                         Moved/ org site (1)
                                                                                                         feeding Kitchen,(Site
                                                                                                         not read) to Pass
                                                                                                         Christian, Ms.-Mod (4)
                                                                                                         ExT Contr

                     HSFEHQ-06-                                                                          Travel Trailers for
282                               12/14/05   HUE-MAR LLC                  BREAUX BRIDGE             LA                             $2,052,289.93                                 O          12/18/05
                       P-4430                                                                            Baton Rouge,LA
                                                                          7400 Craft-Goodman
                     HSFE04-05-              Southhaven RV Center,                                       I104 N STATE MS
283                               09/23/05                                Rd, Olive Branch, MS      MS                             $2,047,250.40 GSA-FPDS      FFP        O      SB         10/07/05            MS
                       P-7362                Inc                                                         TRAVEL TRAILERS
                                                                          38654
                     HSFE04-05-                                           420 Hwy 49 South               100 IN STATE MS
284                               09/26/05   Truck-Mann Inc.                                        MS                             $2,045,000.00 GSA-FPDS      FFP        O      SB         10/28/05            MS
                       P-7364                                             Richland, MS 39218             TRAVEL TRAILERS
                     HSFEHQ-05-                                           901 S Beltline Hwy,            Pick Up Trucks, 50                                 Firm-Fixed
285                               09/30/05   Dobbs Mobile Bay, Inc.                                 AL                             $2,029,300.00                          C   SB, WO
                       P-5027                                             Mobile, AL                     each                                                  Price
                                                                                                         Purchase of one
                     HSFEHQ-05-                                           3427 Wallace Ave.,
286                               09/06/05   Morenzoni, Joseph                                      IL   hundred ten (110)         $2,026,223.00            Fixed Price   O   SB, VO                            FL
                       P-4488                                             Steger
                                                                                                         Travel Trailers
      HSFEHQ-05-C-                                                        2563 Commerce Circle           Construction                                                                      10 days from
287                               09/13/05   WSE Leasing                                            AL                             $2,024,000.00               FFP        O      SB                        Birmingham, AL
          4157                                                            Birmingham, AL 35217           Equipment                                                                        contract award




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                                                                                                       Hurricane Katrina
      EMW-2003-CA-                           Boone County Fire            2201 I-70 Drive
288                     M011      09/26/05                                                        MO   Recovery Effort. M011    $2,022,000.00                                O
         0449                                Protection District          Northwest, Columbia
                                                                                                       -MO TF-1
                     HSFE04-06-              Doug's Discount
289                               12/12/05                                999 Hwy 49. ,Purvis     MS   101 travel trailers      $2,007,880.00 GSA-FPDS      FFP        O    SB       12/12/05        MS
                       P-8136                Campers, LLC
                                                                                                       BECHTEL: TASK
                   HSFEHQ-05-
      HSFEHQ-05-D-                                                        5275 Westview Drive,         ORDER 6 -
290                  J-0006       11/07/05   Bechtel National, Inc.                               MD                            $2,000,000.00                                O       02/26/06        MD
          0572                                                            Frederick                    MANAGEMENT &
                     P00001
                                                                                                       ADMINISTRATION
                     HSFEFL-06-              Brian Davis Septic &         9255 141st Avenue            SEPTIC AND BACK
291                               01/13/06                                                        FL                            $2,000,000.00                               N/A      03/31/06
                       P-0249                Backhoe Service Inc.         Fellsmere                    HOE SERVICE
                                                                                                       Shell Motivia to
                     HSFE06-06-              MOTIVA ENTERPRISES 1100 LOUISIANA ST                                                                                                                New Orleans,
292                               01/09/06                                                        TX   provide mo-gas and       $2,000,000.00   FEMA        FFP        C     O       01/09/06
                       P-2354                LLC                STE 1072 HOUSTON                                                                                                                     LA
                                                                                                       diesel fuel in support
                     HSFE06-05-                                           3460 Westminster Way,                                                                                                  New Orleans,
293                               09/18/05   Total Event Services                                 CA   Showers                  $2,000,000.00 GSA-FPDS      FFP        O    SB       09/29/05
                       P-6371                                             Napa, CA                                                                                                                   LA
                                             RW DAY AND
                     HSFE06-05-              ASSOCIATES (DBA                                           HURRICANE
                                                                          4405 NICHOLSON,
294                    P-6273     01/20/06   SOUTH GATE                                           LA   KATRINA RECOVERY         $2,000,000.00            Fixed Price   O    SB       02/28/06        LA
                                                                          Baton Rouge, LA
                      PO0001                 RESIDENTIAL                                               EFFORTS
                                             APARTMENTS)
                                                                                                       Purchase of Eighty-
                     HSFEHQ-06-                                           219 Industrial Blvd,
295                               12/04/05   Stewart Park Homes, Inc.                             GA   Five (85) 2 bedrooms     $1,997,500.00            Fixed Price   C    SB       12/22/05        GA
                       P-4410                                             Thomasville, GA
                                                                                                       FEMA spec
                                                                          5770 Freeport                CA-TF7 activation in
      EMW-2003-CA-                           Sacramento Fire
296                     M020      09/26/05                                Boulevard, Ste. 200,    CA   support of Hurricane     $1,992,000.00                                O       02/05/08
         0104                                Department
                                                                          Sacramento                   Katrina response
                                                                                                       Lease Recreational
                     HSFE04-05-
297                               09/18/05   Sabon RV Supercenter         Jackson                 GA   Vehicles/Travel          $1,990,000.00   GSA         BPA        O     O       12/18/05        MS
                       A-7108
                                                                                                       Trailers
                                                                                                       Purchase of 28 Travel
                     HSFEHQ-06-
298                               12/03/05   PRIMEAUX RV, LLC             CARENCRO                LA   Trailers for Baton       $1,983,600.00            Fixed Price   O    SB       12/15/05        ND
                       P-4411
                                                                                                       Rouge, LA
                                             STEVENS MOBILE
                     HSFEHQ-06-                                                                        100 TRAVEL
299                               11/29/05   HOMES & RV CENTER            LAFAYETTE               LA                            $1,970,000.00            Fixed Price   O    SB       12/31/05        ND
                       P-4392                                                                          TRAILERS - LA
                                             INC
                                                                          14590 Duval Place
                     HSFEHQ-05-              Dick Gore's RV World,
300                               09/07/05                                West, Jacksonville,     FL   Travel Trailers          $1,965,179.00            Fixed Price   O   SB, WO                    FL
                       P-4036                Inc.
                                                                          FL 32218
                     HSFE04-06-                                           420 Hwy 49 south,
301                               11/30/05   Truck-Mann Inc.                                      MS   100 travel trailers      $1,948,000.00 GSA-FPDS      FFP        C    SB       12/10/05        MS
                       P-7844                                             Richland
                                                                                                       This Provides funding
      EMW-2003-CA-                           Los Angeles County Fire      12605 Osborne Street,
302                     M014      09/27/05                                                        CA   support for Hurricane    $1,946,800.00                                O
         0101                                Department                   Pacoima
                                                                                                       Katrina Recovery
                                                                                                       This provides funding
      EMW-2003-CA-                           Menlo Park Fire              300 Middlefield Rd,
303                     M010      09/27/05                                                        CA   support for Hurricane    $1,946,800.00                                O
         0098                                Protection District          Menlo Park
                                                                                                       Katrina Recovery
                     HSFE04-06-                                       400 N. Frontage Rd.,
304                              12/12/05    Ethridge RV Center, Inc.                             MS   100 Travel Trailers      $1,945,500.00   GSA         FFP        O    SB       12/29/05        MS
                       P-8128                                         Meridian
                     HSFEHQ-05-              Annie Rae Chevrolet Geo, 13200 US Hwy 27,                 Purchase of 94 travel
305                              09/08/05                                                         MI                            $1,936,393.33            Fixed Price   C    SB                       FL
                       P-4318                Inc.                     Dewitt, MI                       trailers.
                     HSFEHQ-06-                                                                        99 TRAVEL
306                              12/01/05    RV PROMOTIONS                MONROE                  LA                            $1,930,500.00            Fixed Price   O    SB       12/31/05        ND
                       P-4395                                                                          TRAILERS - LA
                     HSFE04-06-                                       7748 Hwy 45 North,
307                             12/7/2005    RV Doctor, Inc.                                      MS   99 Travel trailers       $1,929,411.00 GSA-FPDS      FFP        C    SB      12/22/2005       MS
                       P-8110                                         Meridian
                                                                      530 SW Florida
                     HSFEHQ-05-                                                                        Purchase of 97 Travel
308                               09/07/05   Travel Country RV Center Gateway, Center             FL                            $1,927,363.99            Fixed Price   O    SB                       FL
                       P-4042                                                                          Trailers
                                                                      Dr., Lake City, FL




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                     HSFEHQ-06-                                         3629 I-49 Service Rd            Travel Trailers for
309                               12/09/05   COURVELLE'S RV'S INC                                  LA                            $1,924,936.97                                  SB       12/15/05
                       P-4416                                           Opelousas                       Baton Rouge,LA
                                                                                                        Temporary Employees
                                                                                                        working in R-IV RRCC
                     HSFE04-05-                                         8516 NW Expressway              expires 11/30/05;
310                               11/30/05   EXPRESS SERVICES                                      OK                            $1,902,000.00   FEMA        FFP        O       O        01/26/06         GA
                       F-5027                                           st., Oklahoma city              Temporary Employees
                                                                                                        working in JIC expires
                                                                                                        1/26/06
      HSFE06-06-C-                                                      365 Canal St., Ste.
311                    P00001     11/28/05   E.T. I. Inc.                                          LA                            $1,900,000.00                          O       SB       04/25/06         LA
         7945                                                           2595, New Orleans, LA
      EMW-2003-CA-                           Montgomery County Fire     101 Monroe St. 12th
312                    M014       09/26/05                                                         MD   Hurricane Katrina        $1,898,010.00                                  O        02/05/08
         0100                                and Rescue                 Floor, Rockville, MD
                     HSFE06-06-                                         3930 Euphrosine St.,            Hot Meals/Mobile                                                                             South Western
313                               10/05/05   Joel's Grand Cuisine                                  LA                            $1,890,000.00   GSA         FFP        C     SB, SDB    11/11/05
                       P-8130                                           New Orleans                     Kitchens                                                                                      Parishes, LA
                     HSFE04-06-              Senatobia RV & Trailer     322 East Main Street,           Purchase and deliver
314                               11/16/05                                                         MS                            $1,884,642.00 GSA-FPDS      FFP        O       SB       11/26/05         MS
                       P-7833                Sales                      Senatobia                       100 travel trailers
                     HSFE04-06-                                         381 Distribution Drive,
315                               12/9/2005 Camper Corral, Inc.                                    MS   96 Travel Trailers       $1,877,383.00 GSA-FPDS      FFP        O       SB      12/26/2005        MS
                       P-8134                                           Madison
                                             STEVENS MOBILE
                     HSFEHQ-06-                                                                         2 BEDROOM PARK
316                               12/16/05   HOMES & RV CENTER          LAFAYETTE                  LA                            $1,876,000.00            Fixed Price   O       SB       01/15/06         ND
                       P-4404                                                                           MODELS
                                             INC
                     HSFE04-06-
317                               11/08/05   Gold Coast R.V. Center     Gulfport                   MS   106 Travel Trailers      $1,864,185.00 GSA-FPDS      FFP        O       SB       11/19/05         MS
                       P-7810
      HSFEHQ-05-D- HSFEHQ-06-                                           1101 Wilson Blvd., Suite        TAC Infrastructure                                  Time &
318                               10/28/05   Fluor Enterprises, Inc.                               VA                            $1,857,039.00                          N/A     O        02/15/06         DC
          0471       J-0021                                             1900, Arlington, VA             Support                                            Materials
                                                                                                        KITCHEN UNIT TO
                                                                                                        PROVIDE DAILY
                                                                                                        MEALS TO TENT
                     HSFE04-06-              A VIP GRAND EVENT,                                         CITY, THE VILLAGE,
319                               11/01/05                              JACKSON                    MS                            $1,830,534.00 GSA-FPDS      FFP        O     SB, WO     02/02/06         MS
                       P-7826                LLC                                                        CARMER OF 2ND
                                                                                                        STREET& FLITAS
                                                                                                        AVE, PASS
                                                                                                        CHRISTIAN , MS
                                                                                                        Temporary employees
                     HSFE04-05-              EXPRESS SERVICES,          8516 NW Expressway              for multiple purposes;
320                               09/07/05                                                         OK                            $1,828,344.96   FEMA        FFP        C       O        12/31/05         MS
                       F-5030                INC                        St., Oklahoma City              setting up JFO,
                                                                                                        working at DRC's, etc

                                                                                                        Emergency Telephone
                     HSFE04-05-                                         4513 Moulton Street,
321                               12/23/05   TI International LTD                                  TX   support and Internet     $1,822,500.00   GSA         FFP        O       SB       12/27/05         MS
                       P-7349                                           Greenville
                                                                                                        Connectivity
                                                                                                        TAC Infrastructure                                Time and
      HSFEHQ-05-D- HSFEHQ-06-                                           1101 Wilson Blvd., Suite
322                               10/14/05   Fluor Enterprises, Inc.                               VA   Support - Task Order     $1,816,792.00            Materials,    O       O        07/21/06         DC
          0471       J-0005                                             1900 Arlington
                                                                                                        0013                                                IDIQ
                     HSFEHQ-05-                                         1725 DUKE STREET
      HSFEHQ-05-D-                           SHAW
323                    J-0009     01/13/06                              SUITE 400                  VA   Shaw                     $1,816,649.00                                  O        01/31/06
          0573                               ENVIRONMENTAL, INC
                       P00001                                           ALEXANDRIA
                                                                        Nevada Task Force 1,            M004 funding for NV
      EMW-2004-CA-                           Clark County Fire
324                    M004       09/30/05                              575 East Flamingo          NV   TF-1 in support of       $1,788,000.00                                  O        08/31/09
         0616                                Department
                                                                        Road, Las Vegas, NV             Hurricane Katrina

                     HSFEHQ-05-              Dusty's Camper World,      7400 SR 60 East,                Purchase of 93 Travel
325                               09/06/05                                                         FL                            $1,783,246.00            Fixed Price   O       SB       09/30/05         FL
                       P-4034                LLC.                       Bartow, FL 33830                Trailers

                     HSFE04-06-              Bus Supply Company,
326                               10/19/05                              McComb                     MS   Travel Trailers          $1,772,000.00   GSA         FFP        O       SB       11/04/05         MS
                       P-7510                Inc.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                               As of March 3, 2006




                     HSFE04-05-                                        2084 Hwy 98 East,                80 IN STATE MS
327                               09/23/05   Bus Supply Co. Inc.                                  MS                              $1,772,000.00   GSA         FFP        O      SB        10/21/05        MS
                       P-7360                                          McComb, MS                       TRAVEL TRAILERS
      HSFE06-05-L-                                                                                                                                                                                   Baton Rouge,
328                               08/31/05   Renaissance Park, LLC     Baton Rouge                LA    Lease of Office Space     $1,766,400.00   GSA         FFP        O      O         02/28/09
         7685                                                                                                                                                                                             LA
                     HSFE04-05-                                        420 Hwy 49 South                 100 IN STATE MS
329                               09/29/05   Truck-Mann Inc.                                      MS                              $1,748,500.00 GSA-FPDS      FFP        O      SB        10/31/05        MS
                       P-7371                                          Richland, MS 39218               TRAVEL TRAILERS
                     HSFE04-05-                                                                         TEMPORARY
330                               09/01/05   EXPRESS SERVICES          OKLAHOMA CITY              OK                              $1,722,000.00               FFP        O      O         09/15/05         GA
                       F-5027                                                                           LABORERS
      EMW-2003-CA-                           Orange County Fire                                         Hurricane Katrina
331                     M018      09/28/05                             P. O. Box 57115, Irvine    CA                              $1,712,800.00                                 O
         0434                                Authority                                                  Recovery Effort.
                                                                                                        Funding for
      EMW-2003-CA-                           City of Miami Fire and    3425 Jefferson Street,           reimbursement of
332                     M007      09/28/05                                                        FL                              $1,702,010.00                                 O
         0105                                Rescue                    Miami                            operational
                                                                                                        expenditures in
                                                                                                        NINETY TWO
                     HSFEHQ-05-              Great Lakes RV Center,    28080 Old US 33,
333                               09/07/05                                                        IN    (92)TRAVEL                $1,692,853.00            Fixed Price   O      SB        12/31/05         FL
                       P-4278                LLC                       Elkhart, IN
                                                                                                        TRAILERS
      HSFE06-05-L-                           West Ascension                                                                                                                                          Donaldsonville,
334                               09/21/05                             Donaldsonville             LA    Lease of Office Space     $1,656,025.00 GSA-FPDS      FFP        O     N/A        03/04/06
         7739                                Elementary School                                                                                                                                            LA
                     HSFE04-05-                                                                         Self Contained Mobile                                                SB, SDB,
335                               09/22/05   Alcaltec, LLC             Jackson                    MS                              $1,653,400.00   GSA         FFP        O                10/31/05        MS
                       P-7191                                                                           Showers.                                                               WO
                                                                                                        Feeding Kitchen (2)
                                                                                                        locations to provide 3
                                                                                                        hot meals/day for
                                                                                                        200/400 people per
                     HSFE04-05-              Emergency Disaster        1385 Pridemore Court,
336                               11/23/05                                                        KY    seating for 30 days.      $1,650,030.00   GSA         FFP        O   SB, WO       11/29/05        MS
                       P-7233                Services                  Lexington
                                                                                                        Mod (1) Extend (2)
                                                                                                        locations for 30
                                                                                                        days.(4) Extend End
                                                                                                        Date to 11/29/05
                                                                                                                                                                             SB, SDB,
                                                                                                                                                                             MO, 8(a),
                     HSFEHQ-06-              Bayou Outdoor             1800 Barksdale Blvd,             Eighty five (85) travel
337                               12/01/05                                                        LA                              $1,646,506.00            Fixed Price   O    Black       12/31/05         ND
                       P-4388                Supercenter               Bossier City, LA                 trailers - LA
                                                                                                                                                                             American-
                                                                                                                                                                              Owned
                     HSFE04-05-                                        3906 Interstate 55               85 IN STATE MS
338                               09/28/05   Turning Wheel RV Center                              MS                              $1,639,900.00   GSA         FFP        O      SB        10/13/05        MS
                       P-6369                                          South, Jackson, MS               TRAVEL TRAILERS
                                                                                                        Feeding Kitchen for
                     HSFE04-05-
339                               09/30/05   Deployed Resources                                   N/A   500 people to include     $1,629,230.00 GSA-FPDS      FFP        O      SB                        MS
                       P-7150
                                                                                                        showers
                                                                     California US&R Task
                                                                                                        CA TF-4 fnding for
      EMW-2004-CA-                                                   Force 4, 35
340                     M002      09/30/05   Oakland Fire Department                              CA    support to Hurricane      $1,618,000.00                                 O         09/05/09
         0250                                                        Hegenberger Place,
                                                                                                        Katrina's response
                                                                     Oakland, CA

                     HSFEHQ-05-              Terry Town Travel Center, 7145 S Division Ave,             Purchase of 77 travel
341                               09/11/05                                                        MI                              $1,609,800.00            Fixed Price   C      SB        10/31/05       FL, LA
                       P4257                 Inc.                      Grand Rapids, MI                 trailers.

                                                                                                        PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                          1101 Wilson Blvd., Suite                                                             Time &
342                               11/28/05   Fluor Enterprises, Inc.                              VA    TECHNICAL                 $1,602,000.00                                 O         12/31/05        MS
          0126       J-0048                                            1900, Arlington, VA                                                                  Material
                                                                                                        ASSISTANCE
                     HSFE06-06-                                        639 Loyola Ave., New             Utility services to                                                                          Baton Rouge,
343                               11/07/05   Entergy Louisiana, Inc                               LA                              $1,600,000.00               FFP        O      O         09/30/06
                       P-7992                                          Orleans                          various FEMA jobsites                                                                             LA
                     HSFEMW-06-
                                                                       1893 PRESTON WHITE
344    GS35F5151H      F-0025   12/21/2005 ARTEL INC                                              VA                              $1,596,220.90            Fixed Price   C   SB, SDB     1/31/2006         VA
                                                                       DR STE 220, RESTON
                       P0001




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006



                                                                          Martin Luther King, Jr.          Hurricane Katrina
      EMW-2004-CA-                           City of Harrisburg Fire
345                    M013       09/26/05                                City Government Center,     PA   Recovery Effort PA TF-   $1,594,010.00                                O
         0229                                Bureau
                                                                          Harrisburg                       1
                                                                                                           Technical Assistance
                     HSFEHQ-06-                                                                            and Program
346    GS10F0440R                 12/16/05   Dewberry & Davis             Fairfax                     VA                            $1,590,275.83                                O       01/16/05
                       J-0001                                                                              Management Support
                                                                                                           for IA
      HSFEHQ-05-C-                                                        74 Prospect Place,               Fabric Structure &
347                               09/15/05   All Points International                                 NJ                            $1,575,900.00               FFP        O     O       10/05/05       AL
          4160                                                            Hillsdale, NJ                    Erect Buildings
                                                                          301 Tarrow Street -              Amendment M012 for
      EMW-2004-CA-                           Texas Engineering
348                    M012       09/29/05                                TEEX, College Station,      TX   TX TF-1 in support of    $1,572,000.00                                O       02/05/08
         0108                                Extension Service
                                                                          TX                               Hurricane Katrina
                                                                          Arizona Task Force 1,
      EMW-2003-CA-                           City of Phoenix Fire                                          Hurricane Katrina AZ-
349                    M014       09/28/05                                150 S. 12th Street,         AZ                            $1,572,000.00                                O       02/05/08
         0106                                Department                                                    TF1
                                                                          Phoenix, AZ
                     HSFE04-06-
350                               10/24/05   Dougs Discount Trailers      Perkinson                   MS   Travel Trailers          $1,571,820.00   GSA         FFP        O    SB       11/07/05       MS
                       P-7513

                     HSFEHQ-05-                                           3040 NW Gainesville              Purchase of 79 Travel
351                               09/06/05   B & Q, INC.                                              FL                            $1,569,760.00            Fixed Price   O   SB, MO    09/30/05       FL
                       P-4064                                             Rd., Ocala, FL 34475             Trailers

                     HSFEHQ-06-              CLAY'S R V CENTER,           207 FRANKLIN DR                  Travel Trailers for
352                               02/16/06                                                            LA                            $1,567,500.00                                O       02/28/06
                       P-6004                INC                          WEST MONROE                      Baton Rouge
                     HSFE04-05-                                                                            Self contained Shower
353                               09/22/05   Alcaltec, LLC                Jackson                     MS                            $1,564,650.00 GSA-FPDS      FFP        O     O       09/30/05       MS
                       P-7325                                                                              and Laundry Units.


                     HSFEHQ-05-                                           1014 US 92 W,                    Purchase of 85 Travel
354                               09/09/05   Dreams RV Sales, Inc.                                    FL                            $1,543,760.00            Fixed Price   O    SB       10/31/05       FL
                       P-4404                                             Auburndale, FL 33823             Trailers

                                                                     US&R Florida Task                     Hurricane Katrina
      EMW-2003-CA-                           Miami- Dade Fire Rescue
355                    M021       09/28/05                           Force 1, 9300 NW 41              FL   recovery effort for FL   $1,542,000.00                                O
         0099                                Department
                                                                     Street, Miami-Dade                    TF-1
                     HSFEHQ-06-                                           1620 Frontage Rd.,               EIGHTY ONE (81)
356                               10/19/05   Hope's Camper Corner                                     LA                            $1,539,000.00            Fixed Price   O    SB       12/31/05       LA
                       P-4358                                             Monroe                           TRAVEL TRAILERS

                                                                                                           Portable Shower Units,
                     HSFE04-05-                                                                            Supplies and Service
357                               09/30/05   Asset Group, Inc.            Oklahoma City               OK                            $1,537,158.39   GSA         FFP        O    SB       10/30/05       MS
                       P-7175                                                                              for Brookhaven and
                                                                                                           Gulfport, Ms.

                     HSFE06-05-                                           3755 S. Captial of Texas         Decontamination &                                                                        New Orleans,
358                               09/05/05   J & J Maintenance, Inc.                                  TX                            $1,533,864.00 GSA-FPDS      FFP        O     O       09/30/05
                       F-6234                                             Hwy, Ste. 355, Austin            Cleaning                                                                                     LA


                     HSFEHQ-05-                                           3420 Cassopolis                  Purchase of 80 Travel
359                               09/08/05   Tiara RV Sales                                           IN                            $1,528,000.00            Fixed Price   O    SB       09/30/05       FL
                       P-4062                                             Street, Elkhart, IN 46514        Trailers

                     HSFE06-05-
                                             Fox's Beauvoir Road RV       190-B Beauvoir Road              Fox's Beauvoir Rd -
360                    P-6299     02/23/06                                                            MS                            $1,512,000.00            Fixed Price   O    SB       03/06/07       MS
                                             Park                         Biloxi                           Lot Lease
                       P00001
                     HSFE04-06-              Doug's Discount Camper, 999 Highway 49
362                               11/17/05                                                            MS   76 TT                    $1,502,152.00 GSA-FPDS      FFP        O    SB       11/28/05       MS
                       P-7838                LLC                     Perkinston
      EMW-2003-CA-                           San Diego Fire               Suite 400, 1010 Second           Hurricane Katrina
363                    M024       09/28/05                                                            CA                            $1,500,800.00                                O
         0097                                Department                   Ave., San Diego                  Recovery Effort
                                                                                                           This provides funding
      EMW-2001-CA-                           City of Riverside Fire       3775 Fairmont Blvd.,
364                    M019       09/27/05                                                            CA   support for Hurricane    $1,500,800.00                                O
         0359                                Department                   Riverside
                                                                                                           Katrina recovery



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                         Hurricane Katrina
      EMW-2003-CA-
365                    M013       09/26/05   Lincoln Fire Department     1801 Q Street, Lincoln     NE   Recovery Effort           $1,500,010.00                                O
         0114
                                                                                                         funding for NE TF-1
                                             Emergency Response                                          PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                            1525 Wilson Blvd., Suite
366                               09/27/05   Program Management                                     VA   TECHNICAL                 $1,500,000.00            Fixed Price   C     O       09/30/05   Washington DC
          0128       J-0116                                              1100, Arlington
                                             Consultants (EPRMC)                                         ASSISTANCE
                                             Emergency Response                                          PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                            1525 Wilson Blvd., Suite
367                               09/30/05   Program Management                                     VA   TECHNICAL                 $1,500,000.00            Fixed Price   C     O       09/30/05   Washington DC
          0128       J-0115                                              1100, Arlington
                                             Consultants (EPRMC)                                         ASSISTANCE
                                             National Infrastructure                                                                                         Time &
      HSFEHQ-04-D- HSFEHQ-04-                                            8401 Arlington Blvd,
368                               09/30/05   Support Technical                                      VA   1603-LA                   $1,500,000.00            Materials,    C     O       07/27/05        LA
          0127       J-0061                                              Fairfax
                                             Assistance Consultants                                                                                           IDIQ
                                             National Infrastructure                                                                                         Time &
      HSFEHQ-04-D- HSFEHQ-04-                                            8401 Arlington Blvd,
369                               09/27/05   Support Technical                                      VA   Technical Assistance      $1,500,000.00            Materials,    C     O       09/30/05    Fairfax, VA
          0127     J-0060 M004                                           Fairfax
                                             Assistance Consultants                                                                                           IDIQ
                                                                                                         PROVIDING                                           Time &
      HSFEHQ-04-D- HSFEHQ-04-                                            1101 Wilson Blvd., Suite
370                               09/27/05   Fluor Enterprises, Inc.                                VA   TECHNICAL                 $1,500,000.00            Materials,    C     O       12/31/05        MS
          0126       J-0044                                              1900, Arlington
                                                                                                         ASSISTANCE                                           IDIQ
                                                                                                                                                             Time &
      HSFEHQ-04-D- HSFEHQ-04-                                            1101 Wilson Blvd., Suite
371                               09/30/05   Fluor Enterprises, Inc.                                VA   1603-LA                   $1,500,000.00            Materials,    C     O       09/30/05        LA
          0126       J-0043                                              1900, Arlington
                                                                                                                                                              IDIQ
                                                                                                         Express Services/JIC
                     HSFE04-05-
                                                                         8516 NW Expressway              SUPPORT CENTER
372    GS10F0097P      F-5027     10/21/05   Express Services, Inc.                                 OK                             $1,500,000.00            Fixed Price   C     O       09/30/05        DC
                                                                         St., Oklahoma City, OK          OUTREACH
                       P00002
                                                                                                         OPERATIONS
                                                                         Department of Public
                                                                         Safety, Office of
                                                                                                         NM TF-1 Initial
                                                                         Emergency
      EMW-2005-CA-                                                                                       Cooperative
373                               09/16/05   State of New Mexico         Management, NM Task        NM                             $1,500,000.00                                O       09/11/10
         0695                                                                                            Agreement Award for
                                                                         Force 1, Attn: Director
                                                                                                         activiation
                                                                         Timothy Manning, Santa
                                                                         Fe, NM
                     HSFE06-06-              The Baton Rouge Water       8755 Goodwood Blvd.,            Utility services for                                                                      Baton Rouge,
374                               11/07/05                                                          LA                             $1,500,000.00               FFP        O     O       09/30/06
                       P-7995                Works Company               Baton Rouge                     mobile home parks                                                                              LA
                     HSFE06-06-                                                                          Electricity Service for
375                               11/30/05   Entergy Gulf States, Inc.   New Orleans                LA                             $1,500,000.00               FFP        O     O       09/30/06    New Orleans
                       P-2075                                                                            Pad Leases
                     HSFE04-05-              Sysco Food Services of                                      Purchase of canned
376                               09/10/05                               Jackson                    MS                             $1,500,000.00   GSA         FFP        O    SB       12/10/05        MS
                       P-7152                Jackson                                                     food
                     HSFEHQ-06-                                          10241 Destination Drive,        Travel Trailers (81
377                               10/19/05   Dixie RV Super Stores                                  LA                             $1,499,686.65            Fixed Price   O    SB       11/30/05        LA
                       P-4359                                            Hammond                         each)
                     HSFE04-06-
378                               10/14/05   Doug's Discount Trailers    Perkinson                  MS   Travel Trailers           $1,499,250.00 GSA-FPDS      FFP        O    SB       10/27/05        MS
                       P-7501

                     HSFEHQ-05-                                          4820 E. Hwy 90,                 Purchase of 78 trailer
379                               09/10/05   Arrowhead RV Sales, Inc.                               FL                             $1,485,297.00            Fixed Price   C   SB, WO    10/31/05        LA
                       P-4019                                            Marianna, FL                    units

                                                                         2820 SE Martin Square
                     HSFE06-05-                                                                                                                                                                    Belle Chasse,
380                               09/20/05   Premier Party Rentals       Corporate Pkwy, Stuart,    FL   Base Camps                $1,484,979.00 GSA-FPDS      FFP        O    SB       09/30/05
                       P-6416                                                                                                                                                                            LA
                                                                         FL
                     HSFEHQ-06-                                          42775 Pleasant Ridge
                                                                                                         Travel Trailers
381                    P-4352     10/17/05   Berryland Motors, LLC       Rd Ext, PO Box 266,        LA                             $1,482,470.00            Fixed Price   O    SB       11/30/05        LA
                                                                                                         (Additional 76 each)
                       P00001                                            Ponchatoula
                     HSFE04-06-                                          485 3rd Ave Box 328,
382                               11/18/05   Sherman RV Center                                      MS   78 TT                     $1,469,984.00 GSA-FPDS      FFP        O    SB       11/29/05        MS
                       P-7839                                            Sherman, MS 38869
                     HSFEHQ-05-              Red River Computer Co., 85 Mechanic St., Ste                Gateway M460G XGA
383    GS35FO312K                 09/04/05                                                          NH                             $1,457,200.00            Fixed Price   C    SB       09/11/05        DC
                       F-0612                Inc.                    400, Lebanon, NH                    Model Laptops




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                                   As of March 3, 2006




                     HSFE04-06-                                             7748 Hwy 45 North,
384                               12/01/05    RV Doctor, Inc.                                          MS   76 travel trailers        $1,447,306.00 GSA-FPDS        FFP        C      SB         12/02/05       MS
                       P-7906                                               Meridian


                     HSFEHQ-05-                                             3757 State Hwy 148, PO          Purchase of (77)
385                               09/02/05    Larry's Trailer Sales, Inc.                              IL                             $1,443,979.20              Fixed Price   O      SB         12/31/05       FL
                       P-4023                                               Box 98, Zeigler                 Travel Trailers


                     HSFEHQ-05-
      HSFEHQ-05-C-                                                                                          NPSC Temporary
386                    J-0001     12/12/05    AUGMENTATION, INC             ROCKVILLE                  MD                             $1,422,859.20              Labor Hours   O       O         03/07/06       MD
          0585                                                                                              Staffing
                       P00001
                                                                                                            IN SUPPORT OF                                                           SB, MO,
                     HSFE06-06-               Innovative Emergency          8555 United Plaza Blvd.,        HURRICANE                                                              WO, Asian-
387    GS10F0178L                 11/02/05                                                             LA                             $1,419,234.22                 FFP        O                 12/30/05       LA
                       F-7931                 Management, Inc.              Ste. 100, Baton Rouge           KATRINA RELIEF                                                           Indian
                                                                                                            EFFORTS                                                                 Owned
                     HSFE04-06-                                             7748 Hwy 45 North,
388                               12/12/05    RV Doctor, Inc.                                          MS   72 travel trailers        $1,409,208.00 GSA-FPDS        FFP        C      SB         12/27/05       MS
                       P-8139                                               Meridian
                     HSFEHQ-05-               Phillips Environmental        20 Arden Dr., Belgrade,                                                     GSA      Firm-Fixed
389    GS07F0171K                 09/08/05                                                             MT   WAG Bags                  $1,400,000.00                            C    SB, VO       10/14/05       TX
                       F-5012                 Products, Inc.                MT                                                                        Schedule      Price

      EMW-2000-CO-                                                          200 Orchard Ridge Dr.,                                                                Cost Plus
390                TO420 M004     09/30/05    URS Group, Inc.                                          MD   HMTAP                     $1,399,998.00                            C       O         01/31/06    Bogue, NC
         0247                                                               Ste. 101, Gaithersburg                                                                Fixed Fee

                                                                                                            (5) Shower Trailers (4)
                     HSFE04-05-L-                                           974 Silver Dollar Lane,         Station Sinks/Between
391                               09/14/05    Central Coast Industries                                 CA                             $1,390,280.00                 FFP        O      SB         12/14/05       MS
                        7222                                                Nipomo                          Harrison County EOC
                                                                                                            & Laurel, Ms.
                                                                                                            193 unit pad lease
                     HSFE06-05-
                                                                                                            MOD 001-Extend
392                  P-6302 MOD   02/21/06    Scenic Trailer Resort         1260 Rd. 326, Perkiston    MS                             $1,389,600.00                 FFP        O       O         03/08/07       MS
                                                                                                            Lease of 193 pad
                         001
                                                                                                            leases for 12 mos.
                     HSFE04-06-                                             20183 Hwy 8 west,
393                               12/5/2005 Aberdeen RV Center, Inc.                                   MS   74 travel trailers        $1,388,738.00 GSA-FPDS        FFP        C      SB        12/15/2005      MS
                       P-7911                                               Aberdeen
                     HSFE04-06-
394                               10/19/05    Goldcoast RV Center LLC Gulfport                         MS   Travel Trailers           $1,380,000.00 GSA-FPDS        FFP        O      SB         11/02/05       MS
                       P-7508

                     HSFEHQ-05-                                             911 ROUTE 40 E,
395                               09/14/05    CHESACO MOTORS INC                                       MD   65 Travel Trailers        $1,367,537.00              Fixed Price   O      SB         10/31/05       LA
                       P-4314                                               JOPPA

                     HSFE04-06-               Southhaven RV Center,         7400 Craft Goodman
396                               12/6/2005                                                            MS   69 travel trailers        $1,361,887.60 GSA-FPDS        FFP        O      SB        12/12/2005      MS
                       P-8101                 Inc                           Rd., Olive Branch
                                                                            444 West Third Street,
      EMW-2001-CA-                            Miami Valley Fire/EMS                                         US&R Support to
397                     M019      09/13/05                                  Suite 20-231, Dayton,      OH                             $1,354,000.00                                    O         09/10/06
         0363                                 Alliance                                                      Hurricane Dennis
                                                                            OH
                                                                                                            Purchase of seventy-
                     HSFEHQ-05-               Paul Sherry Chevrolet         8620 N County Rd. 25A,
398                               09/02/05                                                             OH   one (71) Travel           $1,350,458.81              Fixed Price   O      SB         12/31/05       FL
                       P-4024                 Chrysler, Inc.                Piqua, OH
                                                                                                            Trailers
                     HSFEHQ-06-               BENT'S RV                                                     Travel Trailers for
399                               12/14/05                        METAIRIE                             LA                             $1,349,974.99                                   SB         12/18/05
                       P-4429                 RENDEZVOUS, LLC                                               Baton Rouge,LA
                     HSFE04-06-               ABERDEEN RV CENTER, 20183 HIGHWAY 8                           73 TRAVEL
400                               12/13/05                                                             MS                             $1,346,499.00     GSA         FFP        O      SB         12/30/05       MS
                       P-8153                 INC.                WEST, ABERDEEN                            TRAILERS
                                                                                                                                                                   Time &
      HSFEHQ-05-D- HSFEHQ-05-                                               1101 Wilson Blvd., Suite        IA TAC Readiness
401                               09/08/05    Fluor Enterprises, Inc.                                  VA                             $1,343,001.00               Materials,   C       O         01/15/06       DC
          0471      J-0002 000                                              1900 Arlington                  Support
                                                                                                                                                                    IDIQ




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                     HSFEHQ-05-               Dusty's Camper World,       7400 SR 60 East,                  Sixty Four (64) travel
402                               09/06/05                                                             FL                             $1,342,834.00            Fixed Price   O    SB       10/31/05       FL
                       P-4092                 LLC.                        Bartow, FL 33830                  trailers

                                                                                                            Acquisition of Motorola
      TIRNO02D0001 HSFEEM-05-                                             7230 Parkway Dr.,                 Radios and
403                               09/03/05    Motorola USFGMD                                          MD                             $1,340,793.00            IDIQ, FFP     C     O       09/12/05       DC
           3         F-0604                                               Hanover, MD                       Communication
                                                                                                            Equipment

                     HSFEHQ-05-                                           3901 N. Hwy 301,                  Purchase of 69 Travel
404                               09/08/05    Easydays, Inc                                            FL                             $1,335,858.00            Fixed Price   O    SB       09/30/05       FL
                       P-4043                                             Tampa, FL 33619                   Trailers


                                                                          Division of Fire Services,
                                                                                                            TN TF-1 M015
      EMW-2003-CA-                                                        Division of Fire Services,
405                    M015       09/16/05    City of Memphis                                          TN   Funding support to the    $1,334,000.00                                O       09/16/08
         0448                                                             4341 O.K. Robertson
                                                                                                            Hurricane Katrina
                                                                          Road, Memphis, TN
                                                                                                            Funding for urban,
                                                                          Management Agency                 search & rescue
      EMW-2003-CA-                            City of Beverly
406                    M013       09/15/05                                Task Force Leader,           MA   support in support of     $1,334,000.00                                O       02/06/08
         0112                                 Emergency
                                                                          Beverly, MA                       Hurricane Katrina
                                                                                                            Recovery Effort.
                     HSFE06-06-               Incident Management                                                                                                                                     Baton Rouge,
407                               11/01/05                                Edmonds                      WA   Base Camp                 $1,330,666.00               FFP        O    SB       01/31/06
                       P-8090                 Services & Training, Inc.                                                                                                                                    LA
                     HSFEMW-05-               On Call Communications, 26796 Vista Ter, Lake                 Retrofit Mobile DRC'S
408                             09/11/05                                                               CA                             $1,323,010.00               FFP        O    SB       09/30/06       MD
                       P-0267                 Inc.                    Forest, CA                            20050901 121456


                     HSFEHQ-05-                                           1751 Wildwood Dr.,                Purchase of 69 Travel
409                               09/12/05    Wagners RV Center, Inc                                   WI                             $1,322,510.00            Fixed Price   O    SB       10/31/05       FL
                       P-4439                                             Suamico, WI                       Trailers

                                                                                                            Purchase 68 Travel
                     HSFE04-06-               Poplarville Camper Sales,
410                               11/14/05                              Poplarville                    MS   Trailers/Delivery to      $1,322,100.00 GSA-FPDS      FFP        O    SB       11/30/05       MS
                       P-7820                 LLC
                                                                                                            Purvis, Ms.
                                                                          NE US&R TF-1, ATTN:
      EMW-2003-CA-                                                                                          Hurricane Katrina
411                    M012       09/14/05    Lincoln Fire Department     John Huff, 1801 Q            NE                             $1,308,000.00                                O       02/06/08
         0114                                                                                               Recovery Effort
                                                                          Street, Lincoln, NE
                     HSFEMW-05-
                                              AT&T Government             7126 Columbia Gateway
412    GS35F0249J      F-0210   09/30/05                                                               MD                             $1,305,000.00            Fixed Price   C     O       09/30/05   Bluemont, VA
                                              Solutions, NIS              Drive, Columbia
                       P00001

                     HSFEHQ-05-                                           3040 NW Gainesville               Purchase of 67 Travel
413                               09/12/05    B & Q, INC.                                              FL                             $1,283,100.00            Fixed Price   O   SB, MO    09/30/05       FL
                       P-4407                                             Rd., Ocala, FL 34475              Trailers


                                                                          Attn: Dewey Perks,                This summary provides
      EMW-2003-CA-                            Fairfax County Fire &       Task Force Leader,                funding support for
414                    M011       09/14/05                                                             VA                             $1,282,010.00                                O       02/05/08
         0120                                 Rescue Department           4100 Chain Bridge                 Hurricane Katrina
                                                                          Road, Fairfax, VA                 recovery effort.
                     HSFE04-06-               Poplarville Camper Sales, 210 Highway 26 West,
415                               12/9/2005                                                            MS   64 Travel Trailers        $1,279,455.00 GSA-FPDS      FFP        O    SB      12/6/2005       MS
                       P-8133                 LLC                       Poplarville,

                     HSFEHQ-05-               EVERT'S, PAUL R V
416                               09/14/05                                FRESNO                       CA   53 Travel Trailers        $1,277,817.59            Fixed Price   O    SB       10/31/05       FL
                       P-4312                 COUNTRY, INC

                     HSFE04-06-                                           8150 Craft Road, Olive
417                               12/14/05    AMERICAN RV                                              MS   64 Travel Trailers        $1,267,046.00 GSA-FPDS      FFP        O    SB       01/02/06       MS
                       P-8159                                             Branch
                     HSFEHQ-06-               HOPE'S CAMPER               1620 FRONTAGE                     66 TRAVEL
418                               12/01/05                                                             LA                             $1,263,000.00            Fixed Price   O    SB       12/31/05       ND
                       P-4397                 CORNER                      ROAD, Monroe                      TRAILERS - LA




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                     HSFEHQ-05-                                        25064 Aufusta Dr., St.
419                               09/12/05   Pleasureland RV Center                              MN   Travel Trailers            $1,262,809.00         Fixed Price   O   SB, MO      10/31/05        KS
                       P-4487                                          Cloud, MN

                                                                       Office of Emergency
      EMW-2003-CA-                                                     Management, Attn: Phil         Hurricane Katrina
420                    M010       09/13/05   City of New York                                    NY                              $1,262,000.00                              O        02/05/08
         0102                                                          Stober, 11 Waters              Recovery Effort
                                                                       Street, Brookly, NY
                     HSFEHQ-06-              LIBERTY AUTOPLEX,                                        Travel Trailers for
421                               12/09/05                                                       LA                              $1,258,425.00                             SB        12/15/05
                       P-4421                L.L.C.                                                   Baton Rouge,LA
                                                                                                      Purchase of
                                                                                                      Tent/Shelter Systems
                     HSFEHQ-05-                                        830 Wilson St., Eugene,        and supporting                                    Delivery
422    GS07F8700C                 09/05/05   Western Shelter Systems                             OR                              $1,251,045.60                       O     SB        09/30/05        OR
                       F-0607                                          OR                             equipment to facilitate                            Order
                                                                                                      housing for NDMS
                                                                                                      DMAT
                     HSFE06-05-              Fisher Scientific Company
423                               09/14/05                             Pittsburgh                PA   Shower Stations            $1,250,000.00            FFP        O      O        10/13/05        LA
                       P-6355                LLC
                                                                                                      Purchase of Pen
                                                                                                      Activated Computer
                     HSFEHQ-05-                                        3901 Stonecroft Blvd,          Tablets and
424    GS35F4120D                 09/01/05   GTSI Corp.                                          VA                              $1,249,997.10         Fixed Price   O      O        11/30/05        VA
                       F-0596                                          Chantilly, VA                  accessories
                                                                                                      (Panasonic Pentium
                                                                                                      M733-1.1GHZULV)

                     HSFE06-06-              Sierra Mountain           18175 Bodenhammer                                                                                 SB, SDB,
425                               11/25/05                                                       CA   Equipment Rental           $1,245,937.50            FFP        O               12/15/05    Carville, LA
                       P-2062                Constructions, Inc.       Dr., Tuolumne, CA                                                                                   WO

                                                                                                      Purchase of Pen
                     HSFEHQ-05-                                        2147 Priest Bridge Dr.,        Activated Computer                                                 SB, SDB,
426    GS35F0785J                 09/01/05   Force 3, Inc.                                       MD                              $1,244,395.00         Fixed Price   O               09/30/05        KY
                       F-0598                                          Crofton, MD                    Tablets accessories, 9-                                              MO
                                                                                                      Cell Batteries
                                                                                                      Catering for Landry
                     HSFE06-06-              Shane's of Shreveport,    425 Westwood Drive
427                               12/08/05                                                       LA   High School Base           $1,242,000.00                             SB        02/28/06
                       P-8360                Inc.                      Bossler City
                                                                                                      Camp
                                                                                                      Lease (1) 18 Head
                                                                                                      shower trailer, (1)
                                                                                                      Portable Water Truck,
                                                                                                      (1) Grey water truck
                                                                                                      w/delivery./Poplarville,
                     HSFE04-05-                                        2000 Camp Nauvoo               MS. New Mod, PS03
428                               11/29/05   AAA Emergency Services                              CA                              $1,235,700.00   GSA      FFP        O   SB, WO      11/28/05        MS
                       P-7231                                          Road, Placerville              extending services for
                                                                                                      portable showers,
                                                                                                      laundry, and
                                                                                                      grey/portable trucks to
                                                                                                      11/28/05.(3) Increase
                                                                                                      funding
                                                                                                      SIXTY TWO
                     HSFEHQ-06-                                                                       (62)TRAVEL
429                               10/17/05   HUE-MAR LLC               BREAUX BRIDGE             LA                              $1,224,941.00         Fixed Price   O     SB        12/31/05        LA
                       P-4354                                                                         TRAILERS - LA
                                                                                                      VENDORS
                                                                       146 State Route 125,
                     HSFEHQ-05-                                                                       Travel Trailers - 61
430                               09/07/05   Campers Inn of Kingston   Kingston, NH 03848-       NH                              $1,220,000.00         Fixed Price   O   SB, WO      12/31/05        LA
                       P-4119                                                                         each
                                                                       3538




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                              As of March 3, 2006




                                             Calendar's Restaunt &       12232 INDUSTRIPLEX              HURRICANE
                     HSFE06-05-
431                               09/27/05   Bar, Inc. (Drake's          BLVD STE 31, Baton         LA   KATRINA RELIEF           $1,220,000.00               FFP        O    SB, WO       12/30/05          LA
                       P-6388
                                             Catering)                   Rouge                           EFFORTS
                     HSFEHQ-06-             Aspen Systems                2277 Research
432    GS25F0017L                12/22/2005                                                         MD                            $1,217,833.00                                  O        10/26/2006
                     J-0001 P001            Corporation                  Boulevard Rockville
                                                                                                         This Summary
                     EMW-2005-               Salt Lake City Fire and     3380 South 900 West,            provides funding
433                               09/20/05                                                          UT                            $1,216,000.00                                  O         08/31/10
                      CA-0700                Emergency Services          South Salt Lake City, UT        support for Hurricane
                                                                                                         Katrina
                     HSFE04-05-                                          20183 Hwy 8 West,               74 IN STATE MS
434                               09/17/05   Aberdeen RV Center Inc.                                MS                            $1,201,760.00 GSA-FPDS      FFP        O      SB         09/30/05         MS
                       P-7350                                            Aberdeen, MS                    TRAVEL TRAILERS
                     HSFE06-05-                                                                                                                                                                        New Orleans,
435                               09/29/05   R & G Food Service          Tucson                     AZ   Field Kitchen            $1,200,000.00               FFP        O    SB, WO       09/30/05
                       P-6386                                                                                                                                                                              LA
                                                                                                         Emergency Telephone
                     HSFE04-05-                                          4513 Moulton Street,
436                               11/26/05   TI International LTD                                   TX   support and Internet     $1,200,000.00 GSA-FPDS      FFP        O      SB         12/27/05         MS
                       P-7349                                            Greenville
                                                                                                         Connectivity.
                     HSFE06-05-                                          999 Hwy 341 S,                  Mobile Kitchen
437                               09/09/05   Guthrie Co.                                            GA                            $1,199,975.00                          O      SB         10/09/05          LA
                       P-6257                                            Barnesville                     Services
                                                                                                                                                                              SB, MO,
                     HSFEHQ-05-              Innovative Emergency        8555 United Plaza Blvd.,                                                                            WO, Asian-
438                               09/30/05                                                          LA                            $1,196,334.53               FFP        O                 10/16/05          LA
                       J-0003                Management, Inc.            Ste. 100, Baton Rouge                                                                                 Indian
                                                                                                                                                                              Owned


      TIRNO02D0001 HSFEEM-05-                                            7230 Parkway Dr.,               Acquistion of Motorola
439                               09/07/05   Motorola USFGMD                                        MD                            $1,180,733.45            IDIQ, FFP     C       O         09/15/05         MD
           3         F-0638                                              Hanover, MD                     LMR equipment

                                                                                                         LEASE FOR REGION
                     HSFEHQ-06-                                          111 N Canal St. Ste.
440                               11/09/05   Gregg Builders, LLC                                    IL   V, GREGG BUILDERS        $1,180,000.00                                 SB         12/30/05
                       P-5031                                            900, Chicago
                                                                                                         INC
      EMW-2003-CA-                           Fairfax County Fire &       4100 Chain Bridge               Hurricane Katrina
441                     M015      09/30/05                                                          VA                            $1,168,000.00                                  O
         0120                                Rescue Department           Road, Fairfax                   recovery effort.
                                                                                                         To provide
                                                                                                         transportation,
                                                                                                         catering, showering
                     HSFE04-05-
442                               09/06/05   OK Cascade Co.              Clevland                   OH   units, potable/grey      $1,163,650.00   GSA         FFP        O       O         10/06/05         MS
                       P-7083
                                                                                                         water supply and tents
                                                                                                         w/AC for FEMA USAR
                                                                                                         Task Force
                     HSFE04-06-
443                               11/02/05   Camper Land RV Sales        Meridian                   MS   Travel Trailers          $1,163,340.00 GSA-FPDS      FFP        O      SB         11/16/05         MS
                       P-7801
                     HSFE04-06-                                          381 Distribution Drive,
444                               12/5/2005 Camper Corral, Inc.                                     MS   59 travel trailers       $1,158,400.00 GSA-FPDS      FFP        C      SB        12/15/2005        MS
                       P-7912                                            Madison
      HSFE06-05-L-
445                               09/30/05   City of St. Gabriel         St. Gabriel                LA   Lease of Office Space    $1,155,107.00   GSA         FFP        O       O         09/03/06    St. Gabriel, LA
         7744

                     HSFEHQ-05-
446                               09/15/05   Arrowhead RV Sales, Inc. MARIANNA                      FL   Travel Trailers          $1,153,997.00            Fixed Price   O    SB, WO       10/31/05          LA
                       P-4328


                     HSFEHQ-05-                                          One Post St., San               MCKESSON -
447    V797P-1020                 09/30/05   McKesson HBOC, Inc.                                    CA                            $1,153,759.00                          O       O         09/30/05          LA
                       F-0801                                            Francisco, CA                   PHARMECEUTICALS

                                                                                                         IN SUPPORT OF                                                        SB, MO,
                     HSFE06-06-              INNOVATIVE
                                                                         SUITE 100, Baton                HURRICANE                                                           WO, Asian-
448    GS10F0178L      F-7931     12/17/05   EMERGENCY                                              LA                            $1,150,357.63            Fixed Price   C                 12/30/05          LA
                                                                         Rouge                           KATRINA RELIEF                                                        Indian
                       P0001                 MANAGEMENT, INC
                                                                                                         EFFORTS                                                              Owned




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                     HSFE04-06-                                         420 Highway 49 South,
449                               10/25/05   Truck-Mann RV Center                                MS   Travel Trailers            $1,150,000.00   GSA         FFP        O     SB       11/08/05       MS
                       P-7517                                           Jackson
                     HSFE04-06-              Reliable RV Center         8010 East Oaklawn
450                               10/19/05                                                       MS   Travel Trailers            $1,150,000.00 GSA-FPDS      FFP        O     SB       11/14/05       MS
                       P-7511                (Bagos, Inc. LLC)          Road, Biloxi
                     HSFE04-06-
451                               10/19/05   Camper Corral INC.         Madison                  MS   Travel Traiers             $1,150,000.00 GSA-FPDS      FFP        O     SB       11/02/05       MS
                       P-7509
      HSFE06-06-P-                                                                                    Base Camp Operations
452                               02/07/06   GFP Enterprises Inc.       Sisters                  OR                              $1,143,681.00               FFP        C     SB       02/14/06   New Orleans
         2572                                                                                         - Port Sulphur


                     HSFEHQ-05-              Gilman Outdoor             PO BOX 424, RUMNEY,           Purchase of 53 Travel
453                               09/10/05                                                       NH                              $1,139,695.00            Fixed Price   O     SB       10/31/05       LA
                       P-4057                Equipment Inc.             NH 03266-0441                 Trailers


                                                                                                      HURRICANE
                     HSFEMW-05-              NORTEL NETWORKS            2325 Dulles Corner            KATRINA RECOVERY
454    GS35F0140L               09/27/05                                                         VA                              $1,129,838.00               FFP        O     O        12/31/05
                       F-0295                INC                        Blvd., Herndon                EFFORT -
                                                                                                      INTERACTIVE VOICE


                                                                        8390 HWY 10 NW,
                     HSFEHQ-05-                                                                       Fifty Eight (58) Travel
455                               09/07/05   Shorewood Capital, Inc.    ANOKA, MN 55303-         MN                              $1,127,929.00            Fixed Price   O     SB       12/31/05       LA
                       P-4273                                                                         Trailers
                                                                        7242
                                                                        Attn: Steve Paulsell,
                                                                                                      M010 - MO TF-1
      EMW-2003-CA-                           Boone County Fire          2201 I-70 Drive
456                    M010       09/15/05                                                       MO   Activation in support of   $1,118,000.00                                O        02/05/08
         0449                                Protection District        Northwest, Columbia,
                                                                                                      Hurricane
                                                                        MD
                     HSFE04-05-                                         8150 Craft Rd., Olive         56 IN STATE MS
457                               09/20/05   American RV                                         MS                              $1,117,850.00 GSA-FPDS      FFP        O     SB       10/01/05       MS
                       P-7352                                           Branch, MS 38654              TRAVEL TRAILERS
      HSFEHQ-05-D- HSFEHQ-05-                BECHTEL NATIONAL,          5275 Westview Drive,
458                               09/30/05                                                       MD   Bechtel                    $1,117,125.00                          O     O        06/28/06       MS
          0572       J-0001                  INC                        Frederick


                     HSFEHQ-05-                                                                       FORTY SEVEN (47)
459                               09/09/05   ART'S RV                   GLENELLYN                IL                              $1,110,895.00            Fixed Price   O     SB       12/31/05       LA
                       P-4028                                                                         TRAVEL TRAILERS


                     HSFEHQ-05-                                                                       Fifty Four (54) travel
460                               09/08/05   JONES, CLIFF, INC          SEALY                    TX                              $1,104,262.00            Fixed Price   O     SB       12/31/05       LA
                       P-4270                                                                         trailers

                                                                                                      direct bill for 80
                     HSFE04-06-                                                                       units(rooms) for FEMA
461                               01/03/06   Holiday Inn Hotel          1686 Beach Blvd Biloxi   MS                              $1,100,880.00   FEMA        FFP        O   SB, SDB    04/04/06       MS
                       P-4163                                                                         personnel moving to
                                                                                                      Biloxi

                     HSFEHQ-05-              Mc Laughlin Enterprises,   320 27TH ST S, Fargo,         Purchase of Fity-Four
462                               09/02/05                                                       ND                              $1,100,701.00            Fixed Price   O     SB       12/31/05       LA
                       P-4058                Inc.                       ND 58103-2326                 Travel Trailers


      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                            Cost Plus
463                TO419 M004     09/30/05   URS Group, Inc.                                     MD   HMTAP                      $1,099,998.00                          C     O        01/31/06       TX
         0247                                                           Ste. 101, Gaithersburg                                                            Fixed Fee

      GS35F4522G                             NORTHROP GRUMMAN 12900 FEDERAL
464   EMV-2001-BP-     TO10       09/30/05   SPACE & MISSION  SYSTEMS PARK                       VA   EAS PEP Upgrades           $1,099,326.80               FFP        O     O        03/31/07       VA
         0150                                SYSTEMS CORP.    DRIVE, Fairfax

                                                                        14590 Duval Place
                     HSFEHQ-05-              Dick Gore's RV World,                                    Purchase of 55 Travel
465                               09/07/05                              West, Jacksonville,      FL                              $1,095,522.00            Fixed Price   O   SB, WO     09/30/05       LA
                       P-4403                Inc.                                                     Trailers
                                                                        FL 32218




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                     HSFEHQ-05-               LOWERY TRAILER             21000 VAN DYKE,
466                               09/13/05                                                          MI   57 Travel Trailers      $1,090,292.00            Fixed Price   O      SB        10/31/05          LA
                       P-4282                 SALES INC                  Warren, MI 48089-2941


                     HSFEHQ-05-               Wilkins Recreational       1099 State Route 21,            Purchase of 53 Travel
467                               09/07/05                                                          NY                           $1,089,242.00            Fixed Price   O      SB        12/31/05          LA
                       P-4108                 Vehicles, Inc.             Hornell, NY 14843-9605          Trailers
                     HSFE04-06-                                          400 N. Frrontage Rd.,
468                               12/5/2005 Ethridge RV Center, Inc.                                MS   56 travel trailers      $1,088,080.00 GSA-FPDS      FFP        C      SB       12/15/2005        MS
                       P-7904                                            Meridian
                                                                                                                                                                            SB, SDB,
                                                                         303 WILLIAMS                                                                                       8(a), MO,
      EME-2003-CO-
469                    M015       01/23/06    SEI GROUP, INC.            AVENUE, SUITE 123,         AL                           $1,087,226.44                               Hispanic    06/30/06          AL
          0371
                                                                         Huntsville, AL                                                                                     American-
                                                                                                                                                                              owned
                     HSFE06-05-               Carville Job Corps                                         Lodging for FEMA
470                               09/23/05                               Baton Rouge                LA                           $1,080,000.00                          O      O         12/31/05
                       P-6434                 Academy                                                    Employees


                     HSFEHQ-05-               CRESTVIEW RV               16473 IH-35 NORTH,              FIFTY TWO (52)
471                               09/08/05                                                          TX                           $1,075,000.00            Fixed Price   O      SB        12/31/05          LA
                       P-4112                 CENTER                     Selma, TX 78154-1215            TRAVEL TRAILERS


                     HSFEHQ-05-               Annie Rae Chevrolet Geo, 13200 US Hwy 27,                  Purchase of 59 travel
472                               09/12/05                                                          MI                           $1,066,552.00            Fixed Price   C      SB        10/31/05          LA
                       P-4258                 Inc.                     Dewitt, MI                        trailers.

                                                                                                                                                                                                      Various S.W.
                     HSFE06-06-
473                               10/04/05    David's Catering           Grosse Tete                LA   Box Meals               $1,066,000.00   GSA         FFP        C      SB        10/09/05    Parish's, Baton
                       P-8126
                                                                                                                                                                                                         Rouge
                     HSFE04-06-               Paradise Camper Sales,   14516 Stenum Street,
474                               12/16/05                                                          MS   53 travel trailers      $1,056,555.00   GSA         FFP        C      SB        01/04/06         MS
                       P-8161                 Inc.                     Biloxi
      EMW-2003-CA-                            Virginia Beach Fire      513 Viking Drive, Ste. 9,         Hurricane Katrina
475                    M017       09/30/05                                                          VA                           $1,056,000.00                                 O
         0111                                 Department               Virginia Beach                    Recovery Effort
                                                                       4200 PARLIAMENT
                                                                                                         Software for address
                     HSFEMW-05-                                        PLACE, SUITE 600,
476                             09/06/05      Group 1 Software, Inc.                                MD   standardization and     $1,050,000.00            Fixed Price   O      O         09/07/06          LA
                       P-0250                                          Lanham, MD 20706-
                                                                                                         correction,
                                                                       1844
                                                                       1406 Highland Avenue,
                     HSFEHQ-05-               Moore-Stewart Motor Co.,
477                               09/13/05                             Selma, AL 36701              AL   Pick Up Trucks          $1,044,500.00               FFP        C      SB        09/21/05          AL
                       P-5029                 Inc.
                                                                                                                                                                            SB, MO,
                                                                                                         LANGUAGE
      HSFEHQ-05-D- HSFEHQ-05-                 LANGUAGE SERVICES                                                                                                               WO,
478                               09/06/05                               WILLOW GROVE               PA   SERVICES                $1,036,829.01               FFP        C                09/30/05          LA
          0051       J-0003                   ASSOCIATES                                                                                                                    Hispanic
                                                                                                         ASSOCIATES
                                                                                                                                                                            Owned
                                                                                                         LONG TERM
      HSFEHQ-04-D- HSFEHQ-04-                                            1101 Wilson Blvd., Suite                                                         Time and
479                               01/10/06    Fluor Enterprises, Inc.                               VA   RECOVERY                $1,030,000.00                                 O         02/28/06         MS
          0126     J-0050 M001                                           1900 Arlington                                                                   Materials
                                                                                                         ASSISTANCE
                     HSFE06-06-                                                                                                                                                                        Various LA
480                               10/05/05    ACRE Consultants           Redford                    MI   Portable Toilets        $1,028,498.00   GSA         BPA        C   SB, SDB      11/03/05
                       P-8118                                                                                                                                                                          Locations

                     HSFEHQ-05-
481                               09/11/05    RV America                 Wheat Ridge                CO   44 Travel Trailers      $1,016,628.00            Fixed Price   O      SB        10/31/05          LA
                       P-4097

                     HSFE04-06-               Doug's Discount
482                               12/8/2005                              999 Hwy 49, Perkinston     MS   51 travel trailers      $1,013,625.00 GSA-FPDS      FFP        C      SB       12/23/2005        MS
                       P-8105                 Campers, LLC
                     HSFE04-06-                                          381 Distribution Drive,
483                               12/16/05    Camper Corrall, Inc.                                  MS   50 travel trailers      $1,012,850.00   GSA         FFP        C      SB        01/04/06         MS
                       P-8165                                            Madison
                                                                         1111 SW 17th Street,
                     HSFEHQ-05-               UNIVERSAL MARINE &
484                               09/13/05                               Suite 100, Ocala, FL       MN   Travel Trailers         $1,010,816.60            Fixed Price   O    SB, MO      10/31/05          LA
                       P-4436                 RV INC
                                                                         34474




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                               As of March 3, 2006




                     HSFEHQ-05-                                         777 ENTERPRISE,
485                               09/12/05   Walkabout RV, LLC                                     TX   Travel Trailers           $1,003,000.00           Fixed Price   O        O        10/31/05         LA
                       P-4485                                           Hewitt, TX 76643-4038


                     HSFE06-05-                                                                         HURRICANE
                                                                        8516 NW Expressway
486    GS10F0097P      F-6165     11/05/05   Express Services, Inc.                                OK   KATRINA RECOVERY          $1,000,000.00                                  O        12/30/05
                                                                        St., Oklahoma City, OK
                       P0001                                                                            EFFORTS
                     HSFE04-05-
                                             EXPRESS SERVICES,                                          Express Services, Inc.
487    GS10F0097P      F-5030     11/30/05                              OKLAHOMA CITY              OK                             $1,000,000.00                         C        O        01/24/06         40
                                             INC                                                        FSS/Biloxi, MS
                       P00006
                     HSFE04-05-
                                                                        8516 NW Expressway              Express Services, Inc.
488    GS10F0097P      F-5030     10/11/05   Express Services, Inc.                                OK                             $1,000,000.00              FFP        O        O        01/24/06        MS
                                                                        St., Oklahoma City, OK          FSS/Biloxi, MS
                       P00004

                                                                                                        Hurricane Rita and
      GS07P01HHD0 HSFE06-06-                 Waggonner & Ball/Moses, 909 Poydras Street, New                                                                                  SB, MO,
489                               11/30/05                                                         LA   Katrina Relief Efforts.   $1,000,000.00              IDIQ       C                 01/31/06
          152       F-8248                   JV                      Orleans                                                                                                   8(a)
                                                                                                        To procure A/E
                                                                                                        This Summary
      EMW-2005-CA-                           Salt Lake City Fire and    3380 South 900 West,            provides funding
490                    M002       09/29/05                                                         UT                             $1,000,000.00                                  O
         0700                                Emergency Services         South Salt Lake City, UT        support for Hurricane
                                                                                                        Katrina
      EMW-2003-CA-                           Orange County Fire                                         Hurricane Katrina
491                    M019       09/29/05                              P. O. Box 57115, Irvine    CA                             $1,000,000.00                                  O
         0434                                Authority                                                  Recovery Effort.
                     HSFE06-05-              Southgate Residential
492                               09/14/05                              Baton Rouge                LA   Lease Apartments          $1,000,000.00              FFP        O       SB        12/31/05         LA
                       P-6273                Apartments

                     HSFE06-05-
493                               09/13/05   LOSCO Inc                  Baton Rouge                LA   Office Supplies           $1,000,000.00              FFP        C     SB, WO      12/31/05         LA
                       A-6164
      EMW-2000-CO-                                                    200 Orchard Ridge Dr.,                                                              Cost Plus
494                TO453, M004    11/22/05   URS Group, Inc.                                       MD   HMPTAP                     $999,947.00                                   O        10/31/06        GA
         0247                                                         Ste. 101, Gaithersburg                                                              Fixed Fee
                   HSFE06-05-                                         621 Saint Louis St., New          Lodging for FEMA                                                                             Baton Rouge,
495                               09/30/05   Omni Royal Orleans Hotel                              LA                              $997,920.00               FFP        O       SB        09/30/05
                     P-6406                                           Orleans, LA                       Employees                                                                                         LA
                   HSFE04-05-                                         485 3rd Ave Box 328,              50 IN STATE MS
496                               09/27/05   Sherman RV Center                                     MS                              $997,250.00 GSA-FPDS      FFP        O       SB        10/14/05        MS
                     P-7366                                           Sherman, MS 38869                 TRAVEL TRAILERS
                   HSFE06-05-                Sierra Mountain          18175 Bodenhammer                 Support Field Kitchen                                                 SB, SDB,               Baton Rouge,
497                               09/03/05                                                         CA                              $993,463.00    GSA        FFP        O                 09/30/05
                     F-6223                  Constructions, Inc.      Dr., Tuolumne, CA                 Opns                                                                    WO                        LA
                   HSFE04-06-                                         123 Elm Street,
498                               11/08/05   Paw-Paw's Camper City                                 MS   50 travel trailers         $992,065.00 GSA-FPDS      FFP        O       SB        11/18/05        MS
                     P-7816                                           Picayune
                                                                                                        HAC COORDINATION
      HSFEHQ-05-D- HSFEHQ-05-                                           1725 Duke St., Ste. 400,                                                          Cost Plus
499                               10/25/05   Shaw Environmental, Inc.                              VA   - DIRECT                   $989,100.00                          N/A      O        06/29/06         LA
          0573       J-0002                                             Alexandria                                                                        Fixed Fee
                                                                                                        ASSISTANCE
                     HSFE04-06-
500                               11/09/05   Michael's RV Center        Columbia                   MS   50 TT                      $986,250.00 GSA-FPDS      FFP        O       SB        11/18/05        MS
                       P-7811
                     HSFE04-06-                                         485 3rd Ave Box 328,
501                               12/02/05   Sherman RV Center                                     MS   50 travel trailers         $986,000.00 GSA-FPDS      FFP        C       SB        12/12/05        MS
                       P-7908                                           Sherman, MS 38869
                     HSFE06-05-
502                               09/17/05   Beachview Club Inc.        Jekyll Island              GA   Shower Stations            $984,000.00               FFP        O        O        11/15/05         LA
                       P-6351

      HSFEHQ-05-D- HSFEHQ-05-                BECHTEL NATIONAL,          5275 Westview Drive,
503                               09/30/05                                                         MD   Bechtel                    $983,118.00                          O        O        05/31/06         LA
          0572       J-0002                  INC                        Frederick
                                                                                                                                                                                                      Various S.W.
                     HSFE06-06-
504                               10/04/05   Hanna Brothers             Slidell                    LA   Box Meals                  $982,000.00    GSA        FFP        C       SB        10/09/05   Parish's, Baton
                       P-8123
                                                                                                                                                                                                         Rouge




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                              As of March 3, 2006




                                                                                                       LINEN FOR LIVING
                     HSFEHQ-06-              PHOENIX TEXTILE            13652 LAKEFRONT DR,            KITS, SHEETS,
505    GS07F0103L                 01/04/06                                                        MO                              $980,722.80                                SB, WO     01/31/06
                       F-5056                CORPORATION                Earth City                     PILLOWS, HAND
                                                                                                       TOWELS
                                                                                                       50 32: Pilgrim Trailers
                     HSFE04-06-              Reliable RV Center         8010 East Oaklawn              for Temporary Housing
506                               11/07/05                                                        MS                              $973,700.00   GSA         FFP        O       SB       11/13/05         MS
                       P-7803                (Bagos, Inc. LLC)          Road, Biloxi                   for Hurricane Katrinia
                                                                                                       victims
      HSFEHQ-05-D- HSFEHQ-05-                CH2M Hill Constructors,    9191 South Jamaica St.,
507                               10/31/05                                                        CO   None                       $973,576.42               N/A        N/A     O        06/29/06         N/A
          0592       J-0002                  Inc.                       Englewood, CO
                                                                                                       REPLACEMENT
                     HSFEHQ-06-
508                               11/09/05   Multiquip, Inc.            P.O. Box 90866, Carson    CA   GENERATORS FOR             $973,415.00                                  O        12/30/05
                       P-5028
                                                                                                       JFO KITS
                     HSFE04-06-
509                               10/14/05   Ethridge RV Center Inc.    Meridian                  MA   Travel Trailer             $972,500.00 GSA-FPDS      FFP        O       SB       10/27/05         MS
                       P-7506
                     HSFE04-06-
510                               11/03/05   Camper Corral Inc.         Madison                   MS   Travel Trailers            $972,251.00 GSA-FPDS      FFP        O       SB       11/13/05         MS
                       P-7807
                     HSFE04-06-
511                               11/08/05   Camper Land R.V. Sales     Meridian                  MS   50 TT                      $969,450.00 GSA-FPDS      FFP        O       SB       11/18/05         MS
                       P-7812
                     HSFE04-06-              Vance Auto & Camper        22087 Highway 8 East,
512                               11/03/05                                                        MS   Travel Trailers            $967,750.00   GSA         FFP        O       SB       11/13/05         MS
                       P-7805                Sales                      Grenada

      HSFE06-06-C-                           August Building            4100 Old Gentilly Rd.,         Operations &
513                               11/26/05                                                        LA                              $966,440.00               FFP        O     SB, SDB    03/24/06     Carville, LA
         2048                                Maintenance, Inc.          New Orleans, LA                Maintenance Services

                     HSFE06-06-                                                                        Cameron Parish Base                                                                          Lake Charles,
514                               12/21/05   GFP Enterprises, Inc.      Sisters                   OR                              $966,427.50   FEMA        FFP        O       SB       01/22/05
                       P-2281                                                                          Camp                                                                                              LA

                     HSFEHQ-05-
515                               09/14/05   OK TRAILER SALES           SHELLEY                   ID   Travel Trailers            $962,100.00            Fixed Price   O       SB       10/31/05         LA
                       P-4382

                                           SPARKLETTS WATERS
                     HSFEHQ-05-                                         4548 AZUSA CANYON
516                               09/29/05 OF NORTH AMERICA,                                      CA   BOTTLED WATER              $960,000.00               FFP        O       O        10/20/05         LA
                       P-5110                                           RD, Irwindale
                                           LP
                     HSFEHQ-06-            LIBERTY AUTOPLEX,            965 S MORRISON                 Travel Trailers for
517                             12/21/2005                                                        LA                              $959,080.00                                  SB      12/15/2005
                       P-4424              L.L.C.                       BLVD, HAMMOND                  Baton Rouge,LA
                                                                                                       Long Term Recovery
      HSFE06-06-C-                           SIDES & ASSOCIATES         404 ERASTE LANDRY              Communities Team
518                   TO0005      01/12/06                                                        LA                              $958,300.00                                  SB       04/16/06
         2027                                INC                        RD LAFAYETTE                   awarding Task Order
                                                                                                       for
                     HSFE04-06-                                         20183 Highway 8 West,
519                               11/18/05   Aberdeen RV Center, Inc.                             MS   50 TT                      $955,600.00 GSA-FPDS      FFP        O       SB       11/28/05         MS
                       P-7842                                           Aberdeen
                                                                                                       Provide and Deliver
                     HSFE06-06-
520                               11/16/05   Lard Oil Company Inc       Denham Springs            LA   Fuel to the Two (2)        $950,000.00               FFP        C       O        09/30/06     St. Gabriel
                       P-7892
                                                                                                       DMORT Sites
                     HSFE06-06-              Premier Party Rentals,
521                               11/30/05                              Stuart                    FL   Base Camp Operation        $950,000.00               FFP        O       SB       11/22/06      LaPlace
                       P-2074                Inc.
                     HSFE04-06-
522                               11/03/05   Ethridge RV Center Inc.    Meridian                  MS   Travel Trailers            $947,500.00 GSA-FPDS      FFP        O       SB       11/13/05         MS
                       P-7808
                                                                                                       Purchase 50 Travel
                     HSFE04-06-
523                               11/14/05   Ethridge RV Center, Inc.   Meridian                  MS   Trailers/Delivery to       $945,000.00 GSA-FPDS      FFP        O       SB       12/14/05         MS
                       P-7813
                                                                                                       Purvis, Ms.
                     HSFEHQ-05-                                                                        Thirty eight (38) travel
524                               09/07/05   ROUTE 66 RVS, INC.         CLAREMORE                 OK                              $940,805.00            Fixed Price   O       SB       12/01/05         LA
                       P-4268                                                                          trailers




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                              As of March 3, 2006




                                                                                                         Lease (1) 18 Head
                                                                                                         shower trailer, (1)
                                                                                                         Portable Water Truck,
                                                                                                         (1) Grey water truck
                                                                                                         w/delivery./Poplarville,
                     HSFE04-05-                                          2000 Camp Nauvoo
525                               09/15/05   AAA Emergency Services                                 CA   MS. New Mod, PS03           $940,700.00               FFP        O     SB, WO     11/28/05         MS
                       P-7231                                            Road, Placerville
                                                                                                         extending services for
                                                                                                         portable showers,
                                                                                                         laundry, and
                                                                                                         grey/portable trucks to
                                                                                                         11/28/05.
                     HSFE04-06-                                          123 Elm Street,
526                             12/8/2005 Paw-Paw's Camper City                                     MS   47 travel trailers          $938,361.82 GSA-FPDS      FFP        C       SB      12/23/2005        MS
                       P-8114                                            Picayune
                     HSFEHQ-05-           Mike Thompson's RV
527                              09/12/05                                Santa Fe Springs           CA   Travel Trailers             $924,487.00            Fixed Price   O       SB                        LA
                       P-4486             Super Stores
                     HSFEHQ-05-
528                              09/10/05 RCRV, LLC                      Sherwood                   AR   47 Travel Trailers          $922,349.00            Fixed Price   O       SB                        LA
                       P-4061
      HSFEHQ-05-D- HSFEHQ-06-                                            1101 Wilson Blvd., Suite        TAC Infrastructure                                   Time &
529                               10/14/05   Fluor Enterprises, Inc.                                VA                               $919,800.00                          N/A     O        07/20/06         DC
          0471       J-0004                                              1900, Arlington, VA             Support                                             Materials
                     HSFE04-06-                                          8971 Hwy 45 North,
530                               11/15/05   Johnny Bishop RV, Inc.                                 MS   47 TT                       $914,150.00 GSA-FPDS      FFP        O     SB, WO     11/25/05         MS
                       P-7832                                            Columbus
      HSFE06-05-L-                                                                                                                                                                                     Baton Rouge,
531                               09/30/05   Muriel Land Corporation     Baton Rouge                LA   Lease of Office Space       $912,000.00   GSA         FFP        O       N/A      09/30/07
         7770                                                                                                                                                                                               LA

                     HSFEHQ-05-
532                               09/09/05   U-CAMP INC                  TAMPA                      FL                               $907,772.10            Fixed Price   O      O, MO     09/30/05         LA
                       P-4406

                                                                         8th Floor, 1320 N.
      HSFEHQ-04-D- HSFEHQ-05-                                                                            TASK 1: Telephone
533                               09/30/05   Verizon Federal, Inc.       Courthouse Rd.,            VA                               $904,159.87            IDIQ, FFP     C       O        11/30/05    LA, MS, AL, FL
          0023       J-0094                                                                              Passthrough Services
                                                                         Arlington
                                                                                                         MOBILE COMMAND
                     HSFEMW-05-                                          16745 S LATHORP,
534                             09/27/05     AK Specialty Vehicles                                  IL   VEHICLES20050904            $900,000.00               FFP        O       SB       09/30/06         TX
                       P-0288                                            Harvey
                                                                                                         170310
                     HSFE06-06-
535                               11/08/05   Slemco                      Lafayette                  LA   Utility servieces           $900,000.00               FFP        O       O        09/30/05    New Iberia LA
                       P-7993
                     HSFE04-05-                                                                          Increase funding for
                                             TMI Management              PO Box 848, Marshalls                                                                                    SB,
536                    F-4895     01/19/06                                                          PA   more drivers added to       $900,000.00                                           08/30/06
                                             Systems, Inc.               Creek, PA                                                                                              HUBZone
                      PO0001                                                                             order
                                                                                                         COASTAL HIGH                                       IDIQ, Cost
      EMW-2000-CO-                                                       200 Orchard Ridge Dr.,
537                TO415 M004     09/30/05   URS Group, Inc.                                        MD   WATER MARKS,                $899,999.00            Plus Fixed    C       O        01/31/06         TX
         0247                                                            Ste. 101, Gaithersburg
                                                                                                         FLORIDA                                               Fee
                                                                                                         COASTAL HIGH                                       IDIQ, Cost
      EMW-2000-CO-                                                       200 Orchard Ridge Dr.,
538                TO412 M004     09/30/05   URS Group, Inc.                                        MD   WATER MARKS,                $899,998.00            Plus Fixed    C       O        01/31/06         TX
         0247                                                            Ste. 101, Gaithersburg
                                                                                                         FLORIDA                                               Fee
                                                                                                         Rubber Maid
                     HSFEHQ-06-              SPECIALMADE GOODS 141 MARCEL DRIVE,
539   GS07F0339K1                 01/04/06                                                          VA   Containers for Living       $898,800.00                                  O        02/15/06
                       F-5055                AND SERVICES, INC. Winchester
                                                                                                         Kits
                                                                                                         Rubber maid
                     HSFEHQ-06-              Specialmade Goods and       141 Marcel Dr.,
540   GS07F0339K1                 10/28/05                                                          VA   containers for living       $898,800.00                                  O
                       F-5011                Services, Inc.              Winchester
                                                                                                         kits, 40 Qt

                     HSFEHQ-05-              CDW GOVERNMENT                                              Laptops and
541    GS35F0195J                 09/14/05                               VERNON HILLS               IL                               $897,762.80            Fixed Price   C       O        09/29/05         LA
                       F-0676                INC                                                         Peripherals

                     HSFEHQ-05-              Bourget's of the South,
542                               09/21/05                               PO Box 189, Norco, LA      LA   Travel Trailers             $893,170.00            Fixed Price   O       SB       10/31/05         WI
                       P-4124                LLC
                     HSFEHQ-06-                                          11911 FREEDOM
543                               01/09/06   WORLD KITCHEN INC                                      VA   pots pans for living kits   $892,000.00                                  N/A      02/28/06
                       P-5060                                            DRIVE RESON



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                     HSFEHQ-05-               CDW GOVERNMENT
544    GS35F0195J                  09/17/05                             VERNON HILLS              IL   Additional Laptops      $890,262.80            Fixed Price   C     O       10/07/05        LA
                       F-0701                 INC

                     HSFE04-06-
545                                10/25/05   Michaels RV Center        Columbia                  MS   Travel Trailers         $887,625.00 GSA-FPDS      FFP        O    SB       11/09/05        MS
                       P-7515
      HSFE06-06-C-                            ACADIAN AMBULANCE                                        Ambulances for the
546                    P00001      12/02/05                             LAFAYETTE                 LA                           $880,000.00                                O       11/29/05
         8075                                 SERVICE, INC.                                            State of LA
                                                                                                       PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                           18910 Wilmington Ave.,
547                                11/14/05   NISTAC                                              VA   TECHNICAL               $878,600.00               IDIQ       C     O       02/24/06        VA
          0127     J-0062 M001                                          Fairfax
                                                                                                       ASSISTANCE
                     HSFE04-06-               Senatobia RV & Trailer    322 East Main Street,
548                                11/08/05                                                       MS   45 TT                   $875,460.00   GSA         FFP        O    SB       11/18/05        MS
                       P-7814                 Sales                     Senatobia
                     HSFEHQ-05-                                         2001 THEURER BLVD,             FASTENAL SALE OF
549                                09/29/05   FASTENAL COMPANY                                    MN                           $865,470.00               FFP        O    SB       09/30/05        TX
                       P-0785                                           Winona                         TARPS
                                                                        4715 N W
                     HSFEHQ-06-                                                                        Travel Trailers for
550                                02/16/06   PRIMEAUX RV, LLC          EVANGELINE THWY           LA                           $865,000.00                               SB       02/28/06
                       P-6007                                                                          Baton Rouge
                                                                        CARENCRO
      HSFE06-05-L-
551                                09/16/05   Port of South LA          LaPlace                   LA   Lease of Office Space   $864,000.00   GSA         FFP        O     O       03/15/07    LaPlace, LA
         7754

                     HSFE06-05-
552                                09/27/05   Corporate Express         Baton Rouge               LA   Printer Supplies        $861,306.00               FFP        O    SB       10/21/05        LA
                       P-7683

                     HSFE04-06-               Senatobia RV & Trailer    322 East Main Street,
553                                11/03/05                                                       MS   Travel Trailers         $858,933.00 GSA-FPDS      FFP        O    SB       11/13/05        MS
                       P-7806                 Sales                     Senatobia
                                                                                                       INFORMATION
                                                                                                       MANAGEMENT
                     03VOER0001                                         13941 Clarksville Pike,
554    GS35F0214L                  09/01/05   Apprio, Inc.                                        MD   DATABASE AND            $854,960.00            Labor Hours   O   SB, MO    02/28/06        LA
                     3401D P0004                                        Highland
                                                                                                       TECHNICAL
                                                                                                       SUPPORT
                     HSFEHQ-06-               HYMAN BRICKLE & SON 235 SINGLETON ST,                    BLANKETS FOR
555                                01/05/06                                                       RI                           $854,400.00                               SB       03/15/06
                       P-5058                 INC                 Woonsocket                           LIVING KITS
                                                                  130 E. KALISTE                       Extend Contract for
      HSFE06-06-C-                            ACADIAN AMBULANCE
556                    P00002      01/13/06                       SALOOM RD.                      LA   Ambulances for the      $852,500.00                                O       01/31/06
         8075                                 SERVICE, INC.
                                                                  LAFAYETTE                            State of LA thru

                     HSEFHQ-05-                                                                        Purchase of 45 travel
557                                09/15/05   Bill Plemmons, Inc.       Rural Hall                NC                           $852,232.39            Fixed Price   C    SB       10/31/05        LA
                       P-4373                                                                          trailers.


                     HSFEHQ-05-               BIG COUNTRY RV                                           Forth one (41) travel
558                                09/07/05                             BEND                      OR                           $851,095.00            Fixed Price   O    SB       12/31/05        LA
                       P-4272                 CENTER                                                   trailers

                     HSFE04-06-                                         20183 Highway 8 West,
559                                12/9/2005 Aberdeen RV Center, Inc.                             MS   45 Travel Trailers      $849,405.00 GSA-FPDS      FFP        O    SB      12/26/2005       MS
                       P-8132                                           Aberdeen
                                                                                                       MOSQUITO
                                                                                                       ABATEMENT
                     HSFE04-05-               VECTOR DISEASE                                           SERVICES FOR
560                                09/28/05                             Greenville                MS                           $849,000.00   GSA         FFP        O     O                       MS
                       P-7166                 CONTROL, INC.                                            HANCOCK,
                                                                                                       HARRISON AND
                                                                                                       JACKSON COUNTY.
                                                                        2820 SE Martin Square
                     HSFE06-05-                                                                                                                                                               Baton Rouge,
561                                09/20/05   Premier Party Rentals     Corporate Pkwy, Stuart,   FL   Base Camps              $846,946.00 GSA-FPDS      FFP        O    SB       09/30/05
                       P-6415                                                                                                                                                                      LA
                                                                        FL
      HSFE06-05-P-                            TRIPLE P SERVICES,        231 NORTH CENTER               Rental of Mobile
562                    P0004       02/10/06                                                       NC                           $846,900.00            Fixed Price   O    SB       04/30/06        MS
         6264                                 INC.                      STREET MT OLIVE                Shower Trailers




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                    HSFE06-05-
                                            Coast Meadows Mobile       2101 Ladnier Road               Coast Meadows Mobile
563                   P-6295     02/23/06                                                         MS                          $843,360.00            Fixed Price   O     SB       07/31/07       MS
                                            Estates                    Gautier                         Estates - Lot Lease
                      P00005

                    HSFEHQ-05-              Terry's RV Sales &
565                              09/15/05                              Muncie                     IN   Travel Trailers        $836,189.00            Fixed Price   O     SB       10/31/05        LA
                      P-4322                Service


                    HSFEMW-06-                                         1893 Preston White
566    GS35F5151H              10/23/05     ARTEL, Inc.                                           VA                          $835,758.40            Fixed Price   C   SB, SDB    01/31/06        LA
                      F-0025                                           Drive, Reston, VA


                    HSFE06-05-              National Corporate
567                              09/29/05                              Baton Rouge                LA   Apartment Units        $835,000.00               FFP        O     SB       03/30/06        LA
                      P-7731                Housing

                                                                                                       Purchase of 43
                    HSFEHQ-06-              STEVENS MOBILE
                                                                                                       additional Travel
568                   P-4412     12/03/05   HOMES & RV CENTER          LAFAYETTE                  LA                          $829,500.00            Fixed Price   O     SB       12/15/05        ND
                                                                                                       Trailers for Baton
                      P00001                INC
                                                                                                       Rouge,

                    HSFEHQ-05-              LIBERTY R.V. & MARINE
569                              09/09/05                         OCALA                           FL   43 Travel Trailers     $828,490.00            Fixed Price   O     SB       10/31/05        LA
                      P-4027                INC.


                    HSFEMW-05-                                         7503 Standish Pl.,
570    GS35F0750P              08/29/05     GovConnection, Inc.                                   MD                          $828,009.18            Fixed Price   C     O        09/30/05        LA
                      F-0230                                           Rockville, MD


                    HSFEHQ-05-                                                                                                                                         SB, VO,
571                              09/08/05   ZABOL INC                  TAMPA                      FL   40 Travel Trailers     $825,730.00            Fixed Price   O              10/31/05        LA
                      P-4309                                                                                                                                            SDVO

                    HSFEHQ-06-              CRENSHAW
572                              12/06/05                              BEAUMONT                   TX   Blue Tarps             $816,615.90                                SB       11/02/05
                      P-0075                ENTERPRISES LTD

                    HSFEHQ-05-
573                              09/08/05   K & K Inc                  Millbrook                  AL   Travel Trailers        $815,986.00            Fixed Price   O     SB       09/30/05        LA
                      P-4069


                    HSFEHQ-05-
574                              09/06/05   Conibear RV Center         Lakeland                   FL   Travel Trailers        $815,900.00            Fixed Price   O     SB       09/30/05        LA
                      P-4031


                    HSFE06-05-              TAYLOR-MADE                740 HWY 139 N.,
575                              09/30/05                                                         AL   Taylor-Made            $811,000.00               FFP        O     SB       09/30/05        AL
                      P-6340                TRANSPORTION, INC          Maplesville
                    HSFE06-06-              American Medical                                                                                                                                 Lake Charles,
576                              10/01/05                              Miami                      FL   Ambulance Services     $806,000.00 GSA-FPDS      FFP        O     O        10/14/05
                      P-7826                Response                                                                                                                                              LA
                    HSFE06-05-              C. Henderson Consulting,                                                                                                                         Baton Rouge,
577                              09/05/05                              W. Columbia                TX   Ambulance Services     $806,000.00 GSA-FPDS      FFP        O     SB       09/30/05
                      F-6230                Inc.                                                                                                                                                  LA
                    HSFE06-05-              C. Henderson Consulting,                                                                                                                         Baton Rouge,
578                              09/05/05                              W. Columbia                TX   Ambulance Services     $806,000.00 GSA-FPDS      FFP        O     SB       09/30/05
                      F-6229                Inc.                                                                                                                                                  LA
                    HSFEMW-06-              WOODSIDE                   1522 K ST NW STE                TEMPORARY
579    GS07F0385N                11/03/05                                                         DC                          $800,000.00                              SB, WO     10/06/06
                      F-0009                TEMPORARIES INC            1035 WASHINGTON                 EMPLOYEES
                    HSFE04-06-              Paradise Camper Sales,
580                              10/14/05                              Biloxi                     MS   Travel Trailers        $799,800.00 GSA-FPDS      FFP        O     SB       10/27/05       MS
                      P-7505                Inc.
                                                                       200 Orchard Ridge Dr.,
      EMW-2000-CO-                                                                                                                                   Cost Plus
581                TO455, M004   11/22/05   URS Group, Inc.            Ste. 101, Gaithersburg,    MD   HMPTAP                 $799,742.00                                O        10/30/06        GA
         0247                                                                                                                                        Fixed Fee
                                                                       MD
                    HSFEHQ-05-                                                                         Various Semi Trucks
582                              09/30/05   MHC Kenworth-Dallas        4040 Irving Blvd, Dallas   TX                          $798,962.00               FFP              SB       12/15/05
                      P-5062                                                                           for MDMS




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




      HSFE04-05-C-
583                               09/15/05   Kenan Advantage Group                                 N/A   Fuel                     $797,500.00 GSA-FPDS      FFP        O   O                    MS
         7120
                                                                                                         HURRICANE
                     HSFEMW-05-                                         501 South Woodcreek
584                             09/30/05     MCL, Inc.                                             IL    KATRINA RECOVERY         $797,360.00               FFP        C   SB    02/28/05       LA
                       P-0296                                           Road, Bolingbrook
                                                                                                         EFFORT -
                                                                                                         Purchase 45 Travel
                     HSFE04-06-
585                               11/14/05   Aberdeen RV Center         Aberdeen                   MS    Trailers/Delivery to     $794,020.00 GSA-FPDS      FFP        O   SB    12/14/05       Ms
                       P-7815
                                                                                                         Purvis, Ms.
                     HSFE04-05-                                                                          119 Pad lease..Mod
586                  P-5279Mod    02/21/06   Cajun Oasis, LLC           1860 Beach Blvd, Biloxi    MS    002 Extend lease of      $790,560.00               FFP        O   SB    03/14/07       MS
                        002                                                                              122 pads for 12 mths
                                                                                                         Modifying contract to
      HSFEHQ-05-C-                                                      219 Industrial Blvd,
587                               12/06/05   Stewart Park Homes, Inc.                              GA    increase ADA units to    $787,500.00                              SB    01/31/06
       4089 P0002                                                       Thomasville, GA
                                                                                                         750 and decrease
                   HSFE04-05-                                           6935 Hwy 51 North,               40 IN STATE MS
588                               09/20/05   Southhaven RV Center                                  MS                             $787,404.00 GSA-FPDS      FFP        O   SB    10/01/05       MS
                     P-7351                                             Horn Lake, MS                    TRAVEL TRAILERS
                   HSFEHQ-05-                                           4920 AVALON RIDGE
      HSFEHQ-05-C-                           STRATIX                                                     TOTAL ASSEST
589                  F-0198       02/15/06                              PARKWAY, #600              GA                             $786,710.52            Fixed Price       O     12/31/05       DC
          0198                               CORPORATION                                                 VISIBILITY (TAV)
                     P00010                                             NORCROSS
                     HSFEHQ-05-                                         3901 Stonecroft Blvd,
590    GS35F4120D                 09/26/05   GTSI Corp.                                            VA                             $785,250.00               FFP        C   O     10/14/05       LA
                       F-0766                                           Chantilly, VA


                     HSFEHQ-05-              J & M MOBILE HOMES
591                               09/12/05                              PINE BLUFF                 AR    Travel Trailers          $784,082.00            Fixed Price   O   SB    10/31/05       LA
                       P-4444                INC

                     HSFEHQ-05-
      HSFEHQ-05-D-                                                      1725 Duke St., Ste. 400,         Definitization of Task                          Cost Plus
592                    J-0010     11/29/05   Shaw Environmental, Inc.                              VA                             $783,452.00                              O     06/29/06       NC
          0573                                                          Alexandria                       Order                                           Fixed Fee
                       P00001
                                             LONG VIEW
                     HSFEHQ-05-
593                               09/08/05   RECREATIONAL               WEST HATFIELD              MA    Travel Trailers          $780,000.00            Fixed Price   O   SB    09/30/05       LA
                       P-4071
                                             VEHICLES INC
                   HSFE04-06-                Reliable RV Center       8010 East Oaklawn
594                               10/12/05                                                         MS    Travel Trailers          $769,510.00 GSA-FPDS      FFP        O   SB    10/22/05       MS
                     P-7500                  (Bagos, Inc. LLC)        Road, Biloxi
      HSFEHQ-05-D- HSFEHQ-05-                                         1725 Duke St., Ste. 400,
595                               10/19/05   Shaw Environmental, Inc.                              VA    Shaw                     $763,992.00                              O
          0573       J-0010                                           Alexandria
                                             EMERGENCY
                                                                        1525 WILSON
      HSFEHQ-04-D- HSFEHQ-04-                RESPONSE PROGRAM
596                               02/08/06                              BOULEVARD SUITE            VA    Technical expertise      $762,000.00            Fixed Price       O     02/28/06       NM
          0128       J-0126                  MANAGEMENT
                                                                        1100 ARLINGTON
                                             CONSULTANTS
                     HSFE04-06-                                         1726 South Main
597                               12/13/05   Barry Harper Didge, Inc.                              MS    40 travle trailers       $759,249.00   GSA         FFP        C   SB    12/30/05       MS
                       P-8154                                           street,Poplarville

                     HSFEHQ-05-              Great Lakes RV Center,     28080 Old US 33,                 Forty two (42) travel
598                               09/07/05                                                         IN                             $757,877.50            Fixed Price   O   SB    12/31/05       LA
                       P-4015                LLC                        Elkhart, IN                      trailers


      HSFE06-06-P-                                                                                       Metered Power Kits for
599                               02/07/06   Ekstrom Industries Inc.    Farmington Hills           MI                             $757,367.00               FFP        O   O     02/20/06   New Orleans
         2969                                                                                            FEMA Travel Trailers
                     HSFE06-05-
                                                                        23098 Freddie Frank Rd           Five Star Resort - Lot
600                    P-6311     02/24/06   Five Star RV Resort                                   MS                             $756,000.00            Fixed Price   O   SB    04/21/07       MS
                                                                        Pass Christian                   Lease
                       P00002
                     HSFE06-05-              Fox's Beauvior Road RV
602                               09/20/05                              Biloxi                     MS    Pad Lease                $756,000.00               FFP        O   SB    03/06/05       MS
                       P-6299                Park




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                    HSFEMW-05-              Hewlett-Packard             6406 Ivy Lane,
603    GS35F4663G              09/04/05                                                         MD                             $750,000.00            Fixed Price   C      O         09/15/05        VA
                      F-0248                Company                     Greenbelt

                    HSFE04-06-              Senatobia RV & Trailer      322 East Main Street,
604                              12/13/05                                                       MS   38 Travel trailers        $749,621.00 GSA-FPDS      FFP        C      SB        12/30/05        MS
                      P-8157                Sales                       Senatobia
                    HSFEHQ-05-              BARLOWORLD                  5191 SNAPFINGER
605    GS07F0422J                09/29/05                                                       GA   HYSTER FORK LIFTS         $746,844.00               FFP        O      SB        11/30/05        GA
                      F-5055                HANDLING L.P.               WOODS DR, Decatur
      EMW-2001-CO-                                                      465 SPRING PARK
606                TO099 M002    11/16/05   ALLTECH, INC.                                       VA   Increase Inspections      $738,500.00               IDIQ       C      O         08/31/06        VA
          0001                                                          PLACE HERNDON
                   HSFEHQ-05-                                                                                                                         Fixed Price
      HSFEHQ-04-D-                                                      3601 Eisenhower Ave.,        FEMA MAPPING AND
607                  J-0007      09/30/05   Michael Baker Jr., Inc.                             VA                             $734,703.00            Award Fee,    O      O         03/30/06   Alexandria, VA
          0025                                                          Alexandria                   ANALYSIS CENTER
                     P0001                                                                                                                               IDIQ


                    HSFEHQ-05-              Tom Schaeffer's Camping                                  Purchase of 34 travel
608                              09/10/05                           Shoemakersville             PA                             $734,122.00            Fixed Price   C      SB        10/31/05        LA
                      P-4084                & Travel Ctr.                                            trailers.



                    HSFEHQ-05-              LEACH CAMPER SALES                                       Thirty nine (39) travel
609                              09/07/05                      LINCOLN                          NE                             $730,857.00            Fixed Price   O      SB        12/31/05        LA
                      P-4269                OF NEBRASKA, INC                                         trailers


                    HSFEHQ-05-
610                              09/13/05   LEES RV CITY INC            OKLAHOMA CITY           OK   Travel Trailers           $729,357.00            Fixed Price   O      SB        10/31/05        LA
                      P-4435

                    HSFE06-06-
                                            ENTERGY LOUISIANA,          639 LOYOLA AVE NEW           Electrical Utilities -
611                   P-7992     02/10/06                                                       LA                             $722,400.00                                 O         09/30/06
                                            INC                         ORLEANS                      MHP's
                     PO0004
                    HSFE04-05-                                          212 Oil Patch Lane,
612                              09/20/05   K14U                                                TX   MRE's                     $720,000.00 GSA-FPDS      FFP        O      SB        09/22/05        MS
                      P-7118                                            Gonzales

                    HSFEHQ-05-              DAVE'S CLAREMORE                                         Purchase of 37 travel
613                              09/14/05                               CLAREMORE               OK                             $716,688.00            Fixed Price   C      SB        10/31/05        LA
                      P-4422                RV INC                                                   trailers.

                    HSFE04-06-              Senatobia RV & Trailer      322 East Main Street,
614                              12/13/05                                                       MS   40 travel trailers        $712,731.00 GSA-FPDS      FFP        C      SB        12/30/05        MS
                      P-8156                Sales                       Sanatobia

                    HSFEHQ-05-
615                              09/06/05   U-CAMP INC                  TAMPA                   FL   Travel Trailers           $712,467.00            Fixed Price   O   O, MO, WO    09/30/05        FL
                      P-4033


                    HSFEHQ-05-                                                                       Purchase of forty (40)
616                              09/10/05   BEST BUY RV''S, INC         RICHMOND                IN                             $711,159.00            Fixed Price   C      SB        10/31/05        LA
                      P-4053                                                                         travel trailers.


                                                                        3101 SOUTH
                    HSFE06-06-                                                                       Diesel Fuel                                                                                Baton Rouge,
617                              12/21/05   Schneider National, Inc     PACKERLAND DR,          WI                             $710,000.00   FEMA        FFP        C      O        9/20/2006
                      P-2282                                                                         Transportation                                                                                  LA
                                                                        Green Bay


                    HSFEHQ-05-              South Texas RV Super                                     Purchase of 40 travel
618                              09/11/05                               Seguin                  TX                             $707,343.25            Fixed Price   C      SB        10/31/05        LA
                      P-4266                Store                                                    trailers.


                    HSFE06-05-
619                              09/25/05   Scenic Trails Resorts       Perkinston              MS   Pad Lease                 $694,800.00               FFP        O      SB        03/08/06        MS
                      P-6302

                    HSFEHQ-06-              GAUTHIERS' RV                                            Thirty five (35) travel
620                              10/19/05                               LAFAYETTE               LA                             $693,367.50            Fixed Price   O      SB        12/31/05        LA
                      P-4357                CENTER INC                                               trailers - LA




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                     HSFE04-06-                                          8971 Highway 45 North,
621                               12/13/05   Johnny Bishop RV, Inc.                                 MS   34 Travel Trailers       $691,764.00   GSA         FFP        O     SB        12/30/05        MS
                       P-8152                                            Columbus

                     HSFEHQ-05-                                                                          Purchase of thirty-six
622                               09/10/05   LEACH CAMPER SALES Council Bluffs                      IA                            $688,141.00            Fixed Price   C     SB        10/31/05         LA
                       P-4100                                                                            (36) travel trailers.

                     HSFE04-06-              Poplarville Camper Sales,
623                               11/02/05                             Poplarville                  MS   Travel Trailers          $686,100.00 GSA-FPDS      FFP        O     SB        11/14/05        MS
                       P-7802                Inc.
                     HSFEHQ-05-              FRANK BEE                   3439 E TREMONT AVE,
624                               09/29/05                                                          NY   ready to eat meals       $683,280.00            Fixed Price   O     SB        10/05/05        NM
                       P-5059                ENTERPRISES INC             Bronx


                     HSFE06-05-                                          4150 JEFFREY DRIVE,
625                               09/26/05   Automated Filing Systems                               LA   Shredder Service         $677,000.00               FFP        O     SB        12/30/05         LA
                       P-6261                                            Baton Rouge

                                                                                                         PLATES,FLATWARE,
                     HSFEHQ-06-                                          11911 FREEDOM                   CAN OPENERS, IN
626                               01/10/06   WORLD KITCHEN INC                                      VA                            $675,560.00                                N/A       02/15/06
                       P-5063                                            DRIVE RESON                     SUPPORT OF LIVING
                                                                                                         KITS
                                             Northline St. James MHP
      HSFE06-06-P-
627                               02/06/06   (LJG Land Development New Roads                        LA   Pad Lease                $675,000.00               FFP        O     VO        09/16/06    New Roads
         2602
                                             LLC)
                                             Emergency Response
      HSFEHQ-04-D- HSFEHQ-04-                                            1525 Wilson Blvd., Suite        Providing Technical
628                               09/16/05   Program Management                                     VA                            $663,900.00            Fixed Price   C      O        12/31/05         AL
          0128     J-0112 M001                                           1100, Arlington                 Specialist
                                             Consultants (EPRMC)
                     HSFE06-05-              American Associated         PO BOX 142039,
629                               09/02/05                                                          GA   Flat Sheets              $663,227.00   GSA         FFP        O      O        07/30/07   Fort Worth, TX
                       F-6207                Companies                   Fayetteville
                                                                                                         INFORMATION
                                                                                                                                                                           SB, MO,
                     03VOER0001                                                                          MANAGEMENT
                                                                         13941 Clarksville Pike,                                                                            Black-
630    GS35F0214L       3401D     09/30/05   Apprio, Inc.                                           MD   DATABASE AND             $661,540.00            Labor Hours   C               11/15/05   Washington DC
                                                                         Highland                                                                                          American
                       P00005                                                                            TECHNICAL
                                                                                                                                                                            Owned
                                                                                                         SUPPORT
                     HSFEHQ-06-                                          7205 Hwy 1 North,               Purchase of Forty (40)
631                               12/03/05   I-49 Trailer & RVs Inc.                                LA                            $661,150.00            Fixed Price   O     SB        12/15/05        ND
                       P-4413                                            Boyce                           Travel Trailers
                                                                                                         Fuel Dispensation
                                                                                                         Equipment for                                                                                Camp
                     HSFE06-06-
632                               10/05/05   Mesa Verde Aviation, Inc. Lewis                        CO   Commodity Distribution   $660,000.00   GSA         FFP        O     SB        12/05/05    Beauregard -
                       P-8131
                                                                                                         Operation @ Camp                                                                          Pineville, LA
                                                                                                         Beauregard, LA

                                                                         4250 N Fairfax Dr., Ste.
                     HSFEMW-05-              Avaya, Inc. Government
633    GS35F4321D               09/04/05                                 1000 (10th Floor),         VA                            $657,225.57            Fixed Price   O      O        09/07/05        MS
                       F-0246                Solutions Branch
                                                                         Arlington

                                                                         8th Floor, 1320 N.              Task #1, Verizon:
      HSFEHQ-05-D- HSFEHQ-05-
634                               09/30/05   Verizon Federal, Inc.       Courthouse Rd.,            VA   Phones , services,and    $655,346.51            IDIQ, FFP     C      O        11/30/05   LA, MS, AL, FL
          0023       J-0095
                                                                         Arlington                       communication


                     HSFEHQ-05-              CHEYENNE CAMPING                                            Thirty Six (36) Travel                          Fixed Price
635                               09/07/05                               WALCOTT                    IA                            $654,667.00                          O     SB        12/31/05        MS
                       P-4253                CENTER CO                                                   Trailers                                         with BPA


                     HSFEHQ-05-              Greenway RV Sales and
636                               09/08/05                               Wisconsin Rapids           WI   37 Travel Trailers       $654,538.00            Fixed Price   O     SB        10/31/05         LA
                       P-4378                Service




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                7700 WEST 70TH
                     HSFEHQ-05-                                                                        Purchase of 30 travel
637                               09/13/05   CAMPER'S RV CENTER STREET, Shreveport,               LA                           $653,855.00               Fixed Price   C     SB        10/31/05            LA
                       P-4284                                                                          trailers.
                                                                LA
      HSFEHQ-06-C-                           Hemphill Brothers Sales,   7471 Old Hickory Blvd,
638                               12/05/05                                                        TN   2026462855              $650,000.00                                   O         12/05/05
          0144                               LLC                        Whites Creek
      HSFEHQ-05-D- HSFEHQ-05-                CH2M Hill Constructors,    9191 South Jamaica St.,
639                               09/30/05                                                        CO   CH2M Hill               $650,000.00               IDIQ, FFP     O     O         11/15/05
          0592       J-0007                  Inc.                       Englewood

                                                                                                       FORKLIFT
                     HSFE04-06-                                         2451 CUMBERLAND                OPERATORS &
640                               12/22/05   DOVERSTAFFING                                        GA                           $645,181.39    GSA           FFP        O   SB, SDB     05/03/06            GA
                       F-7750                                           PKWY, ATLANTA                  SHIPPING &
                                                                                                       RECEIVING CLERKS
                     HSFEHQ-06-              Crenshaw Enterprises       8401 Arlington Blvd,
641                               11/10/05                                                        TX   Blue Tarps              $643,320.00               Fixed Price   O     SB        10/29/05
                       P-0052                LTD                        Beaumont
      HSFEHQ-05-C-                           On Call Communications, 26796 Vista Ter, Lake             ON CALL - AIRTIME
642                    P00003     10/24/05                                                        CA                           $642,000.00                  FFP        O     SB        11/30/05
          0461                               Inc.                    Forest                            FOR MDRC'S
                     HSFE04-06-              Poplarville Camper Sales
643                               10/14/05                            Poplarville                 MS   Travel Trailers         $641,900.00 GSA-FPDS         FFP        O     SB        10/27/05            MS
                       P-7507                LLC

                     HSFEHQ-05-
644                               09/08/05   KITSMILLER RV INC          MASON                     MI   36 Travel Trailers      $640,747.00               Fixed Price   O     SB        10/31/05            LA
                       P-4323


                     HSFEHQ-06-              Southern Aluminum MFG,                                    JFO TABLES,
645    GS28F7014G                 10/22/05                          Magnolia                      AR                           $639,200.00                  FFP        O   SB, HUB     12/19/05            TX
                       F-0003                Inc.                                                      ALUMINUM
                     HSFE06-06-              Fanz Mobile Home                                          Fanz Mobile Home
646                               01/30/06                              P O Box 55608, Metairie   LA                           $638,400.00                                   N/A       04/30/06
                       P-2596                Estates                                                   Estates

                     HSFEHQ-05-
647                               09/12/05   Avalon RV Center, Inc      Medina                    OH   Travel Trailers         $637,150.00               Fixed Price   O     SB        10/31/05            LA
                       P-4477

                     HSFEHQ-06-            RED RIVER COMPUTER 85 MECHANIC ST STE                       Laptops and Pelican
648    GS35F0312K               12/28/2005                                                        NH                           $634,875.00                                   SB        1/6/2005
                       F-0188              CO INC             400, LEBANON                             Cases
                                                                                                                                            Awarded
      HSFEHQ-05-C-                                                      P.O. Box 2166                                                                                                24 hours from
649                               09/12/05   Spirit Wireless                                      OR   Satellite Cell Phones   $632,113.50 with PR for      FFP        O     SB                       Clackamas, OR
          4149                                                          Clackamas, OR 97015                                                                                          contract award
                                                                                                                                              4153
                     HSFE04-06-
650                               10/14/05   Michaels RV Center         Columbia                  MS   Travel Trailers         $631,200.00 GSA-FPDS         FFP        O     SB        10/28/05            MS
                       P-7504
                     HSFEHQ-06-                                         1111 E SOUTH RIVER             Coffee Makers for
651                               01/04/06   Sunbeam Sales                                        WI                           $626,000.00                                   N/A       02/22/06
                       P-5057                                           ST, Appleton                   living kits

                     HSFEHQ-05-                                         4656 Mcintosh Rd.,
652                               09/11/05   Bates RV                                             FL   27 Travel Trailers      $617,700.00               Fixed Price   O   SB, VO      10/31/05            LA
                       P-4295                                           Dover, FL 33527


                     HSFEHQ-05-                                         20183 Hwy 8 West,
653                               09/10/05   Aberdeen RV Center, Inc.                             MS   33 Travel Trailers      $616,337.00               Fixed Price   O     SB        10/31/05            LA
                       P-4086                                           Aberdeen, MS


                                                                                                       VARIOUS TYPES OF
                     HSFEHQ-05-                                         2401 E INTERSTATE
654                               09/30/05   NICHOLS FORD, INC                                    TX   SMALL VEHICLES          $614,400.00                  FFP        O     SB        10/31/05            TX
                       P-5065                                           20, Fort Worth
                                                                                                       FOR mdms
                                                                                                       Pad lease..MOD 001
                     HSFE04-06-
                                                                        16101 School Road,             Extend lease on 93
655                  P-4021 MOD   02/21/06   Bud's Mobile Homes Inc.                              MS                           $613,800.00                  FFP        O     SB        04/17/07            MS
                                                                        Gulfport                       trailer pads for 12
                         001
                                                                                                       months




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                   HSFE06-06-
656                              01/30/06    Mary Ann Trailer Park      507 Canal St, Metarie    LA   Mary Ann Trailer Park     $608,400.00                              N/A       04/30/06
                     P-2595
                                                                                                      PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-
657                              11/14/05    NISTAC                     1313 Gulf St., Fairfax   VA   TECHNICAL                 $606,600.00            Firm Fixed        O         12/31/05              VA
          0127     J-0064 M001
                                                                                                      ASSISTANCE
                   HSFEHQ-05-                Wilkins Recreational       1099 State Route 21,
658                              09/14/05                                                        NY   Travel Trailers           $604,426.00            Fixed Price   O   SB                              NC
                     P-4381                  Vehicles, Inc.             Hornell, NY 14843-9605

                   HSFE06-05-                                           8516 NW Expressway
659                              09/15/05    Express Services, Inc.                              OK   Temporary Personnel       $600,000.00               FFP        O   O         12/30/05              LA
                     F-6165                                             St., Oklahoma City, OK

      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                         Cost Plus
660                TO422 M004    09/30/05    URS Group, Inc.                                     MD   HMTAP                     $599,999.00                          C   O         05/31/05              TX
         0247                                                           Ste. 101, Gaithersburg                                                         Fixed Fee

      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                         Cost Plus
661                TO436 M004    09/30/05    URS Group, Inc.                                     MD   HMPTAP                    $599,992.00                          O   O         01/31/06              LA
         0247                                                           Ste. 101, Gaithersburg                                                         Fixed Fee

      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                         Cost Plus
662                TO437 M004    09/30/05    URS Group, Inc.                                     MD   HMPTAP                    $599,793.00                          C   O         01/31/06              GA
         0247                                                           Ste. 101, Gaithersburg                                                         Fixed Fee
                                                                                                      HAZUS
      HSFEHQ-04-D- HSFEHQ-06-                BLDG,ENGR&SCIENCES 9001 EDMONSTON RD,                                                                     Fixed Price
663                              01/17/06                                                        MD   MULTIHAZARD               $599,730.00                              SB        07/06/06              DC
          0733     J-0029 M001               TECH TEAM          Greenbelt, MD                                                                          Award Fee
                                                                                                      USERS GROUP

                   HSFEHQ-05-                OCEAN GROVE RV
664                              09/14/05                               SAINT AUGUSTINE          FL   30 Travel Trailers        $597,000.00            Fixed Price   O   SB        10/31/05              LA
                    HQ-4315                  SALES INC

                   HSFE06-05-                American Textiles
665                              09/24/05                               Cerritos                 CA   Blankets                  $595,805.00 GSA-FPDS      FFP        O   SB        09/30/06        Fort Worth, TX
                     F-6284                  Systems

                   HSFEHQ-05-                COUNTRY RV CENTER                                        TWENTY-NINE
666                              09/03/05                               BRYAN                    TX                             $590,962.00            Fixed Price   O   SB        12/31/05              TX
                     P-4029                  INC.                                                     TRAVEL TRAILERS


                   HSFEHQ-05-                                                                         Purchase of thirty-four
667                              09/10/05    RV America LLC             Scott City               MO                             $589,382.00            Fixed Price   C   SB        10/31/05              LA
                     P-4018                                                                           (34) trailers.

                                                                                                                                                                                                       Camp
                   HSFE06-05-
668                              09/03/05    AAA Emergency Services Diamond Springs              CA   Portable Shower Units     $589,000.00 GSA-FPDS      FFP        O   O         10/30/05         Beauregard -
                     F-6199
                                                                                                                                                                                                    Pineville, LA
                   HSFE06-06-
669                              11/12/05    GFP ENTERPRISES            SISTERS                  OR   BASE CAMP                 $585,000.00   GSA         FFP        C   SB        11/21/05       CAMERON, LA
                     P-8180
                   HSFEHQ-05-                                           One Dell Way                  Latitude D810 Laptops
670                              09/09/05    Dell Federal Systems                                TX                             $584,559.00               FFP        O   O     Deliver by 9/14/05 Limerick, Ireland
                     P-4150                                             Round Rock, TX 78682          & Printers
                                             STEVENS MOBILE
                   HSFEHQ-06-                                                                         Travel Trailers for
671                              12/15/05    HOMES & RV CENTER          LAFAYETTE                LA                             $583,699.98                              SB        12/18/05
                     P-4428                                                                           Baton Rouge,LA
                                             INC
                   HSFEHQ-06-                                                                         Travel Trailers (37
672                              10/18/05    Innovative Sales           Baton Rouge              LA                             $582,700.00            Fixed Price   O   SB        10/31/05              FL
                     P-4353                                                                           each)


                   HSFEHQ-05-                                                                         Purchase of 27 travel
673                              09/11/05    Conley RV Center           Brandenton               FL                             $578,751.20            Fixed Price   C   SB        10/31/05              LA
                     P-4291                                                                           trailers.

                   HSFE04-06-                Doug's Discount          999 Highway 49,
674                              12/8/2005                                                       MS   29 Travel Trailers        $576,375.00 GSA-FPDS      FFP        C   SB       12/23/2005             MS
                     P-8129                  Campers, LLC             Perkinston
                   HSFE04-06-                                         210 Hwy 26 west,
675                              12/01/05    Poplarville Campers, LLC                            MS   29 travel trailers        $576,050.00 GSA-FPDS      FFP        C   SB        12/11/05              MS
                     P-7903                                           Poplarville




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                       Emergency Telephone
      HSFE04-05-C-                           World Wide Technology,
676                               09/28/05                                                       N/A   Support & Internet         $573,924.51 GSA-FPDS      FFP        O      SB                        MS
         7401                                Inc.
                                                                                                       connectivity.
                                                                                                       20 Forklift operators to
                                                                                                       support Palmetto
                                                                                                       warehouse
                                                                                                       operation(10 per 12
                                                                                                       hour shift) 14 days
                     HSFE04-05-                                                                        Mods 1-4 to add
677                               08/26/05   Dover Staffing                                      MS                               $568,643.56   GSA         FFP        O    SB, WO       09/08/05       GA
                       F-7021                                                                          personel (supervisors)
                                                                                                       for FT. Gillem and
                                                                                                       extend period of
                                                                                                       performance, and
                                                                                                       admin corrections,
                                                                                                       contract cost.
                     HSFE06-05-
678                               09/06/05   Tout About Toys            Burlingame               CA    Cotton Blankets            $568,252.00 GSA-FPDS                 O      SB
                       F-6243
                                                                                                                                                                           SB, SDB,
                                                                                                                                                                           8(a), MO,
      HSFEEM-06-C-                                                      20423 STATE ROAD 7             Hurricane Katrina and                             Cost Plus
679                    P00002     01/17/06   AIMM INC                                            FL                               $567,897.34                          O   VO, Black     12/31/05       MD
          0004                                                          STE F6, Boca Raton, FL         Rita Recovery Effort                              Fixed Fee
                                                                                                                                                                           American-
                                                                                                                                                                            owned
                                                                                                       Purchase 31 Travel
                     HSFE04-06-                                         485 3rd Ave Box 328,
680                               11/14/05   Sherman RV Center                                   MS    Trailers/Delivery to       $567,279.00 GSA-FPDS      FFP        O      SB         12/14/05       MS
                       P-7818                                           Sherman, MS 38869
                                                                                                       Purvis, Ms.
                     HSFE06-06-              United Leasing,                                                                                                                                          Various
681                               10/09/05                              Evansville               IN    Vehicle Leasing            $566,343.76 GSA-FPDS      FFP        C       O         10/08/06
                       P-7840                Incorporated                                                                                                                                            Locations

                     HSFEHQ-05-              Burlington RV Superstore,
682                               09/12/05                             Burlington                WI    Travel Trailers            $563,912.00            Fixed Price   O      SB         10/31/05       LA
                       P-4478                Inc

      HSFE04-06-C-                                                                                     contract for field
683                               10/23/05   Joy Wallace Catering       Miami                    FL                               $563,297.00 GSA-FPDS      FFP        O    SB, WO       11/21/05       MS
         7585                                                                                          catering,

                     HSFEHQ-05-              TRAMMELL-MCMAHON
684                               09/15/05                              DAYTON                   OH    Travel Trailers            $562,866.58            Fixed Price   O      SB         10/31/05       LA
                       P-4324                INC

                     HSFE06-05-              C. Henderson Consulting,                                                                                                                               New Orleans,
685                               09/07/05                            W. Columbia                TX    Ambulance Services         $562,520.00 GSA-FPDS      FFP        O      SB         09/30/05
                       F-6269                Inc.                                                                                                                                                       LA
                                                                                                       IN SUPPORT OF                                                        SB, MO,
                     HSFE06-06-              INNOVATIVE                 8555 UNITED PLAZA
                                                                                                       HURRICANE                                                           WO, Asian-
686    GS10F0178L      F-7931     01/30/06   EMERGENCY                  BLVD., Ste. 100, Baton   LA                               $554,910.88            Fixed Price   C                 10/16/05       LA
                                                                                                       KATRINA RELIEF                                                        Indian
                       P00002                MANAGEMENT, INC            Rouge
                                                                                                       EFFORTS                                                              Owned
                     HSFE04-06-              Travel American RV
687                               11/03/05                              Pearl                    MS    Travel Trailers            $554,330.00 GSA-FPDS      FFP        O      SB         11/13/05       MS
                       P-7800                Center, Inc.

                     HSFEHQ-05-                                         1441 McCormick Drive,          HP Compaq Business
688    GS35F4773G                 09/13/05   MultiMax Inc                                        MD                               $551,360.00            Fixed Price   C    SB, SDB      09/22/05       LA
                       F-0651                                           Largo                          Notebooks nc8230


                     HSFEHQ-05-
689                               09/07/05   HOWARD MOTORS INC SAINT LOUIS                       MO    Travel Trailers            $550,244.01            Fixed Price   O      SB         09/30/05       LA
                       P-4063

      HSFE06-06-P-
690                               02/10/06   Shamrock Environmental Greensboro                   NC    DMORT Trailers             $549,585.00               FFP        C      SB         07/10/06     Carville
         2589




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                                                                                                        Purchase of twenty-
                     HSFEHQ-05-
691                               09/04/05    EZ LIVING INC               COAL CITY                IL   seven (27) Travel       $548,961.00            Fixed Price   O     SB        12/31/05         LA
                       P-4248
                                                                                                        Trailers
                     HSFE04-06-
                                                                          14795 COMMODORE
692                    P-4304     11/17/05    LANDRY COMPANY                                       AL                           $547,298.49            Combination   O     SB        09/30/06         AL
                                                                          AVE CODEN
                       P00001

                     HSFEHQ-05-               MC KINLEY, H L & SONS
693                               09/13/05                          OSAGE                          IA   Travel Trailers         $546,957.00            Fixed Price   O     SB        10/31/05         LA
                       P-4449                 INC


                                                                                                        (1) ADA shower
                                                                                                        W/Hanicap Access W/
      HSFE04-05-L-
694                               09/24/05    Granny's Mobile Showers Baker City                   OR   W/% Standard Shower     $546,000.00 GSA-FPDS      FFP        O   SB, WO      09/24/05         MS
         7253
                                                                                                        Stalls/$ Months/Pass
                                                                                                        Christian, Ms.
                                              STEVENS MOBILE                                            Purchase of 28 Travel
                     HSFEHQ-06-
695                               12/02/05    HOMES & RV CENTER           LAFAYETTE                LA   Trailers for Baton      $545,550.00            Fixed Price   O     SB        12/15/05         ND
                       P-4412
                                              INC                                                       Rouge, LA

                     HSFEHQ-05-               MOMOT TRAILER
696                               09/07/05                                PLATTSBURGH              NY   TRAVEL TRAILERS         $544,240.00            Fixed Price   O     SB        12/31/05         LA
                       P-4110                 SALES


                     HSFEHQ-05-               Ron Hoover Companies,
697                               09/09/05                                Donna                    TX   24 Travel Trailers      $543,415.00            Fixed Price   O     SB        10/31/05         LA
                       P-4008                 Inc.


                                              Evangeline Parish Police
                     HSFE06-06-                                           200 Court Street, Ste.        Crooked Creek
698                               10/06/05    Jury (Crooked Creek                                  LA                           $541,800.00               FFP        O      O        03/12/06         LA
                       P-8350                                             207, Ville Platte, LA         Reservior - Lot Lease
                                              Reservoir Parish Park)
      HSFE06-05-L-                            Summer Grove Baptist
699                               09/14/05                                Shreveport               LA   Lease of Office Space   $541,728.00 GSA-FPDS      FFP        O     N/A       02/28/06    Shreveport, LA
         7690                                 Church
                     HSFEHQ-06-                                           41430 E I-55 Service          Travel Trailers for
700                               12/09/05    Kent Mitchell RV Sales                               LA                           $541,674.99                                SB        12/15/05
                       P-4419                                             Rd. Hammond                   Baton Rouge,LA
                                                                                                                                                                                                    Camp
                     HSFE06-05-               El Dorado Water &           6526 Mother Lode Dr.,
701                               09/03/05                                                         CA   Portable Shower Units   $539,700.00 GSA-FPDS      FFP        O     SB        09/30/05    Beauregard -
                       F-6200                 Shower                      Placerville, CA
                                                                                                                                                                                                 Pineville, LA
                     HSFE04-06-               Country Creek RV            7696 US Hwy 49 North,
702                               12/6/2005                                                        MS   28 Travel trailers      $536,280.00 GSA-FPDS      FFP        O     SB       12/21/2005        MS
                       P-8108                 Supercenter                 Hattiesburg
                     HSFE06-05-
                                              ADVANCED OFFICE
703                    P-6266     10/18/05                                BATON ROUGE              LA                           $536,198.00               FFP        O      O        09/04/06         TX
                                              SYSTEMS, INC.
                       P00001
                                                                                                        Transportation of
                     HSFE04-05-                                                                         Travel Trailers,                                                 SB, SDB,
704                               09/18/05    FireCom                     Missoula                 MT                           $534,985.00   GSA         FFP        O               09/18/06         MS
                       P-7116                                                                           communication &                                                    WO
                                                                                                        personnel support
                     HSFE04-05-               Poplarville Camper &        210 HWY 26 WEST,              30 IN STATE MS
705                               09/28/05                                                         MS                           $533,720.00 GSA-FPDS      FFP        O     SB        10/13/05         MS
                       P-7368                 Sales, LLC                  POPLARVILLE, MS               TRAVEL TRAILERS
      EMW-2001-CA-                            Los Angeles City Fire       5021 N. Sepulveda             Hurricane Katrina
706                    M015       09/28/05                                                         CA                           $532,800.00                                 O
         0361                                 Department                  Blvd., Sherman Oaks           Recovery Effort.
                                                                                                        Provides funding for
      EMW-2003-CA-                            Montgomery County Fire      101 Monroe St. 12th
707                    M022       10/07/05                                                         MD   the Hurricane Katrina   $532,000.00                                 O
         0100                                 and Rescue                  Floor, Rockville, MD
                                                                                                        Recovery Effort.
                                              Airport Road Mobile
                     HSFE06-06-
708                               11/06/05    Home Park (Dennis           Baton Rouge              LA   Pad Lease               $529,200.00               FFP        O     SB        04/14/06         LA
                       P-8041
                                              Caruso)




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                    As of March 3, 2006




                     HSFEHQ-05-
709                               09/12/05   Ansley & Lewis, Inc         Duncansville           PA    Travel Trailers            $527,100.00         Fixed Price   O    SB       10/31/05       LA
                       P-4480


      HSFE04-05-L-                           Granny's Mobile Showers 2073 N. Aronmink Way,
710                               09/12/05                                                      ID    6 unit mobile showers      $526,500.00                            SB       9 months
         5109                                and Alliance Fire Support Meridian, ID 83642
                     HSFE06-06-
                                                                         15025 Highway 80,
711                   P-8091,     11/22/05   Bryce Transport, Inc.                              LA                               $522,000.00                            SB       04/30/06
                                                                         Minden, LA
                       P00001

                     HSFEHQ-05-              BALDYGA AUTO BODY
712                               09/15/05                               PALMER                 MA    Travel Trailers            $521,042.20         Fixed Price   O    SB       10/31/05       LA
                       P-4326                & SALES


                                                                                                      Lease (1) 18 Head
                                                                                                      shower trailer, (1)
      HSFE04-05-L-                                                                                    Portable Water Truck,
713                               09/15/05   AAA Emergency Services                             N/A                              $520,000.00   GSA      FFP        O   SB, WO    11/13/05       MS
         7231                                                                                         (1) Grey water truck
                                                                                                      w/delivery./Poplarville,
                                                                                                      Ms.


                     HSFEHQ-05-              TOM JOHNSON                                              Twenty Four (24)
714                               09/08/05                       MARION                         NC                               $519,642.00         Fixed Price   O    SB       12/31/05       LA
                       P-4297                CAMPING CENTER INC.                                      Travel Trailers


                     HSFEHQ-05-
715                               09/08/05   Florida RV World, Inc       Plant City             FL    Travel Trailers            $516,400.00         Fixed Price   O    SB       09/30/05       FL
                       P-4066


                                                                                                      Emergency Telephone
                     HSFE04-05-                                          4513 Moulton Street,
716                               09/28/05   TI International LTD                               TX    support and Internet       $516,000.00   GSA      FFP        O    SB                      MS
                       P-7349                                            Greenville
                                                                                                      Connectivity.
                                                                                                      TO lease/deliver 25
      HSFE04-05-C-
717                               09/01/05   Lazy Days                   Seffner                FL    RV's for FEMA due to       $515,817.00   GSA      FFP        O     O       12/02/05       AL
         7054
                                                                                                      limited hotel space
                                                                                                      McKesson - 25 DMAT
                     HSFEHQ-05-                                          One Post St., San            RX Caches in
718    V797P-1020                 09/03/05   McKesson HBOC, Inc.                                CA                               $515,467.66                       O     O       10/31/05       MD
                       F-0601                                            Francisco, CA                response to Hurricane
                                                                                                      Katrina
                                                                                                      107 unit pads
                     HSFE06-05-
                                                                         41 Mississippi Pines         lease..MOD 001
719                  P-6301 MOD   02/21/06   Sun Roamers RV RSRT                                MS                               $513,600.00            FFP        O     O       03/07/07       MS
                                                                         Blvd., Picayune              Extend lease of 107
                         001
                                                                                                      pads for 12 mths

                     HSFEHQ-05-              Ron Hoover Companies,                                    Twenty Three (23)
720                               09/12/05                               Donna                  TX                               $512,735.00         Fixed Price   O    SB       12/31/05       TX
                       P-4384                Inc.                                                     travel trailers

                     HSFE06-05-                                                                                                                                                             New Orleans,
721                               09/16/05   Acadiana Promotions, inc. Lafayette                LA    Food Service               $508,200.00   GSA      FFP        O    SB       09/30/05
                       F-6275                                                                                                                                                                   LA
                     HSFEHQ-05-                                          5600 ROWLAND ROAD            33 FingerPrinting
722    GS07F0112H                 09/29/05   IDENTIX INC.                                       MN                               $505,490.00            FFP        C    SB       10/30/05       LA
                       F-0693                                            Ste. 205, Minnetonka         Machines


                     HSFEHQ-05-
723                               09/14/05   Evergreen RV Center, Inc Austin                    TX    Travel Trailers            $505,412.00         Fixed Price   O    SB       10/31/05       LA
                       P-4429




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                                                                                                     Purchase of Twenty-
                     HSFEHQ-05-              Cedar Ridge Railer
724                               09/02/05                             Branchville              NJ   Three (23) travel          $501,971.00          Fixed Price   O     SB       12/31/05        LA
                       P-4049                Sales,inc.
                                                                                                     trailers
                     HSFE04-05-
                                                                       8516 NW Expressway            Express Services, Inc.
725    GS10F0097P      F-5030     09/28/05   Express Services, Inc.                             OK                              $500,000.00             FFP        O     O        01/24/06       MS
                                                                       St., Oklahoma City, OK        FSS/Biloxi, MS
                       P00002
                     HSFE04-05-
                                             TMI Management            PO Box 848 Marshalls          10 Temp hires in                                                    SB,
726    GS07F0007N      F-4837     02/24/06                                                      PA                              $500,000.00                                       09/30/06
                                             Systems, Inc.             Creek                         Cumberland                                                        HUBzone
                       P00001
                     HSFE06-06-                                                                      Post-Katrina
727                               11/02/05   U.S. Corps of Engineers   New Orleans              LA                              $500,000.00             FFP        O     O        12/31/05        LA
                       P-8080                                                                        Reconstruction
                     HSFE06-06-              Centerpoint Energy-                                     Utility services for
728                               11/07/05                             Shreveport               LA                              $500,000.00             FFP        O     O        09/30/06   Lafayette, LA
                       P-7991                ARKLA                                                   mobile home park
                     HSFE06-06-                                                                      Electric Service for
729                               11/16/05   SLECA                     Houma                    LA                              $500,000.00             FFP        O     O        02/17/06      Gibson
                       P-2032                                                                        C&J Mobile Home Park
                                                                      12232 Industriplex
                                             Drake Catering                                          Hurricane Katrina
                     HSFE06-05-                                       Boulevard, Suite 31,
730                               09/07/05   (Calendar's Restaurant &                           LA   Catering for US&R          $500,000.00             FFP        O     SB       09/30/06        LA
                       P-6157                                         Baton Rouge, LA 70809-
                                             Bar, Inc.)                                              teams in New Orleans
                                                                      7105
                     HSFE06-05-
731                    A-6164     09/07/05   LOSCO Inc                 Baton Rouge              LA   BPA - Office Supplies      $500,000.00             FFP        O   SB, WO     12/31/05        LA
                       P0001
                                                                                                     PROVIDE STAFF TO
                                                                                                     SUPPLEMENT FEMA
                                                                                                     STAFF IN JFO(1)
                                                                                                     Addlt funds to coninue
                     HSFE04-05-                                        4798 McWillie Dr.,            services at the
732                               12/14/05   ACCUSTAFF, INC                                     MS                              $500,000.00   FEMA      FFP        O     SB       09/13/06       MS
                       P-5082                                          Jackson                       Mississippi Gulf Coast
                                                                                                     (Gulfport, Ocean
                                                                                                     Springs, Biloxi,
                                                                                                     Hattiesburg, &
                                                                                                     Jackson.)
      EMW-2000-CO-                                                     200 Orchard Ridge Dr.,                                                        Cost Plus
733                TO421 M004     09/30/05   URS Group, Inc.                                    MD   HMTAP                      $499,998.00                        C     O        01/31/06       GA
         0247                                                          Ste. 101, Gaithersburg                                                        Fixed Fee
                     HSFEHQ-06-              NorthShore Service        2501 N. HWY. 190              Travel Trailers for
734                               12/09/05                                                      LA                              $496,100.00                              N/A      12/15/05
                       P-4418                Center                    Covington                     Baton Rouge, LA
                                                                                                     HOLIDAY INN
                     HSFE04-06-              HOLIDAY INN               1600 EAST BEACH
735                               01/11/06                                                      MS   BEACHFRONT/DIREC           $494,910.00   FEMA      FFP        O     SB       04/15/06       MS
                       P-4169                BEACHFRONT                BLVD GULFPORT
                                                                                                     T BILL LODGING
                                                                                                     Provide, delive and
      HSFE04-05-C-                                                                                   service portable toilets
736                               09/02/05   Lasso                     Jasper                   TX                              $491,680.00   GSA       FFP        O     O        11/02/05       MS
         7061                                                                                        and hand washing
                                                                                                     stations

                     HSFEHQ-05-                                                                      Twenty Two (22) travel
737                               09/09/05   R V TIP'S                 LAYTON                   UT                              $490,580.00          Fixed Price   O     SB       12/31/05        LA
                       P-4383                                                                        trailers


                                                                                                     Purchase of twenty-
                     HSFEHQ-05-
738                               09/05/05   TRADEWINDS RV INC         OCALA                    FL   four (24) Travel           $488,927.00          Fixed Price   O     SB       12/31/05        FL
                       P-4280
                                                                                                     Trailers
                                                                                                     BLANKETS FOR
                     HSFEHQ-06-              PHOENIX TEXTILE           13652 LAKEFRONT
739    GS07F0103L                 02/01/06                                                      MO   BACKFILL AT FT             $487,500.00                            SB, WO     02/28/06
                       F-5080                CORPORATION               DREARTH CITY
                                                                                                     WORTH LC
                     HSFE06-06-              Myrtle Grove Property,
740                               01/25/06                             Meraux                   LA   Pad Lease                  $487,500.00   FEMA      FFP        O   SB, WO     04/20/06    Meraux, LA
                       P-2480                Inc.



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                     HSFEHQ-05-              Shoeder's Marine & Sport
741                               09/12/05                            Rhinelander                  WI   Travel Trailers             $485,477.04            Fixed Price   O   SB     10/31/05       FL
                       P-4475                Center, Inc


                     HSFEHQ-05-              Hewlett-Packard             6406 Ivy Lane,
742    GS35F4663G                 09/27/05                                                         MD   DIGITAL CAMERAS             $484,356.00               FFP        C   O      09/30/05       VA
                       F-5050                Company                     Greenbelt
                                                                                                        Labor and
      EMW-2002-BP-                                                                                      Maintenance for Core
743                    TO11       12/05/05   Verizon Federal, Inc.       ARLINGTON                 VA                               $484,000.00            Fixed Price   O   O      12/30/05       VA
         0271                                                                                           Task IV (under Verizon
                                                                                                        BPA
                                             AVAYA INC.
                     HSFEMW-06-                                          SUITE 1000 (10TH FL),
744    GS35F4321D               12/15/05     GOVERNMENT                                            VA                               $483,570.00                              O      09/30/06
                       F-0067                                            Arlington
                                             SOLUTIONS BRANCH
                                             Greater New Orleans
      HSFE06-05-L-                                                                                                                                                                              Jefferson
745                               09/10/05   Warehouse Partnership,      Jefferson Parish          LA   Lease of Office Space       $481,950.00 GSA-FPDS      FFP        O   N/A    09/09/08
         7730                                                                                                                                                                                   Parish, LA
                                             LLC

                     HSFEHQ-05-
746                               09/10/05   ACTB, INC                   Bolivar                   MO   Travel Trailers             $481,220.00            Fixed Price   O   SB     10/31/05       LA
                       P-4250


                                                                                                        Fuqua Manufactured
      HSFEHQ-05-C-                                                       7100 S Cooper St.,
747                    P00001     09/29/05   Fuqua Homes, Inc.                                     TX   Homes, Mobile Homes,        $480,000.00               FFP        O   O      12/01/05       LA
          4339                                                           Arlington, TX
                                                                                                        Small Business
                                                                                                        This provides funding
      EMW-2004-CA-                           Clark County Fire           575 East Flamingo
748                    M005       09/27/05                                                         NV   for support to the          $480,000.00                              O
         0610                                Department                  Road, Las Vegas
                                                                                                        Hurricane Katrina
                     HSFEHQ-06-                                          13616 FLORIDA BLVD,
749                               12/02/05   INNOVATIVE SALES LLC                                  LA   30 travel trailers - LA     $479,400.00            Fixed Price   O   SB     12/31/05       ND
                       P-4396                                            Baton Rouge

                     HSFEHQ-05-
750                               09/13/05   Lee County RV Sales Co. Fort Myers                    FL   Travel Trailers             $479,200.00            Fixed Price   O   SB     10/31/05       FL
                       P-4450


                                                                                                        Purchase/deliver
                                                                                                        modular trailer units, (2
                                                                                                        w/portable emergency
                     HSFE04-05-              Factory Outlet Mobile
751                               09/06/05                               Muscle Shoals             AL   generators &                $476,565.00   GSA         FFP        O   O      09/18/05       MS
                       P-7086                Home
                                                                                                        kitchens/bathrooms for
                                                                                                        firefighters in Long
                                                                                                        Beach, MS

                                                                                                         to lease 7mobile
                     HSFE04-05-              Mobile Communications       2250 "B" Hightflat Rd.,
752                               09/02/05                                                         MT   communications trucks       $476,400.00   GSA         FFP        O   SB     11/05/05       MS
                       P-7063                Systems                     Bozeman
                                                                                                        & 7 technicians


                     HSFEHQ-05-              Youngblood's RV Center,
753                               09/11/05                           Mayfield                      KY   Travel Trailers             $476,236.00            Fixed Price   O   SB     10/31/05       FL
                       P-4482                Inc


                                                                                                        Purchase of twenty-
                     HSFEHQ-05-              PENNINGTON OUTLET
754                               09/05/05                               GEORGETOWN                TX   five (25) Travel            $475,704.25            Fixed Price   O   SB     12/31/05       TX
                       P-4011                MALL LTD
                                                                                                        Trailers


                     HSFEHQ-05-                                                                         TWENTY THREE (23)
755                               09/13/05   MOUND VIEW RV INC           BELMONT                   WI                               $474,804.00            Fixed Price   O   SB     12/31/05       LA
                       P-4296                                                                           TRAVEL TRAILERS




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                                  As of March 3, 2006




                                                                                                           Purchase of twenty-
                     HSFEHQ-05-                                           8150 Craft Rd., Olive
756                               09/06/05   American RV                                             MS    five (25) Travel         $473,167.75            Fixed Price   O        SB         12/31/05        MS
                       P-4052                                             Branch, MS 38654
                                                                                                           Trailers
                     HSFE04-06-                                                                            Pad Lease.Mod 001
                                                                          1240 Ramser Drive,
757                  P-4031 Mod   02/21/06   Anderson Wells, LLC                                     GA    Extend lease of 75       $472,500.00               FFP        O        SB         04/10/07        MS
                                                                          Bogart
                         001                                                                               pads for 12 mths
                                                                                                           Feeding Kitchen (1)
                                                                                                           location/3 hot
                                                                                                           meals/day for 300
                     HSFE04-05-
758                               09/17/05   Apple's Mobile Catering                                 N/A   people per seating for   $471,500.00   GSA         FFP        O        SB         10/31/05        MS
                       P-7232
                                                                                                           30 days. (mod (1)-
                                                                                                           Extend contract by 10
                                                                                                           days.
                     HSFE04-06-
759                               10/20/05   Bus Supply Company           McComb                     MS    Travel Trailer           $470,000.00 GSA-FPDS      FFP        O        SB         11/03/05        MS
                       P-7512

      HSFE06-05-L-
760                               09/28/05   L.L. Land                    Opelousas                  LA    Lease of Office Space    $466,800.00   GSA         FFP        O        SB         04/01/06   Opelousas, LA
         7769


                     HSFEHQ-05-              GIANT RECREATION
761                               09/09/05                                WINTER GARDEN              FL    Travel Trailers          $466,400.00            Fixed Price   O        SB         09/30/05        FL
                       P-4409                WORLD


                     HSFEHQ-05-                                                                            Purchase of 21 travel
762                               09/11/05   Tilley's                     Shreveport                 LA                             $461,685.00            Fixed Price   C        SB         10/31/05        LA
                       P-4286                                                                              trailers.


                                                                                                           HURRICANE                                                            SB, SDB,
                                                                                                           KATRINA RECOVERY                                                    MO, Asian-
                     HSFEMW-05-                                           1441 McCormick Drive,
763    GS35F4773G               09/27/05     MultiMax Inc                                            MD    EFFORT -                 $458,040.00               FFP        C       Pacific     10/30/05        DC
                       F-0294                                             Largo
                                                                                                           ADDITIONAL                                                          American
                                                                                                           SERVERS                                                               Owned
      HSFEHQ-05-D- HSFEHQ-05-                                             1725 Duke St., Ste. 400,
764                               11/08/05   Shaw Environmental, Inc.                                VA    Shaw                     $457,907.00               N/A        N/A       O         01/15/06       N/A
          0573       J-0017                                               Alexandria
                   HSFE04-06-                                             485 3rd Ave Box 328,
765                               10/25/05   Sherman RV Center                                       MS    Travel Trailers          $456,562.00 GSA-FPDS      FFP        O        SB         11/08/05        MS
                     P-7516                                               Sherman, MS 38869

                     HSFEHQ-05-              Paul's Trailer & RV          3213 Mill Rd, Greanleaf,
766                               09/12/05                                                           WI    22 Travel Trailers       $455,860.00            Fixed Price   O        SB         10/31/05        AL
                       P-4101                Center, Inc                  WI

                     HSFEHQ-05-
                                             Trailside Campers RV         700 R.D. Mize Rd.,
767                    P-4374,    11/28/05                                                           MO    Travel Trailers          $454,880.16                                   SB         11/30/05
                                             Sales, Inc.                  Grain Valley, MO
                       P0001
      HSFE04-05-L-                                                                                         Lease TT with
768                               09/08/05   Sagon RV Supercenter                                    N/A                            $454,200.00   GSA         FFP        O        SB
         7128                                                                                              generators
                     HSFE06-06-              Orten Rogers Hammond
769                               12/10/05                                Hammond                    LA    Pad Lease                $450,000.00   FEMA        FFP        O      O, WO        05/24/06   Hammond, LA
                       P-2206                Canopy Park

                     HSFE06-05-              Messengale Property          759 S ACADIAN TWY,
770                               09/29/05                                                           LA    Janitorial Services      $450,000.00               FFP        O        SB         12/30/05        LA
                       P-6265                Services                     Baton Rouge

                     HSFE04-05-L-                                         3096 S. Liberty Street,          Lease 25 SUV's
771                               09/30/05   Harreld Chevrolet Co, Inc.                              MS                             $450,000.00 GSA-FPDS      FFP        O        SB         04/30/06        MS
                        7346                                              Canton                           (White)
                                                                                                           Temporary Service for
                     HSFE04-05-                                           629 Lakeland East                Technical support (3)
772                               12/14/05   SCS                                                     MS                             $450,000.00   GSA         BPA        O        SB         12/16/05        MS
                       D-5090                                             Drive, Ste. G, Flowood           POF-09/06/05-
                                                                                                           12/16/05.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                     HSFEMW-05-              NCS TECHNOLOGIES,          9490 Innovation Drive,
773    GS35F4677G               09/03/05                                                         VA                          $449,224.00            Fixed Price   O     SB        10/31/05        VA
                       F-0240                INC.                       Manassas, VA

                                                                                                      Transportation of
                     HSFE04-05-                                         5225 Hwy 10 West,             Travel Trailers,                                                SB, SDB,
774                               09/18/05   FireCom                                             MT                          $449,155.00   GSA         FFP        O               09/18/06        MS
                       P-7116                                           Missoula                      communication &                                                   WO
                                                                                                      personnel support

                     HSFEHQ-05-              Annie Rae Chevrolet Geo, 13200 US Hwy 27,
775                               09/11/05                                                       MI   25 Travel Trailers     $448,723.02            Fixed Price   O     SB        10/31/05        TX
                       P-4279                Inc.                     Dewitt, MI


                     HSFEHQ-05-
776                               09/09/05   North Texas RV             Sherman                  TX   21 Travel Trailers     $447,757.00            Fixed Price   O     SB        10/31/05        TX
                       P-4424


                                                                      530 SW Florida
                     HSFEHQ-05-
777                               09/09/05   Travel Country RV Center Gateway, Center            FL   Travel Trailers        $447,740.00            Fixed Price   O     SB        09/30/05        FL
                       P-4412
                                                                      Dr., Lake City, FL


                     HSFEHQ-05-              GREAT AMERICAN RV'S
778                               09/15/05                       OKEECHOBEE                      FL   Travel Trailers        $444,600.00            Fixed Price   O     SB        10/31/05        FL
                       P-4320                INC

      HSFE06-06-C-                           August Building            4100 Old Gentilly Rd.,
779                    P00001     11/29/05                                                       LA                          $442,560.00            Fixed Price   O   SB, SDB     03/24/06        LA
         2048                                Maintenance, Inc.          New Orleans, LA
                                                                                                      Purchase of twenty-
                     HSFEHQ-05-
780                               09/10/05   Lee's R.V. Center, Inc.    Batesville               IN   three (23) travel      $441,018.00            Fixed Price   C     SB        10/31/05        LA
                       P-4054
                                                                                                      trailers.


                     HSFEHQ-05-
781                               09/07/05   R V KOUNTRY, INC.          FORT MYERS               FL   Travel Trailers        $440,500.00            Fixed Price   O     SB        09/30/05        FL
                       P-4044


                     HSFEHQ-05-                                                                       Purchase of Twenty-
782                               09/04/05   US ADVENTURE RV            Davenport                IA                          $440,070.00            Fixed Price   O     SB        12/31/05        FL
                       P-4281                                                                         Two Travel Trailers

                     HSFEHQ-05-
                                                                        3077 250th St,                PRE-FAB HOMES/
783                    P-5008     09/26/05   Trimarro Homes, Inc.                                IA                          $440,000.00               FFP        O     SB        10/21/05        MO
                                                                        Hopkinton, IA                 MODIFICATION # 1
                       P00001
                     HSFE06-05-                                                                                                                                                              Baton Rouge,
784                               09/29/05   R & G Food Service         Tucson                   AZ   Food Service           $440,000.00               FFP        O     SB        09/30/05
                       P-7740                                                                                                                                                                     LA
                     HSFE06-05-              American Textiles
785                               09/06/05                              Cerritos                 CA   Towels                 $440,000.00 GSA-FPDS      BPA        O   SB, SDB     07/30/06   Fort Worth, TX
                       F-6289                Systems

                     HSFEHQ-05-
786                               09/10/05   Mountain States RV         Aurora                   CO   Travel Trailers        $438,735.00            Fixed Price   O     SB        10/31/05        LA
                       P-4090

                                                                                                      Purchase and deliver
                     HSFE04-05-              Skyland Equipment Co.
787                               09/02/05                              Tuscaloosa               AL   30 ATV's to USAR       $436,921.20 GSA-FPDS      FFP        O     SB        09/07/05        MS
                       P-7065                Inc.
                                                                                                      Team in the field
                     HSFE06-05-                                                                       Mobile
788                               09/04/05   AAA Emergency Services Placerville                  CA                          $436,800.00 GSA-FPDS      FFP        O   SB, WO      09/30/05   Beaumont, TX
                       F-6294                                                                         Laundry/Shower Units




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                                                                                                       Lease/deliver portable
                                                                                                       shower units w/potable
                     HSFE04-05-L-                                    2610 Main Street, Baker
789                               09/08/05   Granny's Mobile Showers                              ID   & grey water trucks for   $432,825.00               FFP         O   SB, WO    10/31/05       MS
                        7091                                         City
                                                                                                       Hattiesbur, Natches &
                                                                                                       Pass Christian, MS

                     HSFEHQ-06-                                        6632 Airline Hwy, Baton         23 TRAVEL
790                               11/28/05   Blanchard Trailer Sales                              LA                             $432,700.00            Fixed Price    O    SB       12/31/05       ND
                       P-4390                                          Rouge, LA                       TRAILERS - LA
                                                                                                       Tansport& offload
                     HSFE04-05-              Defense Energy Supply                                     350,000 gallons/JP8
791                               09/22/05                             Fort Belvoir               VA                             $431,011.27   GSA         FFP         O     O       10/03/05       MS
                       P-7081                Center                                                    fuel for 11 flying Med
                                                                                                       Evacs
      HSFEEM-06-C-                           City of Columbus -        3675 Parsons Avenue,
792                               01/03/06                                                        OH                             $430,285.33                                 O       01/15/06
          5744                               Division of Fire          Columbus
                                                                                                       8 (AFS) Advance Life
                                                                                                       Support Ambulances
                     HSFE04-05-              American Medical          3539 Church Street,
793                               09/27/05                                                        GA   for 30 day support.       $430,080.00   GSA         FFP         O     O       11/25/05       MS
                      P-7400A                Response of Georgia, Inc. Clarkston
                                                                                                       Staffed with fully
                                                                                                       licensed techs
                                             The Breaux Group, LLC                                     The Breaux
                     HSFE06-06-                                        P.O. Box 2074, Harvey,
794                               10/07/05   (Airline Oaks Mobile                                 LA   Group/Airline Oaks        $428,100.00               FFP         O     O       03/31/06       LA
                       P-7864                                          LA
                                             Home Park)                                                MHP- Lot Lease
      HSFEHQ-05-D- HSFEHQ-05-                                          1725 Duke St., Ste. 400,                                                         Cost + Fixed
795                            10/26/05 Shaw Environmental, Inc.                                  VA   Shaw                      $424,784.00                                 O                      LA
          0573       J-0014                                            Alexandria                                                                           Fee
                   HSFEHQ-06-                                          207 FRANKLIN DR,                Travel Trailers fro
796                           12/21/2005 CLAY'S R V LA, INC.                                      LA                             $424,500.00                                N/A     12/15/2005
                     P-4425                                            WEST MONROE                     Baton Rouge,LA
      EMW-2004-CA-                                                     35 Hegenberger Place,           Hurricane Katrina
797                   M004     09/28/05 Oakland Fire Department                                   CA                             $422,800.00                                 O
          0250                                                         Oakland                         Recovery Effort
                                                                       5770 Freeport
      EMW-2003-CA-                           Sacramento Fire                                           Hurricane Ophelia
798                     M022      09/27/05                             Boulevard, Ste. 200,       CA                             $422,800.00                                 O
         0104                                Department                                                Recovery Effort
                                                                       Sacramento
                                                                                                       Furnish and operate a
                     HSFE04-05-                                        P. O. Box 1498,                 shuttle Service to
799                               09/21/05   Cline Tours                                          MS                             $419,142.00   GSA         FFP         O    SB       12/18/05       MS
                       P-7192                                          Ridgeland                       Transport Evacuees
                                                                                                       between Shelters
                     HSFE04-06-                                        123 Elm Street,
800                               12/16/05   Paw-Paw's Camper City                                MS   21 travel trailers        $416,564.00   GSA         FFP         C    SB       01/04/06       MS
                       P-8162                                          Picayune
                     HSFEHQ-05-              ACQUISITION               11060 STUART MILL
801    GS10F0308N                 09/30/05                                                        VA   2026464234                $416,465.00            Fixed Price    O    SB       10/31/05       DC
                       F-0806                SOLUTIONS INC             RD, Oakton


                     HSFEHQ-05-              AMERICAN DREAM                                            NINETEEN TRAVEL
802                               09/06/05                             OWENSBOBO                  KY                             $416,135.00            Fixed Price    O    SB       12/31/05       LA
                       P-4088                HOUSING INC                                               TRAILERS


                     HSFEHQ-05-              LONE STAR RV SALES                                        20 TRAVEL
803                               09/07/05                             HOUSTON                    TX                             $415,942.00            Fixed Price    O    SB       12/30/05       TX
                       P-4094                INC                                                       TRAILERS

                                                                                                       To lease sixty-nine
                     HSFE06-06-              Pincrest Mobile RV Home 2601 Old Spanish Trail
804                               02/13/06                                                        LA   (69)travel trailer pads   $414,000.00                                N/A      02/03/07
                       P-2628                Park                    Slidell
                                                                                                       in the efforts
                                                                     FAIR LAKES 7, 12730
                     HSFEMW-05-              NORTEL NETWORKS                                           INTERACTIVE VOICE
805                             09/30/05                             FAIR LAKES CIRCLE,           VA                             $410,000.00               FFP         O     O       09/27/06       VA
                       P-0305                INC                                                       RESPIONSE SYSTEM
                                                                     Fairfax
                     HSFE04-05-                                      7696 HWY 49 NORTH,                21 IN STATE MS
806                               09/20/05   Country Creek RV Center                              MS                             $408,000.00 GSA-FPDS      FFP         O    SB       10/01/05       MS
                       P-7353                                        HATTIESBURG, MS                   TRAVEL TRAILERS




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                                                                                                       Lease/deliver portable
                                                                                                       shower units w/potable
                     HSFE04-05-
807                               09/08/05    Granny's Mobile Showers                            N/A   & grey water trucks for   $407,825.00   GSA         FFP        O   SB, WO    10/10/05        MS
                       P-7091
                                                                                                       Hattiesbur, Natches &
                                                                                                       Pass Christian, MS

                                                                                                       Purchase of a privacy
                                                                                                       tent, Porta Quick
                   HSFE04-05-                 AMERICAN INNOTEK,         501 S. ANDREASEN
808   GS-07F-9852H                09/20/05                                                       CA    emergency pack, and       $406,000.00               FFP        O    SB       12/31/05        CA
                     F-5179                   INC.                      DR., ESCONDIDO, CA
                                                                                                       Brief Relief (Daily
                                                                                                       Restroom Kit)

                     HSFEHQ-05-
809                               09/12/05    ROOTS RV INC              MITCHELL                 IN    23 Travel Trailers        $405,880.00            Fixed Price   O    SB       10/31/05        LA
                       P-4021


                     HSFEHQ-05-               Ketelsen Campers of
810                               09/12/05                              Wheat Ridge              CO    Travel Trailers           $404,170.00            Fixed Price   O    SB       10/31/05        FL
                       P-4474                 Colorado

                     HSFE04-06-                                                                        MOBILE UNIT PAD
                                                                        17971 16th STREET
811                    P-4067     02/24/06    BAYBERRY RV PARK                                   MS    LEASES - Katrina          $403,608.00               FFP        O    SB       05/15/07        MS
                                                                        GULFPORT
                       P00001                                                                          Related
                     HSFE06-05-               C. Henderson Consulting,                                                                                                                          Baton Rouge,
813                               09/05/05                             W. Columbia               TX    Ambulance Services        $402,000.00 GSA-FPDS      FFP        O    SB       09/30/05
                       F-6231                 Inc.                                                                                                                                                   LA
      HSFEEM-06-C-                            City of Milwaukee Fire   711 W. Wells Street,
814                               12/01/05                                                       WI                              $400,966.00                                O       12/31/05
          5338                                Department               Milwaukee

                     HSFEQH-05-                                                                        TWENTY ONE (21)
815                               09/12/05    FLAGSHIP RV               CLEARMONT                FL                              $400,094.00            Fixed Price   O    SB       12/31/05        FL
                       P-4085                                                                          TRAVEL TRAILERS


                     HSFE06-05-
816                               09/19/05    Fedex Kinko's             Baton Rouge              LA    Quick Copy Service        $400,000.00               FFP        O     O       12/31/05        LA
                       A-6243
                                                                                                       Screen, pretest and
                     HSFE04-05-               SPHERION                  2050 SPECTRUM
817                               09/27/05                                                       FL    process applicants for    $400,000.00               FFP        O     O       09/30/05        FL
                       P-4897                 CORPORATION               BLVD, Fort Lauderdale
                                                                                                       Call Center for
                                                                                                       COASTAL HIGH
      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                          Cost Plus
818                TO416 M004     09/30/05    URS Group, Inc.                                    MD    WATER MARKS,              $399,999.00                          C     O       01/31/06      FL, GA
         0247                                                           Ste. 101, Gaithersburg                                                          Fixed Fee
                                                                                                       FLORIDA
                                                                                                       COASTAL HIGH
      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                          Cost Plus
819                TO413 M004     09/30/05    URS Group, Inc.                                    MD    WATER MARKS,              $399,998.00                          C     O       01/31/06      FL, GA
         0247                                                           Ste. 101, Gaithersburg                                                          Fixed Fee
                                                                                                       FLORIDA
      EMW-2000-CO-                                                      200 Orchard Ridge Dr.,                                                          Cost Plus
820                TO442 M004     09/30/05    URS Group, Inc.                                    MD    HMPTAP                    $399,996.00                          C     O       02/28/06      FL, GA
         0247                                                           Ste. 101, Gaithersburg                                                          Fixed Fee
                                                                                                       Furnish and operate a
                     HSFE04-05-                                                                        shuttle Service to
821                               09/21/05    Cline Tours               Ridgeland                MS                              $398,142.00   GSA         FFP        O    SB       12/18/05        MS
                       P-7192                                                                          Transport Evacuees
                                                                                                       between Shelters
                     HSFE06-05-                                         dba Flint Creek Water
                                              Pat Harrison Waterway                                    Flint Creek Water Park
822                    P-6303     02/23/06                              Park P.O. Drawer 1509    MS                              $396,000.00            Fixed Price   O    SB       03/08/07        MS
                                              District                                                 - Lot Lease
                       P00003                                           Hattiesburg
                     HSFE04-06-               Vance Auto & Camper       22087 Highway 8 East,
824                               12/9/2005                                                      MS    22 Travel Trailers        $395,734.00   GSA         FFP        O    SB      12/26/2005       MS
                       P-8130                 Sales                     Grenada
                                                                                                       Fire Protection -
                     HSFE06-06-
825                               12/28/05    City of Baker             Baker                    LA    Renaissance Village       $395,200.00   FEMA        FFP        O     O       12/27/06        LA
                       P-2299
                                                                                                       Trailer Park




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                     HSFEHQ-05-
826                               09/14/05   COOPER'S INC               MURRYSVILLE            PA   Travel Trailers          $394,293.00            Fixed Price   O     SB        10/31/05       FL
                       P-4433


      HSFEHQ-05-C-                           ALL Points International   74 Prospect Place,          modification to fabric
827                    P00001     09/28/05                                                     NJ                            $393,595.00               FFP        O      O        10/05/05       AL
          4160                               Dist.,Inc                  Hillsdale, NJ               structures


                     HSFEHQ-05-                                         20183 Hwy 8 West,
828                               09/07/05   Aberdeen RV Center, Inc.                          MS   Travel Trailers          $392,642.00            Fixed Price   O     SB        09/30/05       MS
                       P-4037                                           Aberdeen, MS


                     HSFEHQ-05-              Colerain Trailer Center,
829                               09/09/05                              Cincinnati             OH   60 Travel Trailers       $392,300.00            Fixed Price   O     SB        10/31/05       LA
                       P-4249                Inc.

                                                                        DBA O-CEDAR P.O.
                     HSFEHQ-06-              NCP ENTERPRISES,                                       Mops,Brooms,Buckets
830                               01/11/06                              BOX 71COMMERCIAL       IL                            $392,072.88                                N/A       01/31/06
                       P-5066                LLC                                                    for living kits.
                                                                        PAXTON

                     HSFEHQ-05-                                                                     Purchase of 20 travel
831                               09/11/05   All Star RV                Budo                   TX                            $391,624.00            Fixed Price   C     SB        10/31/05       LA
                       P-4087                                                                       trailers.


                     HSFEHQ-05-                                         485 3rd Ave Box 328,        21 TRAVEL
832                               09/03/05   Sherman RV Center                                 MS                            $391,100.00            Fixed Price   O     SB        10/31/05       MS
                       P-4081                                           Sherman, MS 38869           TRAILERS


                     HSFEHQ-05-              GATEWAY COMPANIES,                                     300 Laptops and
833    GS35F4565G                 09/17/05                      NORTH SIOUX CITY               SD                            $389,700.00            Fixed Price   C      O        09/22/05       LA
                       F-0698                INC                                                    Pelican Cases


                                                                 1320 N. COURTHOUSE
      EMW-2002-BP-
834                    TO12       01/17/06   VERIZON FEDERAL INC ROAD, 8TH FLOOR,              VA                            $389,000.00                                 O        07/31/06
         0271
                                                                 Arlington, VA


                     HSFE06-06-              New Orleans West KOA       11129 Jefferson Hwy,        New Orleans West
835                               10/05/05                                                     LA                            $387,000.00               FFP        O      O        03/15/06       LA
                       P-8344                Kampground                 River Ridge, LA             KOA - Lot Lease


                     HSFEHQ-05-              Morgan Building & Spas,    2800 McCree Road,
836                               09/09/05                                                     TX   Travel Trailers          $384,394.00            Fixed Price   O      O        09/30/05       TX
                       P-4038                Inc.                       Garland, TX


                     HSFEHQ-05-              LONE STAR RV SALES
837                               09/08/05                              HOUSTON                TX   TRAVEL TRAILERS          $383,651.00            Fixed Price   O     SB        12/31/05       TX
                       P-4111                INC


                     HSFEHQ-05-
838                               09/10/05   Bolek, Inc.                Springdale             AZ   25 Travel Trailers       $380,645.43            Fixed Price   O     SB        10/31/05       LA
                       P-4059

                     HSFE06-05-              Phoenix Government
839                               09/09/05                              St. Louis              MO   Scrubs                   $380,000.00 GSA-FPDS      FFP        O   SB, WO      09/30/05    Austin, TX
                       F-6260                Services
                                                                                                    Tent space at the
                                                                                                    Water Park Camp,
                                                                                                    complete w/flooring,
                     HSFE04-06-                                                                     cots, pillows,pillow                                              SB, SDB,
840                               10/23/05   ALLCATEC, LLC              Jackson                MS                            $379,767.64   GSA         FFP        O               10/21/05       MS
                       P-7584                                                                       cases, sheets and                                                   WO
                                                                                                    blankets/ mod-01 to
                                                                                                    add aditional supplies
                                                                                                    (fuel)



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                     HSFEHQ-06-              HARPSTER OF
841                               12/06/05                              PHILIPSBURG              PA    Blue Tarps               $373,875.80                                SB       11/03/05
                       P-0074                PHILIPSBURG INC
      HSFEHQ-05-L-                                                      7118 Geoffrey Way,
842                    P0001      11/23/05   Wedgewood IV LLC                                    MD                             $373,125.00                                SB       02/28/06
         0406                                                           Frederick, MD
                                                                                                       DISASTER SUPPORT
      HSFEHQ-04-D- HSFEHQ-04-                                           3601 Eisenhower Ave.,          FOR GIS/MAC
843                               09/28/05   Michael Baker Jr., Inc.                             VA                             $372,186.00               FFP        O     O        10/14/05        LA
          0025     J-0002 P005                                          Alexandria                     KATRINA HOUSING
                                                                                                       ASSESSMENT
                                                                                                       Travel Trailers to be
                     HSFEHQ-06-                                         13616 Florida Blvd.,
844                               11/22/05   Innovative Sales, LLC                               LA    deliverd to Baton        $371,149.99                                SB       11/28/05
                       P-4387                                           Baton Rouge, LA
                                                                                                       Rouge,LA
                     HSFE06-05-              Coast Meadow Mobile
845                               09/20/05                              Gautier                  MS    Pad Lease                $370,620.00               FFP        O     SB       09/05/06        MS
                       P-6295                Estates
                                                                                                       Delivering fuel to
                     HSFE04-05-                                         3883 Rogers Bridge
846                               09/09/05   McClure Oil Company                                 GA    multiple points in       $369,960.00   GSA         FFP        O     SB       10/31/05        MS
                       P-7173                                           Road, Duluth
                                                                                                       Southern Ms.
                                                                                                       Purchase/deliver
                     HSFE04-05-                                                                        10,000 military-style
847                               09/09/05   A&A Logistics                                       N/A                            $369,000.00 GSA-FPDS      FFP        O   SB, WO     09/09/05        GA
                       P-7204                                                                          cots to FEMA Ft.
                                                                                                       Gillem
                     HSFEMW-05-                                         211 MT. AIRY ROAD,
                                                                                                       Operator Services for
848    GS35F4321D      P-0116   01/25/06     AVAYA INC.                 ROOM 1E204, Basking      NJ                             $367,250.00            Fixed Price   O     O        09/30/06        VA
                                                                                                       MWEOC
                       P00002                                           Ridge

                     HSFEHQ-05-              FRETZ ENTERPRISES
849                               09/14/05                              SOUDERTON                PA    Travel Trailers          $367,177.00            Fixed Price   O     SB       10/31/05        LA
                       P-4434                INC.


                     HSFE06-05-                                                                        61 unit pad
                                             Little Black Creet Water   P.O. Box Drawer 1509,
850                  P-6300 MOD   02/21/06                                                       MS    lease..Extend lease of   $366,000.00               FFP        O     O        03/08/07        MS
                                             Park                       Hattiesburg
                         001                                                                           61 pads for 12 mths

                                                                                                       RATIFICTION ACTION
                     HSFE06-06-              UNIVERSAL SERVICES, 550 WESTERN DR                                                                                            SB,
851                               02/22/06                                                       AL    - UNIVERSAL              $363,720.70                                         12/24/05
                       P-2292                INC                 MOBILE                                                                                                  HUBzone
                                                                                                       SERVICES INC


                     HSFEHQ-05-              WALKER RV CENTER,                                         SEVENTEEN (17)
852                               09/07/05                              OKLAHOMA CITY            OK                             $362,817.54            Fixed Price   O     SB       12/31/05        LA
                       P-4275                INC.                                                      TRAVEL TRAILERS


                     HSFEHQ-05-              De Haan Auto and RV        9 Deere Road, Elkhorn,
853                               09/08/05                                                       WI    20 Travel Trailers       $362,800.00            Fixed Price   O     SB       10/31/05        AL
                       P-4123                Center, Inc.               WI


                     HSFEMW-05-              Dallas Peterbilt, LTD.,                                   PURCHASE OF
854                             09/29/05                                515 N Loop 12, Irving    TX                             $362,700.00            Fixed Price   O     SB       10/05/05        TX
                       P-0273                L.L.P.                                                    TRACTOR TRAILERS
                                             MISSISSIPPI
                     HSFE04-05-
                                             DEPARTMENT OF              1505 EASTOVER
855                    P-5288     02/22/06                                                       MS    Trailer Pad Lease        $361,800.00            Fixed Price   C     O        06/30/07        MS
                                             WILDLIFE, FISHERIES        DRIVE JACKSON
                       P00002
                                             AND PARKS
      HSFE06-05-L-                           England Industrial Air
857                               09/16/05                              Alexandria               LA    Lease of Office Space    $360,000.00   GSA         FFP        O     N/A      09/14/07   Alexandria, LA
         7738                                Park and Community
                     HSFEHQ-05-
                                             COZAD TRAILER SALES, 4907 WATERLOO
858                    P5036      09/30/05                                                       CA                             $360,000.00               FFP        O     O        10/31/05        TX
                                             LLC                  ROAD, Stockton
                       P00001
      HSFE06-05-L-
859                               09/20/05   Uptown Enterprises, LLC Houma                       LA    Lease of Office Space    $357,000.00   GSA         FFP        O     N/A      12/22/05    Houma, LA
         7737




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                    HSFEHQ-05-
860                              09/06/05   Conley RV Center            Tampa                     FL   Travel Trailers           $356,915.00            Fixed Price   O     SB        09/30/05        FL
                      P-4032


                    HSFEHQ-05-                                                                         EIGHTEEN (18)
861                              09/12/05   A & B CAMPERLAND INC MIDLAND                          MI                             $356,050.00            Fixed Price   O     SB        12/31/05        LA
                      P-4304                                                                           TRAVEL TRAILERS

                                                                                                       19 TT with lengths
                    HSFE04-06-                                          485 3rd Ave Box 328,
862                              11/07/05   Sherman RV Center                                     MS   between 29 and 32         $355,882.00 GSA-FPDS      FFP        O     SB        11/17/05       MS
                      P-7809                                            Sherman, MS 38869
                                                                                                       feet
                    HSFEHQ-06-                                          3629 I-49 South Service
863                              11/28/05   Courvelle's RV, Inc.                                  LA   18 Travel Trailers - LA   $353,400.00            Fixed Price   O     SB        12/31/05       ND
                      P-4391                                            Rd., Opelousas, LA

                    HSFEHQ-05-                                          830 Wilson Street, PO
864    GS07F8700C                09/29/05   Western Shelter Systems                               OR   Shelter System            $352,885.00               FFP        C     SB        10/14/05       OR
                      F-0767                                            Box 2729, Eugene


                    HSFEHQ-05-                                          6935 Hwy 51 North,             Purchase of 19 travel
865                              09/14/05   Southhaven RV Center                                  MS                             $350,883.00            Fixed Price   C     SB        10/31/05        LA
                      P-4427                                            Horn Lake, MS                  trailers.


                    HSFEHQ-05-
866                              09/11/05   Jos.Schiek, Inc.            Eden                      WI   20 Travel Trailers        $350,433.00            Fixed Price   O     SB        10/31/05        AL
                      P-4099


                    HSFEHQ-06-                                                                         TEMPORARY LABOR
867                              10/17/05   LABOR READY INC             TACOMA                    WA                             $350,000.00                          O      O        09/30/05       WA
                      P-5001                                                                           SERVICES


                    HSFE06-06-              Kidd, Kerry Construction, 19651 Deercreek Dr.,             Construction of new
868                              10/04/05                                                         CA                             $350,000.00               FFP        O     SB        09/30/06        LA
                      P-7792                Inc.                      Zachary, LA                      DMORT facility

                    HSFE06-06-                                                                         Electrical Utility
869                              11/16/05   CLECO Power LLC             Pineville                 LA                             $350,000.00               FFP        O      O        09/30/06    Pearl River
                      P-2028                                                                           Service
                    HSFE06-05-                                                                         Port-A-Potties &
870                              09/12/05   Ace Enterprises, Inc.       Baton Rouge               LA                             $350,000.00               FFP        O     SB        12/31/05        LA
                      P-6349                                                                           Dumpsters
                                                                                                       Tent space at
                                                                                                       Poplarville camp,
                                                                                                       complete w/flooring,
                    HSFE04-06-                                                                         cots, pillows,pillow                                               SB, SDB,
871                              10/23/05   ALCATEC LLC                 Jackson                   MS                             $348,534.00   GSA         FFP        O               11/21/05       MS
                      P-7583                                                                           cases, sheets and                                                    WO
                                                                                                       blankets/ mod-01 add
                                                                                                       fuel for tents
                                                                                                       generators.

                    HSFEHQ-05-              BANKSTON MOTOR                                             Purchase of seventeen
872                              09/06/05                               HUNTSVILLE                AL                             $348,468.00            Fixed Price   O     SB        12/31/05        AL
                      P-4388                HOMES                                                      (17) Trailers

                                                                                                       21 travel trailers
                    HSFE04-06-              Vance Auto & Camper         22087 Highway 8 East,
873                              11/15/05                                                         MS   including PDI and         $345,640.00 GSA-FPDS      FFP        O     SB        11/26/05       MS
                      P-7834                Sales                       Grenada
                                                                                                       delivery charges

                    HSFEHQ-05-              BUBNICH MOTORS &
874                              09/06/05                               TOMAH                     WI   Travel Trailers           $344,336.00            Fixed Price   O     SB        12/31/05        AL
                      P-4079                RV, LLC


                    HSFEHQ-05-                                                                         Purchase of 18 travel
875                              09/10/05   McDowell South, Inc.        Jackson                   MO                             $344,127.00            Fixed Price   C     SB        10/31/05        LA
                      P-4083                                                                           trailers.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                     HSFE06-05-
876                               09/25/05   Five Star Resort            Pass Christian             MS    Pad Lease                  $342,900.00                          O    SB       03/10/06        MS
                       P-6311

                                                                                                          (1) Shower unit with 15
                                                                                                          showers, to include
                                                                                                          portable water, grey
                                                                                                          water w/ daily servicing
                     HSFE04-05-                                                                           for 30 days @
877                               09/15/05   S&K Transport                                          N/A                              $342,000.00   GSA         FFP        O    SB       12/14/05        MS
                       P-7221                                                                             Blueman Hospital,
                                                                                                          Gulfport, Ms. Mod (1)-
                                                                                                          Extend service for 60
                                                                                                          days/Add Wash
                                                                                                          Station.
                     HSFE06-06-              Southern Aluminum MFG,                                       Tables, Folding,
878                               10/22/05                          Magnolia                        AR                               $341,700.00               FFP        C     O       12/31/05        LA
                       F-7941                Inc.                                                         Aluminum; 2000
                     HSFEHQ-05-                                          2401 E INTERSTATE
879                               09/29/05   NICHOLS FORD, INC                                      TX    6 SERVICE TRUCKS           $341,000.00               FFP        O    SB       11/24/05        TX
                       P-5035                                            20, Fort Worth
                     HSFE06-06-
                                             MESA VERDE AVIATION                                          Extension of Aviation
880                    P-8131     12/19/05                       LEWIS                              CO                               $341,000.00                              SB, WO    03/15/06
                                             INC                                                          Fuel Contract
                      PO0001
                                                                                                          Pad Lease..MOD 002
                     HSFE04-06-
                                                                         150 Main Street, Bay St.         Extend lese of 63
881                  P-4047 Mod   02/21/06   Hancock, County of                                     MS                               $340,200.00               FFP        O     O       04/24/07        MS
                                                                         Louis                            trailer pads for 12
                         002
                                                                                                          months
                                                                                                          Deliver and service
                     HSFE04-05-
882                               09/07/05   Jay's Septic Tank Service                              MS    portable toilets and       $338,405.00   GSA         FFP        O    SB       12/06/05        MS
                       P-7202
                                                                                                          hand washing stations
                                                                                                          TAC Infrastructure
      HSFEHQ-05-D- HSFEHQ-06-                                            1101 Wilson Blvd., Suite                                                           Time and
883                               10/14/05   Fluor Enterprises, Inc.                                VA    Support - Task Order       $337,271.00                          O     O          O            DC
          0471     J-0001 0000                                           1900 Arlington                                                                     Materials
                                                                                                          0013

                     HSFEHQ-05-              Minneapolis Trailer Sales,
884                               09/11/05                              Rogers                      MN    18 Travel Trailers         $337,267.00            Fixed Price   O    SB       10/31/05        AL
                       P-4288                Inc.


                     HSFEHQ-05-                                                                           Purchase of 16 travel
885                               09/11/05   Madison RV Center Inc.      Huntsville                 AL                               $336,682.00            Fixed Price   C    SB       10/31/05        LA
                       P-4292                                                                             trailers.

                     HSFE04-05-
                                                                         4708 Gibson Road
886                    P-5278     02/23/06   B&W Land Co., LLC                                      MS    Trailer Pad Lease          $334,800.00            Fixed Price   C    SB       03/11/07        MS
                                                                         Ocean Springs
                       P00001
                     HSFE04-06-                                          8970 Hwy 45 North,
888                               12/8/2005 Johnny Bishop RV, Inc.                                  MS    18 travle trailers         $334,728.00   GSA         FFP        C    SB      12/23/2005       MS
                       P-8109                                            Columbus

      HSFE06-05-L-                                                                                                                                                                                   Jefferson
889                               09/10/05   Four Star-Harahan, LLC      Jefferson Parish           LA    Lease of Office Space      $333,450.00 GSA-FPDS      FFP        O    SB       09/09/07
         7783                                                                                                                                                                                        Parish, LA

                     HSFE06-05-                                                                           Five Motor Homes for                                                                      Baton Rouge,
890                               09/03/05   Miller's RV Center          Baton Rouge                LA                               $333,097.00 GSA-FPDS      FFP        O    SB       09/30/05
                       F-6205                                                                             Correction Officers                                                                            LA
                     HSFEMW-05-              AT&T Government             7126 Columbia Gateway            SOFTWARE20050912
891                             09/30/05                                                            MD                               $332,940.79               FFP        O     O       09/13/05        VA
                       P-0315                Solutions, NIS              Drive, Columbia                  135222


                     HSFEHQ-05-                                                                           16 TRAVEL
892                               09/07/05   UNITED HOME AND RV          LAKE CHARLES               LA                               $332,613.25            Fixed Price   O    SB       12/31/05        LA
                       P-4109                                                                             TRAILERS




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                     HSFEHQ-05-                                                                        Purchase of Eighteen
893                               09/07/05   FAMILY RV INC, THE          STATESVILLE              NC                              $331,474.48            Fixed Price   O      SB        12/31/05         TX
                       P-4262                                                                          (18) travel trailers


                                                                                                       (6) Shower Trailers at
                                                                                                       various locations for 30
                                                                                                       days.          Mod (1)
                     HSFE04-05-              Emergency Disaster
894                               09/15/05                               Lexington                KY   to eliminate 2 showers.    $329,989.00   GSA         FFP        O   SB, WO       10/15/05        MS
                       P-7226                Services
                                                                                                       (Mod (3) Renew
                                                                                                       Showers at Stennis
                                                                                                       Airport Facility Only.
                                                                                                       PURCHASE OF
                     HSFEHQ-06-                                          1337-B HUNDRED
895                               01/25/06   SUNBELT RENTALS INC                                  NC   LEASED FORK LIFTS          $329,890.00                                 O         09/30/06         VA
                       P-5074                                            OAKS DRIVE, Charlotte
                                                                                                       AND TANKS
                                                                                                       HURRICANE
                     HSFEHQ-05-              ACQUISITION                 11060 STUART MILL             KATRINA EXPERT
896    GS10F0308N                 09/30/05                                                        VA                              $328,924.00               FFP        O      SB        10/31/05        DC
                       F-0799                SOLUTIONS INC               RD, Oakton                    ACQUISITION
                                                                                                       SUPPORT

                     HSFEMW-05-                                          3601 Eisenhower Ave.,                                                           Fixed Price
897                             09/06/05     Michael Baker Jr., Inc.                              VA                              $328,440.00                          C      O         09/07/06         TX
                       P-0253                                            Alexandria                                                                      Award Fee


                     HSFEHQ-05-                                          One Post St., San             MCKESSON -                                                                                  AL, MS, FL, LA,
898    V797P-1020                 09/30/05   McKesson HBOC, Inc.                                  CA                              $328,312.81               FFP        O      O         09/30/05
                       F-0800                                            Francisco, CA                 PHARMECEUTICALS                                                                                  TX
                     HSFE06-06-
899                               10/05/05   All American Builders       Fort Worth               TX   Tents for DRC              $325,000.00 GSA-FPDS      FFP        C      SB        10/12/05   Chalmette, LA
                       P-7803
                                                                                                       COMMUNITY
                                                                                                       WORKSHOP
      HSFE06-06-C-                                                       404 Eraste Landry Rd.,
900                   TO0003      12/19/05   Sides & Associates, Inc.                             LA   PLANNING AND               $322,865.00                                 SB        02/28/06
         2027                                                            Lafayette, LA
                                                                                                       PREPARATION IN
                                                                                                       SUPPORT OF
                     HSFE06-05-
901                               09/26/05   AAA Emergency Services Diamond Springs               CA   Laundry Facility           $322,000.00   GSA         FFP        O    O, WO       10/24/05   St. Bernard, LA
                       P-7712
                                                                                                       VILLAS AT OCEAN
                     HSFE04-06-              MS PALMS, LLC dba           4154 BIENVILLE BLVD
902                               01/09/06                                                        MS   CLUB/DIRECT BILL           $320,760.00   FEMA        FFP        C      SB        04/15/06        MS
                       P-4171                VILLA @ OCEAN CLUB          OCEAN SPRINGS
                                                                                                       LODGING

      HSFEHQ-06-C- HSFEHQ-06-                HEMPHILL BROTHERS           7471 OLD HICKORY
903                               01/09/06                                                        TN   2026462855                 $319,000.00                                 O         12/05/05
          0166       C-0166                  COACH COMPANY               BLVD WHITES CREEK
                                                                                                       Long-Term Community
      HSFE06-06-C-                           SIDES & ASSOCIATES          404 ERASTE LANDRY             Recovery
904                   TO0006      01/12/06                                                        LA                              $318,075.00                                 SB        04/16/06
         2027                                INC                         RD LAFAYETTE                  communications and
                                                                                                       outreach
                     HSFE06-06-
905                               11/02/05   Drakes Catering             Baton Rouge              LA   food service               $316,800.00               T&M        C      SB        11/30/05         LA
                       P-8167
                                                                                                                                                                           SB, SDB,
                                                                                                                                                                           MO, WO,
                     HSFE06-06-                                                                        Medical Supplies
906                               12/03/05   GATE MEDICALS, LLC          SHREVEPORT               LA                              $316,784.85                               Black       11/04/05
                       P-8081                                                                          Consolidated list
                                                                                                                                                                           American-
                                                                                                                                                                            Owned
                     HSFE06-06-
                                             Frank Mangano (DBA          1110 Brownswitch Road,        Tammany Mobile
907                    P-7969     11/30/05                                                        LA                              $315,000.00                                 SB        05/22/06
                                             Tammany MHP, LLC)           Slidell                       Home Park
                      PO0002

                     HSFEHQ-05-              Colonia del Ray RV
908                               09/10/05                               Corpus Christi           TX   15 Travel Trailers         $314,255.00            Fixed Price   O      SB        10/31/05         TX
                       P-4055                Sales, Inc.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                        Technical Geospatial
                                                                                                        support for mapping
                                                                                                        Southern Ms to be
                    HSFE04-06-                                                                          located w.equipment at
909                              09/15/05   ESRI                                                  N/A                             $313,044.00   GSA         FFP        O      O         11/15/05         MS
                      P-7219                                                                            the MS JFO in
                                                                                                        Jackson, Ms. Mod (1)-
                                                                                                        Ext contract for 30
                                                                                                        days till 11/15/05.
                                                                                                        Monthly lease of 4
                    HSFE06-06-                                                                          tractors with 4 drivers
910                              11/07/05   Bryce Transport, Inc       Minden                     LA                              $312,000.00               FFP        O      SB        04/30/06    St. Gabriel, LA
                      P-8091                                                                            and 10 refrigerated
                                                                                                        trailers
                                                                       4250 N Fairfax Dr., Ste.         TELECOM
                    HSFEMW-06-              Avaya, Inc. Government
911    GS35F4321D              10/05/05                                1000 (10th Floor),         VA    EQUIPMENT FOR             $311,656.41            Fixed Price   C      O         10/19/05         MD
                      F-0003                Solutions Branch
                                                                       Arlington                        HYATTSVILLE NPSC


                    HSFEHQ-05-
912                              09/14/05   Leisure Life RV            Shepherdsville             KY    Travel Trailers           $311,495.86            Fixed Price   O      SB        10/31/05          TX
                      P-4431

                    HSFEHQ-06-                                         2428 OPLEOUSAS RD,               Travel Trailers for
913                              12/15/05   T & J RV SALES INC                                    LA                              $309,000.00                                 SB        12/18/05
                      P-4432                                           Ville Platte                     Baton Rouge,LA
                                                                                                                                                                           SB, SDB,
                                                                                                                                                                           MO, WO,
                    HSFE06-06-                                                                          Office Supplies
914                              12/14/05   OFFICE PRO                 MONTGOMERY                 AL                              $307,931.39                               Black       11/04/05
                      P-8008                                                                            Consolidated list
                                                                                                                                                                           American-
                                                                                                                                                                            Owned
                    HSFE04-06-
915                              10/27/05   Bud's Mobile Home          Gulfport                   MS    Pad lease                 $306,900.00               FFP        O      SB        04/17/06         MS
                      P-4021
                    HSFE04-06-                                         8971 Highway 45 North,
916                              12/9/2005 Johnny Bishop, Inc.                                    MS    15 Travel Trailers        $305,940.00   GSA         FFP        O      SB       12/26/2005        MS
                      P-8135                                           Columbus
                    HSFE06-06-              Pecan Development Inc      6618 Pikes Lane, Baton
917                              01/30/06                                                         LA    L & P Trailer Park        $304,200.00                                N/A        04/21/06
                      P-2597                (dba L & P Trailer Park)   Rouge
                    HSFE06-05-                                                                          Copier/Fax Machine
918                              09/05/05   Advanced Office Systems Alexandria                    LA                              $303,600.00                          O      SB        09/04/06          LA
                      P-6266                                                                            Lease


                    HSFEHQ-05-              BILL GARDINER RV
919                              09/10/05                              LAFAYETTE                  IN    Travel Trailers           $300,699.49            Fixed Price   O      SB        09/30/05          TX
                      P-4410                SUPER CENTER LLC


                                            RCP Enterprises, LLC
                    HSFE06-06-                                         209 Claiborne Street,            Harvester MHP - Lot
920                              10/05/05   (Harvester Mobile Home                                LA                              $300,300.00               FFP        O      O         03/19/06          LA
                      P-8348                                           West Monroe, LA                  Lease
                                            Park)
                                                                                                        PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                          1101 Wilson Blvd., Suite
921                              11/30/05   Fluor Enterprises, Inc.                               VA    TECHNICAL                 $300,000.00            Fixed Price   C      O         12/31/05          TX
          0126       J-0047                                            1900, Arlington
                                                                                                        ASSISTANCE
                                                                                                        Express
                    HSFE04-05-                                         8516 NW Expressway
922    GS10F0097P                09/29/05   Express Services, Inc.                                OK    Services/Craig Field      $300,000.00               FFP        O      O         12/23/05          AL
                      F-5180                                           St., Oklahoma City, OK
                                                                                                        Selma, AL
                                            KENYON
                    HSFEHQ-05-                                                                          Lease of Portable
923                              09/05/05   INTERNATIONAL      HOUSTON                            TX                              $300,000.00            Fixed Price   O      SB        09/30/05          TX
                      P-5004                                                                            Morgues
                                            EMERGENCY SERVICES
                    HSFE06-06-                                                                                                                                                                       Landry High
924                              10/05/05   AAA Emergency Services Diamond Springs                CA    Laundry Service           $300,000.00 GSA-FPDS      FFP        O      SB        11/03/05
                      P-7806                                                                                                                                                                        School, Algiers
                    HSFE06-06-
925                              11/30/05   AAA Mobile Showers         Diamond Springs            CA    Laundry Service           $300,000.00               FFP        O   SB, WO       12/04/05     New Orleans
                      P-2052




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                                     As of March 3, 2006



                     HSFE06-05-              GARNER
                                                                         1717 W 13TH ST DEER             Biohazard
926                    P-6408     11/16/05   ENVIRONMENTAL                                          TX                              $300,000.00                                          O        12/31/05
                                                                         PARK                            Decontamination
                       P00001                SERVICES, INC
                     HSFE06-05-              Garner Environmental        1717 W 13th St., Deer           Biohazardous
927                               09/18/05                                                          TX                              $300,000.00               FFP            O           SB       12/31/05         TX
                       P-6408                Svcs                        Park, TX                        Decontamination
                                                                                                                                                                                                                Camp
                     HSFE06-05-
928                               09/03/05   Abel Emergency Support Camino                          CA   Portable Shower Units      $300,000.00 GSA-FPDS      FFP            O           O        09/30/05   Beauregard -
                       F-6196
                                                                                                                                                                                                             Pineville, LA
                                                                                                         Shuttle Service-
                     HSFE04-05-
929                               09/21/05   Cline Tours                 Ridgeland                  MS   Parking Garage and         $300,000.00 GSA-FPDS      FFP            O           SB       09/21/06        MS
                       P-7198
                                                                                                         JFO/ 515 E. Amite St.

                                                                                                         FEMA Mobilezation
                                                                                                         Center at Craig Field
                     HSFE04-05-                                          8516 NW Expressway
930                               09/23/05   Express Services                                       OK   with Temp Employees        $300,000.00   GSA         FFP            O           O        12/18/05         AL
                       P-5180                                            St., Oklahoma City
                                                                                                         to Maintain personnell
                                                                                                         levels to function.
                                                                                                         LABOR AND
                     HSFE04-05-              EXPRESS SERVICES,           8516 NW Expressway              EQUIPMENT
931                               09/01/05                                                          OK                              $300,000.00                              O           O        09/15/05        MS
                       F-5030                INC                         St., Oklahoma City              OPERATOR TO SET
                                                                                                         UP JFO
                                                                                                         COASTAL HIGH
      EMW-2000-CO-                                                       200 Orchard Ridge Dr.,                                                            Cost Plus
932                TO425 M004     09/30/05   URS Group, Inc.                                        MD   WATER MARKS,               $299,999.00                              C           O        01/31/06       FL, GA
         0247                                                            Ste. 101, Gaithersburg                                                            Fixed Fee
                                                                                                         FLORIDA
      EMW-2000-CO-                                                       200 Orchard Ridge Dr.,                                                            Cost Plus
933                TO418 M004     09/30/05   URS Group, Inc.                                        MD   HMTAP                      $299,999.00                              C           O        01/31/06       FL, GA
         0247                                                            Ste. 101, Gaithersburg                                                            Fixed Fee
                                                                                                         COASTAL HIGH
      EMW-2000-CO-                                                       200 Orchard Ridge Dr.,                                                            Cost Plus
934                TO411 M004     09/28/05   URS Group, Inc.                                        MD   WATER MARKS,               $299,990.00                              C           O        01/31/06       FL, GA
         0247                                                            Ste. 101, Gaithersburg                                                            Fixed Fee
                                                                                                         FLORIDA
      EMW-2000-CO-                                                       200 Orchard Ridge Dr.,                                                            Cost Plus
935                TO441 M004     09/30/05   URS Group, Inc.                                        MD   HMPTAP                     $299,986.00                              C           O        02/28/06       FL, GA
         0247                                                            Ste. 101, Gaithersburg                                                            Fixed Fee
                                                                                                         SUPPORT FOR THE
      HSFEHQ-05-D- HSFEHQ-05-                                            1725 Duke St., Ste. 400,                                                          Cost Plus
936                               11/01/05   Shaw Environmental, Inc.                               VA   RECOVERY DIVISION          $299,939.00                             N/A          O        10/27/06         LA
          0573       J-0016                                              Alexandria                                                                        Fixed Fee
                                                                                                         MISSION
                                                                                                         Information
                                                                         8th Floor, 1320 N.                                                                              Simplified
      EMW-2002-BP-                                                                                       Technology Support
937                    TO09       09/28/05   Verizon Federal, Inc.       Courthouse Rd.,            VA                              $299,762.00               FFP        Acquisition     O        09/27/05        DC
         0271                                                                                            Services - Interwoven
                                                                         Arlington                                                                                       Threshold
                                                                                                         Content
                     HSFE06-05-              Dillingham Energy                                           Lease of
938                               09/27/05                               Corinth                    MS                              $299,660.00   GSA         FFP            O           SB       09/30/05   St. Charles, LA
                       P-8103                Services LLC                                                Generator/Turbines

                     HSFEHQ-05-                                          3901 Stonecroft Blvd,           COMPUTER
939    GS35F4120D                 09/04/05   GTSI Corp.                                             VA                              $299,321.00            Fixed Price       O           SB       09/08/05         TX
                       F-0610                                            Chantilly, VA                   PERIPHERALS


                     HSFEHQ-05-
940                               09/09/05   Hilltop RV Superstore       Escanaba                   MI   18 Travel Trailers         $299,004.00            Fixed Price       O           SB       10/31/05         TX
                       P-4025

                                                                                                         TASK 4:
                                                                         8th Floor, 1320 N.              TELECOMMUNICATIO
      HSFEHQ-04-D- HSFEHQ-05-                                                                                                                                Time &
941                               09/30/05   Verizon Federal, Inc.       Courthouse Rd.,            VA   NS SUPPORT FOR             $298,178.92                              C           O        11/30/09         LA
          0023       J-0090                                                                                                                                 Materials
                                                                         Arlington                       THE BATON ROUGE
                                                                                                         DFO
                                                                                                         30 units for direct bill
                     HSFE04-06-
942                               01/03/06   Rodenburg Inn               1712 Beach Blvd Biloxi     MS   for FEMA employee          $297,000.00   FEMA         ms            O         SB, SDB    04/04/06        MS
                       P-4170
                                                                                                         lodging



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




      HSFEEM-06-C-                           BALITMORE CO FIRE
943                               12/14/05                               BALTIMORE                  MD                             $294,572.40                                O        12/31/05
          5421                               DEPT
                                                                                                         Fuel and holding
                                                                                                         containers/ mod-01
                                                                                                         rental od two
      HSFE04-05-C-                                                       Ocean Springs/
944                               09/14/05   Dickerson Petroleum Inc.                               MS   forkliftand add funds /   $294,343.65   GSA       FFP        O     SB, HUB    10/31/05       MS
         7110                                                            Kosciusko
                                                                                                         mod-02 extend period
                                                                                                         of performance, add
                                                                                                         funds
                                                                                                         Shuttle Service-
                                                                                                         Parking Garage and
                     HSFE04-05-                                          P. O. Box 1498,                 JFO/ 515 E. Amite St.
945                               09/21/05   Cline Tours                                            MS                             $293,730.00   GSA       FFP        O       SB       02/01/06       MS
                       P-7198                                            Ridgeland                       Modified contract to
                                                                                                         cancel Sunday shuttle
                                                                                                         service for employees
      HSFEHQ-05-D- HSFEHQ-05-                                            1725 Duke St., Ste. 400,                                                       Cost Plus
946                               10/26/05   Shaw Environmental, Inc.                               VA   IA-TAC SERVICES           $292,950.00                        N/A     O        01/15/06       LA
          0573       J-0018                                              Alexandria                                                                     Fixed Fee
                                                                                                         GIS support for Biloxi
                     HSFE04-05-                                          Sturnnis Space Center,          MOD 01 FUNDING TO
947                               01/03/06   Nvision Solutions, inc.                                MS                             $292,500.00   FEMA      FFP        O       SB       06/24/06       MS
                       P-5098                                            Bay St. Louis                   EXTEND THE
                                                                                                         CONTRACT
                     HSFE06-06-                                                                          Shower Head Units &                                                                      Baton Rouge,
948                               10/01/05   Fisher Scientific, Co       Baton Rouge                LA                             $290,864.85   GSA       FFP        O       SB       10/31/05
                       P-7828                                                                            Flash Heaters                                                                                 LA
                     HSFEHQ-05-
                                             ACQUISITION                 11060 STUART MILL                                                              Time and
949    GS10F0308N      F-0806     11/16/05                                                          VA   2026462661                $289,876.00                        O       SB       12/31/05
                                             SOLUTIONS INC               RD OAKTON                                                                      Materials
                       P00001
                                                                                                         69 unit pad lease
                     HSFE06-05-
                                                                                                         MOD 0001-Extend
950                    P-6306     02/21/06   A-1 Trade World RV Park P.O.Box 3192, Gulfport         MS                             $289,800.00             FFP        O       O        03/08/07       MS
                                                                                                         Lease of 69 trailer
                      MOD 001
                                                                                                         pads for 12 mos.
                                                                         4250 N Fairfax Dr., Ste.
                     HSFEMW-05-              Avaya, Inc. Government
951    GS35F4321D               09/26/05                                 1000 (10th Floor),         VA                             $289,641.54             FFP        O       O        10/07/05       VA
                       F-0290                Solutions Branch
                                                                         Arlington
                                                                                                         Provide
                                                                                                         NFIP/Mitigation
      HSFEHQ-05-C-                           THE OGILVY GROUP            1901 L ST NW STE 300,
952                               09/21/05                                                          DC   Communication/Media       $289,371.80                                O        03/16/06
          0680                               INC                         Washington, DC
                                                                                                         services in response to
                                                                                                         Hurricane Katrina


                     HSFEHQ-05-
953                               09/14/05   Jerry's Campers             Abilene                    TX   Travel Trailers           $289,008.40          Fixed Price   O       SB       10/31/05       TX
                       P-4418

                     HSFE06-06-
                                             dba Tammany MHP, LLC                                        Tammany Mobile
954                    P-7969     11/18/05                         Slidell                          LA                             $288,000.00                                N/A      05/10/05
                                             1110 Brownswitch Road                                       Home Park
                      PO0001
                     HSFE06-05-                                          2629 Neil Collins Road,
955                               11/22/05   Triple-A-Cleaning                                      MS                             $288,000.00                                SB       03/15/06
                       P-6264                                            Raymond, MS

                     HSFEHQ-05-
956                               09/10/05   Boyette Camper sales        Screven                    GA   Travel Trailers           $287,573.00          Fixed Price   O       SB       09/30/05       TX
                       P-4411


                     HSFE04-06-                                          P.O. Box 506, Bayou La
957                               10/07/05   Surburban MHP                                          AL                             $287,169.52             FFP        O       SB       09/30/06       AL
                       P-4304                                            Batre, AL




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                                                                                                        DISASTER SUPPORT
      HSFEHQ-04-D- HSFEHQ-04-                                           3601 Eisenhower Ave.,           FOR GIS/MAC
958                               09/28/05   Michael Baker Jr., Inc.                               VA                                $285,545.00              CPFF        C     O       09/15/05        VA
          0025     J-0002 P004                                          Alexandria                      DENNIS AND
                                                                                                        KATRINA

                     HSFEHQ-05-
959                               09/12/05   Ketelsen RV Inc.           Hiawatha                   IA   Travel Trailer               $284,685.97            Fixed Price   O    SB       10/31/05        TX
                       P-4479


                     HSFEHQ-05-                                                                         Purchase of fourteen
960                               09/01/05   Century RV, Inc.           Longmont                   CO                                $283,900.00            Fixed Price   O    SB       12/31/05         LA
                       P-4047                                                                           (14) Travel Trailers

                     HSFE06-06-              Baker Office & School
961                               01/18/06                              Baker                      LA   Supplies                     $283,516.80   FEMA        FFP        O    SB       12/15/05     Baker, LA
                       P-8073                Supplies, Inc.

                     HSFEHQ-05-              CHARLOTTE BUS & RV                                         14 TRAVEL
962                               09/07/05                              CHARLOTTE                  NC                                $282,798.00            Fixed Price   O    SB       12/30/05         LA
                       P-4093                SALES, INC                                                 TRAILERS

                     HSFE06-05-              The Coleman Company,       250 N. St. Francis St.,
963                               09/07/05                                                         KS   Quickbeds                    $281,200.00 GSA-FPDS      FFP        O     O       07/30/06   Fort Worth, TX
                       F-6249                Inc                        Dept 686, Wichita, KS
                                                                                                        EXTENSION OF
                     HSFE06-06-
                                             AAA MOBILE SHOWERS P.O. BOX 1774                           SERVICE PROVIDED
964                    P-2052     12/08/05                                                         CA                                $280,000.00                              SB, WO    12/31/05
                                             AND                DIAMOND SPRINGS                         AT THE LANDRY
                      PO0001
                                                                                                        HIGH SCHOOL
                                                                                                        MOD 9: SATCOM
      HSFEHQ-04-C-                           SATCOM SYSTEMS,                                            SATELLITE AIRTIME
965                    P00009     12/19/05                              BURBANK                    CA                                $279,777.00                               SB       11/30/05
          0768                               INCORPORATED                                               FOR MDRCS - NOV
                                                                                                        '05
                                                                                                        MDRC SATELLITE
      HSFEHQ-04-C-                           SATCOM SYSTEMS,
966                    P00008     12/13/05                              BURBANK                    CA   AIRTIME FOR                  $279,777.00            Fixed Price        SB       10/31/05        GA
          0768                               INCORPORATED
                                                                                                        OCTOBER 2005
                     HSFE04-06-
967                               11/03/05   Johnny Bishop RV Inc.      Columbus                   MS   Travel Trailers              $279,468.00 GSA-FPDS      FFP        O   SB, WO    11/13/05        MS
                       P-7804
                                                                                                        PAD LEASES IN
                     HSFE04-06-
                                                                        47 FRED JOHNSON                 SUPPORT OF
968                    P-4176     02/22/06   HIGH HILLS STABLES                                    MS                                $278,400.00               FFP        O    SB       06/21/07        MS
                                                                        ROAD CARRIERE                   HURRICANE
                       P00001
                                                                                                        KATRINA
                                                                        4250 N Fairfax Dr., Ste.
                     HSFEMW-05-              Avaya, Inc. Government
970    GS35F4321D               09/26/05                                1000 (10th Floor),         VA                                $278,131.67               FFP        O     O       10/07/05        VA
                       F-0293                Solutions Branch
                                                                        Arlington

      EMW-2003-CA-                           Montgomery County Fire     101 Monroe St. 12th             Hurricane Katrina
971                    M016       09/28/05                                                         MD                                $278,000.00               FFP              O
         0100                                and Rescue                 Floor, Rockville                Recovery Effort

                     HSFE04-05-                                         420 Hwy 49 South                15 IN STATE MS
972                               09/26/05   Truck-Mann Inc.                                       MS                                $276,750.00   GSA         FFP        O    SB       10/14/05        MS
                       P-7363                                           Richland, MS 39218              TRAVEL TRAILERS
                     HSFE06-05-                                                                         Office Trailers - Slidell,
973                               09/16/05   Satellite Shelters, Inc.   Porter                     TX                                $276,718.00   GSA         FFP        O    SB       09/29/05     Slidell, LA
                       P-6372                                                                           LA

                     HSFEHQ-05-                                                                         Fourteen (14) travel
974                               09/08/05   CAHABA RV INC.             ALABASTER                  AL                                $276,371.00            Fixed Price   O    SB       12/31/05         AL
                       P-4267                                                                           trailers


                                             ENVIRONMENTAL
                     HSFE06-06-
975    GS35F5086H                 10/31/05   RESEARCH INSTITUTE, Vienna                            VA   GIS Software                 $276,262.68               FFP        O     O       11/30/05         LA
                       F-7916
                                             INC.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                                                                                                         Provide 20 units for
                     HSFE04-06-                                          4151 Bienville Blvd
976                               01/09/06   Ms Palm Villas                                         MS   direct bill lodging for    $275,220.00   FEMA        FFP        O       SB       04/15/06        MS
                       P-4173                                            Ocean Springs
                                                                                                         FEMA employees

                     HSFE06-06-                                                                          modification to extend
                                             MESA VERDE AVIATION 23555 COUNTY ROAD
977                    P-8131     01/09/06                                                          CO   period of performance      $275,000.00                                SB, WO     01/31/06
                                             INC                 X LEWIS
                      PO0002                                                                             for 20 days in
                                                                                                         Contract Janitorial
                     HSFE04-05-                                                                          service for community
978                               08/29/05   Urban Services Group                                   GA                              $273,986.00 GSA-FPDS      FFP        O       SB       10/29/05        GA
                       P-7036                                                                            relations processing
                                                                                                         center.
                     HSFE06-06-                                          22033 Ninth Street,
979                               01/26/06   Stay Park, Inc                                         LA   Stay Park, Inc             $273,000.00                                  N/A      04/21/06
                       P-2486                                            Abita Springs, LA
                     HSFE06-06-
980                               01/26/06   Christian's Trailer Park    5021 Ave M, Marrero        LA   Christian's Trailer Park   $273,000.00                                  N/A      04/21/06
                       P-2485

                     HSFE06-06-              Bayou Wilderness RV         201 St Clair Road,
981                               12/01/05                                                          LA   Pad Lease                  $273,000.00               FFP        O       SB       05/08/06     Carencro
                       P-2135                Resort                      Carencro

                     HSFE06-05-              Military Resource
982                               09/28/05                               El Paso                    TX   Mattresses for TTs         $273,000.00   GSA         FFP        O       SB       09/30/05     Selma, AL
                       P-7709                Services
                     HSFEHQ-05-              American Material           P.O. Box 938, 902
983    GS07F0008K                 09/29/05                                                          GA                              $272,905.00               FFP        O     SB, VO     10/31/05        CA
                       F-5031                Handling, Inc.              Angevine Court, Lilburn

                     HSFE06-05-
984                               09/20/05   Marathon Inc.               Pineville                  LA   Tents                      $272,582.97               FFP        O       SB       10/07/05        LA
                       P-6383

      HSFE06-06-C-                                                       550 Western Dr.,
985                               10/15/05   Universal Services, Inc.                               AL                              $272,225.00               FFP        O     SB, HUB    10/18/05        AL
         7899                                                            Mobile, AL
      HSFE06-05-L-
986                               09/18/05   GE Properties, LLC          Hammond                    LA   Lease of Office Space      $272,000.00   GSA         FFP        O       N/A      09/17/06    Hammond, LA
         7723
                     HSFE06-05-                                                                          HURRICANE
                                             MASSENGALE
987                    P-6265     12/14/05                               BATON ROUGE                LA   KATRINA RECOVERY           $271,848.00            Fixed Price   O       SB       12/30/05        LA
                                             PROPERTY SERVICES
                      PO0001                                                                             EFFORTS
                                                                                                         PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                            1101 Wilson Blvd., Suite                                                           Time &
988                               11/28/05   Fluor Enterprises, Inc.                                VA   TECHNICAL                  $270,000.00                                  O        12/31/05        MS
          0126       J-0050                                              1900, Arlington, VA                                                                Material
                                                                                                         ASSISTANCE
                                                                                                         PROVIDING
      HSFEHQ-04-D- HSFEHQ-04-                                            1101 Wilson Blvd., Suite
989                               01/10/06   Fluor Enterprises, Inc.                                VA   TECHNICAL                  $270,000.00            Fixed Price   C       O        02/28/06        TX
          0126     J-0047 M001                                           1900 Arlington
                                                                                                         ASSISTANCE
      HSFEHQ-05-D- HSFEHQ-05-                                            1725 Duke St., Ste. 400,
990                            10/28/05 Shaw Environmental, Inc.                                    VA                              $269,807.50               N/A        N/A     O        01/15/06        N/A
          0573       J-0019                                              Alexandria
                   HSFE04-06-           Senatobia RV & Trailer           322 East Main Street,
991                           12/5/2005                                                             MS   15 travel trailers         $269,384.00 GSA-FPDS      FFP        C       SB      12/20/2005       MS
                     P-8100             Sales                            Senatobia
                                                                                                         To purchase and
                                                                                                         deliver 4 (3K sq. ft.)
                                                                                                         office trailers w/HVAC,
                     HSFE04-05-              Factory Outlet Mobile
992                               09/06/05                               Mucle Shoals               AL   bathrooms, furniture,      $268,180.99 GSA-FPDS      FFP        O       O        09/06/08        MS
                       P-7090                Home Sales
                                                                                                         appliances &
                                                                                                         generators to Stennis
                                                                                                         Airport
                     HSFE04-05-                                                                          FEMA SHIRTS FOR
993                               09/15/05   GO PRO LTD                  ATLANTA                    GA                              $267,492.00               FFP        O       SB       09/15/05        GA
                       P-5045                                                                            CR

                     HSFE06-06-
994                               12/01/05   McNeese State University Lake Charles                  LA   Pad Lease                  $267,300.00               FFP        O       O        05/03/06    Lake Charles
                       P-2134




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                                As of March 3, 2006




                                                                                                          Purchase & deliver
                                                                                                          banquet-style tables
                      HSFE04-05-
995                                09/08/05   Southern Aluminum           Magnolia                   AR   w/wishbone folding          $266,967.88    GSA           FFP        O     SB         09/11/05          MS
                        P-7084
                                                                                                          legs to FEMA staging
                                                                                                          area in Biloxi, MS
                                                                                                          Provide (25) units for
                      HSFE04-06-              MS Palms, LLC dba           4151 Bienville Blvd             direct bill lodging for
996                                01/09/06                                                          MS                               $264,825.00    FEMA          FFP        O     SB         04/15/06          MS
                        P-4172                Martinque Condos            Ocean Springs                   FEMA employees in
                                                                                                          Biloxi JFO

                      HSFEHQ-05-              Susquehanna Valley RV
997                                09/07/05                               Selinsgrove                PA   Travel Trailers             $262,776.70               Fixed Price   O     SB         09/30/05          VA
                        P-4035                Sales & Service, Inc


                      HSFE06-05-
998                                09/25/05   Southwest Investments       Sliddell                   LA   Pad Lease                   $262,500.00                  FFP        O     SB         02/07/06          LA
                        P-6296
       HSFEEM-06-C-                           City of Akron Fire          146 South High Street,
999                                12/16/05                                                          OH                               $260,640.00                                   O          12/31/05
           5571                               Department                  Akron
                      HSFE06-05-
1000                               09/25/05   Ken Albin                   Hammond                    LA   Pad Lease                   $260,400.00                  FFP        O     SB         03/06/06          LA
                        P-6293
                      HSFE04-05-              Ft Pierce Waterfront
1001                               09/30/05                               Ft. Pierce                 FL   tent kits                   $260,323.28    GSA           FFP        O     SB         09/30/06          MS
                        P-7170                Terminals, LLC

                      HSFE06-05-              Sierra Mountain             18175 Bodenhammer               Refrigerated Trailer
1002                               09/14/05                                                          CA                               $260,000.00 GSA-FPDS         FFP        O     SB
                        F-6279                Constructions, Inc.         Dr., Tuolumne, CA               Drop

                      HSFEHQ-06-              BAYOU OUTDOOR                                               Travel Trailers for
1003                               12/16/05                               BOSSIER CITY               LA                               $259,870.00                                   SB         12/18/05
                        P-4433                SUPERCENTER                                                 Baton Rouge,LA
                                                                          8th Floor, 1320 N.
                      HSFEMW-05-
1004   GS35F0146L                09/04/05     Verizon Federal, Inc.       Courthouse Rd.,            VA                               $259,849.90               Fixed Price   O     O          09/04/05          VA
                        F-0247
                                                                          Arlington
                      HSFE06-06-              CTP LLC (dba Chalmette 4545 Kingwood Dr, Apt
1005                               01/26/06                                                          TX   Chalmette Trailer Park      $259,200.00                                   N/A        04/21/06
                        P-2481                Trailer Park)          1002, Kingwood

       HSFE06-06-C-                                                       550 Western Dr.,
1006                               10/11/05   Universal Services, Inc.                               AL                               $258,515.00                  FFP        O   SB, HUB      10/11/05          AL
          7887                                                            Mobile, AL

                                                                          461 South Milpitas Blvd,                                                 Awarded
       HSFEHQ-05-C-                                                                                       Satellite Cell Phone                                                              12 months from
1007                               09/15/05   GlobalStar                  Bldg 5, STE 1&2,           CA                               $257,400.00 with PR for      FFP        C     O                        Milpitas, CA
           4153                                                                                           Service                                                                           contract award
                                                                          Milpitas, CA 95035                                                         4149
                      HSFE06-05-
1008                               09/20/05   Sun Roamers RV Resort       Picayune                   MS   Pad Lease                   $256,800.00                  FFP        O     SB         03/07/06          MS
                        P-6301
                      HSFE06-06-              Batesville Casket
1009                               11/16/05                               Batesville                 IN   Steel Caskets               $256,000.00                  FFP        C     SB         01/06/06        Carville
                        P-2031                Company
                      HSFEHQ-05-              EQUIPMENT DEPOT,                                            PIGGY BACK FORK
1010                               09/29/05                               4100 SI 35, Waco           TX                               $254,064.00                  FFP        O     SB         10/14/05          TX
                        P-5033                INC                                                         LIFTS


                      HSFEHQ-05-                                                                          Purchase of 15 travel
1011                               09/11/05   Travel Land RV Center       Houghton Lake              MI                               $253,600.00               Fixed Price   C     SB         10/31/05          LA
                        P-4026                                                                            trailers.


                      HSFEHQ-05-              WICHITA FALLS R V
1012                               09/07/05                               WICHITA FALLS              TX   travel trailers - 12 each   $253,208.00               Fixed Price   O     SB         12/31/05          TX
                        P-4251                CENTER INC




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                   As of March 3, 2006



                    HSFE06-05-
                                          GUTHRIE ASSOCIATES, 999 Highway 341 S,
1013                  P-6257   12/22/2005                                                        GA                               $253,057.35                              SB    12/14/2005
                                          INC                   Barnesville
                     PO0002
       HSFEEM-06-C-                       City of Mesquite Fire
1014                            12/01/05                        Mesquite                         TX                               $252,135.00                              O      12/31/05
           5368                           Department
                                                                                                      Hurricane Katrina
       EMW-2003-CA-                           Fairfax County Fire &        4100 Chain Bridge
1015                    M014       09/26/05                                                      VA   Recovery Effort             $252,000.00                              O
          0120                                Rescue Department            Road, Fairfax
                                                                                                      additional costs for VA
       EMW-2003-CA-                           City of Phoenix Fire         150 S. 12th Street,        Hurricane Katrina
1016                   Mod015      09/27/05                                                      AZ                               $252,000.00                              O      02/05/08    Newtonville, SC
          0106                                Department                   Phoenix                    Recovery Effort
                                                                                                       to lease 7mobile
                      HSFE04-05-              Mobile Communications
1017                               09/02/05                                Bozeman               MT   communications trucks       $251,900.00   GSA         FFP        O   SB     11/05/05         MS
                        P-7063                Systems
                                                                                                      & 7 technicians

                      HSFEHQ-05-                                           1512 N MAIN ST,            FASTENAL SALE OF
1018                               09/26/05   FASTENAL COMPANY                                   MS                               $250,698.30               FFP        O   SB     09/28/05          LA
                        P-0735                                             Hattiesburg                TARPS
       HSFE06-05-L-                                                                                                                                                                            Baton Rouge,
1019                               09/15/05   Fairfax Building             Baton Rouge           LA   Lease of Office Space       $250,020.00 GSA-FPDS      FFP        O   N/A    09/14/06
          7715                                                                                                                                                                                      LA
                      HSFE06-05-              Kidd, Kerry Construction, 19651 Deercreek Dr.,
1020                               09/21/05                                                      LA   Construction - JFO          $250,000.00               FFP        O   SB     09/30/05          LA
                        P-6160                Inc.                      Zachary, LA
                      HSFE06-05-                                                                      Material Handling                                                                        Baton Rouge,
1021                               09/04/05   United Rentals, Inc.         Greenwich             CT                               $250,000.00   GSA         FFP        O   O      09/30/05
                        F-6193                                                                        Equipment                                                                                     LA
                      HSFE04-05-                                           320 Hwy 49 South
1022                               09/25/05   Hertz Equipment Rental                             MS   Forklifts                   $250,000.00   GSA         BPA        O   O      03/01/06         MS
                        A-7126                                             Richland, Jackson
                      HSFE04-05-
1023                               09/06/05   Office Depot                 Jackson               MS   Office Supplies             $250,000.00   GSA         BPA        O   O      02/28/06         MS
                        A-7104

                      HSFE06-06-                                           408 Lelon Road,
1024                               10/04/05   Double K Estates                                   LA   Pad Lease                   $249,600.00               FFP        O   SB     03/14/06     Columbia, LA
                        P-8641                                             Columbia, LA

                      HSFE06-05-
1025                               10/20/05   Unique Cuisine Catering      Baton Rouge           LA   Catering Services           $249,000.00   GSA         FFP        O   SB     10/24/05          LA
                        P-6259
                      HSFE06-06-              Comfort Zone Portable                                                                                                                           Lake Charles,
1026                               12/19/05                                Alpharetta            GA   Portable Restrooms          $248,860.00   FEMA        FFP        O   O      04/09/06
                        P-8193                Restrooms                                                                                                                                            LA
                      HSFEHQ-06-                                                                      JFO KIT ITEMS -
1027   GS28F8047H                  10/22/05   THE HON COMPANY              MUSCATINE             IA                               $248,348.00               FFP        O   O      12/18/05          TX
                        F-5002                                                                        PARTITIONS
                      HSFE04-05-                                                                      Trailered Air
1028                               09/23/05   Portable Air, LLC            Cocoa                 FL                               $248,000.00   GSA         FFP        O   O      11/23/05         MS
                        P-7317                                                                        Conditioned Units
                                                                                                      Geospatial Spt Staff,
                      HSFE06-05-
1029                               09/10/05   ESRI, Inc.                   Redlands              CA   workstations, &             $247,046.00 GSA-FPDS      FFP        O   O      10/30/05      Denton, TX
                        F-6278
                                                                                                      software
                                                                                                      Personnel to provide
                                                                                                      Criticial Incident Stress
                                                                                                      Management and
                                              International Critical
                      HSFE04-05-                                                                      Critical Incident Stress
1030                               09/27/05   Incident Stress              Elliott City          MD                               $246,978.75 GSA-FPDS      FFP        O   O      12/01/05         MS
                        P-7310                                                                        Debriefings for State
                                              Foundation
                                                                                                      and Local First
                                                                                                      Responders and Public
                                                                                                      Service Workers.
                                                                                                      Purchase & deliver
                      HSFE04-06-
1031                               10/12/05   Capital Supply, Inc.         Ft Lauderdale         MS   furniture and supplies      $245,522.89 GSA-FPDS      FFP        O   SB     10/18/05         MS
                        P-7564
                                                                                                      to multiple locations
                      HSFEEM-06-              District of Columbia Fire                               Community Relations -
1032                               10/17/05                                Washington            DC                               $245,416.00            Fixed Price   O   SB     10/03/05          SC
                        P-5312                and EMS                                                 Firefighter's




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                                                                                                     Providing
                      HSFE06-06-                                         1803 Mangrove Avenue                                                                           SB, WO,
1033                               02/10/06   Toziers Fire Support                              CA   administrative support    $244,500.00                                           02/26/06
                        P-2617                                           Chico                                                                                            VO
                                                                                                     and office space for 21


                      HSFEHQ-05-              TOPPERS' CAMPING                                       12 TRAVEL
1034                               09/07/05                              HOUSTON                TX                             $243,300.00            Fixed Price   O      SB        12/30/05         TX
                        P-4096                CENTER                                                 TRAILERS


                      HSFEMW-05-                                         7503 Standish Pl.,
1035   GS35F0750P                09/04/05     GovConnection, Inc.                               MD                             $241,427.00            Fixed Price   O      O         09/30/05        MS
                        F-0244                                           Rockville, MD

                                                                                                     PAD LEASE FOR
                      HSFE04-05-
                                                                         2123 HOPPER ROAD            MOBILE HOMES &
1036                    P-5099     02/23/06   LEE'S TRAILER PARK                                MS                             $240,168.00            Fixed Price   O      SB        06/04/07        MS
                                                                         LUCEDALE                    TRAVEL TRAILERS -
                        P00002
                                                                                                     HURRICANE
                                                                                                                                                                         SB, MO,
                      HSFE06-06-                                         7312 HEYDEN                                                                                      Black
1038                               12/20/05   Acre Consultants, Inc.                            MI   104 Portable Toilets      $240,000.00   FEMA        FFP        O               1/30/2006   New Orleans
                        P-2094                                           STREET, Detroit                                                                                American-
                                                                                                                                                                          owned
                                                                                                     Shower Facilities (4
                                                                                                     each), Base Camp,
                                                                                                     Trailer lease for
                      HSFE06-05-                                         19 E BROADWAY RD,
1039                               09/30/05   Southwest Charter Lines                           AZ   medical unit, Sludge      $240,000.00               FFP        O      SB        09/30/05         LA
                        P-6384                                           Mesa
                                                                                                     Truck, and Portable
                                                                                                     Water Truck (Water
                                                                                                     Tender)
                                                                                                     Fuel forDRC's Biloxi
                      HSFE04-06-                                         P.O. box 1508,              LSC and refrigerated
1040                               12/17/05   DNR Transport                                     SC                             $240,000.00   GSA         FFP        O      SB        10/17/06        MS
                        P-7572                                           Hemmingway                  trailers/ mod 01 add
                                                                                                     funds
                      HSFE04-06-
1041                               10/07/05   Mundo Trade                Mobile                 AL   8000 Sq Ft. Tent          $239,795.00 GSA-FPDS      FFP        O      SB        01/06/06        MS
                        P-7537
                      HSFE04-06-                                         8971 Hwy 45 North,
1042                               12/01/05   Johnny Bishop RV, Inc.                            MS   12 travel trailers        $239,752.00 GSA-FPDS      FFP        C   SB, WO       12/11/05        MS
                        P-7905                                           Columbus
                                                                                                     Dell Laptops for
                      HSFE04-06-
1043                               10/05/05   Dell Marketing, LP         Round Rock             TX   Response Field            $239,581.50 GSA-FPDS      FFP        O      O         10/14/05        MS
                        P-7567
                                                                                                     Operations personnel

                      HSFEHQ-05-              MARGARET DENNIS,
1044                               09/07/05                              LANSING                MI   Travel Tailers            $239,396.00            Fixed Price   O      SB        12/31/05         LA
                        P-4103                INC


                      HSFEHQ-05-              EQUIPMENT DEPOT,                                       PIGGY BACKFORK
1045                               09/28/05                              4100 SI 35, Waco       TX                             $239,064.00               FFP        O      SB        11/30/05         TX
                        P-5047                INC                                                    LIFTS
                                              MISSISSIPPI
                      HSFE04-05-
                                              DEPARTMENT OF              1505 EASTOVER
1046                    P-5287     02/22/06                                                     MS   Trailer Pad Lease         $237,600.00            Fixed Price   O      O         06/30/07        MS
                                              WILDLIFE, FISHERIES        DRIVE JACKSON
                        P00002
                                              AND PARKS
       HSFE06-05-L-
1048                               09/30/05   TT&H Warehouse             St. Gabriel            LA   Lease of Office Space     $237,187.50   GSA         FFP        O     N/A        09/05/06   St. Gabriel, LA
          7743
                      HSFE04-06-
1049                               10/26/05   Anderson Wells, LLC        Bogart                 GA   Pad Lease                 $236,250.00               FFP        O      SB        04/10/06        MS
                        P-4031

                      HSFEHQ-05-
1050                               09/08/05   Crisp RV Center            Chocowinity            NC   Travel Trailers           $235,013.00            Fixed Price   O      SB        09/30/05        NC
                        P-4072


                      HSFEHQ-05-                                         2001 THEURER BLVD,          PURCHASE OF
1051                               09/27/05   FASTENAL COMPANY                                  MN                             $234,880.00               FFP        O      SB        09/30/05         LA
                        P-5042                                           Winona                      GENERATORS




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006



       HSFE06-06-C-                                                      404 Eraste Landry Rd.,
1052                   TO0002      12/05/05   Sides & Associates, Inc.                              LA                              $234,146.00                                 SB        01/06/06
          2027                                                           Lafayette, LA
                                                                                                          Cleaning Services for
                                                                                                          the Disaster Recovery
                      HSFE04-05-
1053                               09/22/05   Recovery Services          194 Bohn st., Biloxi       MS    Center for the Gulf       $234,100.00   FEMA        FFP        O      SB        12/21/05        MS
                        P-5182
                                                                                                          coast counties of
                                                                                                          Mississippi.
       HSFE04-05-C-                                                                                       Diesel Fuel Tanks -
1054                               09/23/05   Clayton Enterprises                                   N/A                             $234,079.58 GSA-FPDS      FFP        O      SB                        MS
          7142                                                                                            500

                      HSFE06-05-
1055                               09/10/05   J & J Maintenance          Austin                     TX    Cleaning Services         $234,057.70 GSA-FPDS      FFP        O      O
                        F-6277

                      HSFE06-06-                                         2370 Hillcrest Rd., Ste.
1056                               10/30/05   Mundo Trade, Inc.                                     AL    shower units              $234,000.00               FFP        C      SB        12/01/05        LA
                        P-8077                                           G, Mobile, AL
                                                                       Sandy Point #2 1724
                      HSFE06-06-                                                                          Sandy Point #2 - Pad
1057                               12/08/05   Sunshine Contracting Inc Goldsmith Road               LA                              $234,000.00   FEMA        FFP        O      SB        04/02/06   Downsville, LA
                        P-2152                                                                            Lease
                                                                       Downsville
                                                                         13233 Middleton Farm
                      HSFEHQ-05-                                                                          Radiography                                                                                 Oak Hill, VA
1058                               09/08/05   Mid-Atlantic Telerad       Lane Oak Hill, VA          VA                              $232,432.00               FFP        O      O         09/30/05
                        P-4148                                                                            Equipment                                                                                  Rochester, NY
                                                                         20171

                      HSFEHQ-05-                                                                          Thirteen (13) Travel
1059                               09/12/05   REX YANCY'S RV             VAN BUREN                  AR                              $231,922.00            Fixed Price   O      SB        12/31/05        LA
                        P-4303                                                                            Trailers


                      HSFEHQ-05-              FORCE                                                       Twelve (12)Travel
1060                               09/07/05                       BANGOR                            ME                              $231,703.00            Fixed Price   O      SB        12/31/05        LA
                        P-4274                MANUFACTURING, INC.                                         Trailers


                                                                                                          Supply, Transport, &
                                                                                                          Offload 5 K Gallons of
                      HSFE04-05-              Defense Energy Supply
1061                               09/22/05                              Ft. Belvoir                VA    Diesel & 5 K Gallons of   $231,438.42   GSA         FFP        O      O         10/22/05        MS
                        P-7238                Center
                                                                                                          Unleaded Daily at
                                                                                                          Camp Shelby.


                      HSFEHQ-05-
1062                               09/10/05   Lake Fork RV and Auto      Alba                       TX    10 Travel Trailers        $231,101.00            Fixed Price   O      SB        10/31/05        TX
                        P-4082

                      HSFE04-05-                                                                          12 IN STATE MS
1063                               09/21/05   Bus Supply Company inc. MC COMB, MS 39649             MS                              $230,968.00   GSA         FFP        O      SB        09/29/05        MS
                        P-7358                                                                            TRAVEL TRAILERS
                                                                         8401 ARLINGTON
                      HSFE06-06-              D&D Mobile Home Park,
1064                               11/08/05                              BLVD, 1110 Armenco         LA    Unit Pad Lease (32)       $230,400.00               FFP        O      SB        09/18/06   New Iberia, LA
                        P-8024                LLC (Doris Umphries)
                                                                         Road, New Iberia
                                                                                                          SATELLITE TIME FOR
                      HSFEHQ-05-
       GS00T00NSD0                            AT&T Government            1900 Gallows Rd.,                MERS TRUCKS
1065                    F-0480     09/07/05                                                         VA                              $230,157.76            Fixed Price   O      O         09/30/05        AL
           012                                Solutions                  Vienna                           SUPPORTING DR
                        P0001
                                                                                                          RSPONSE
                                                                                                          Supply, Transport &
                                                                                                          Offload 55 K Gal diesel
                      HSFE04-05-              Defense Energy Supply
1066                               09/22/05                                                         N/A   & 55 K Gal Gas to         $230,119.20   GSA         FFP        O      O         10/22/05        AL
                        P-7247                Center
                                                                                                          Brookley Field, Mobile,
                                                                                                          Al.
                                                                                                                                                                             SB, SDB,
                      HSFE06-05-                                  1140 EMPIRE                             Modifiy contract to
                                              ENTERPRISE STAFFING                                                                                                            MO, Black
1067   GS-07F-0458N     F-6242     02/13/06                       CENTRAL DR STE 245                TX    include additional        $230,000.00                                           03/31/06
                                              AGENCY                                                                                                                         American
                        P00004                                    DALLAS                                  funding for staffing
                                                                                                                                                                              owned



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




                      HSFE06-05-                                                                                                                                                                       New Orleans,
1068                               09/07/05   AAA Emergency Services Diamond Springs                  CA   Portable Laundry          $230,000.00 GSA-FPDS      FFP        O      SB         09/30/05
                        F-6247                                                                                                                                                                             LA
                                                                                                           1500 Gallon Tanker
                      HSFE06-06-                                                                           with 2 Operators &
1069                               02/21/06   Cate Land Fire               Winne Mucca                NV                             $228,000.00               FFP        C      SB         04/01/06    New Orleans
                        P-2984                                                                             2700 Gallon
                                                                                                           Secondary Tank
                      HSFE06-05-              Sierra Mountain              18175 Bodenhammer                                                                                  SB, SDB,                 Belle Chasse,
1070                               09/07/05                                                           CA   Light Towers              $227,000.00 GSA-FPDS      FFP        O                 09/30/05
                        F-6267                Constructions, Inc.          Dr., Tuolumne, CA                                                                                    WO                           LA
                                              CHEEK AND SHOCKLEY
                      HSFEHQ-05-
1071                               09/15/05   AUTO TRAILER SALES RICHMOND                             VA   Travel Trailers           $226,750.00            Fixed Price   O      SB         10/31/05        AL
                        P-4437
                                              INC
                                                                           4250 N Fairfax Dr., Ste.
                      HSFEMW-05-              Avaya, Inc. Government
1072   GS35F4321D                09/26/05                                  1000 (10th Floor),         VA                             $226,536.34               FFP        O       O         10/14/05        TX
                        F-0291                Solutions Branch
                                                                           Arlington

                      HSFEHQ-05-
1073                               09/12/05   May's RV, Inc.               Lewisville                 TX   Travel Trailers           $225,900.00            Fixed Price   O      SB         10/31/05        TX
                        P-4277

                                                                                                           Lease of 25 acres for
       HSFE04-06-L-
1074                               11/01/05   Misty Meadows Farm, Inc. Pascagoula                     MS   the ntent of housing      $225,000.00   GSA         FFP        O       O         05/01/07        MS
          7655
                                                                                                           Katrina victims

                      HSFE06-06-                                           202 AIRPORT RD,                 Lease of Stall Shower
1075                               11/08/05   Abel Emergency Support                                  CA                             $225,000.00               FFP        O      SB         12/03/05    Oberlin, LA
                        P-8308                                             Camino                          Units

                                                                                                                                                                                                         Rosepine
                      HSFE06-06-                                           202 AIRPORT RD,
1076                               10/03/05   Abel Emergency Support                                  CA   Shower Units              $225,000.00   GSA         FFP        O      SB         11/01/05    Elementary
                        P-8120                                             Camino
                                                                                                                                                                                                          School
                      HSFE06-06-                                                                                                                                                                         Denham
1077                               12/22/05   Ward II Water District       Denham Springs             LA   Utility Service           $225,000.00   FEMA        FFP        O      SB         09/30/06
                        P-2283                                                                                                                                                                          Springs, LA
                                                                                                                                                                               SB, SDB,
                                                                                                           GIS
       EMW-2002-CO-                                                        1951 Kidwell Drive - 8th                                                           Time &          MO, Asian-
1078                    TO029      09/24/05   INDUS CORPORATION                                       VA   SUPPORT/BATON             $224,586.00                          O                 08/31/06   Washington DC
          0089                                                             Floor, Vienna, VA                                                                 Materials          Indian
                                                                                                           ROUGE, LA DFO
                                                                                                                                                                                Owned

                      HSFEHQ-05-
1079                               09/09/05   Ben's RV Center              York                       PA   11 Travel Trailers        $224,400.00            Fixed Price   O      SB         10/31/06        AL
                        P-4017


                                                                                                           Disaster Response
       EMT-2002-CO-                           WATERSHED VI                 811 Barton Springs
1080                     J031      02/16/06                                                           TX   Coastal Recovery          $224,001.48            Fixed Price           O         12/31/06        TX
           0048                               ALLIANCE                     Road Suite 811 AUSTIN
                                                                                                           Phase for St Tammany
                      HSFE06-05-
1081                               09/08/05   REEF                         San Diego                  CA   Flipflops                 $223,000.00 GSA-FPDS      FFP        O      SB         09/30/05   Fort Worth, TX
                        F-6265
                                                                                                           RENT (25) units for
                      HSFE04-06-              Southern Construction        1407 Pass Road, PMB             $99/day for 90 days for
1082                               01/04/06                                                           MS                             $222,750.00   FEMA        FFP        O       O         04/04/06        MS
                        P-4164                services, Inc.               235 Biloxi                      direct bill lodging for
                                                                                                           FEMA Employees
       HSFE06-05-L-                                                                                                                                                                                    Baton Rouge,
1083                               09/23/05   Lake Charles PCLP            Gretna                     LA   Lease of Office Space     $222,224.00   GSA         FFP        O      N/A        12/22/05
          7686                                                                                                                                                                                              LA
                      HSFEHQ-05-              MARTIN and KROENCKE
1084                               09/28/05                       Hwy 104 E, Quincy                   IL   20 kubota work trucks     $221,860.00               FFP        O      SB         09/30/05         IL
                        P-5044                IMPLEMENT, Inc.

                      HSFE06-05-
                                                                           P.O. Box 53319,                 Belle Place Estates
1085                    P-6322     10/07/05   Belle Place Estates, LLC                                LA                             $221,850.00               FFP        O      SB         03/12/06        LA
                                                                           Lafayette, LA                   LLC - Lot Lease
                       PO0001




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                                              MISSISSIPPI
                      HSFE04-05-                                                                       MOBILE UNIT Lease
                                              DEPARTMENT OF              1505 EASTOVER
1086                    P-5288     12/30/05                                                       MS   Pads- Katrina related    $221,850.00                                 O        06/03/06
                                              WILDLIFE, FISHERIES        DRIVE, Jackson
                        P00001                                                                         effort
                                              AND PARKS

                      HSFEHQ-05-              Riley's Auto & RV World,
1087                               09/11/05                              Mayfield                 KY   Travel Trailers          $220,793.19            Fixed Price   O     SB        09/30/05        LA
                        P-4405                Inc


                                                                         P.O. BOX 419018
                      HSFEMW-05-                                                                       Command Vehicles
1088   GS-30F-K0003              09/09/05     GSA AUTOCHOICE             (6BCD-F), KANSAS         MO                            $220,000.00            Fixed Price   O      O        12/31/05       MO
                        F-0258                                                                         (2005 Ford Excursion)
                                                                         CITY, MO
                      HSFE04-05-
                                                                         9100 Keystone Crossing        Zerox
1089                    P-5028   12/28/2005 Xerox Corporation                                     IN                            $220,000.00                                 O       1/15/2007        NY
                                                                         Suite 500 Indianapolis        Copiers/Biloxi/DRC'S
                        P00004
                                                                                                       INTERNET
                      HSFEMW-05-                                         7503 Standish Pl.,
1090   GS35F0750P                09/08/05     GovConnection, Inc.                                 MD   EXPANSION                $218,827.49            Fixed Price   C      O        09/12/05        VA
                        F-0254                                           Rockville, MD
                                                                                                       EQUIPMENT

                                                                                                       Melodyland Mobile
                      HSFE06-06-              Melodyland Mobile Home 135 D.V. Byrd Lane                                                                                                         West Monroe,
1091                               12/09/05                                                       LA   Home Community -         $218,400.00   FEMA        FFP        O     SB        03/27/06
                        P-2157                Community              West Monroe                                                                                                                     LA
                                                                                                       Pad Lease

                      HSFEHQ-06-
1092                               10/17/05   UNITED HOMES, INC.         LAKE CHARLES             LA   Travel Trailers (12)     $218,080.20            Fixed Price   O     SB        10/31/05      FL, LA
                        P-4348


                      HSFE06-05-
1093                               09/26/05   Pine Creek Estates         Princeton                LA   Pad Lease                $217,800.00               FFP        O     SB        03/31/06        LA
                        P-8326

                      HSFE04-06-              Reliable RV Center         8010 East Oaklawn
1094                               11/30/05                                                       MS   11 travel trailers       $217,800.00 GSA-FPDS      FFP        C     SB        12/10/05       MS
                        P-7900                (Bagos, Inc. LLC)          Road, Biloxi

                      HSFEHQ-05-              BUMGARNER CAMPING
1095                               09/06/05                     HUDSON                            NC   Travel Trailers          $217,300.00            Fixed Price   O     SB        12/31/05       NC
                        P-4116                CENTER

                                                                                                       Rent 18 Light Towers
                      HSFE06-06-              Sierra Mountain            18175 Bodenhammer                                                                               SB, SDB,
1096                               11/16/05                                                       CA   Immediately and 18       $216,000.00               FFP        C               05/10/06     Carville
                        P-2042                Constructions, Inc.        Dr., Tuolumne, CA                                                                                 WO
                                                                                                       More When Directed
       HSFE06-05-L-
1097                               09/30/05   Northgate Mall             Lafayette                LA   Lease of Office Space    $213,680.00 GSA-FPDS      FFP        O     N/A       02/23/06   Lafayette, LA
          7781

                      HSFEMW-05-              TALLAHASSEE
1098   GS35F0113N                09/04/05                                TALLAHASSEE              FL   TRUCKS                   $212,882.60            Fixed Price   O      O        09/08/05        FL
                        F-0243                TECHNOLOGIES, INC.


                                                                                                       Pad Lease - combined
                      HSFE06-06-                                         7676 CHEF MENTEUR
1099                               02/14/06   PARC D'ORLEANS, INC.                                LA   requisitions for 17 TT   $211,500.00                                N/A       08/10/06
                        P-2630                                           HWY NEW ORLEANS
                                                                                                       and 30 TT
                                                                                                       Supply, Transport &
                                                                                                       Offload 50 K Gal
                      HSFE04-05-              Defense Energy Supply
1100                               09/22/05                              Ft. Belvoir              VA   Diesel & 50 K Gals       $211,292.00   GSA         FFP        O      O        10/22/05        AL
                        F-7246                Center
                                                                                                       Gas to Brookley Field,
                                                                                                       Mobile, Al.

                      HSFE06-06-              J.P.G. LLC (Springfield    P.O. Box 369,                 Springfield MHP - Lot
1101                               10/11/05                                                       LA                            $210,600.00               FFP        O      O        03/28/06        LA
                        P-7876                MHP)                       Springfield, LA               Lease




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                    As of March 3, 2006




       HSFE06-05-A-   HSFE06-05-                                        3529 N I-10 SERVICE
1102                               09/27/05   Enterprise Leasing Co.                              LA    Vehicle Rental           $210,560.00               FFP        O   O     03/04/06       LA
          6244          P-6244                                          ROAD W, METAIRIE


                      HSFEHQ-05-              LANDOLL                   1900 NORTH ST,                  TRAILERS, FLAT
1103   GS30F001GL                  09/29/05                                                       KS                             $210,399.00               FFP        O   O     10/31/05       TX
                        F-5056                CORPORATION               Marysville                      BEDS
                                                                                                        South Shreveport
                      HSFE06-06-              South Shreveport Mobile   915 Barron Road,
1104                               10/11/05                                                       LA    Mobile Villa - Lot       $207,000.00               FFP        O   O     03/26/06       LA
                        P-7872                Villa                     Keithville, LA
                                                                                                        Lease
                      HSFEHQ-05-
                                              Great Lakes RV Center,    28080 Old US 33,
1105                    P-4316     09/17/05                                                       IN    152 Travel Trailers      $206,876.00            Fixed Price   O   SB    10/31/05       AL
                                              LLC                       Elkhart, IN
                        P0001
                      HSFE06-06-                                                                        2 - 2500 Gallon Water
1106                               02/21/06   DS JR Trucking, Inc       Drummond                  MT                             $204,000.00               FFP        C   SB    04/01/06   New Orleans
                        P-2978                                                                          Tenders
                      HSFE04-05-                                                                        Shuttle service for
1107                               09/18/05   Bus Supply Charters       McComb                    MS                             $203,700.00   GSA         FFP        O   SB    11/16/05       MS
                        P-7193                                                                          shelter victims
                      HSFE06-05-              GARNER
                                                                        1717 W 13TH ST, Deer            Biohazard
1108                    P-6408     01/20/06   ENVIRONMENTAL                                       TX                             $203,500.00                              O     02/02/06       TX
                                                                        Park, TX                        Decontamination
                        P00002                SERVICES, INC
       HSFE04-05-C-                                                                                     Provide aviation fuel
1109                               09/20/05   Dee's Oil Company, Inc.   Ripley                    MS                             $203,010.00 GSA-FPDS      IDIQ       O   SB    11/07/05       MS
          7139                                                                                          and transportation

                      HSFEHQ-05-
1110                               09/07/05   HENKEL, CHUCK             PORT RICHEY               FL    Travel Trailers          $202,875.00            Fixed Price   O   SB    09/30/05       FL
                        P-4045


                      HSFEHQ-05-
1111                               09/12/05   Hunter RV Center          Sapulpa                   OK    Travel Trailers          $202,647.00            Fixed Price   O   SB    10/31/05       AL
                        P-4476


                      HSFEHQ-05-
1112                               09/10/05   Climer Enterprises, LLC   Burnsville                MS    12 Travel Trailers       $202,556.09            Fixed Price   O   SB    10/31/05       MS
                        P-4301


                                                                        13861 SUNRISE                   Hurricane Katrina
                      HSFEHQ-06-
1113   GS35F4543G                  11/16/05   DLT SOLUTIONS, INC.       VALLEY DRIVE, SUITE       VA    Recovery Efforts - Red   $202,077.00            Fixed Price   C   SB    11/20/06       VA
                        F-0087
                                                                        400 HERNDON                     Hat Linux Licenses


                      HSFEHQ-05-
1114                               09/07/05   Dixon RV's                Pearland                  TX    Travel Trailers          $202,031.00            Fixed Price   O   SB    09/30/05       TX
                        P-4070

                                                                                                        Delivering fuel to
                      HSFE04-05-
1115                               09/09/05   McClure Oil Company                                 N/A   multiple points in       $201,960.00 GSA-FPDS      FFP        O   SB                   MS
                        P-7173
                                                                                                        Southern Ms.
                      HSFE04-05-              The Coleman Company,      250 N. St. Francis St.,         Purchas of 7280
1116   GS-07F-6266A                09/20/05                                                       KS                             $201,947.20               FFP        O   SB    12/31/05       CA
                        F-5177                Inc                       Dept 686, Wichita, KS           folding cots


                      HSFE04-06-                                        17971 16th Street,
1117                               12/9/2005 Bayberry RV Park                                     MS    67 unit pad leases       $201,804.00   FEMA        FFP        O   SB   5/15/2006       MS
                        P-4067                                          Gulfport


                      HSFE06-05-
1118                               09/27/05   Plymouth Chief LLC        Baton Rouge               LA    Pad Lease                $201,000.00               FFP        O   SB    03/11/05       TX
                        P-8325

                                                                                                        Planning section chief
                      HSFE06-06-
1119                               11/02/05   IMST                      Edmonds                   WA    and 2 resource unit      $200,054.00               FFP        C   SB    02/01/06       LA
                        P-8083
                                                                                                        leaders



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006




       HSFEHQ-05-C-                           STEWART PARK              219 INDUSTRIAL BLVD               Stwart park homes
1120                    P0003      02/27/06                                                          GA                            $200,000.00                                SB        03/15/06
           4089                               HOMES LLC                 THOMASVILLE                       modification #3
                                                                                                          Provide Funding for
                                                                        1893 Preston White                                                                                  SB, SDB,
1121   GS35F5151H       TO002      09/06/05   ARTEL, Inc.                                            VA   Hurricane Katrina        $200,000.00               FFP        O               11/30/05         DC
                                                                        Drive, Reston, VA                                                                                     MO
                                                                                                          Contractor Support.
                                                                                                          MODIFICATION TO
                      HSFE06-06-
                                                                        17170 PERKINS                     EXTEND CONTRACT
1122   GS10F0602N       P-2016     01/31/06   C-K ASSOCIATES, LLC.                                   LA                            $200,000.00                                SB        05/01/06
                                                                        RDBATON ROUGE                     SERVICES AND ADD
                        P00001
                                                                                                          ADDITIONAL
                      HSFE06-06-
1123                               11/15/05   GIS Support               Baton Rouge                  LA   GIS Support              $200,000.00               T&M        O      O        09/30/06    Baton Rouge
                        P-2011
                      HSFE06-06-              Times Picayune
1124                               11/30/05                             New Orleans                  LA   FEMA Notices             $200,000.00               BPA        O     SB        09/30/06    New Orleans
                        A-2055                Publishing Corporation
                      HSFE06-06-
1125                               11/30/05   Capitol City Press, LLC   Baton Rouge                  LA   FEMA Notices             $200,000.00               BPA        O     SB        09/30/06    Baton Rouge
                        A-2054
                                                                                                          Portable Toilets (47
                                                                                                          ea), 30 Yard
                      HSFE06-05-                                                                          Containers (8 ea), 8
1126                               09/30/05   River Parish Disposal     7201 Airline Dr., Metairie   LA                            $200,000.00               FFP        C     SB        09/30/05         LA
                        P-6399                                                                            Yard Containers (8
                                                                                                          ea), and Gray water
                                                                                                          dumping
                      HSFE06-05-              CALENDAR'S                12232 INDUSTRIPLEX                HURRICANE
1127                    P-6388     11/16/05   RESTAURANT & BAR          BLVD STE 31 BATON            LA   KATRINA RELIEF           $200,000.00               FFP        O   SB, WO      12/30/05
                        P0001                 INC                       ROUGE                             EFFORTS
                                                                                                          Polaris Ranger 6x6 (10
                      HSFE06-05-                                                                          ea), Polaris Sportsman
1128                               09/03/05   Polaris Industries        Medina                       MN                            $200,000.00               FFP        O     SB        09/30/05         LA
                        F-6400                                                                            4x4 (10 ea) and Spare
                                                                                                          Parts
                      HSFE06-05-              Graybar Electric
1129                               09/07/05                             Clayton                      MO   Materials & Parts        $200,000.00               FFP        O      O        12/31/05         LA
                        A-6251                Company, Inc.
                      HSFE04-06-              ASAP Printing and         401 E. Capitol Street,
1130                               10/04/05                                                          MS   Duplicating Service      $200,000.00   FEMA        FFP        C     SB        12/31/05         MS
                        P-4000                Copying                   Jackson
                                              Clean Harbor                                                Bio Harzard &
                      HSFE04-05-                                        p. o. Box 859048,
1131                               09/23/05   Environmental Services,                                MA   chemical waste           $200,000.00 GSA-FPDS      FFP        O      O        12/31/05         MS
                        P-7141                                          Braintree
                                              Inc.                                                        processing & removal
                                                                                                          RENEW
                      HSFE04-05-
                                            RENEW HOPE                  719 HOWARD AVE,                   HOPE/Translation and
1132                    P-5097   12/27/2005                                                          MS                            $200,000.00                                 O       12/20/2005
                                            PROJECT INC                 BILOXI                            Interpretor TEMP
                        P00002
                                                                                                          Services
                                                                                                          COASTAL HIGH
       EMW-2000-CO-                                                     200 Orchard Ridge Dr.,                                                            Cost Plus
1133                TO414 M004     09/30/05   URS Group, Inc.                                        MD   WATER MARKS,             $199,999.00                          C      O        01/31/06       FL, GA
          0247                                                          Ste. 101, Gaithersburg                                                            Fixed Fee
                                                                                                          FLORIDA
       EMW-2000-CO-                                                     200 Orchard Ridge Dr.,                                                            Cost Plus
1134                TO417 M004     09/30/05   URS Group, Inc.                                        MD   HMTAP                    $199,998.00                          C      O        01/31/06       FL, GA
          0247                                                          Ste. 101, Gaithersburg                                                            Fixed Fee
                                                                                                          Emergency
                      HSFEHQ-05-              AMERICAN NATIONAL         256 N SHERMAN ST,
1135                               09/29/05                                                          PA   Preparedness Kit         $199,800.00               FFP        O      O        01/31/06         TX
                        P-5058                RED CROSS                 Wilkes Barre
                                                                                                          (Adult 3-Day)

                      HSFEHQ-05-
1136                               09/13/05   ACCENT HOMES, INC         RAPID CITY                   SD   Travel Trailers          $199,763.00            Fixed Price   O     SB        10/31/05         LA
                        P-4446

                      HSFE06-06-
1137                               01/25/06   West End Rentals LLC      New Iberia                   LA   Pad Lease                $198,000.00   FEMA        FFP        O     SB        06/19/06    New Iberia, LA
                        P-2487
                      HSFE06-05-
1138                               09/20/05   Flint Creek Water Park    Mississippi                  MS   Pad Lease                $198,000.00               FFP        O     SB        03/08/06         MS
                        P-6303




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006



                                                                                                       SATELLITE TIME FOR
                     HSFEHQ-05-                                                                                                                                                                         Northern
       GS00T00NSD0                            AT&T Government            1900 Gallows Rd.,             MERS TRUCKS
1139                   F-0480      09/29/05                                                       VA                             $197,500.00            Fixed Price   O       O         09/30/05    Virginia Facility,
           012                                Solutions                  Vienna                        SUPPORTING DR
                       P00002                                                                                                                                                                              VA
                                                                                                       RSPONSE

                     HSFEHQ-05-                                                                        Purchase of 10 travel
1140                               09/11/05   Northtown Motorhomes       Rockford                 MI                             $195,899.00            Fixed Price   C      SB         10/31/05           LA
                       P-4283                                                                          trailers.

                     HSFE06-06-                                                                        Supplies for Base
1141                               11/01/05   Logistics 2020, Inc        Chesterfield             VA                             $195,839.78   GSA         FFP        O      SB         11/30/05           LA
                       P-8110                                                                          Camp
                     HSFE06-06-               Oak Place Trailer Park
1142                               01/23/06                              Gonzales                 LA   Pad Lease                 $195,000.00   FEMA        FFP        O      SB         07/21/06     Gonzales, LA
                       P-2478                 (Elvin C. Simpson, Jr.)
                     HSFE06-06-               Elvin C. Simpson Jr. (dba 40312 Black Bayou Ext,
1143                               01/23/06                                                       LA   Oak Place Trailer Park    $195,000.00                                 N/A        06/14/06
                       P-2478                 Oak Place Trailer Park)   Gonzales, LA
                     HSFE04-05-
1144                               09/22/05   Mac's Vacs                 Oxford                   AL   Porta Potties             $194,900.00 GSA-FPDS      FFP        O      SB         11/02/05           MS
                       P-7115
                     HSFE04-06-                                          7748 Hwy 45 North,
1145                               12/6/2005 Camper Land RV Sales                                 MS   10 Travel Trailers        $194,760.00 GSA-FPDS      FFP        O      SB        12/21/2005          MS
                       P-8107                                            meridian
                                                                         1725 DUKE STREET
       HSFEHQ-05-D- HSFEHQ-05-            SHAW
1146                           12/17/2005                                SUITE 400                VA   Shaw                      $193,974.00                                  O         1/6/2006
           0573       J-0023              ENVIRONMENTAL, INC
                                                                         ALEXANDRIA

                     HSFEHQ-05-                                                                        TRAVEL TRAILERS -
1147                               09/07/05   CCRV, LLC                  CORPUS CHRISTI           TX                             $193,400.00            Fixed Price   O      SB         12/31/05           TX
                       P-4120                                                                          10 EACH


                     HSFEEM-05-                                                                        Community Relations -
1148                               09/28/05   City of Kirkland FD        123 5th Ave., Kirkland   WA                             $193,169.00               FFP        O      SB         10/03/05           WA
                       P-5297                                                                          Firefighter's


                     HSFEHQ-05-                                                                        Purchase of Nine (9)
1149                               09/13/05   CAR SHOW INC, THE          COLORADO SPRINGS         CO                             $192,165.00            Fixed Price   O      SB         12/31/05           TX
                       P-4387                                                                          Travel Trailers

                     HSFEHQ-06-               Harpster of Philipsburg,   15025 Highway 80,
1150                               11/10/05                                                       PA   Blue Tarps                $192,070.00            Fixed Price   O      SB         11/01/05
                       P-0050                 Inc.                       Philipsburg
                                                                         dba Little Black Creek
                     HSFE04-06-
                                              Pat Harrison Waterway      Water Park P.O. Drawer        Lot Lease - Hurricane
1151                   P-4015      02/23/06                                                       MS                             $192,000.00            Fixed Price   O      SB         07/11/07           MS
                                              District                   1509 Hattiesburg              Katrina Recovery Effort
                       P00004
                                                                         Hattiesburg

                     HSFE04-05-                                                                        Lease 40 unit pads
1153                 P-5101 Mod    02/21/06   High Hill Stables          Carriere                 MS   Mod 001 extend lease      $192,000.00               FFP        O      SB         03/14/07           MS
                         001                                                                           of 40 pads for 12 mths

                                                                                                                                                                           SB, SDB,
                                                                                                                                                                           MO, 8(a),
                                                                         STENNIS SPACE
                     HSFE04-05-               NVISION SOLUTIONS,                                                                                                          WO, Asian-
1154                               09/27/05                              CENTER, Bay Saint        MS                             $192,000.00               FFP        O                 09/30/05           MS
                       P-5098                 INC                                                                                                                           Pacific
                                                                         Louis
                                                                                                                                                                           American
                                                                                                                                                                            Owned


                     HSFE-06-06-                                         142 Becky Rd, Anacoco,        Covered Wagon - Lot
1155                               10/05/05   Covered Wagon, Inc.                                 LA                             $190,350.00               FFP        O       O         03/13/06           LA
                       P-8300                                            LA                            Lease

                     HSFE06-06-                                                                        Unit Pad Lease
1156                               10/22/05   Towering Pines MHP         Leesville                LA                             $189,600.00               FFP        O    SB, MO       03/16/06           LA
                       P-7883                                                                          (23MH) (37TT)
                     HSFEHQ-05-               INNOTECH PRODUCTS, 311 NORTHLAND                         READY TO EAT
1157                               09/27/05                                                       OH                             $187,526.45               FFP        O      SB         09/30/05           LA
                       P-5052                 LTD                BLVD., Cincinnati                     MEALS




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                     As of March 3, 2006




                                                                                                      To provide shower and
                      HSFE04-06-
1158                               10/27/05   Granny's Mobile Showers                           N/A   laundry for Waterpark       $187,500.00 GSA-FPDS      FFP        O   SB                    MS
                        P-7581
                                                                                                      Camp
                                                                                                      purchse of 15
                                                                                                      refregerated trailers for
       HSFE04-05-C-                                                                                   DEMORT temas. /Mod-
1159                               08/31/05   Great Dane Trailers       Atlanta                 GA                                $186,500.00   GSA         FFP        O   O     09/20/05        MA
          7046                                                                                        01 correct pricing./
                                                                                                      mod-02 correct funding
                                                                                                      citation
                      HSFE04-05-                                                                      Lease space for
1160                             09/30/05     Jackson Marriott          Jackson                 MS                                $186,325.43   GSA         FFP        O   SB    11/15/05        MS
                        P-7123                                                                        personnel processing
                      HSFEMW-05-                                                                      Satellite broadcast
                                                                        3208 WELLINGTON CT                                                                                                  Baton Rouge,
1161                    P-0317   11/18/05     CAROLINA UPLINK, INC.                             NC    support for LA Public       $186,000.00               SAP        O   SB    10/31/05
                                                                        STE D RALEIGH                                                                                                            LA
                        P00001                                                                        Affairs
                      HSFE04-05-                                                                      Provide aviation pump
1162                             09/29/05     Fastenal Company                                  N/A                               $185,828.00 GSA-FPDS      FFP        O   O                     MS
                        P-7136                                                                        and fuel tanker
                                                                                                      Extension of Shower
                      HSFE06-06-
                                              El Dorado Water &         6526 Mother Lode Dr.,         Rental Contract--
1163                    P-7851     11/25/05                                                     CA                                $185,630.00                              SB    12/31/05
                                              Shower SVC                Placerville, CA               Landry H.S. Base
                        P0001
                                                                                                      Camp

                      HSFEHQ-05-              SPECIALTY AUTO                                          Purchase of ten (10)
1164                               09/07/05                             LANCASTER               OH                                $185,252.00            Fixed Price   O   SB    12/31/05        LA
                        P-4308                SALES, INC                                              Travel Trailers

                                                                                                      DHS EXPRESS
       HSHQDC-05-D- HSFE04-06-J-              D H L HOLDINGS (U S A 1200 S PINE ISL RD #              DELIVERY
1165                             10/03/05                                                       FL                                $185,000.00            IDIQ, FFP     C   O     06/27/10        FL
          00001        0001                   ), INC                600, Fort Lauderdale, FL          CONTRACT/FEMA
                                                                                                      TASK ORDER
                      HSFEMW-05-                                        3208 WELLINGTON CT
1166                             09/30/05     CAROLINA UPLINK, INC.                             NC                                $185,000.00               FFP        O   O     10/14/05        LA
                        P-0317                                          STE D, Raleigh


                      HSFEHQ-05-                                                                      Travel Trailers
1167                               09/06/05   DIAMOND RV CENTRE         W. HATFIELD             MA                                $184,977.00            Fixed Price   O   SB    12/31/05        LA
                        P-4060                                                                        Purchase


                      HSFE06-06-                                        12401 Coursey Blvd.,
1168                               11/30/05   Flares Mobile Home Park                           LA    Pad Lease                   $184,800.00               FFP        O   SB    10/31/06   Baton Rouge
                        P-8273                                          Baton Rouge, LA


                      HSFE04-05-                                                                      56 Pads lease..MOD
                                              Caudet Road Mobil Home 18397 Adams Rd.,
1169                  P-5280 MOD   02/21/06                                                     MS    001 Extend lease of 56      $184,800.00               FFP        O   SB    03/15/07        MS
                                              Park                   Gulfport
                          001                                                                         pads for 12 months


                      HSFEHQ-05-              RECREATION
1170                               09/17/05                             CHICAGO HEIGHTS         IL    10 Travel Trailers          $184,700.00            Fixed Price   O   SB    09/30/05        TX
                        P-4375                PLANTATION INC

                                              PARTNERSHIP FOR
       EMW-2001-CO-                                                     8401 ARLINGTON                Activation to perform
1171                    TO112      11/16/05   RESPONSE AND                                      VA                                $184,590.33               IDIQ       C   O     05/30/06
          0002                                                          BLVD. FAIRFAX                 inspections
                                              RECOVERY
                                                                                                      90) 250 gal holding
                                                                                                      tankfor use under
                      HSFE04-05-              Premier Concrete                                        travel trailer(can be
1172                               09/26/05                             Baton Rouge             LA                                $183,600.00   GSA         FFP        O   SB    09/26/05        MS
                        P-7329                Products                                                emptied while in place)-
                                                                                                      mod01 increase to 310
                                                                                                      units
                      HSFE06-05-              American Associated       PO BOX 142039,
1173                               09/02/05                                                     GA    Thermal Blankets            $183,188.00 GSA-FPDS      FFP        O   O     07/30/07   Fort Worth, TX
                        F-6211                Companies                 Fayetteville




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                    HSFE06-05-              Little Black Creek Water
1174                             09/25/05                              Lumberton                 MS   Pad Lease                $183,000.00               FFP        O      SB        03/08/06        MS
                      P-6300                Park
                                                                                                      Rental of 88 Rooms for
                                                                                                      FEMA Staff in Support
                    HSFE06-06-              Omni Hotels Management 621 Saint Louis St., New           of Disaster Response                                                                      New Orleans,
1175                             11/22/05                                                        LA                            $182,952.00               FFP        O      O         11/30/05
                      P-2067                Corporation            Orleans, LA                        and Recovery                                                                                  LA
                                                                                                      Operations for
                                                                                                      Hurrican Katrina
                    HSFE06-05-                                                                                                                                                                  Baton Rouge,
1176                             09/09/05   M&K Enterprise             Tonopah                   NV   Portable Shower Units    $181,935.00 GSA-FPDS      FFP        O   SB, WO       09/30/05
                      F-6248                                                                                                                                                                         LA
                                                                                                                                                                        SB, SDB,
                    HSFEHQ-05-                                                                                                                                          MO, WO,
                                            PREMIER                    6715 BACKLICK RD
1177   GS07F0840N     F-0666     02/22/06                                                        VA                            $181,440.64            Labor Hours        Black       10/07/05        VA
                                            INCORPORATED               STE 204 SPRINGFIELD
                      P0002                                                                                                                                             American-
                                                                                                                                                                         owned
                    HSFE06-05-              Plymouth Chief LLC (dba
                                                                    3620 SE Belmont,                  Gramberries MH - Lot
1178                  P-8325     01/23/06   Granberries Mobile                                   OR                            $180,900.00            Fixed Price   C      SB        09/11/06        OR
                                                                    Portland, OR                      Lease
                     PO0001                 Home)
                    HSFEEM-05-                                         185 Exchange Blvd.             Community Relations -
1179                             09/26/05   Rochester FD                                         NY                            $180,897.60            Fixed Price   O      SB        10/03/05   Rochester, NY
                      P-5242                                           Suite 660, Rochester           Firefighter's


                    HSFE06-05-              The Coleman Company,       250 N. St. Francis St.,
1180                             09/27/05                                                        KS                            $180,640.00 GSA-FPDS      FFP        O    O, WO       07/30/06   Fort Worth, TX
                      F-6293                Inc                        Dept 686, Wichita, KS

                    HSFE04-05-                                                                        Express Services -
                                            EXPRESS SERVICES,
1181   GS10F0097P     F-5027     11/29/05                              OKLAHOMA CITY             OK   Temporary Help           $180,000.00            Fixed Price   C      O         11/30/05        DC
                                            INC
                      P00004                                                                          Services - Hurricane
                    HSFE04-05-
                                                                       8516 NW Expressway
1182   GS10F0097P     F-5027     10/23/05   Express Services, Inc.                               OK   Express Services         $180,000.00            Fixed Price   C      O         11/20/05        GA
                                                                       St., Oklahoma City, OK
                      P00003

                    HSFEHQ-05-
1183                             09/09/05   Longstreet RV's            Port Orange               FL   10 Travel Trailers       $180,000.00            Fixed Price   O      SB        10/31/05         FL
                      P-4051


                                                                       1921 LARSEN ROAD,
                    HSFE06-06-              Tammany MHP, LLC
1184                             11/07/05                              1110 Brownswitch Road,    LA   Unit Pad Lease           $180,000.00               FFP        O      SB        04/25/06     Slidell, LA
                      P-7969                (Frank Mangano)
                                                                       Slidell
                    HSFE04-06-
1185                             11/11/05   Enterprise Rent A Car      Brandon                   MS   16 mid size vehicles     $179,712.00 GSA-FPDS      FFP        O      SB        11/10/06        MS
                      P-7858
                    HSFE06-05-                                                                        Polaris Ranger &                                                                          New Orleans,
1186   GS07F0398M                09/30/05   Polaris Industries         Medina                    MN                            $179,669.94               FFP        O      SB        09/30/05
                      F-6400                                                                          Sportsman                                                                                     LA

                    HSFEHQ-05-              TAYLORVILLE RV &
1187                             09/07/05                              TAYLORVILLE               IL   TRAVEL TRAILERS          $178,580.63            Fixed Price   O      SB        12/31/05         FL
                      P-4107                MARINE

                                                                                                      10 units(room) for
                    HSFE04-06-              Recovery Services, DBA
1188                             01/03/06                              P.O. Box 8322 Biloxi      MS   FEMA employees for       $178,000.00   FEMA        FFP        O      SB        07/04/06        MS
                      P-4168                Balmoral Inn
                                                                                                      up to 180 days
                    HSFEEM-05-                                         1299 Long Pond Rd.,            Community Relations -
1189                             09/28/05   Ridge Road Fire District                             NY                            $177,915.00               FFP        O      SB        10/03/05        NY
                      P-5283                                           Rochester                      Firefighter's
                    HSFE06-06-              Gardere Mobile Home
1190                             10/27/05                              Baton Rouge               LA   Unit Pad Lease           $177,750.00               FFP        O      SB        03/25/06         LA
                      P-8033                Park
                    HSFE06-06-              Crewzers Fire Transport
1191                             11/03/05                              Seattle                   WA   carrier services         $176,880.00               T&M        O      SB        11/30/05         LA
                      P-8168                Inc




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                      HSFEHQ-05-
1192                               09/11/05    RV Service, Inc             La Vergne                 TN                              $176,574.00            Fixed Price   O    SB       10/31/05         FL
                        P-4484


                      HSFE06-05-                                           P.O. Box 53319,
1193                               09/25/05    Belle Place Estates, LLC                              LA    Pad Lease                 $175,950.00               FFP        O    SB       03/13/06         LA
                        P-6322                                             Lafayette, LA

                                                                                                           Phoenix
                      HSFE04-05-               PHOENIX TEXTILE             13652 LAKEFRONT DR,
1194   GS-07F-0103L                09/20/05                                                          MO    Textile/Thermo            $174,998.19               FFP        C   SB, WO    12/31/05         GA
                        P-5178                 CORPORATION                 Earth City, MO
                                                                                                           Blankets for LC Atlanta


                      HSFEHQ-05-                                                                           Purchase of 9 travel
1195                               09/11/05    Owen Motor Sports, Inc.     Charleston                IL                              $174,776.00            Fixed Price   C    SB       10/31/05         LA
                        P-4260                                                                             trailers.

                      HSFE04-06-               S&S Apache Camping          1820 Terry Road,
1196                               12/8/2005                                                         MS    9 Travel Trailers         $174,362.40 GSA-FPDS      FFP        C    SB      12/23/2005        MS
                        P-8103                 Center, Inc                 Jackson

                      HSFE06-06-               90 East Ltd Partnership     6675 Hwy 90 East, Lake
1197                               10/07/05                                                          LA    Oak Hurst - Lot Lease     $174,000.00               FFP        O     O       03/31/06         LA
                        P-8330                 (Oak Hurst Estates)         Charles, LA

                                                                                                           Clearbrook, Small
       HSFEHQ-05-D- HSFEHQ-05-                                                                             Business, Hubzone,
1198                               09/24/05    Clearbrook                  1525 Azalea, Mobile, AL   AL                              $173,740.00            Fixed Price   O    SB       09/30/06         AL
           4331       J-0002                                                                               FAST Sewage
                                                                                                           treatment

                      HSFEHQ-P-                                                                            Purchase of Nine (9)
1199                               09/15/05    Camperland RV               Madison                   WI                              $173,044.00            Fixed Price   O    SB       12/31/05         WI
                       05-4389                                                                             Travel Trailers

                      HSFE06-05-               Convenience Kits
1200                               09/24/05                                Lynbrook                  NY    Comfort Kits              $172,650.00 GSA-FPDS      BPA        O   SB, WO    07/30/06    Fort Worth, TX
                        F-6306                 International
                      HSFE06-05-
1201                               09/13/05    A-1 Water & Dump Trucks Goleta                        GA    Portable Shower Units     $171,000.00 GSA-FPDS      FFP        O    SB       09/30/05    Huntsville, TX
                        F-6215
                                                                                                           Purchase 100
                                                                                                           Standard Satellite
                                                                                                           Phone/50 GPS
                      HSFE04-05-               Globalcom Satellite
1202                               09/02/05                                                          N/A   Satellite Phones          $170,197.50 GSA-FPDS      FFP        O    SB       09/07/05         GA
                        F-7227                 Communication
                                                                                                           W/Data Package for
                                                                                                           Deliver to FEMA
                                                                                                           RRCC In Atlanta, Ga.
                      HSFE04-06-
                                                                           P.O. Box 3258 BAY ST.           Lot Lease - Hurricane
1203                    P-4027     02/23/06    CORR FINANCIAL                                        MS                              $170,100.00            Fixed Price   C    SB       05/12/07         MS
                                                                           LOUIS                           Katrina Recovery Effort
                        P00002
                                               INCIDENT
                      HSFE06-06-
                                               MANAGEMENT
1205                    P-8083     11/20/05                         EDMONDS                          WA                              $170,000.00                               SB       01/08/06
                                               SERVICES & TRAINING,
                        P00001
                                               INC.
                                                                                                           Janitorial, cleaning,
                      HSFE04-06-               Hospital Housekeeping       322 Congress Avenue,            trash services (1)
1206                               12/01/05                                                          TX                              $170,000.00   FEMA        FFP        C    SB       12/20/05         MS
                        P-4005                 Systems                     Austin                          Correct obgl number,
                                                                                                           (2) Extend Contract.
                      HSFE04-05-                                           420 Hwy 49 South                10 IN STATE MS
1207                               09/21/05    Truck-Mann Inc.                                       MS                              $169,850.00   GSA         FFP        O    SB       10/01/05         MS
                        P-7356                                             Richland, MS 39218              TRAVEL TRAILERS
       HSFE06-05-L-                            Barringer Foreman Tech
1208                               09/28/05                                Baton Rouge               LA    Lease of Office Space     $169,290.00 GSA-FPDS      FFP        O    N/A      09/18/06    Gonzales, LA
          7734                                 Park
                                                                                                           Provides funding for
       EMW-2003-CA-                            Fairfax County Fire &       4100 Chain Bridge
1209                    M018       10/07/05                                                          VA    the Hurricane Katrina     $168,000.00                                O
          0120                                 Rescue Department           Road, Fairfax, VA
                                                                                                           Recovery Effort.
       HSFE06-05-L-
1210                               09/28/05    Monroe Civic Center         Monroe                    LA    Lease of Office Space     $167,508.00   GSA         FFP        O     O       12/05/05     Monroe, LA
          7774



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                     HSFE04-06-
1211                              10/27/05   McCleod Water Park           Bay St. Louis             MS   Pad Lease                 $167,400.00               FFP        O     SB        04/24/05        MS
                       P-4047
                     HSFE06-05-                                                                                                                                                                    Touro Medical
1212                              09/22/05   All American Waste           Mesa                      AZ   Water Tanker              $167,000.00   GSA         FFP        O     SB        09/30/05
                       F-6297                                                                                                                                                                         Center

                     HSFE06-06-                                           550 Western Dr.,
1213                              10/11/05   Universal Services, Inc.                               AL                             $166,940.00            Fixed Price       SB, HUB     10/14/05        TX
                       P-7886                                             Mobile, AL


                                             BERT OGDEN RIO
                     HSFEHQ-05-
1214                              09/06/05   GRANDE VALLEY RV             MISSISON                  TX   Travel Trailers           $166,436.10            Fixed Price   O     SB        12/31/05        WI
                       P-4117
                                             CENTER INC.


                     HSFEHQ-05-
1215                              09/08/05   Shafer's RV, Inc             Cropwell                  AL   Travel Trailers           $166,200.00            Fixed Price   O     SB        09/30/05        WI
                       P-4065

                     HSFE06-06-              Western Emergency                                                                                                                                     Lake Charles,
1216                              12/19/05                                Merlin                    OR   Portable Shower Unit      $165,100.00   FEMA        FFP        O     SB        09/30/06
                       P-8191                Services, LLC                                                                                                                                              LA
                     HSFE06-06-              Tri-State Refrigeration,                                    Trailer Refrigeration
1217                              01/28/06                                Baton Rouge               LA                             $165,000.00   FEMA        BPA        C     SB        09/30/06    Carville, LA
                       P-2024                Inc.                                                        Units Maintenance
                     HSFE06-05-              El Dorado Water &            6526 Mother Lode Dr.,
1218                              09/02/05                                                          CA   Portable Shower Units     $164,400.00 GSA-FPDS      FFP        O      O        09/30/05   Lafayette, LA
                       F-6194                Shower                       Placerville, CA
                     HSFE04-05-                                           PO BOX 9519,                   9 IN STATE MS
1219                              09/20/05   Johnny Bishop Inc.                                     MS                             $163,874.00 GSA-FPDS      FFP        O   SB, WO      09/30/05        MS
                       P-7354                                             COLUMBUS, MS                   TRAVEL TRAILERS
                     HSFE04-05-                                                                          Lease of pads..MOD
                                                                          8360 Lakeshore rd., Bay
1220                 P-5275 Mod   02/21/06   Bay Hide Away, Inc.                                    MS   001 extend lease of 34    $163,200.00               FFP        O     SB        03/16/07        MS
                                                                          St. Louis
                         001                                                                             pads for 12 months


                     HSFEHQ-05-                                                                          Purchase of eleven
1221                              09/06/05   Lichtsinn Motors, inc.       Forest City               IA                             $162,300.00            Fixed Price   O     SB        12/31/05        WI
                        4276                                                                             (11)Travel Trailers


                     HSFEHQ-05-                                           2425 E Hubbard Ave.,
1222                              09/28/05   SUNBELT RENTALS INC                                    IL   FORK LIFTS                $162,162.00            Fixed Price   O      O        11/30/05         IL
                       P-5043                                             Decatur, IL

                     HSFE04-06-
                                                                          P.O. BOX 10012                 Lot Lease - Hurricane
1223                   P-4016     02/22/06   DWIGHT BREWER                                          MS                             $162,000.00            Fixed Price   C     SB        05/04/07        MS
                                                                          GULFPORT                       Katrina Recovery Effort
                       P00002

                     HSFEHQ-05-              GLENWOOD CAMPER              HOT SPRINGS                    EIGHT (8) TRAVEL
1225                              09/06/05                                                          AR                             $161,239.00            Fixed Price   O     SB        12/31/05        ND
                       P-4077                SALES, INC.                  NATIONAL PARK                  TRAILERS


                     HSFEHQ-05-              GRAPHIC PRODUCTS             6445 SW Fallbrook Pl,          Scanners,Laptops,and
1226                              09/29/05                                                          OR                             $160,979.00            Fixed Price       SB, WO      10/20/05        OR
                       P-5057                INC                          Beaverton, OR                  Software


                     HSFEMW-05-                                           5515 LAMBSHIRE
1227                            09/30/05     TIER3SME                                               NC                             $160,650.00            Fixed Price         N/A       09/30/06        VA
                       P-0316                                             DRIVE, Raleigh, NC


                     HSFEHQ-05-
1228                              09/06/05   THE RV EXPERIENCE            INDIANAPOLIS              ID   Travel Trailers           $160,091.00            Fixed Price   O     SB        12/31/05        WI
                       P-4118

                                                                          14275 GOLF COURSE
                                                                                                                                                                            SB, SDB,
1229   233-03-0053     P00009     12/05/05   DECO, INC.                   DRIVE NORTH, SUITE        MN                             $160,000.00            Fixed Price   O               09/21/06        AL
                                                                                                                                                                            MO, 8(a)
                                                                          250, Baxter, MN




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                      HSFE04-06-
                                              Regency of Mississippi,   40 North 4th Street
1230                    P-4020     02/22/06                                                      CO   lease of trailer pads    $159,000.00            Fixed Price   C     SB       05/10/07        CO
                                              Inc.                      Carbondale
                        P00002
                      HSFE04-05-                                                                      PURCHSE OF FEMA
1232                               09/03/05   GO PRO LTD                ATLANTA                  GA                            $159,000.00               FFP        O     SB       09/08/05        GA
                        P-5031                                                                        SHIRTS
                      HSFE04-06-                                        P.O. BOX 6105,                MOBILE UNIT PAD
1233                               01/28/06   PAUL WYROSDICK                                     MS                            $158,760.00                                N/A      04/21/06
                        P-4324                                          Diamondhead                   LEASES (84) EACH -
                      HSFE06-05-
1234                               09/26/05   Sage Products             Cary                     IL   Adult Bathing Wipes      $158,650.00 GSA-FPDS      BPA        C     SB       07/30/06   Fort Worth, TX
                        F-6303
                                                                                                      2 yr Lease/Moibile
       HSFE04-06-L-                           Hudson Capital Assets,                                  home parking and
1235                               10/15/05                             Hattiesburg              MS                            $158,400.00   GSA         FFP        O     SB       09/30/07        MS
          7600                                LLC                                                     storage 10/15/05-
                                                                                                      09/30/07

                      HSFE06-06-              Country Side Mobile       103 Water Oaks Drive,         Countryside MHP- Lot
1236                               10/05/05                                                      LA                            $158,400.00                FP              SB       03/11/06   Lafayette, LA
                        P-8317                Home Park                 Lafayette, LA                 Lease


                      HSFEHQ-05-
1237                               09/12/05   Dynasty Homes             Kinston                  NC   Travel Trailers          $157,690.00            Fixed Price   O     SB       10/31/05         WI
                        P-4121


                      HSFEHQ-05-              Darrie Inc., DBA: Porter's                              Purchase of 7 travel
1238                               09/13/05                              Coos Bay                OR                            $157,487.00            Fixed Price   C     SB       10/31/05         WI
                        P-4294                RV                                                      trailers.

                      HSFE06-06-              Dream Court Mobile
1239                               11/21/05                             Gueydau                  LA   Unit Pad Lease           $156,420.00               FFP        O     SB       03/14/06     Slidell, LA
                        P-8058                Home Resort
                      HSFEEM-06-                                        1221 SW 4TH AVE,              Community Relations
1240                               01/27/06   PORTLAND, CITY OF                                  OR                            $156,210.81                                O        10/03/05        CT
                        P-5160                                          Portland                      Firefighter Deployment
                      HSFE06-06-
                                              Frank Mangano (dba        1110 Brownswitch Road,        Tammany Mobile
1241                    P-7969     12/14/05                                                      LA                            $156,000.00                                SB       05/22/06
                                              Tammany MHP, LLC)         Slidell                       Home Park
                       PO0004

                      HSFEEM-05-                                        29500 Van Dyke,               Community Relations -
1242                               09/26/05   City of Warren                                     MI                            $155,827.20                          O     O        10/31/05         MI
                        P-5111                                          Warren, MI                    Firefighter's


                                                                                                      Procure Fuel, Gasoline
                      HSFE04-05-              The McPherson
1243                               09/29/05                             Birmingham               AL   Transport to Multiple    $155,760.00 GSA-FPDS      FFP        O     SB       09/29/05        MS
                        P-7312                Companies, Inc.
                                                                                                      Points in Southern Ms.
                      HSFE06-06-              Hebert's Trucking and     5110 Carmelite Street                                                                           SB,SDB,
1244                               01/10/06                                                      LA                            $155,549.58                                         01/20/06
                        P-9152                Equipment Service, LLC    Crown Point                                                                                       MO
                      HSFE06-05-              ARC Communities 18 LLC    600 Grant Street, Ste,        Pinecrest Village- Lot
1245                               09/26/05                                                      CO                            $155,400.00                          O     SB
                        P-8301                (Pinecrest Village)       900, Denver, CO               Lease

                      HSFEHQ-05-
1246                               09/14/05   NL Baker, Inc.            Findlay                  OH   Travel Trailers          $153,875.00            Fixed Price   O     SB       10/31/05         WI
                        P-4419

                      HSFE06-05-
1247                               09/07/05   Jockey, Inc.              Kenosha                  WI   Underwear                $153,600.00 GSA-FPDS      FFP        O   O, WO      09/30/05   Fort Worth, TX
                        F-6263
                                                                                                      Pad Lease MOD 001-
                      HSFE04-06-
                                              Larry Harvard Properties, 197 Howell Road,              Extend lease on 32
1248                    P-4033     02/21/06                                                      MS                            $153,600.00               FFP        O     SB       03/30/07        MS
                                              Inc                       Lucedale                      trailers pads for 12
                       MOD 001
                                                                                                      mos.
                                                                                                      Pad Lease..MOD 001
                      HSFE04-06-
                                                                                                      Extend lease of 32
1249                  P-4028 Mod   02/21/06   Darrell D. Crawford       P O Box 717, Hurles      MS                            $153,600.00               FFP        O   SB, WO     03/26/07        MS
                                                                                                      trailer pads for 12
                          001
                                                                                                      months




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                                                                                                                                                                          SB, SDB,
                                                                                                                                                                          MO, 8(a),
       HSFEHQ-06-C-                                                        9135 Piscataway Rd,           HSCIS Support
1250                               02/10/06   MAIC, Incorporated                                    MD                              $153,045.21                           WO, Black    09/30/06
           0243                                                            Suite 440 Clinton             Services
                                                                                                                                                                          American
                                                                                                                                                                           owned

                      HSFE06-06-
1251                               10/19/05   R&B Holdings                 Port Allen               LA                              $153,000.00             FP               N/A       03/22/06   Port Allen, LA
                        P-7940
                      HSFE04-05-              Advantage Business                                         Purchase copiers and
1252                               09/23/05                                Jackson                  MS                              $151,000.00   GSA      BPA        O      SB                        MS
                        A-7122                Systems                                                    fax machines

                      HSFEHQ-05-                                                                         Purchase of 7 travel
1253                               09/14/05   Hy-Pride Inc.                Perkin                   IL                              $150,983.00         Fixed Price   C      SB        10/31/05        WI
                        P-4426                                                                           trailers.

       HSFE06-05-L-                           Zachary Place Shopping
1254                               09/16/05                                Zachary                  LA   Lease of Office Space      $150,758.00   GSA      FFP        O      N/A       12/16/05    Zachery, LA
          7727                                Center
       HSFE04-05-D-                                                        629 Lakeland East
1255                    P00002     11/30/05   SCS                                                   MS   SCS/Temp Service           $150,000.00                              O         09/30/06
          5090                                                             Drive, Ste. G, Flowood
                                                                                                         portable hand wash
                      HSFE06-06-                                                                         units, grey water truck,
1256                               11/02/05   Abel Emergency Support Camino                         CA                              $150,000.00            T&M        O      O         11/30/05        LA
                        P-8166                                                                           and potable water
                                                                                                         truck

                      HSFE06-05-                                           2230 Ormond Blvd.,                                                                                                     New Orleans,
1257                               09/29/05   Bywater Building Service                              LA   6014214205                 $150,000.00             FP               SB        09/30/05
                        P-6385                                             Destrehan, LA                                                                                                              LA

                      HSFE04-06-
                                              SIOUX BAYOU FISH             1221 JOHN DAILEY              Lot Lease - Hurricane
1258                    P-4032     02/22/06                                                         MS                              $150,000.00         Fixed Price   C      SB        06/21/07        MS
                                              CAMP, INC.                   DRIVE GAUTIER                 Katrina Recovery Effort
                        P00002
                                                                                                         PAYMENT FOR
                      HSFE04-06-              Hospital Housekeeping        322 Congress Avenue,          JANITORIAL
1260                               12/01/05                                                         TX                              $150,000.00                              SB        03/20/06
                        P-4005                Systems                      Austin                        SERVICES FOR DRC
                                                                                                         AT VARIOUS SITES
                      HSFEHQ-05-              ACQUISITION
1261   GS10F0308N       F-0799     11/16/05   SOLUTIONS INC 11060          OAKTON                   VA   2026463664                 $149,667.00            T&M        O      SB        03/31/06
                        P0001                 STUART MILL RD
                      HSFE06-06-              El Dorado Water &            6526 Mother Lode Dr.,                                                                                                  Mamou Clinic
1262                               10/03/05                                                         CA   Shower Units               $148,860.00   GSA      FFP        O      SB        11/01/05
                        P-8114                Shower                       Placerville, CA                                                                                                          Center
                      HSFEHQ-06-                                           dba Tammany MHP,                                                                               SB, SDB,
1263   GS06F0032K                  11/10/05   Noble Sales Co, Inc.                                  MA   Blue Tarps                 $148,451.60         Fixed Price   O                10/29/05
                        F-0060                                             LLC, Norwell                                                                                     WO
                      HSFE06-06-
1264                               11/02/05   Banner Management Inc        Addison                  TX   food service               $148,005.00            T&M        C      SB        11/30/05        LA
                        P-8169

                      HSFEEM-05-              Tualatin Valley Fire &       20665 SW Blanton St.,         Community Relations -
1265                               09/26/05                                                         OR                              $147,987.00         Fixed Price   O      SB        10/03/05        OR
                        P-5246                Rescue                       Aloha, OR                     Firefighter's

                      HSFE06-06-              Landry RV Park (Laine
1266                               11/06/05                                Grand Isle               LA   Pad Lease                  $147,420.00            FFP        O      SB        04/30/06        LA
                        P-8036                Landry)
                      HSFE06-05-                                                                         MOD to extend period
                                              Creecy's Gardening           1727 Desire StreetNew
1267                    P-7714     02/01/06                                                         LA   of performance and         $147,420.00                              N/A       06/30/06
                                              Service                      Orleans
                       PO0002                                                                            add funds.

                      HSFEHQ-05-
1268                               09/12/05   SUNRAY RV LLC                TAZEWELL                 TN   Travel Trailers            $145,493.00         Fixed Price   O      SB        10/31/05        WI
                        P-4442




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                      HSFEHQ-05-
1269                               09/10/05   Camper Dans RV Sales     Paris                     TX    Travel Trailers          $145,298.00            Fixed Price   O      SB         10/31/05        WI
                        P-4447

                      HSFE06-05-              American Textiles
1270                               09/24/05                            Cerritos                  CA    Blankets                 $145,000.00 GSA-FPDS      FFP        O    SB, SDB      09/30/05   Fort Worth, TX
                        F-6283                Systems
                      HSFE06-05-
1271                               09/20/05   A-1 Trade World RV Park Gulfport                   MS    Pad Lease                $144,900.00                FP        O      SB         03/08/06    Gulfport, MS
                        P-6306
                      HSFE04-05-
1272                               09/22/05   Grainer                                            N/A   Safety Equipment         $144,852.00 GSA-FPDS      FFP        O       O                         MS
                        P-7148
       HSFE06-06-P-
1273                               02/09/06   Henley's Trailer Court   Marrero                   LA    Pad Lease                $144,300.00               FFP        O    WOSB         04/16/06      Marrero
          2604
                      HSFE06-06-              HENLEY'S TRAILER
1274                               02/10/06                            5021 AVE M MARRERO        LA    Pad Lease                $144,300.00                                 N/A        04/16/06
                        P-2604                COURT

                                                                                                                                                                          SB, SDB,
                                                                                                                                                                          MO, 8(a),
                      HSFEHQ-06-              AMERICAN TEXTILES        12112 166TH ST                  SHEETS FOR LIVING
1275   GS07F5967P                  02/16/06                                                      CA                             $144,000.00                              WO, Asian     02/17/06
                        F-5081                SYSTEMS                  CERRITOS                        KITS 200O DOZEN
                                                                                                                                                                         IndianAmer
                                                                                                                                                                         ican owned

                      HSFE06-06-              Underwood Mobile Home
1276                               10/23/05                         Monroe                       LA    Pad Lease                $144,000.00               FFP        O      SB         04/03/06        LA
                        P-7966                Park
                                                                                                       Silver Creek
                      HSFE06-06-              Silver Creek             37567 Hwy 1055, Mt
1277                               10/07/05                                                      LA    Campground - Lot         $144,000.00                FP               SB         03/31/06   Mt Hermon, LA
                        P-7863                Campground, Inc          Hermon, LA
                                                                                                       Lease

                      HSFE06-06-              ASAP Wildfire                                            2 Water Tenders (4000
1278                               02/21/06                            Winston                   NM                             $144,000.00               FFP        C      SB         04/01/06   New Orleans
                        P-2979                Suspension                                               Gallon & 2700 Gallon)
                      HSFE06-06-                                       14340 S. Choctaw Drive          5000 Travel Trailer
1279                               02/08/06   The RV Shop, Inc                                   LA                             $142,500.00               FFP        C      SB         05/31/06
                        P-2970                                         Baton Rouge                     locks with deadbolts
                      HSFEHQ-06-                                       ONE POST STREET                 MCKESSON -
1280   V797P-1020                  11/04/05   MCKESSON HBOC, INC.                                CA                             $142,477.30                                  O         09/30/05
                        F-0011                                         SAN FRANCISCO                   PHARMECEUTICALS
                                                                                                       The Woods RV Park &
                      HSFE04-06-              WOODS RV PARK &          4350 SASSAFRAS CIR
1281                               02/08/06                                                      AL    Campground - Pad         $141,167.00                               SB, WO       09/30/06
                        P-4307                CAMPGROUND, THE          MONTGOMERY
                                                                                                       Lease
                      HSFE04-06-                                       10360 Beach Blvd,               Rental of 15 Travel
1282                               11/26/05   Sun Coast RV, Inc                                  FL                             $141,144.00 GSA-FPDS      FFP        O      SB         02/26/06        MS
                        P-7866                                         Jacksonville                    Trailers
                      HSFEEM-06-                                                                       Community Relations -
1283                               10/17/05   City of Downey           Downey                    CA                             $140,541.00            Fixed Price   O       O         10/03/05        MO
                        P-5566                                                                         Firefighter's

                                                                                                       Transport & offload
                                                                                                       Gallons of Diesel, 5K
                                                                                                       gallons of Unleaded
                                                                                                       Daily at Meridian NAS,
                                                                                                       Stennis (NASA), Camp
                      HSFE04-05-                                                                       Shelby. Mod (1)
1284                               09/03/05   Gulf Oil LP              Chelsea                   MA                             $140,531.39   GSA         FFP        O       O         09/21/05        MS
                        P-7237                                                                         Increase due to Fuel
                                                                                                       Tax Charge on Fulk
                                                                                                       Fuel Supply. Mod (2)
                                                                                                       Increase due to Fuel
                                                                                                       Tax Charge on Fulk
                                                                                                       Fuel Supply.
                      HSFE06-06-
                                              Clearview Mobile Home    7994 Clearview Dr, Lake         Clearview Mobile
1285                    P-2218     01/20/06                                                      LA                             $140,400.00                                 N/A        01/31/06
                                              Park                     Charles, LA                     Home Park
                       PO0001



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006



                                                                                                        SECRETARIAL
                      HSFEHQ-06-                                          901 W GARDEN ST
1286    GS14F0053L                 11/02/05   TOTAL BUSINESS, INC                                 FL    CHAIRS FOR JFO             $140,000.00                              SB, WO      11/30/05
                        F-5024                                            PENSACOLA
                                                                                                        KITS

                      HSFE04-06-                                          47 Fred Johnson Road
1287                               01/09/06   High Hills Stables                                  MS    58 pad leases              $139,200.00   FEMA        FFP        O     SB        06/21/06        MS
                        P-4176                                            Carriere

                      HSFE04-06-
                                                                          6201 Overland Circle,         Trailer Pads (add 58)-
1288                    P-4073     11/28/05   Vision Realty, LLC                                  AL                               $139,200.00                                SB        05/02/06
                                                                          Mobile, AL                    Katrina related effort.
                        P0001
                                                                                                        PARTS TO RE-BUILD
                                              Service Pump &                                            WELL WATER
                      HSFE04-05-                                          1907 N. Beltline HWY,
1289                               09/23/05   Compressor a Hertz                                  AL    SYSTEM AT AFO/ AT          $139,030.00               FFP        O      O        09/23/05        MS
                        P-5043                                            Mobile, AL
                                              Company                                                   IMPERIAL PALACE
                                                                                                        SYSTEM
                                                                                                        RECOVERY
                      HSFE04-06-
1290                               01/03/06   Recovery Services           P.O Box 8322, Biloxi    MS    SERVICES/DIRECT            $138,600.00   FEMA        FFP        O     SB        04/04/06        MS
                        P-4167
                                                                                                        BILL LODGING


                      HSFE06-06-                                          16450 VIA ESPRILLO,
1291                               10/14/05   EXPONENT INC                                        CA                               $138,000.00                FP               O        12/22/05   San Diego, CA
                        P-7891                                            San Diego, CA

                      HSFE06-05-                                                                        Wireless Bldg.
1292                               09/30/05   Exponent Inc                Phoenix                 AZ                               $138,000.00                          O     SB
                        P-6402                                                                          Monitoring System
                                              Wildwood Estates (South
                      HSFE06-06-
1293                               10/22/05   Coast Realty &          Houston                     TX    Unit Pad Lease             $137,362.50               FFP        O   SB, WO      03/29/06         LA
                        P-7960
                                              Investments, LLC)
                                                                                                        500 Fire Extinguishers,
                      HSFE04-05-              Professional Fire and                                     500 Axes, 500
1294                               09/27/05                                                       N/A                              $136,980.00 GSA-FPDS      FFP        O      O                        MS
                        P-7344                Safety                                                    Coleman Cooking
                                                                                                        Stoves.
                      HSFE06-05-              Supreme Medical
1295                               09/12/05                               Theodore                AL    Adult Bathing Wipes        $136,887.00 GSA-FPDS      FFP        O     SB        07/30/06   Fort Worth, TX
                        F-6292                Fulfillment Systems, Inc.
                      HSFEHQ-06-              Mohoney's Camp-R-Land, 1800 Cypress St.West               Travel Trailers for
1296                               12/09/05                                                       LA                               $136,626.99                                N/A       12/15/05
                        P-4420                Inc.                   Monroe                             Baton Rouge ,LA
                      HSFEHQ-05-                                          ONE POST STREET,              MCKESSON -
1297    V797P-1020                 09/12/05   MCKESSON HBOC, INC.                                 CA                               $135,300.00                FP               O        09/30/05   San Diego, CA
                        F-0620                                            SAN FRANCISCO, CA             PHARMECEUTICALS
                                                                                                        RATIFICATION
                      HSFE06-06-              CRENSHAW                    1313 GULF ST                  ACTION -
1298                               02/24/06                                                       TX                               $135,000.00                                SB        12/27/05
                        P-2295                ENTERPRISES LTD             BEAUMONT                      EMERGENCY
                                                                                                        COOLING TENT
       EMW-2001-CO-                                                    465 SPRING PARK
1299                    TO109      02/15/06   ALLTECH, INC.                                       VA    Hotel Flyer Distribution   $134,872.96            Fixed Price   C      O        01/23/06         VA
          0001                                                         PLACE HERNDON
                      HSFE04-06-                                       1726 S. Main Street,
1300                               12/12/05   Barry Harper Dodge, Inc.                            MS    7 Travel Trailers          $132,683.20 GSA-FPDS      FFP        O     SB        12/29/05        MS
                        P-8138                                         Poplarville

                      HSFEHQ-05-              International RV World,                                   Purchase of 6 travel
1301                               09/11/05                               Bay City                MI                               $132,000.00            Fixed Price   C     SB        10/31/05         WI
                        P-4290                Inc.                                                      trailers.


                      HSFE06-06-                                          3460 WESTMINSTER              Shower Unit for Baton
1302                               11/30/05   Total Event Services                                CA                               $132,000.00               FFP        O   SB, WO      03/30/05   Baton Rouge
                        P-8240                                            WAY, Napa, CA                 Rouge Shelter


                                                                                                        Rental of Light Towers
                      HSFE06-06-              Sierra Mountain             18175 Bodenhammer                                                                                 SB, SDB,
1303                               10/12/05                                                       CA    needed in support of       $132,000.00                FP                        10/26/05   St. Gabriel, LA
                        P-7889                Constructions, Inc.         Dr., Tuolumne, CA                                                                                   WO
                                                                                                        FEMA DMORT




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                                                                                                         12 Portable Shower
                      HSFE04-06-
1304                               10/08/05   Granny's Mobile Showers Baker City                   OR    Stalls, 6 men, 6          $131,700.00 GSA-FPDS      FFP        O     SB       11/10/05         MS
                        P-7532
                                                                                                         women.
                      HSFEHQ-06-                                         104 Longwater Dr.,
1305                               11/10/05   Envirozone, LLC                                      LA    Blue Tarps                $131,647.58            Fixed Price   O     SB       11/04/05
                        P-0061                                           Prairieville
                                              Former Save-You-More
       HSFE06-05-L-
1306                               09/19/05   Supermarket DBA            Amite                     LA    Lease of Office Space     $131,040.00   GSA         FFP        O     N/A      12/20/05      Amite, LA
          7692
                                              Tongelina Village

                      HSFEHQ-05-
1307                               09/17/05   Loveland RV Service, Inc. Loveland                   CO    7 Travel Trailers         $130,824.00            Fixed Price   O     SB       09/30/05         WI
                        P-4428


                      HSFE06-06-              Walker South Mobile        P.O. Box 608, Denham            Walker South MHP -                                                                          Denham
1308                               10/11/05                                                        LA                              $130,500.00                FP              SB       03/08/06
                        P-8319                Home Park, LLC             Springs, LA                     Lot Lease                                                                                  Springs, LA

                      HSFE04-05-
1309                               09/06/05   Artic Glacier Inc.         West St. Paul             MN    Bagged Ice                $130,019.40   GSA         BPA        O     SB       09/06/05         MS
                        A-7113
                      HSFE04-06-              ENTERPRISE RENT A          123 DICKERSON                   ENTERPRISE/ALABA
1310                               01/25/06                                                        AL                              $130,000.00                                O        07/16/06
                        P-4215                CAR                        STREET, Montgomery              MA
                                                                                                         Procure furniture for
                      HSFE04-06-
1311                                          Capital Supply, Inc                                  N/A   temporary buildings for   $129,999.80 GSA-FPDS      FFP        O     SB                        MS
                        P-7576
                                                                                                         COE various locations


                      HSFE06-06-              Omni Hotels Management 621 Saint Louis St., New            Rental of 62 Rooms -                                                                      New Orleans,
1312                               11/23/05                                                        LA                              $128,898.00               FFP        O     O        11/30/05
                        P-2078                Corporation            Orleans, LA                         FEMA Staff                                                                                    LA

                      HSFE06-06-
1313                    P-2485     02/13/06   Christian's Trailer Park   5021 AVE M MARRERO        LA    Pad Lease                 $128,700.00                                N/A      04/16/06
                       PO0001
                      HSFE04-06-                                                                         MOBILE UNIT PAD
                                                                         166 CLIFF MITCHELL
1314                    P-4072     01/21/06   JAMES ALISON                                         MS    LEASES- Katrina           $128,373.33                                N/A      05/19/06
                                                                         ROAD, Picayune, MS
                        P00001                                                                           Related Effort
                      HSFE06-05-
1315                               09/30/05   Eastern Solutions          Lafayette                 LA    2000 cases of MREs        $128,300.00                          O   SB, SDB    10/05/05    Lafayette, LA
                        P-7729
                      HSFE06-06-                                                                         Katrina Hurricane
1316                    P-8077     12/09/05   MUNDO TRADE INC            MOBILE                    AL    Relief Lease of 16        $128,000.00                              SB, VO     01/28/06
                        P00001                                                                           head shower unit with
                                                                                                         MODIFICATION TO
                      HSFE06-06-
                                              BATESVILLE CASKET          1 BATESVILLE BLVD,              ADD FUNDING AND
1317                    P-2031     01/18/06                                                        IN                              $128,000.00                                O        01/18/06
                                              COMPANY, THE               Batesville, IN                  INCREASE ORDER
                        P00001
                                                                                                         BATESVILLE
                                                                                                         3000 BODY BAGS IN
                      HSFEHQ-05-              SALAM                      23082 Terra Dr., Laguna         SUPPORT OF
1318                               09/27/05                                                        CA                              $127,508.00                              SB, MO     08/30/05   Laguna Hills, CA
                        P-0583                INTERNATIONAL, INC.        Hills, CA                       HURRICANE
                                                                                                         KATRINA.

                      HSFEEM-05-              Chino Valley Independent 2005 Grand Avenue,                Community Relations -
1319                               09/26/05                                                        CA                              $127,472.40            Fixed Price   O     SB       10/03/05         CA
                        P-5214                FD                       Chino Hills, CA                   Firefighter's


                      HSFE06-06-                                         180 Cash Point Road,
1320                               10/04/05   Cashpoint Landing, LLC                               LA    Pad Lease                 $126,900.00               FFP        O     SB       03/15/06   Bossier City, LA
                        P-8313                                           Bossier City, LA

                                                                                                         Funding for urban,
       EMW-2003-CA-                           City of Beverly            13 Morningside Drive,
1321                    M014       09/27/05                                                        MA    search & rescue           $126,000.00                                O        02/06/08
          0112                                Emergency                  Beverly, MA
                                                                                                         support in support of




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                                              ALLIANCE
                      HSFE09-06-                                         3655 NOBEL DRIVE               Funding for afer hours
1322                               10/08/05   MANAGEMENT                                           CA                               $126,000.00                FP               O        03/31/06   Pasadena, CA
                        P-4422                                           290, San Diego, CA             HVAC useage
                                              CORPORATION


                      HSFE06-06-                                         32368 Hwy 23, Buras,
1323                               01/17/06   Gulf Coast RV Park                                   LA   Gulf Coast RV Park          $125,100.00   FEMA        FFP        O     SB        05/15/06     Buras, LA
                        P-2475                                           LA

                      HSFE06-06-              Morgan Building & Spas,    2800 McCree Road,
1324                               10/25/05                                                        TX                               $125,000.00                                 O
                        P-7827                Inc.                       Garland, TX
                      HSFE06-05-                                                                        Two Portable Shower                                                                         Austin-Travis
1325                               09/05/05   Porta-Kleen                Lancaster                 OH                               $125,000.00 GSA-FPDS      FFP        O      O        09/30/05
                        F-6198                                                                          Units                                                                                       Country, LA
                                                                                                        Contract is for a fuel
                                                                                                        handler and truck to
                      HSFE04-05-                                         1627 West Highland                                                                                                          Craig Field,
1326                               09/27/05   Jones Oil Company                                    AL   fuel vehicles at the        $125,000.00   BPA                    C   SB, VO      120 days
                        A-5118                                           Ave, Selma, AL 36701                                                                                                        Selma, AL
                                                                                                        Selma, AL staging
                                                                                                        area

                      HSFE06-06-              Wolf Creek Handicraft
1327                               10/04/05                              P.O. Box 216, Sikes, LA   LA   Pad Lease                   $124,950.00               FFP        O     SB        03/11/06     Sikes, LA
                        P-8299                Guild, Inc


                      HSFEHQ-05-                                                                        Purchase of 6 travel
1328                               09/11/05   Bradford RV Centers        Brockton                  MA                               $124,698.00            Fixed Price   C     SB        10/31/05        WI
                        P-4285                                                                          trailers.


                      HSFEEM-05-                                         7332 West National             Community Relations -
1329                               09/30/05   West Allis FD                                        WI                               $124,307.00            Fixed Price   O     SB        10/31/05        OR
                        P-5298                                           Avenue, West Allis, WI         Firefighter's


                      HSFEHQ-06-                                                                                                                                             SB, SDB,
1330   GS06F0032K                  10/19/05   NOBLE SALES CO INC         NORWELL                   MA   Blue Tarps                  $123,930.35                FP        C               10/20/05    Norwell, MA
                        F-0022                                                                                                                                                 WO
                                                                                                        To purchase desk
                                                                                                        starter kits/office
                      HSFE04-05-              Blind industries &
1331                               09/02/05                              Baltimore                 MD   supplies for College        $123,920.00 GSA-FPDS      FFP        O   SB, SDB     09/02/05        GA
                        P-7064                Services of Maryland
                                                                                                        Park Processing
                                                                                                        Center
                      HSFE04-06-
                                                                         1194 JUDGE SEKUL               Obert's Trailer
1332                    P-4128     02/22/06   OBERT'S TRAILER PARK                                 MS                               $123,840.00               FFP        O     SB        07/08/07        MS
                                                                         AVE BILOXI                     Park/pad leases
                        P00002
                                              Patterson Auto Center,
                      HSFEHQ-05-                                                                        Purchase of 6 travel
1334                               09/16/05   Inc., DBA Patterson RV     Wichita Falls             TX                               $123,794.65            Fixed Price   C     SB        10/31/05        WI
                        P4372                                                                           trailers.
                                              Center
       HSFE06-05-L-
1335                               09/07/05   Restoration Live           Lafayette                 LA   Lease of Office Space       $123,075.00   GSA         FFP        O     N/A       03/06/06   Lafayette, LA
          7687

                      HSFEHQ-05-              AMERICAN PLANNING          122 S Michigan Ave, Ste                                                                                                    Baton Rouge,
1336                               09/29/05                                                        IL                               $122,225.00                FP        O      O        11/01/05
                        P-0733                ASSOCIATION                1600, Chicago, IL                                                                                                               LA


                                                                                                        7 unit pad lease. Mod
                      HSFE04-56-                                                                        to add thirty (30) addt'l
                                                                         900 Gulfshore Dr., Unit
1337                  P-5291 MOD   02/21/06   Vidalia Estates                                      FL   pad leases..MOD             $122,100.00               FFP        O      O        06/13/07        MS
                                                                         3023, Destin
                          002                                                                           02.Extend leases of 37
                                                                                                        pads for 12 mths

                      HSFE06-05-                                                                                                                                                                    Baton Rouge,
1338                               09/27/05   Calender Restaurant        Baton Rouge               LA   Catering                    $122,000.00               FFP        O   SB, WO      12/30/05
                        P-6388                                                                                                                                                                           LA




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                      HSFE04-05-                                         2709 COMPTON DR               PURCHASE OF 100
1339                               12/22/05   GLOBALSTART USA LLC                                 AL                            $122,000.00   GSA         FFP        O      O        12/31/05         GA
                        F-7228                                           SW, DECATUR                   SAT PHONES
                                                                                                       Facilitators to assist
       HSFE06-06-C-                                                      404 Eraste Landry Rd.,
1340                    TO0004     12/19/05   Sides & Associates, Inc.                            LA   ESF-14, Long Term        $121,650.00                                SB        01/31/06
          2027                                                           Lafayette, LA
                                                                                                       Community Recovery
                                                                                                       Rental of High Speed
       HSFE06-05-P-                           ADVANCED OFFICE            11434 INDUSTRIPLEX            Copiers with
1341                    P00005     02/09/06                                                       LA                            $120,812.12                                SB        09/30/06         LA
          6266                                SYSTEMS, INC.              BLVD BATON ROUGE              Maintenance -
                                                                                                       Hurricane
                      HSFE04-06-                                         485 3rd Ave Box 328,
1342                               12/7/2005 Sherman RV Center                                    MS   88 travel trailers       $120,705.00   GSA         FFP        O     SB       12/22/2005        MS
                        P-8111                                           Sherman, MS 38869

                      HSFE06-06-              Double Wide Mobile         199 West 200 Street,          Double Wide Mobile
1343                               10/06/05                                                       LA                            $120,000.00                                SB        03/15/06     Galliano, LA
                        P-8351                Home Park                  Galliano, LA                  Home Park - Lot Lease


                                                                                                       Sludge Truck &
                      HSFE06-05-                                         501 E. 17th Lane,                                                                                                       New Orleans,
1344                               09/29/05   Ryan Water Services                                 NM   Portable Water Truck     $120,000.00               FFP        C     SB        09/30/05
                        P-6398                                           Portales, NM                                                                                                                LA
                                                                                                       (Water Tender)
                                                                                                       Fuel forDRC's Biloxi
                      HSFE04-06-
1345                               10/18/05   DNR Transport              Hemmingway               SC   LSC and refrigerated     $120,000.00   GSA         FFP        O     SB        10/17/06         MS
                        P-7572
                                                                                                       trailers
                                                                                                       7 TRAVEL TRAILERS
                      HSFEHQ-05-              RITSEMA TRAILER
1346                               09/03/05                              THREE RIVERS             MI   FOR KATRINA              $119,335.00            Fixed Price   O     SB        12/31/05         WI
                        P-4030                SALES
                                                                                                       RELIEF EFFORTS
                                                                                                       Furnish and operate a
                      HSFE04-05-                                         P. O. Box 1498,               shuttle Service to
1347                               11/21/05   Cline Tours                                         MS                            $119,142.00   GSA         FFP        O     SB        12/18/05         MS
                        P-7192                                           Ridgeland                     Transport Evacuees
                                                                                                       between Shelters
                      HSFE04-05-              GULF COAST PRODUCE                                       RENTAL OF FIVE 20'
1348                               09/10/05                      BILOXI                           MS                            $118,800.00               FFP        O     SB        10/06/05         MS
                        P-5039                DIST. INC                                                BOX TRUCKS
                      HSFE04-06-
1349                               12/15/05   Southern Camper Sales      2743 Pass Rd., Biloxi    MS   6 travel trailers        $118,785.00 GSA-FPDS      FFP        C     SB        01/03/06         MS
                        P-8163
                      HSFE06-05-              American Associated        PO BOX 142039,
1350                               09/02/05                                                       GA   Thermal Blankets         $118,736.00 GSA-FPDS      FFP        O      O        07/30/07    Fort Worth, TX
                        F-6212                Companies                  Fayetteville
                                                                                                       46 unit pad
                      HSFE06-05-
                                              Willow Bend mobile Home 8021 Oak Hollow Dr.,             lease..MOD 001
1351                  P-6308 MOD   02/21/06                                                       LA                            $118,680.00               FFP        O      O        03/09/07         MS
                                              Park                    Baon Rouge                       Extend lease of 46
                          001
                                                                                                       pads for 12 mths
                                                                                                       Garmin GSP Map
                      HSFE06-06-                                                                                                                                         SB, SDB,                Baton Rouge,
1352                               01/10/06   FA Systems, Inc.           Torrance                 CA   76CS and Auto            $118,205.00   FEMA        FFP        C               01/17/06
                        P-2357                                                                                                                                             WO                         LA
                                                                                                       Navigatiion Kit
                                              NORTHROP GRUMMAN
                      HSFEHQ-06-
1353   GS35F0279J                  12/14/05   COMPUTING SYSTEMS, SUITE 1000, Greenbelt            MD   NEMIS Servers            $118,180.62                                 O        12/31/05
                        F-0173
                                              INC


                      HSFEHQ-05-
1354                               09/14/05   Tag Motors & RVs           Medford                  NY   Travel Trailers          $117,800.00            Fixed Price   O     SB        10/31/05         WI
                        P-4432


                      HSFEHQ-05-
1355                               09/13/05   Mills Motors, Inc          Deerfield Beach          FL   Travel Trailers          $116,944.00            Fixed Price   O     SB        10/31/05         WI
                        P-4438




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006



                                                                                                    4 reffers for storage of
                                                                                                    corpses in harrison
                                                                                                    county/ mod-01 3
                                                                                                    reffers trailers,
                                                                                                    delivered to Citronelle,
       HSFE04-05-C-                                                     660 University Ave.,
1356                               08/31/05   Great Dane Trailers                              GA   AL./ mod 2 to cancell       $116,799.00   GSA         FFP        O      O        09/19/05        MS
          7045                                                          Atlanta
                                                                                                    po of 4 reffers for
                                                                                                    Gulfport, MS/mod-03
                                                                                                    admin change to
                                                                                                    correct de-ob of 4
                                                                                                    reffers

                      HSFEHQ-05-                                        2001 Theurer Blvd.,         READY TO EAT
1357                               09/27/05   FASTENAL COMPANY                                 MN                               $115,539.20                FP        O      O        09/30/05    Winona, MN
                        P-5051                                          Winona, MN                  MEALS

                                                                                                                                                                                                Rapides Parish
                      HSFE06-06-
1358                               10/03/05   Crenshaw Enterprises      Beaumont               TX   Shower Units                $115,350.00   GSA         FFP        O     SB        11/01/05     Coliseum,
                        P-8115
                                                                                                                                                                                                Alexandria, LA

                      HSFEHQ-05-              JASPER'S RV CENTER
1359                               09/13/05                             HAZLETON               IA   Travel Trailers             $115,302.00            Fixed Price   O     SB        10/31/05        WI
                        P-4445                INC

                                                                                                    32 unit pad lease
                      HSFE06-05-
                                                                        880 Cedar Lake rd.,         MOD 001-Extend lease
1360                    P-6316     02/21/06   Cedar Lake Biloxi                                MS                               $115,200.00               FFP        O      O        03/12/07        MS
                                                                        Biloxi                      of 32 trailer pads for 12
                       MOD 001
                                                                                                    mos.
                                                                                                    Pad Lease…MOD 001
                      HSFE04-06-
                                                                        192A Howell Walford         Extend lease period for
1361                  P-4024 Mod   02/21/06   Robert D. Parker                                 MS                               $115,200.00               FFP        O      O        03/02/07        MS
                                                                        Road, Lucedale              24 trailer pads for 12
                          001
                                                                                                    months
                                                                                                    PAD LEASE FOR
                      HSFE04-05-                                        2123 Hopper Rd.,
1362                               09/29/05   LEE'S TRAILER PARK                               MS   MOBILE HOMES &              $115,200.00                                SB        03/16/06   Lucedale, MS
                        P-5099                                          Lucedale, MS
                                                                                                    TRAVEL TRAILERS


                      HSFEHQ-05-              Demontrond Buick
1363                               09/10/05                             Houston                TX   Travel Trailers             $114,850.81            Fixed Price   O     SB        10/31/05        WI
                        P-4007                Automotive Group


                      HSFEHQ-05-              Mountain Top RV &
1364                               09/08/05                             Monroe                 NC   Travel Trailers             $114,822.00            Fixed Price   O     SB        09/30/05        WI
                        P-4068                Marine


                      HSFE06-06-                                        2370 HILLCREST RD
1365                               10/14/05   MUNDO TRADE INC                                  AL                               $114,550.00                              SB, VO      10/15/05     Mobile, AL
                        P-7888                                          STE G, Mobile, AL

                      HSFE06-05-              Sierra Mountain         18175 Bodenhammer                                                                                  SB, SDB,
1366                               09/05/05                                                    CA   Refrigerated Truck          $114,545.00 GSA-FPDS                 O
                        F-6239                Constructions, Inc.     Dr., Tuolumne, CA                                                                                    WO
                      HSFE06-06-              Azalea Lane Mobile Home
1367                               02/08/06                           Slidell                  LA   Travel Trailer Pads         $114,000.00               FFP        O     SB        08/02/06       Slidell
                        P-2603                Park
                      HSFE06-06-                                                                    1 - 5200 Gallon Water
1368                               02/21/06   Paulton Enterprises       Edgemont               SD                               $114,000.00               FFP        C     SB        04/01/06    New Orleans
                        P-2662                                                                      Tender
                      HSFE06-06-              CELL-TEL                                              Cellular telephone
                                                                        8226B PHILIPS HWY #                                                                              SB, WO,
1369                    P-2090     01/24/06   GOVERNMENT                                       FL   services through            $113,884.40                                          03/30/06
                                                                        290, Jacksonville                                                                                  VO
                       PO0001                 SYSTEMS, INC                                          March 30, 2006
                                              OHIO FUNERAL
       HSFE06-05-C-                           DIRECTOR'S ASSOC. 2501 N STAR RD,                     Hurricane Katrina                                                                           New Orleans,
1370                               09/21/05                                                    OH                               $113,560.00            Combination          O        11/09/05
          6258                                MORTUARY RESPONSE Columbus, OH                        Recovery Effort                                                                                 LA
                                              FOUNDATION




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                                              Marksville LA Commerical
       HSFE06-05-L-
1371                               09/13/05   Properties Development Marksville                   LA   Lease of Office Space    $112,640.00   GSA         FFP        O     N/A       09/21/06    Marksville, LA
          7688
                                              Company, LLC
                      HSFE04-06-
1372                               11/02/05   Johnny Bishop RV Inc.      Columbus                 MS   Travel Trailers          $112,500.00 GSA-FPDS      FFP        O   SB, WO      11/16/05         MS
                        P-7514
                                                                         5770 Freeport
       EMW-2003-CA-                           Sacramento Fire                                          Hurricane Rita
1373                    M023       09/30/05                              Boulevard, Ste. 200,     CA                            $112,000.00                                 O
          0104                                Department                                               Recovery Effort
                                                                         Sacramento

                      HSFEHQ-05-              DFW TRUCK & TRAILER 201 NE 38th St., Ft                  TRAILERS FOR
1374                               09/29/05                                                       TX                            $111,699.00                FP              SB        10/31/05   Fort Worth, TX
                        P-5034                REPAIR              Worth, TX                            PIGGY BACKS

                      HSFE04-06-              DYNASTY                    2509 HWY 53,                  MOBILE UNIT PAD
1375                               01/28/06                                                       MS                            $111,510.00                                N/A       07/15/06
                        P-4323                ENTERPRISES, LLC           Perkinston                    LEASES (59) EACH -
                      HSFE06-06-                                         2187 East Gauthier            Quial Ridge Estates -
1376                               10/07/05   Quail Ridge Estates                                 LA                            $111,000.00                                SB
                        P-8142                                           Road, Lake Charles, LA        Lot Lease



                      HSFE06-05-                                         7725 Jefferson Hwy,                                                                             SB, SDB,                Baton Rouge,
1377                               09/30/05   The Creative Touch                                  LA   Katrina T-Shirts         $110,743.00                FP        C               10/30/05
                        P-7694                                           Baton Rouge, LA                                                                                   WO                         LA




                      HSFE06-06-                                         P O Box 533, Port             C & H Mobile Home
1378                               01/17/06   C & H Mobile Home Park                              LA                            $110,250.00   FEMA        FFP        O   SB, WO      05/15/06   Port Sulphur, LA
                        P-2472                                           Sulphur, LA                   Park


                      HSFEHQ-05-
1379                               09/09/05   Holiday RV's Inc.          Key Largo                FL   Travel Trailers          $110,000.00            Fixed Price   C     SB        09/30/05         WI
                        P-4075

                                                                                                       Codes and Standards
       HSFEHQ-04-D-                           BLDG,ENGR&SCIENCES 9001 Edmonston Rd.,                                                                   Cost Plus
1380                TO014 M001     09/26/05                                                       MD   Monitoring - Technical   $109,755.00                                SB                         DC
           0733                               TECH TEAM          Greenbelt, MD                                                                         Award Fee
                                                                                                       Support for
                                                                                                       2 CHEVY
                                                                         2700 Valley Ave, PO           SUBURBANS IN
                      HSFEHQ-05-
1381                               09/29/05   JIM STUTZMAN               Box 2838, Winchester,    VA   SUPPORT OF               $109,692.24                FP        O     SB        09/21/05   Winchester, VA
                        P-5020
                                                                         VA                            TRAILER
                                                                                                       OPERATIONS
                      HSFE06-06-              Plantation RV & Motor
1382                               10/21/05                              P.O. Box 241, Convent    LA   Unit Pad Lease           $109,200.00               FFP        O   SB, WO      09/16/06         LA
                        P-7878                Home Park
                      HSFE06-05-
1383                               09/24/05   Paradise Pillow, Inc       Brooklyn                 NY   Provisions               $108,750.00 GSA-FPDS      BPA        O     SB        07/30/06   Fort Worth, TX
                        F-6285
                                                                                                       ISX W/WPRJ APC
                      HSFEMW-06-              WORLD WIDE                 58 WELDON PKWY
1384   GS35F4194D                02/22/06                                                         MO   HP/COMPAQ-BLDG.          $108,506.98            Fixed Price   C     SB        03/31/06         MO
                        F-0115                TECHNOLOGY, INC            MARYLAND HEIGHTS
                                                                                                       21920051219 202231
       HSFEHQ-05-D- HSFEHQ-05-                CH2M HILL                  9191 SOUTH JAMAICA
1385                               02/27/06                                                       CO   CH2M Hill                $108,317.31                                 O        10/12/05
           0592       J-0017                  CONSTRUCTORS, INC          STREET ENGLEWOOD

                                              Damifineaux, LLC
                      HSFE06-06-                                         11386 Darryl Drive,           Victoria Mobile Home                                                                      Baton Rouge,
1386                               10/06/05   (Victoria Mobile Home                               LA                            $108,000.00                FP              SB        03/21/06
                        P-8334                                           Baton Rouge, LA               Park - Lot Lease                                                                               LA
                                              Park)
                      HSFE06-06-                                                                       3700 Gallon Water
1387                               02/21/06   Spence Industrial Supply   Baker City               OR                            $108,000.00               FFP        C     SB        04/01/06    New Orleans
                        P-2983                                                                         Tender
                      HSFE06-06-                                                                       3600 Gallon Water
1388                               02/21/06   Spencer for Hire           Steamboat Springs        CO                            $108,000.00               FFP        C     SB        04/01/06    New Orleans
                        P-2982                                                                         Tender
                      HSFE06-06-                                                                       1 - 3500 Gallon Water
1389                               02/21/06   Scott's Fire Service       Dillon                   MT                            $108,000.00               FFP        C     SB        04/01/06    New Orleans
                        P-2663                                                                         Tender



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                    As of March 3, 2006




                    HSFE06-06-                                          8015 E. St Bernard            Poydra's Trailer Park
1390                             01/26/06   Poydra's Trailer Park Inc                            LA                             $108,000.00                              N/A    04/19/06
                      P-2484                                            Highway, St Bernard           Inc

                    HSFEHQ-05-
1391                             09/11/05   Mack's Camper Sales, Inc Waco                        TX   Travel Trailers           $107,945.00            Fixed Price   O   SB     10/31/05       WI
                      P-4440

                    HSFE04-05-              Precise Kit Promotions,                                   Household Cleaning
1392                             09/24/05                               Ramsey                   NJ                             $107,550.00 GSA-FPDS      FFP        O   O      09/24/06       MS
                      P-7305                Inc.                                                      Kits
                    HSFE06-06-                                                                        HURRICANE
                                                                        1501 MERCHANTS
1393   GS35F5396H     F-7822     11/05/05   TITAN CORPORATION                                    FL   KATRINA RELIEF            $107,441.32                              O      12/06/05
                                                                        WAY NICEVILLE
                      P0001                                                                           EFFORTS

                    HSFEHQ-05-              STOLTZFUS RV AND
1394                             09/07/05                               ADAMSTOWN                PA   Travel Trailers           $107,200.00            Fixed Price   O   SB     12/31/05       WI
                      P-4114                MARINE


                                                                                                      HURRICANE
                    HSFE06-06-                                          1501 MERCHANTS                                                                                                     Baton Rouge,
1395   GS35F5396H                10/12/05   TITAN CORPORATION                                    FL   KATRINA RELIEF            $107,058.68                LH        C   O      12/06/05
                      F-7822                                            WAY, Niceville, FL                                                                                                      LA
                                                                                                      EFFORTS

                    HSFEHQ-05-                                                                        TKC Communications -
                                                                        4296 FORBES BLVD
1396   GS35F0569K     J-0001     01/09/06   VOCUS, INC                                           MD   Web based blast fax       $106,495.75                              SB     12/31/06
                                                                        LANHAM
                      P00001                                                                          distribution
                    HSFE06-06-                                                                        10 Rentals -
1397                             11/30/05   Wal-Mart Stores, Inc        Bentonville              AR                             $106,440.00               FFP        O   O      04/30/06   New Orleans
                      P-8092                                                                          Refurbished Trailers

                    HSFEEM-05-                                          925 Harbor Plaza Suite        Community Relations -
1398                             09/26/05   City of Long Beach                                   CA                             $106,215.00            Fixed Price   O   O      10/03/05       CA
                      P-5201                                            100, Long Beach, CA           Firefighter's


                    HSFE06-05-              Gulf Coast Office                                                                                                                              Baton Rouge,
1399                             09/25/05                               Baton Rouge              LA   Rental of Copiers         $106,000.00                FP        O   SB     12/30/05
                      P-6155                Products, Inc.                                                                                                                                      LA
                    HSFEEM-06-                                                                        Community Relations -
1400                             11/29/05   Omaha FD                    Omaha                    NE                             $105,906.00            Fixed Price   O   O      10/03/05       NY
                      P-5325                                                                          Firefighter's
                    HSFE06-05-
1401                             09/23/05   Fisher Scientific Company Bartlett                   IL   Respirators & Filters     $105,786.05                FP        O   O      10/01/05    Bartlet, IL
                      P-6413
                                                                                                      Purchase caskets for
                                                                                                      continuation of dmort
                    HSFE04-06-
1402                             10/29/05   Batesville Casket Co.       Batesville               IN   operations./ mod-01       $105,640.00   GSA         FFP        O   O      11/10/05       MS
                      P-7574
                                                                                                      increase quantity to
                                                                                                      166, add funds
                                                                                                      Potable water truck for
                                                                                                      servicing portable
                                                                                                      toilets and hand
                                                                                                      washing stations / mod-
                                                                                                      02 add portable water
                    HSFE04-05-
1403                             09/03/05   Have Water Will Travel      McCall                   ID   services for FEMA         $105,600.00   GSA         FFP        O   SB     11/03/05       MA
                      P-7068
                                                                                                      kitchen/provide
                                                                                                      company with potable
                                                                                                      water trucks for hand
                                                                                                      washing at camp
                                                                                                      shelby

                    HSFEEM-06-              Cherryvale Fire Protection 7700 Baseline Road             Community Relations
1404                             01/16/06                                                        CO                             $105,566.11                              O      01/31/06
                      P-5425                District                   Boulder                        Firefighter Deployment
                    HSFE06-06-              Parkenham Mobile Home 327 Calhoun St, New                 Parkenham Mobile
1405                             01/27/06                                                        LA                             $105,300.00                              N/A    04/16/06
                      P-2489                Park                  Orleans                             Home Park




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                     As of March 3, 2006




                      HSFE06-06-              Gueydan Duck Festival      P.O. Box 179, Gueydan,         Gueydan Duck Festival
1406                               10/11/05                                                        LA                               $105,000.00                         SB        03/11/06   Gueydan, LA
                        P-8322                Association, Inc           LA                             - Lot Lease

                                                                                                        Maintenance & Repair -
                      HSFE06-06-
1407                               02/23/06   3D Disaster Services Inc. Orlando                    FL   Travel Trailer/Mobile       $105,000.00            FFP   C      SB        02/25/06       Purvis
                        P-2045
                                                                                                        Homes
       HSFE06-05-L-
1408                               09/16/05   Anita Ann, LLC             Boutte                    LA   Lease of Office Space       $104,400.00   GSA      FFP   O     N/A        12/15/05    Boutte, LA
          7750
                                                                                                                                                                     SB, SDB,
                                                                                                                                                                      MO, VO,
                      HSFEHQ-06-              INNOVATIVE LOGISTICS                                      Human Remains                                                 SDVO,
1409   GS10F0045L                  12/05/05                        MC LEAN                         VA                               $104,000.00                                   12/31/05
                        F-0155                TECHNIQUES INC                                            Recovery                                                       Black
                                                                                                                                                                     American-
                                                                                                                                                                      Owned

                      HSFE06-06-              RMSG (Greenwell Village 12401 Coursey Blvd.,              Greenwell Village MHP                                                                Baton Rouge,
1410                               10/08/05                                                        LA                               $103,950.00            FP           SB        04/03/06
                        P-8337                Mobile Home Park)       Baton Rouge, LA                   - Lot Lease                                                                               LA


                                                                                                        Renovations to
                      HSFE06-06-              James Bourgeois            PO Drawer 1139 563
1411                               12/06/05                                                        LA   Chalmette, LA Base          $102,950.00                        N/A        12/31/05
                        P-2188                Contractor, Inc.           Hwy 653 Raceland
                                                                                                        Camp for drainage and
                                                                                                        purchase 600 folding
                                                                                                        aluminum tables for
                      HSFE04-05-
1412                               08/31/05   Southern Aluminium, Inc    Magnolia                  AR   fema to be delivered to     $102,605.00 GSA-FPDS   FFP   O      SB        08/31/05        TX
                        P-7049
                                                                                                        Ft GILLIEN, GA and
                                                                                                        Ft. Worth, TX
       HSFE06-06-P-
1413                               02/07/06   Taylor Trailer Park        18456 Abell Rd Iowa       LA   Pad Lease                   $102,600.00            FFP   O      SB        07/30/06       Iowa
          2600
                      HSFE06-06-
1414                    P-2600     02/08/06   Taylor Trailer Park        18456 Abell Rd Iowa       LA   Taylor Trailer Park         $102,600.00                        N/A        07/30/06
                        P00005
       HSFE06-05-L-                                                                                                                                                                          Baton Rouge,
1415                               09/13/05   Jazz Enterprises, Inc.     Baton Rouge               LA   Lease of Office Space       $102,081.00   GSA      FFP   O     N/A        04/12/06
          7694                                                                                                                                                                                    LA
                                                                                                        lease facility/ custodial
                      HSFE09-06-              Alliance Management        3655 Nobel Drive, Suite
1416                               10/12/05                                                        CA   included/month to           $102,000.00   FEMA     FFP   O      SB        03/31/06        CA
                        P-4424                Corporation                290, San Diego
                                                                                                        month basis
                      HSFE06-06-                                                                        2800 Gallon Water
1417                               02/21/06   Mike Chapman               Libby                     MT                               $102,000.00            FFP   C      SB        04/01/06   New Orleans
                        P-2985                                                                          Tender
                      HSFE06-06-              Ber's Tactical Water                                      3200 Gallon Water
1418                               02/21/06                              rose City                 MI                               $102,000.00            FFP   C      SB        04/01/06   New Orleans
                        P-2981                Tenders                                                   Tender
                      HSFE06-06-                                                                        2800 Gallon Water
1419                               02/21/06   G & G Rentals              Boise                     ID                               $102,000.00            FFP   C      SB        04/01/06   New Orleans
                        P-2980                                                                          Tender
                                                                                                        Procure two 4-unit
                      HSFE04-06-
1420                               11/02/05   Central Coast Ind.         Nipomo                    CA   showersto be placed at      $102,000.00 GSA-FPDS   FFP   O      SB        11/04/05        MS
                        P-7598
                                                                                                        the ARC shelter
                                                                                                        10 inventory
                      HSFE04-05-                                         125 Clairemont Ave,            specialists & 10 data
1421                               09/07/05   Staffing One                                         GA                               $102,000.00 GSA-FPDS   FFP   O   SB, WO       09/30/05        GA
                        P-7096                                           Suite 340, Decatur             entry clerks for the CR
                                                                                                        Processing Center
                      HSFE06-06-              Porta-King c/o National                                                                                                                        New Orleans,
1422                               10/05/05                              Virginia Beach            VA   Guard Booths (5)            $101,483.85 GSA-FPDS   FFP   C      O         11/20/05
                        P-7793                Structures                                                                                                                                         LA

                      HSFE06-06-                                         2230 S. MacArthur Dr.,         Cabana Mobile Estates
1423                               10/06/05   Cabana Mobile Estates                                LA                               $101,400.00            FP          N/A        03/14/06   Alexandria, LA
                        P-7820                                           Alexandria, LA                 - Lot Lease




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                            As of March 3, 2006




                                              P&R Properties of
                      HSFE06-05-              Ouachita, LLC
                                                                         505 N. 17th Street,             Pecanland Estates -
1424                    P-6324     10/11/05   (Pecanland Estates &                                  LA                                $100,800.00             FFP              N/A       03/05/06    Monroe, LA
                                                                         Monroe, LA                      Lot Lease
                       PO0001                 Hwy 165 Mobile Home
                                              Park)

                      HSFE04-05-                                         6551 Browder Drive,
1425                               09/30/05   Pitts Enterprises                                     AL                                $100,649.70             FFP               O        09/30/06   Theodore, AL
                        P-5217                                           Theodore, AL


                      HSFEHQ-05-                                         One Post St., San               MCKESSON -
1426    V797P-1020                 09/30/05   MCKESSON HBOC, INC.                                   CA                                $100,000.00                               O
                        F-0603                                           Francisco, CA                   PHARMECEUTICALS
                                                                                                         MAINTENANCE OF
                      HSFEMW-05-                                         3901 Stonecroft                 CISCO
1427   NAS5-01142-D              09/30/05     GTSI Corporation                                      VA                                $100,000.00                               O        09/16/06   Bluemont, VA
                        F-0320                                           Boulevard, Chantilly, VA        EQUIPMENT20050915
                                                                                                         202528
       HSFE06-06-P-                           St. John the Baptist                                       Water Utilities Hookup
1428                               02/07/06                              LaPlace                    LA                                $100,000.00             FFP        O      O        09/30/06     Reserve
          2619                                Parish Council                                             & Service
       HSFE06-06-P-
1429                               02/06/06   DEMCO                      Greenwell Springs          LA   Utility Services             $100,000.00             FFP        O      O        09/30/06    Greensburg
          2271
                                                                                                         In support of Long
       HSFE06-06-D- HSFE06-06-J-                                         5005 Magazine Street,
1430                             01/20/06     Torres Design Consortium                              LA   Term Community               $100,000.00                              N/A       01/31/06
          2555         0001                                              New Orleans, LA
                                                                                                         Recovery Work
       HSFE06-06-D- HSFE06-06-J-              COASTAL                    1260 MAIN ST, Baton             Architect Services for
1431                             01/19/06                                                           LA                                $100,000.00                              SB        03/15/06
          2360         0001                   ENVIRONMENTS, INC.         Rouge, LA                       State of Louisiana
                                              INCIDENT
                                                                                                         Exercise (14) days of
       HSFE06-06-C-                           MANAGEMENT                 144 RAILROAD
1432                    P00002     02/07/06                                                         WA   option 2 for support         $100,000.00                            SB, VO      02/14/06
          8090                                SERVICES & TRAINING,       AVEEDMONDS
                                                                                                         staff to
                                              INC.
       HSFE06-05-L-
1433                               09/29/05   SLIMAN Enterprises         Leesville                  LA   Lease of Office Space        $100,000.00   GSA       FFP        O     SB        12/22/05   Leesville, LA
          7776
                                              PROFESSIONAL                                                                                                                   SB, MO,
                      HSFE04-05-              PERFORMANCE                                                PPD Group/Temporary                                                   WO,
1434   GS00F0028P                  12/01/05                      SAN ANTONIO                        TX                                $100,000.00                                        12/23/05
                        F-5091                DEVELOPMENT GROUP,                                         Employee Service                                                    Hispanic
                                              INC.                                                                                                                           Owned

                      HSFEHQ-05-              Wise Enterprises of SW
1435                               09/13/05                              Fort Myers                 FL   5 Travel Trailers            $100,000.00          Fixed Price   O     SB        10/31/05        WI
                        P-4289                Fla, Inc.

                      HSFE06-06-                                         37310 Commerce Lane,            Entergy - electric utility
1436                               11/11/05   Entergy Louisiana, Inc.                               LA                                $100,000.00             FFP        O      O        05/08/06
                        P-8315                                           New Orleans                     service
                      HSFE06-06-              Garner Environmental       1717 W 13TH ST, Deer                                                                                                       New Orleans,
1437                               10/19/05                                                         TX                                $100,000.00             FFP               O        10/31/05
                        P-7924                Svcs                       Park, TX                                                                                                                       LA
                                                                                                         Pay gas bills for
                      HSFE06-06-              Columbia Gas of            PO Box 830009
1438                               02/10/06                                                         MD   Cumberland                   $100,000.00                               O        02/10/07
                        P-2973                Maryland                   Baltimore
                                                                                                         Distribution Center
                      HSFE06-06-              ST. JOHN THE BAPTIST 1801 WEST AIRLINE                     Water Hookup/Service -
1439                               02/11/06                                                         LA                                $100,000.00                               O        09/30/06
                        P-2619                PARISH COUNCIL       HIGHWAY LAPLACE                       MHPs
                      HSFE06-06-
1440                               12/22/05   Baker Water Company        Baker                      LA   Utility Service              $100,000.00   FEMA      FFP        O     SB        09/30/06    Baker, LA
                        P-2288
                      HSFE06-06-              BAKER WATER                                                UTILITY SERVICE
1441                               01/24/06                              P.O. BOX 707, Baker        LA                                $100,000.00                              N/A       03/31/06
                        P-2288                COMPANY                                                    FOR PADS
                      HSFE06-06-                                                                         Modification extending
                                              METRO PETROLEUM            1465 NORTHSIDE DR                                                                                   SB, SDB,
1442                    P-2285     02/04/06                                                         GA   Option Year 1 for            $100,000.00                                        01/20/06
                                              INC                        NW # 112ATLANTA                                                                                     8(a), MO
                       PO0001                                                                            mogas fuel and skid




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                                                                                                                                                                        SB, SDB,
                                                                                                      Transportation and                                                8(a), MO,
                      HSFE06-06-              METRO PETROLEUM           1465 NORTHSIDE DR
1443                               01/17/06                                                      GA   delivery of Mogas Fuel   $100,000.00                                Black      12/22/05
                        P-2285                INC                       NW # 112, Atlanta, GA
                                                                                                      and Skid Tanks                                                    American-
                                                                                                                                                                         owned
                                              DIXIE ELECTRIC            16262 WAX                     Utility Service at
                      HSFE06-06-
1445                               02/06/06   MEMBERSHIP                RDGREENWELL              LA   Walker Firing Range      $100,000.00                                 O         09/30/06
                        P-2271
                                              CORPORATION               SPRINGS                       Trailer Pads
                                                                                                      Hurricane Rita
                      HSFE06-06-              Garner Environmental      1717 W 13TH ST, Deer          Recovery Effort -                                                                         Baton Rouge,
1446                               10/05/05                                                      TX                            $100,000.00               BPA        O      O         10/04/06
                        A-7793                Svcs                      Park, TX                      Equipment                                                                                      LA
                                                                                                      Rental/Lease

                      HSFE06-05-              Board of Supervisors of   3810 W Lakeshore Dr.,         Hurricane Katrina                                                                         Baton Rouge,
1447                               09/30/05                                                      LA                            $100,000.00               FFP              N/A        03/31/06
                        P-6436                LA State Univ.            Baton Rouge, LA               Recovery Effort                                                                                LA

                                                                                                      Rental of Various
                                                                                                      vehciles to support
                                                                                                      Logistics, DRC
                      HSFE04-06-              Enterprise Leasing -South 219 Woodgate Drive            Coordinations,
1448                               11/22/05                                                      MS                            $100,000.00               FFP        O      SB        02/23/06       MS
                        P-4113                Central                   South, Brandon                Community Relations
                                                                                                      & Other outreach
                                                                                                      activities in State of
                                                                                                      Mississippi.
                      HSFE04-06-                                        219 WOODGATE
                                              ENTERPRISE RENT-A-
1449                     P-4004    01/17/06                             DRIVE SOUTH,             MS                            $100,000.00                          C      O         09/30/06
                                              CAR
                        P00003                                          Brandon, MS
                      HSFE04-05-                                                                      Recovery
1451                  P-5182 MOD   02/20/06   Recovery Services         P.O Box 8322 Biloxi      MS   Services/Cleaning        $100,000.00            Fixed Price   O      SB        06/30/06       MS
                          005                                                                         Services For DRC's
                                                                                                      Technical Support (2)
                      HSFE04-05-              AGJ Systems & Networks 1636 Popps Ferry rd.
1452                               12/14/05                                                      MS   Chg date of              $100,000.00   FEMA        BPA        O      SB        12/16/05       MS
                        P-5093                Inc.                   #228, Biloxi
                                                                                                      performance.
                                                                                                      PROVIDE STAFF TO
                      HSFE04-05-
1453                               09/14/05   ACCUSTAFF, INC            JACKSON                  MS   SUPPLEMENT FEMA          $100,000.00               FFP        O      SB        09/13/06       MS
                        P-5082
                                                                                                      STAFF IN JFO
                      HSFE04-05-                                                                      Provide temporary
1454                               09/07/05   Labor Ready               Pearl                    MS                            $100,000.00   GSA         BPA        O      O         12/31/05       MS
                        A-7135                                                                        labor
                      HSFE04-05-                                                                      Mod to add funds for
                                              MacSteel Service Centers
1455                    A-4832     12/16/05                            PO Box 20218, York        PA   jacks for Hope Staging   $100,000.00                                 SB        06/16/06
                                              USA
                       PO0002                                                                         Area
                      HSFE04-05-
                                                                        2001 Theurer Blvd
1456                    A-4828     01/10/06   Fastenal Company                                   MN   Add funds to order       $100,000.00                                 O         09/30/06
                                                                        Winona
                       PO0004
       EMW-2000-CO-                                                     200 Orchard Ridge Dr.,                                                        Cost Plus
1457                TO426 M004     09/29/05   URS Group, Inc.                                    MD   HMPTAP                    $99,999.00                                 O                        NC
          0247                                                          Ste. 101, Gaithersburg                                                        Fixed Fee
                                                                        200 Orchard Ridge Dr.,
       EMW-2000-CO-                                                                                                                                   Cost Plus
1458                    TO424      09/04/05   URS Group, Inc.           Ste 101, Gaithersburg,   MD   EA ALABAMA                $99,999.00                          C      O         01/31/06    Bogue, NC
          0247                                                                                                                                        Fixed Fee
                                                                        MD
                                                                        200 Orchard Ridge Dr.,        ENVIRONMENTAL
       EMW-2000-CO-                                                                                                                                   Cost Plus
1459                    TO423      09/04/05   URS Group, Inc.           Ste 101, Gaithersburg,   MD   SUPPORT -                 $99,999.00                          C      O         01/31/06    Bogue, NC
          0247                                                                                                                                        Fixed Fee
                                                                        MD                            MISSISSIPI
       EMW-2000-CO-                                                     200 Orchard Ridge Dr.,                                                        Cost Plus
1460                TO428 M004     09/29/05   URS Group, Inc.                                    MD   HMPTAP                    $99,998.00                                 O                        NC
          0247                                                          Ste. 101, Gaithersburg                                                        Fixed Fee
       EMW-2000-CO-                                                     200 Orchard Ridge Dr.,                                                        Cost Plus
1461                TO427 M004     09/29/05   URS Group, Inc.                                    MD   HMPTAP                    $99,998.00                                 O                        NC
          0247                                                          Ste. 101, Gaithersburg                                                        Fixed Fee
                    HSFE04-06-                S & Apache Camping        1820 Terry Road,              Procurement/delivery
1462                               11/15/05                                                      MS                             $99,903.00 GSA-FPDS      FFP        O      SB        11/26/05       MS
                      P-7821                  Center, Inc.              Jackson                       of 5 trailers




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                      HSFEHQ-05-
1463                               09/12/05   May's RV, Inc.             Lewisville                TX   Travel Trailers         $99,750.00            Fixed Price   O     SB        10/31/05        WI
                        P-4443

                      HSFEHQ-05-                                                                        Increase funding to
                                              Paul Sherry Chevrolet      8620 N County Rd. 25A,
1464                    P-4024     11/30/05                                                        OH   pay delivery charges    $99,684.00            Fixed Price   O     SB        12/31/05        ND
                                              Chrysler, Inc.             Piqua, OH
                        P00001                                                                          inadvertently

                      HSFE06-06-              LARRY RICHARD &            3113 AVERY ISLAND                                                                              SB, SDB,
1465                               10/06/05                                                        LA                           $99,676.50                FP                        10/10/05   New Iberia, LA
                        P-7812                ASSOCIATES, INC.           RD., New Iberia, LA                                                                            MO, HUB


                      HSFEEM-05-                                         410 Abbott Rd., East           Community Relations -
1466                               09/26/05   EAST LANSING, CITY OF                                MI                           $99,460.20            Fixed Price   O      O        10/03/05        MI
                        P-5151                                           Lansing, MI                    Firefighter's

                                                                                                        HOLIDAY INN
                      HSFEHQ-06-                                         Hotel & Conference
1467                               12/12/05   Holiday Inn Capitol                                  DC   CONFERENCE              $99,338.26                                 O        01/12/06
                        P-0150                                           Center, Washington
                                                                                                        ROOMS

                      HSFEEM-05-                                         P.O. Box 95104,                Community Relations -
1468                               09/26/05   City of Grapevine                                    TX                           $99,148.80            Fixed Price   O      O        10/03/05        TX
                        P-5139                                           Grapevine, TX                  Firefighter's


                                                                         P.O. BOX 419018                NCR Communications
                      HSFEMW-05-
1469   GS-30F-K0003              09/09/05     GSA AUTOCHOICE             (6BCD-F), KANSAS          MO   Mission Critical        $99,000.00            Fixed Price   C      O        12/31/05   Rockville, MD
                        F-0257
                                                                         CITY, MO                       Vehicles (2 ea)
                      HSFE06-06-                                                                                                                                                               Natchitoches,
1470                               12/16/05   LDR Enterprises            Natchitoches              LA   Pad Lease               $99,000.00   FEMA        FFP        O     SB        03/19/06
                        P-8053                                                                                                                                                                      LA
                      HSFE06-06-              Pinecrest Village Mobile
1471                               10/27/05                              Denver                    CO   Unit Pad Lease          $99,000.00               FFP        O     SB        03/27/05        CO
                        P-8029                Home Park

                      HSFE06-05-              Shiloh Place Mobile        P.O. Box 864, Abbville,                                                                                               Baton Rouge,
1472                               09/30/05                                                        LA   Pad Lease               $99,000.00               FFP        O     SB        09/30/05
                        P-8314                Home Park                  LA                                                                                                                         LA


                      HSFEHQ-05-
1473                               09/11/05   Schaaps Traveland, Inc     Sioux Falls               SD   Travel Trailers         $98,980.00            Fixed Price   O     SB        10/31/05        WI
                        P-4483

                                                                                                        Lease 12 (12-15
                                                                                                        Person) passanger
                                                                                                        vans/60
                                                                                                        days/Americorp. Mod
                                                                                                        (1) 60 days (org
                      HSFE04-05-              Enterprise Leasing         219 Woodgate Drive
1474                               09/16/05                                                        MS   order/30 days), Mod     $98,913.00   GSA         FFP        O      O        11/30/05        MS
                        P-7230                Company/ South Central     South, Brandon
                                                                                                        (2) correct previous
                                                                                                        order Mod (3) Amend
                                                                                                        Contract/Vehicles for
                                                                                                        Americorp teams. Till
                                                                                                        11/30/05
                                                                         12976 Sandoval Street
                      HSFEHQ-05-              Talley Communications                                                                                                                              Sante Fe
1475                               09/09/05                              Santa Fe Springs, CA      CA   Cable Analyzer          $98,530.00             FFP/PO       O      O        09/30/05
                        P-4151                Corporation                                                                                                                                       Springs, CA
                                                                         90670
                      HSFE04-06-                                         7748 Hwy 45 North,
1476                               11/21/05   Camper Land RV Sales                                 MS   5 TT                    $98,425.00 GSA-FPDS      FFP        O     SB        12/02/05        MS
                        P-7845                                           Meridian

                      HSFE06-06-              Denham Street Mobile       12401 Coursey Blvd,            Denham Street MHP -                                                                    Baton Rouge,
1477                               10/11/05                                                        LA                           $98,355.36               FFP              SB        10/04/06
                        P-7871                Home Park                  Baton Rouge, LA                Lot Lease                                                                                   LA




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                      HSFE06-05-              Southern Hills Properties,
                                                                         3355 Old Marksville               Southern Hills
1478                    P-6330     11/30/05   LLC (DBA L.B. Henry                                     LA                              $98,100.00                              N/A    04/30/06         LA
                                                                         Hwy, Pineville                    Properties - Lot Lease
                       PO0002                 Mobile Home Park)


                                                                                                           Portable toilets(4 reg/1
                                                                                                           ADA) for Mcomb,
                      HSFE04-06-              Tierce Industrial Service,   2541 Tanglewood Dr.,
1479                               11/11/05                                                           AL   Laurel, Woodville,         $98,000.00               FFP        O   SB     02/10/06         MS
                        P-7590                Inc.                         Millbrook
                                                                                                           Wiggins, Columbia,
                                                                                                           Tylertown,Wynesboro.

                                                                           9100 Keystone                   COPIERS FOR
                      HSFE04-05-
1480                               09/06/05   Xerox Corporation            Crossing, Suite 500,       IN   RECOVERY                   $97,669.00   FEMA        FFP        O   O      04/03/06         MS
                        P-5028
                                                                           Indianapolis                    CENTERS
                      HSFE06-06-
                                              J.P.G. LLC dba                                               Springfield Mobile
1481                    P-7876     02/08/06                                P.O. Box 369 Springfield   LA                              $97,500.00                              N/A    07/10/06
                                              Springfield MHP                                              Home Park
                       PO0001
       HSFE06-05-L-
1482                               09/28/05   Jackson Properties           Nachitoches                LA   Lease of Office Space      $96,900.00   GSA         FFP        O   N/A    01/09/06   Nachitoches, LA
          7752
                      HSFEEM-06-                                                                           Community Relations -
1483                               10/17/05   City of La Mesa FD           La Mesa                    CA                              $96,267.00            Fixed Price   O   O      10/03/05        MO
                        P-5559                                                                             Firefighter's

                      HSFE06-05-
1485                               09/25/05   High Hill Stables            Carriere                   MS   Pad Lease                  $96,000.00               FFP        O   SB     03/13/06    Carriere, MS
                        P-6318
                      HSFE06-05-
                                                                           1199 Monkey Mizeu Rd            Mossey Lake RV Park -
1486                    P-6317     02/27/06   Mossey Lake RV Park                                     MS                              $96,000.00            Fixed Price   O   SB     03/13/06         MS
                                                                           Lucedale                        Lot Lease
                        P00001
                      HSFE04-06-                                           29726 Old Hwy 87                Procure Type 2 water
1487                               10/19/05   Jerry Welborn                                           NY                              $96,000.00 GSA-FPDS      FFP        O   SB     12/19/05         MS
                        P-7575                                             South, Buffalo                  tanker
                      HSFE04-06-
                                                                           9613 HWY 11                     Lot Lease - Hurricane
1488                    P-4050     02/18/06   MIKE MITCHELL                                           MS                              $96,000.00            Fixed Price   C   SB     04/21/06         MS
                                                                           POPLARVILLE                     Katrina Recovery Effort
                        P00002
                                                                                                           MOBILE UNIT LEASE
                      HSFE04-06-                                                                           PAD EXTENSION
                                              ERNEST SNELGROVE             187 WEBB DAVIS
1489                    P-4023     02/26/06                                                           MS   FOR TWELVE                 $96,000.00            Fixed Price   C   SB     03/31/07         MS
                                              JR.                          ROAD LUCEDALE
                        P00001                                                                             MONTHS FOR
                                                                                                           TWENTY
                      HSFE04-05-                                           47 Fred Johnson Rd.,            PAD LEASE FOR
1490                               09/29/05   HIGH HILL STABLES                                       MS                              $96,000.00                              N/A
                        P-5101                                             Carriere, MS                    TRAVEL TRAILERS

                      HSFEHQ-05-
1491                               09/09/05   Dobson Camper Sales          Cambellsville              KY   Travel Trailers            $95,822.00            Fixed Price   O   SB     09/30/05         WI
                        P-4073

                      HSFE06-06-              Crestwood Community                                          Lease for Twenty-Nine
1492                               11/17/05                                Lake Charles               LA                              $95,700.00               FFP        O   O      03/13/06    Lake Charles
                        P-8050                LLC                                                          (29) MHPs

                      HSFE06-06-              Abbeyville Country                                           Abbeyville Country
1493                               01/12/06                                P O Box 1923 Abbeyville    LA                              $95,700.00   FEMA        FFP        O   SB     07/04/06   Abbeyville, LA
                        P-2242                Estates                                                      Estates


                                                                                                           14 Light Towers--
                      HSFE06-06-              Puckett Machinery            3263 HIGHWAY 80 W,
1494                               12/22/05                                                           MS   Purchase & Delivery to     $95,200.00   FEMA        FFP        O   SB    1/15/2006     Purvis, LA
                        P-2118                Company                      Jackson
                                                                                                           Purvis Staging Area,

                      HSFEEM-06-                                                                           Community Relations -
1495                               10/17/05   City of Bristol, CT          Bristol                    CT                              $95,033.00            Fixed Price   O   O      10/03/05        MO
                        P-5314                                                                             Firefighter's
                      HSFE06-06-                                           1239 Heyman Lane,               Bayou Mobile Home
1496                               01/30/06   Bayou Mobile Home Park                                  LA                              $94,860.00                              N/A    05/06/06
                        P-2594                                             Alexandria                      Park




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006



                                                                                                                                                                          SB, MO,
                      HSFE04-06-              SECURITY                                                   Armed Guard Services -
                                                                 102 MITCHELL                                                                                               VO,
1497    GS07F0267L      F-4177     02/02/06   CONSULTANTS GROUP,                                    TN   Biloxi, MS JFO Short-    $94,521.00                                          01/17/06
                                                                 ROADOAK RIDGE                                                                                            Hispanic
                        P00001                INC.                                                       Term
                                                                                                                                                                          Owned
                                                                                                         Armed guard security
                                                                                                         service MOD 0001 to
                      HSFE04-06-              Security Consultants       102 Mitchell Rd Oak
1498                               02/02/06                                                         TN   add funding and          $94,521.00   FEMA        FFP        C     SB        02/09/06        MS
                        F-4177                Group                      Ridge
                                                                                                         extend period of
                                                                                                         performance
                      HSFE06-05-
1499                    P-6337   12/23/2005 Carencro Rental              P.O. Box 637 Carencro      LA   Carenco Rentals          $94,500.00                              SB, VO     6/15/2006
                       PO00002

                      HSFEEM-05-                                         600 N. Montebello Blvd.,        Community Relations -
1500                               09/26/05   City of Montebello FD                                 CA                            $94,321.20            Fixed Price   O      O        10/03/05        CA
                        P-5124                                           Montebello, CA                  Firefighter's


                      HSFE06-06-                                         1921 LARSEN ROAD,               Laundry Service - ATF
1501                               12/19/05   Albe Emergency Support                                CA                            $94,200.00   FEMA        FFP        O      O        09/06/06    Algiers, LA
                        P-2279                                           Camino                          Personnel

                      HSFE06-05-              Cell-Tel Government                                        Cellular Wireless                                                                       Baton Rouge,
1502                               09/18/05                              Jacksonville               FL                            $93,656.74   GSA         FFP        O     SB        09/30/05
                        P-6409                System, Inc.                                               infrastructure                                                                               LA
                                              Parks/Recreation Dept.                                     Arcadiana Park
                      HSFE06-06-                                         PO Box 52113,
1503                               10/07/05   (Acadiana Park                                        LA   Campground - lot         $93,600.00               FFP        C      O        03/13/06   Lafayette, LA
                        P-8133                                           Lafayette, LA
                                              Campground)                                                Lease
                                              CELL-TEL                                                   Cellular telephone
                      HSFE06-06-
1504                               12/05/05   GOVERNMENT                 JACKSONVILLE               FL   services through         $93,565.74                                SB        12/07/05
                        P-2090
                                              SYSTEMS, INC                                               January 15, 2006

                      HSFEHQ-05-
1505                               09/16/05   Meadowbrook RV Sales       Muskogee                   OK   5 Travel Trailers        $93,178.00            Fixed Price   O     SB        10/31/05        WI
                        P-4452

                      HSFE06-05-
1506                               09/12/05   Gerber Products Co.        Fremont                    MI   Baby Food                $92,116.08 GSA-FPDS      BPA        O      O        07/30/06   Fort Worth, TX
                        F-6291
                                                                         11320 Random Hills
                      HSFEHQ-05-              SPECTRUM SYSTEMS,                                          Mercury LoadRunner
1507   GS35F5192G                  09/27/05                              Rd., Ste. 630, Fairfax,    VA                            $90,872.04               FFP        C     SB        09/30/05    Fairfax, VA
                        F-0770                INC.                                                       Controller
                                                                         VA

                                                                                                         Rental of Various
                                                                                                         vehicles, ./ mod-01
                                                                                                         additional 4X4 pick up
                                                                                                         mod 02 add (1) car
                      HSFE04-06-
                                              Enterprise Leasing -South 219 Woodgate Drive               Modified to add seven
1508                  P-4113 Mod   02/20/06                                                         MS                            $90,750.00               FFP        O     SB        07/30/06        MS
                                              Central                   South, Brandon                   (7) additional mid-
                          005
                                                                                                         sized vehicles. MOD
                                                                                                         005 add 121 additional
                                                                                                         vehicles for 30 days
                                                                                                         only
                      HSFEHQ-05-
1509                               09/06/05   BALZANNAS RV               DELTA                      PA   Travel Trailers          $90,699.00            Fixed Price   O     SB                        WI
                        P-4115

                      HSFEEM-05-              North Metro Fire Rescue    10550 Buron Street,             Community Relations -
1510                               09/26/05                                                         CO                            $90,477.60            Fixed Price   O     SB        10/03/05        CO
                        P-5063                District                   Northglenn, CO                  Firefighter's


                                                                                                         GIS
       EMW-2002-CO-                                                      1951 Kidwell Drive, 8th                                                          Time &
1511                    TO030      09/30/05   INDUS CORPORATION                                     VA   SUPPORT/BATON            $90,354.00                          O   SB, MO      09/03/06        DC
          0089                                                           Floor, Vienna, VA                                                               Materials
                                                                                                         ROUGE, LA DFO




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006




                                                                                                          Macro Oil Company--
                      HSFE06-06-              MACRO OIL COMPANY
1512                               12/16/05                               BROUSSARD                 LA    providing an on call      $90,000.00                               SB       01/14/06
                        P-2269                INC
                                                                                                          bobtail diesel truck
                      HSFE06-06-              Tri-State Oil Company,
1513                               01/13/06                               PO Box 220 Belle Chase    LA                              $90,000.00                               SB       04/30/06
                        P-2191                Inc.

                      HSFE06-05-                                          P.O. Box 115, Fenton,
1514                               09/30/05   Quiet Oaks RV Park                                    LA    Pad Lease                 $90,000.00               FFP        O    SB       03/18/06    Fenton, LA
                        P-8331                                            LA




                      HSFE06-05-                                          1001 Fannin St., Ste.
1515                               09/30/05   Waste Management, Inc.                                TX    Trash Disposal            $90,000.00                FP        C     O       09/30/05   Houston, TX
                        P-6423                                            4000, Houston, TX



                      HSFE06-05-                                                                                                                                                                 Baton Rouge,
1516                               09/08/05   Ace Enterprises, Inc.       Baton Rouge               LA    Port-A-Potties            $90,000.00               FFP        O    SB       01/08/06
                        P-6252                                                                                                                                                                        LA
                      HSFE06-05-              ENTERPRISE LEASING
                                                                          3529 N I-10 SERVICE
1517                    A-6244     02/27/06   COMPANY OF NEW                                        LA    Rental of Vehicles        $90,000.00                                O       03/04/06
                                                                          ROAD W METAIRIE
                        P00001                ORLEANS
                                                                                                          Porta potty service for
                      HSFE04-06-
1518                               10/25/05   Tierce Service, Inc         Montgomery                AL    mobile DRCs at 15         $90,000.00 GSA-FPDS      FFP        O    SB       10/26/05       MS
                        P-7591
                                                                                                          locations

                      HSFE04-06-                                          42 Archie Hover Rd.,            Supply gravel to FEMA
1519                               12/19/05   Hover Gravel Company                                  MS                              $90,000.00   FEMA        FFP        C   SB, WO    09/30/06       MS
                        P-4152                                            Hattiesburg                     staging area

                                                                                                          Purchase 3 modular
                                                                                                          trailers w/
                      HSFE04-05-                                                                          Furniutre/Bathroom/Be
1520                               09/17/05   The Johnson Group, LLC                                N/A                             $89,800.00 GSA-FPDS      FFP        O    SB       09/23/05       MS
                        P-7220                                                                            drooms for Public
                                                                                                          Safety Staff in Pass
                                                                                                          Christian, Ms.
                      HSFE04-06-                                          706 North Broadway
1521                               11/01/05   Asset Group, Inc.                                     OK    Portable Showers          $89,447.00 GSA-FPDS      FFP        O    SB       11/03/05       MS
                        P-7827                                            Ave, Oklahoma City
                      HSFE04-05-                                          9100 Keystone
                                                                                                          Zerox
1522                    P-5028     01/23/06   Xerox Corporation           Crossing, Ste. 500,       IN                              $89,396.00                                O       01/15/07        NY
                                                                                                          Copiers/Biloxi/DRC'S
                        P00006                                            Indianapolis, IN
                      HSFE06-05-              CUSA-K T CS (Coach                                                                                                                                 Baton Rouge,
1523                               09/02/05                               North Las Vegas           NV    ADA Shuttle Buses         $89,280.00 GSA-FPDS      FFP        O     O       09/30/05
                        F-6266                USA)                                                                                                                                                    LA
                      HSFE04-05-              Phillis Environmental                                       Complete Toilet
1524                               09/24/05                               Belgrade                  MT                              $89,042.49 GSA-FPDS      FFP        O    SB       10/04/05       MS
                        P-7319                Products, Inc.                                              System.
                                                                          City Treasuer's Office,
                      HSFEEM-05-                                                                          Community Relations -
1525                               09/30/05   City of Oklahoma City       420 W. Main, Suite 120,   OK                              $88,954.00            Fixed Price   O     O       10/03/05        PA
                        P-5309                                                                            Firefighter's
                                                                          Oklahoma City, OK
                      HSFE06-05-
                                              ARC Communities 18 LLC 600 Grant Street Suite               Pinecrest Village- Lot
1526                    P-8301     02/10/06                                                         CO                              $88,800.00            Fixed Price   C    N/A      03/13/05       CO
                                              dba Pinecrest Village  900 Denver                           Lease
                       PO0001
                      HSFE06-05-              Skyland Equipment Co.                                                                                                                              Baton Rouge,
1527                               09/02/05                               Tuscaloosa                AL    Gators                    $88,584.24 GSA-FPDS      FFP        O   SB, WO    09/30/05
                        F-6197                Inc.                                                                                                                                                    LA

                      HSFE06-06-                                                                          Sonnier Parkside
1528                             12/27/2005 Sonnier Parkside Village      P O Box 201 Port Arthur   LA                              $88,200.00   FEMA        FFP        O    SB      6/14/2006        LA
                        P-2224                                                                            Village

       HSFE06-05-L-                           Sibley-Gentry
1529                               09/26/05                               Bastrop                   LA    Lease of Office Space     $88,080.00   GSA         FFP        O    N/A      04/26/06    Bastrop, LA
          7735                                Development, LLC




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                      HSFEHQ-05-
                                                                         7118 GEOFFREY WAY
1530                    L-0406     02/08/06   WEDGEWOOD IV LLC                                     MD                              $87,655.39            Fixed Price   O   SB    03/31/06        MD
                                                                         FREDERICK
                        P00003
                      HSFE06-05-
1531                               09/06/05   Truckfinders, Inc.         Argyle                    TX   3 Reefer Trucks            $87,200.00 GSA-FPDS                 O   SB
                        F-6235

       EME-2003-CO-                                                      303 Williams Ave, Ste.
1532                    M013       09/28/05   SEI GROUP, INC.                                      AL                              $87,000.00               FFP            SB    09/26/05         AL
           0371                                                          123, Huntsville, AL

                      HSFEHQ-05-              COMO AUTO SALES &
1533                               09/07/05                              INVERNESS                 FL   Four (4) travel trailers   $86,800.00            Fixed Price   O   SB    12/31/05         WI
                        P-4307                SERVICE INC
                                                                                                        47 Passenger shuttle
                      HSFE04-05-                                                                        bus with daily service
1534                               08/30/05   Alabama bus Unlimited                                AL                              $86,800.00   GSA         FFP        O   SB    10/31/05         AL
                        P-7043                                                                          to/from Craig AFB
                                                                                                        (FEMA MOB Center)
                                                                                                        BASE - PAD LEASES
       HSFEFL-06-D- HSFEFL-06-J-              Lake Kristina              219 E. Lakeshore Drive,
1535                             11/08/05                                                          FL   FY 2006 (Lake Kristina     $86,400.00               IDIQ       O   SB    09/30/06
          0145         0001                   Campground                 Milton
                                                                                                        Campground)
                      HSFE06-06-
                                                                         525 Florida Avenue,            River Oak Trailer Park -
1536                    P-8343     11/12/05   River Oak Trailer Park                               MS                              $86,400.00               FFP        O   SB    03/13/06
                                                                         Carriene                       Lot Lease
                        PO0002
                      HSFE06-05-
                                                                         726 N Main St.,
1537                    F-6248,    11/22/05   M & K Enterprise Nevada                              NV                              $86,400.00                              SB    11/30/05
                                                                         Tonopah, NV
                        P00002
                      HSFEHQ-05-
1538                               09/12/05   Preferred RV               Omaha                     NE   Travel Trailers            $85,640.00            Fixed Price   O   SB    10/31/05         WI
                        P-4481
                                              ENVIRONMENTAL
                      HSFE04-06-                                         380 NEW YORK ST
1539   GS35F5086H                  10/29/05   SYSTEMS RESEARCH                                     CA   ARKVIEW GIS                $85,566.00               FFP        C   O     10/29/05        MS
                        P-4036                                           REDLANDS
                                              INSTITUTE INC
                                              Lake Darbonne MHP #2
                      HSFE06-06-
1540                               10/21/05   (Delouthe Property         Monroe                    LA   Unit Pad Lease             $85,500.00               FFP        O   SB    03/12/06         LA
                        P-7879
                                              Rentals)
                      HSFEHQ-05-                                                                        Purchase of four (4)
1541                               09/07/05   Dixon RV's                 Pearland                  TX                              $85,402.00            Fixed Price   O   SB    12/31/05         WI
                        P-4299                                                                          Travel Trailers

                      HSFE06-06-                                         2230 S. MacArthur                                                                                                   Baton Rouge,
1542                               11/08/05   Fedex Kinkos, Inc.                                   LA   Various Printing           $85,340.15               FFP        C   O     09/30/06
                        P-7955                                           Drive, Baton Rouge                                                                                                       LA

                      HSFEEM-06-              O'Fallon Fire Protection   119 E. Elm Street,             Community Relations -
1543                               12/19/05                                                        MO                              $85,253.33            Fixed Price   O   O     10/03/05        MO
                        P-5263                District                   O'Fallon                       Firefighter's
                      HSFE06-06-
                                              Cypress Mobile Estates,    166 CLIFF MITCHELL             Cypress Mobile
1544                    P-7882     11/08/05                                                        LA                              $85,140.00               FFP        O   SB    03/11/06
                                              LLC                        ROAD, Alexandria               Estates - Lot Lease
                        PO0001
                      HSFE06-05-
                                                                         15440 Dauphin Island           Alabama Port RV Park -
1545                    P-6294     12/05/05   Alabama Port RV                                      AL                              $84,687.50            Combination   O   SB    09/05/06         AL
                                                                         Pkwy, Coden                    Lot Lease
                        P00002
                      HSFEEM-06-
                                              Boardman Township                                         Community Relations -
1546                    P-5489     12/19/05                              Boardman                  OH                              $84,309.98            Fixed Price   O   O     10/03/05        OH
                                              Trustees                                                  Firefighter's
                        P00001
                      HSFE06-06-              Park Place Mobile Home
1547                               10/04/05                              Morgan City               LA   Pad Lease                  $84,200.00               FFP        O   SB    03/11/06   Morgan City, LA
                        P-8311                Park
                                                                                                        DESK TOP
                      HSFEHQ-05-              DELL FEDERAL               1 Dell Way, Bldg 8, Box
1548   GS35F4076D                  09/27/05                                                        TX   COMPUTERS/TRANS            $84,063.64               FFP            O     10/20/05   Round Rock, TX
                        F-5054                SYSTEMS LP                 26, Round Rock, TX
                                                                                                        PORATION
       HSFE06-05-L-
1549                               09/29/05   The Family Church          Winnfield                 LA   Lease of Office Space      $84,000.00   GSA         FFP        O   O     05/06/06    Winnfield, LA
          7761




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                                                                                                          This Summary
       EMW-2005-CA-                           Salt Lake City Fire and     3380 South 900 West,            provides funding
1550                    M001       09/29/05                                                          UT                            $84,000.00                              O
          0700                                Emergency Services          South Salt Lake City, UT        support for Hurricane
                                                                                                          Katrina
                                              Pierce County                                               Provides funding
       EMW-2003-CA-                                                   901 Tacoma Avenue,
1551                    M023       10/07/05   Department of Emergency                                WA   support for Hurricane    $84,000.00                              O
          0109                                                        South 300, Tacoma, WA
                                              Managemenet                                                 Katrina recovery
                                                                          901 Tacoma Avenue               This action provides
       EMW-2003-CA-                           Pierce County
1552                    M020       09/27/05                               South, Ste. 300,           WA   funding for support to   $84,000.00                              O
          0109                                Department of
                                                                          Tacoma, WA                      the Hurricane
       EMW-2003-CA-                           Montgomery County Fire      101 Monroe St. 12th             Hurricane Katrina
1553                    M020       09/29/05                                                          MD                            $84,000.00                              N/A
          0100                                and Rescue                  Floor, Rockville, MD            Recovery Efforts.
                                                                                                          Parking spaces for
                      HSFE04-06-
1554                               01/13/06   Central Parking System      Jackson                    MS   FEMA employees at        $84,000.00   FEMA        FFP        O   SB     01/14/07        MS
                        P-4180
                                                                                                          the JFO, 100 vehicles
                      HSFE04-06-                                          3000 N. Tamiami Trail,
1555                               11/12/05   Alison RV Park                                         MS   Pad Lease                $84,000.00               FFP        O   SB     05/03/06
                        P-4072                                            Picayune
                      HSFEEM-06-
                                                                                                          Community Relations -
1556                    P-5603     12/19/05   City of Spokane             Spokane                    WA                            $83,719.97            Fixed Price   O   O      10/03/05        OR
                                                                                                          Firefighter's
                        P00001

                      HSFEEM-05-                                          5225 W. Massingale              Community Relations -
1557                               09/28/05   Northwest Fire District                                AZ                            $83,711.00            Fixed Price   O   SB     10/03/05        AR
                        P-5264                                            Rd., Tucson, AZ                 Firefighter's

                      HSFE06-06-                                          200 Ormond Oaks,
1558                               01/26/06   Gray's Trailer Park                                    LA   Gray's Trailer Park      $82,620.00                              N/A    04/23/06
                        P-2483                                            Destrehan
                      HSFE06-06-                                                                          Seelos Trailer Court,
1559                               01/26/06   Seelos Trailer Court, Inc   115 Everest Dr, Slidell    LA                            $82,500.00                              N/A    05/06/06
                        P-2490                                                                            Inc
                                                                                                          Tent space at the
                                                                                                          Vancleave Camp,
       HSFE04-06-C-                                                                                       complete w/flooring,
1560                               10/23/05   Abel Fire Equipment         Ocean Springs              MS                            $82,000.00 GSA-FPDS      FFP        O   SB     10/30/05        MS
          7588                                                                                            cots, pillows,pillow
                                                                                                          cases, sheets and
                                                                                                          blankets

                      HSFEHQ-05-              INNOTECH PRODUCTS, 311 Northland Blvd.,
1561                               09/29/05                                                          OH   HEATER MEALS             $82,000.00               FFP            SB     10/05/05   Cincinnati, OH
                        P-5060                LTD                Cincinnati, OH


                      HSFEHQ-05-                                                                          FIVE (5) TRAVEL
1562                               09/08/05   GOODING RV CENTER           MISSION                    TX                            $81,831.00            Fixed Price   O   SB     12/31/05        WI
                        P-4252                                                                            TRAILERS

                                              Cypress Bend
                      HSFE06-06-                                          9300 Hwy 28 West,
1563                               12/19/05   Investments LLC (dba                                   LA   Cypress Bend RV Park     $81,750.00                              N/A    06/09/06
                        P-2215                                            Boyce
                                              Cypress Bend RV Park)
                                                                                                          87 unit pad lease/ mod
                                                                                                          01 14 pads more, add
                                                                                                          funds Mod 01 provide
                      HSFE06-05-              Coast Meadows Mobile        2101 Ladnier Rd.,               funding for (1)
1564                               02/17/06                                                          MS                            $81,600.00   FEMA        FFP        O   O      07/31/06        MS
                        P-6295                Estate                      Gautier                         additional pad
                                                                                                          lease..Lease an
                                                                                                          additional 3 trailer
                                                                                                          pads…MOD 004
                      HSFE04-06-                                          3263 Highway 80 W.,             12 portable lighting
1565                               10/17/05   Puckett Machinery Co.                                  MS                            $81,600.00 GSA-FPDS      FFP        O   SB     11/23/05        MS
                        P-7861                                            Jackson                         towers




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                  FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                   As of March 3, 2006




                    HSFE04-05-                                         8360 Lakeshore Rd, Bay                                                                                             Bay St. Louis,
1566                             09/30/05   Bay Hide Away, Inc.                                 MS   Trailer Pad Lease        $81,600.00             FFP             N/A      03/16/06
                      P-5275                                           St. Louis, MS                                                                                                           Ms


                   HSFEEM-05-               Town of Londonderry Fire 280 Mammoth Rd,                 Community Relations -
1567                             09/30/05                                                       NH                            $81,168.00          Fixed Price   O     O       10/03/05         PA
                     P-5600                 Dept                     Londonderry, NH                 Firefighter's


                   HSFEEM-05-                                          11 William Street,            Community Relations -
1568                             09/26/05   City of Englewood FD                                NJ                            $81,085.80          Fixed Price   O     O       10/03/05         NJ
                     P-5060                                            Englewood, NJ                 Firefighter's

                    HSFE06-06-                                         2101 Pujol Rd, Lake
1569                             01/28/06   Jean LaFitte RV Park                                LA   Jean LaFitte RV Park     $81,000.00                             N/A      07/20/06
                      P-2591                                           Charles

                    HSFE06-06-                                         272 Pi Street Belle
1570                             01/14/06   Falcon Crest # 1                                    LA   Falcon Crest # 1         $81,000.00   FEMA      FFP        O    SB       05/15/06   Belle Chase, LA
                      P-2473                                           Chasse


                    HSFE06-06-            State Fair Grounds in        3701 Hudson St                State Fair Grounds in
1571                           12/27/2005                                                       LA                            $81,000.00   FEMA      FFP        O    SB      5/18/2006         LA
                      P-2228              Caddo Parish                 Shreveport                    Caddo Parish


                                                                                                     Rental of Various
                                                                                                     vehicles to support
                                                                                                     Logistics, DRC
                                                                                                     Coordinations,
                                                                                                     Community Relations
                                                                                                     & Other outreach
                    HSFE04-06-              Enterprise Leasing -South 219 Woodgate Drive
1572                             01/19/06                                                       MS   activities in State of   $81,000.00   FEMA      FFP        O    SB       07/18/06         MS
                      P-4113                Central                   South, Brandon
                                                                                                     Mississippi./ mod-01
                                                                                                     additional 4X4 pick up
                                                                                                     mod 02 add (1) car
                                                                                                     Modified to add seven
                                                                                                     (7) additional mid-
                                                                                                     sized vehicles.
                    HSFE04-06-
1573                             10/04/05   Dwight Brewer              Gulfport                 MS   Pad lease                $81,000.00             FFP        O    SB       11/04/06         MS
                      P-4016
                   HSFEEM-06-                                                                        Community Relations -
1574                             10/17/05   City of Oceanside          OCEANSIDE                CA                            $80,927.00          Fixed Price   O     O       10/31/05         MO
                     P-5560                                                                          Firefighter's
                                                                       1301 K Street NW, Ste.
       HSFEHQ-05-F- GS25F0062L                                                                       ADDITIONAL XEROX
1575                             09/28/05   Xerox Corporation          300 West, Washington     DC                            $80,823.00              FP              O       09/30/05         DC
           5041       P00001                                                                         MACHINES
                                                                       DC
                   HSFE06-06-               PENSKE TRUCK
                                                                       6890 PECUE LANE
1576                 P-2290      02/22/06   LEASING                                             LA   Penske Truck Rentals -   $80,714.95                             SB       03/21/06
                                                                       BATON ROUGE
                     P00001                 CORPORATION
                   HSFEEM-05-
                                                                                                     Community Relations -
1577                 P-5128      11/30/05   PORT OF SEATTLE            SEATTLE                  WA                            $80,593.00          Fixed Price   O     O       10/03/05         WA
                                                                                                     Firefighter's
                     P00001
                   HSFE04-06-                                                                        The Woods RV Park &
                                            WOODS RV PARK &            4350 SASSAFRAS CIR
1578                 P-4307      02/10/06                                                       AL   Campground - Pad         $80,502.00                            SB, WO    09/30/06
                                            CAMPGROUND, THE            MONTGOMERY
                     PO0001                                                                          Lease




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                                                                                                        To
                                                                                                        lease/deliver/setup/tea
                                                                                                        r-down and remove 1
                                                                                                        40X80 climate-
       HSFE04-05-C-                                                      184 Church Road,
1579                               09/10/05   Mississippi Tents                                    MS   controlled tent to sleep   $80,290.00   GSA       FFP        O    SB       11/19/05        MS
          7214                                                           Madison
                                                                                                        40-60 emergency
                                                                                                        personnel/Mod 2 to
                                                                                                        extend period of
                                                                                                        performance


                      HSFE06-05-                                         507 Spruce St.,                Water Tanker - 3,000                                                                   New Orleans,
1580                               09/28/05   M & G Equipment                                      MT                              $80,000.00             FFP        O    SB       09/30/05
                        P-6425                                           Anaconda, MT                   Gallons (1 ea)                                                                             LA


                      HSFE06-05-                                                                        Water Tankers - 4,000                                                                  New Orleans,
1581                               09/28/05   JDL Construction           25 Ave H, Mc Gill, NV     NV                              $80,000.00             FFP        O    SB       09/30/05
                        P-6424                                                                          Gallons (1 ea)                                                                             LA

                      HSFE04-06-
1582                               10/20/05   Enterprise Rent-a-Car      Brandon                   MS   Rental cars                $80,000.00             FFP        C     O       04/20/06        MS
                        P-4004
                                                                                                        Meal support for
                      HSFE06-06-              Crackle Barrel Restaurant 201 Westin Oaks Drive           National Guardsmen
1583                               01/14/06                                                        LA                              $79,851.50   FEMA      FFP        O     O       05/31/04    Hammond, LA
                        P-2353                Store 352                 Hammond                         Hammond R&D and
                                                                                                        Hammond

                      HSFEHQ-05-                                                                        Purchase of 4 travel
1584                               09/13/05   Country R.V.'s             Wapwallopen               PA                              $79,804.05          Fixed Price   C    SB       10/31/05        WI
                        P-4421                                                                          trailers.


                      HSFEEM-06-              Thurston County Fire                                      Community Relations -
1585                               10/17/05                              Lacey                     WA                              $79,505.00          Fixed Price   O     O       10/03/05        MO
                        P-5490                District 3                                                Firefighter's
                                                                                                        Pad lease/ mod-01 30
                      HSFE04-06-              Regency of Mississippi,    40 North 4th Street,
1586                               11/29/05                                                        CO   additional pads, add       $79,500.00   FEMA      FFP        C    SB       04/11/06        MS
                        P-4020                Inc.                       Carbondale
                                                                                                        funds
                      HSFE06-05-              Creecy's Gardening
1587                               10/27/05                              New Orleans               LA   Janitorial Services        $79,356.00   GSA       FFP        C   SB, WO    01/01/06        LA
                        P-7714                Service
                      HSFE06-05-                                         dba Flint Creek Water
                                              Pat Harrison Waterway                                     Flint Creek Water Park
1588                    P-6303     02/05/06                              Park P.O. Drawer          MS                              $79,200.00          Fixed price   O    SB       06/11/06        MS
                                              District                                                  - Lot Lease
                        P00001                                           1509Hattiesburg
                                                                                                        18 unit pad lease
                      HSFE04-05-                                         43 McDonald Road,
1589                               02/09/06   William K Padgett                                    MS   mod 002 to lease 33        $79,200.00   FEMA      FFP        O    SB       06/11/06        MS
                        P-5290                                           Perkinston
                                                                                                        additional trailer pads
                    HSFEEM-05-                                           201 N. Broadway,               Community Relations -
1590                             09/28/05     City of Escondido FD                                 CA                              $79,088.00          Fixed Price   O     O       10/03/05        OR
                      P-5269                                             Escondido, CA                  Firefighter's
       HSFEFL-06-D- HSFEFL-06-J-                                         639 Loyola Ave., N Fort        21 PAD LEASES FOR
1591                             11/08/05     Island Vista Estates                                 FL                              $78,876.00                             N/A      09/30/06
          0066         0001                                              Myers                          FY'06
                                            MISSISSIPPI
                      HSFE04-05-
                                            DEPARTMENT OF                1505 EASTOVER
1592                    P-5289   12/29/2005                                                        MS   Trailer Pad Lease          $78,300.00                              O      12/31/2005
                                            WILDLIFE, FISHERIES          DRIVE, JACKSON
                        P00001
                                            AND PARKS
                      HSFE06-06-
1593                              01/26/06 Licciardi Trailer Park        507 Canal St, Metarie     LA   Licciardi Trailer Park     $78,000.00                             N/A      04/19/06
                        P-2488
                                                                                                        Service for 1 year for
                      HSFE04-05-              Globalcom Satellite        2709 Compton Drive             the FEMA 100
1594                               09/02/05                                                        AL                              $78,000.00             FFP        O    SB       09/02/06        MS
                        P-7228                Communications             SW, Decatur                    Standard Satellite
                                                                                                        Phone in Atlanta.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                                                                                                         Purchase Service for 1
                                                                                                         year/100 GPS Satellite
                    HSFE04-05-
1595                             09/20/05   GlobalStar Logistics         Milpitas                  CA    Phones W/Car             $78,000.00 GSA-FPDS      FFP        O      O         09/20/05         FL
                      F-7252
                                                                                                         Adapters/FEMA USAR
                                                                                                         Teams/Lakeland, Fl.


                    HSFEEM-06-              Pattonville Bridgeton                                        Community Relations -
1596                             10/17/05                                Bridgeton                 MI                             $77,354.00            Fixed Price   O      O         10/03/05        MO
                      P-5570                Terrace FD                                                   Firefighter's


                    HSFEHQ-05-
1597                             09/13/05   Parkview RV Center           Smyrna                    DE    4 Travel Trailers        $77,226.00            Fixed Price   O      SB        10/31/05         WI
                      P-4287


                                            DOUBLE J
                    HSFEHQ-05-
1598                             09/13/05   CAMPGROUND & RV              CHATHAM                   IL    Travel Trailers          $76,810.00            Fixed Price   O      SB        10/31/05         WI
                      P-4448
                                            PARK INC
                    HSFE04-06-
1599                             10/26/05   Larry Harvard Properties     Lucedale                  MS    Pad Lease                $76,800.00               FFP        O      SB        03/30/06        MS
                      P-4033
                    HSFE04-06-
1600                             10/26/05   Darrell D. Crawford          Hurles,                   MS    Pad Lease                $76,800.00               FFP        O      SB        03/26/06        MS
                      P-4028
                    HSFE06-06-              Employee Transportation
1601                             11/02/05                           Soso                           MS    charter service          $76,300.00               T&M        O   SB, WO       11/30/05         LA
                      P-8174                Inc
                    HSFE06-05-
                                                                         3406 Vidrine Rd, Ville          Morein Investments -
1602                  P-6319     12/12/05   Morein's Investments, Inc.                             LA                             $76,272.00            Fixed Price   O      SB        03/11/06         LA
                                                                         Platte                          Lot Lease
                     PO0001
                                                                         dba Mobile Home Park,
                    HSFE06-06-                                                                           Mobile Home Park, MC
1603                             01/11/06   Demetra G. Wright            MC Moore Road             LA                             $75,900.00                                N/A        07/05/06
                      P-7972                                                                             Moore Road
                                                                         Hammond
                    HSFE06-06-
                                            Park Place Mobile            1411 Hwy 182 East,              Park Place Mobile
1604                  P-8311     10/08/05                                                          LA                             $75,600.00               FFP               SB        03/11/06   Morgan City, LA
                                            Homes, LLC                   Morgan City, LA                 Homes - Lot Lease
                     PO0001


                    HSFE06-05-                                           P.O. Box 637, Carencro,
1605                             09/21/05   Carenco Rental                                         LA    Pad Lease                $75,600.00                          O      SB        03/13/06    Carendro, LA
                      P-6337                                             LA


                    HSFE04-06-
                                                                         P. O. BOX 229
1606                  P-4066     02/26/06   HONEA RENTALS, LLC                                     MS    PAD LEASES               $75,600.00               FFP        O      SB        07/24/06        MS
                                                                         MAGNOLIA
                      P00005
                                                                                                         Purchase 100 GPS
                                                                                                         Satellite Phone w/ car
                                                                                                         adapters w/car
                    HSFE04-05-              Delta Wave
1608                             09/20/05                                                          N/A   adapters for Fema        $75,500.00 GSA-FPDS      FFP        O      SB        09/20/05        MS
                      F-7251                Communications
                                                                                                         USAR
                                                                                                         Teams/Lakeland,
                                                                                                         Florida.
                                                                                                                                                                          SB, SDB,
                                                                                                         JFO SUPPLIES,
                    HSFEHQ-06-                                           7466 NEW RIDGE RD                                                                                MO, Black
1609   GS14F0037M                01/18/06   KM 2, INC                                              MD    BASKETS, HEATERS,        $75,479.25                                           01/31/06
                      F-5069                                             STE 2, Hanover, MD                                                                               American-
                                                                                                         LAMPS
                                                                                                                                                                           owned
                                                                                                         Garmin GPS Map
                    HSFE06-06-              FA Systems Inc. (dba)        326 Maple Ave.
1610                             01/10/06                                                          CA    76CS and Auto            $75,450.00                              SB, WO       02/02/05
                      P-2357                Mirco World                  Torrance
                                                                                                         Navigation Kit




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                        As of March 3, 2006



                                                                                                          Supply, transport &
                                                                                                          offload 10K gallon
                      HSFE04-05-
1611                               09/09/05   Marathon Petroleum Co.                                N/A   diesel and 6K gallon     $75,378.00   GSA         FFP        O      O        10/09/05        AL
                        P-7207
                                                                                                          gas plus fuel tax per
                                                                                                          week

                      HSFEHQ-05-                                           7503 Standish Pl.,             PURCHASE OF TWO
1612                               09/27/05   GovConnection, Inc.                                   MD                             $75,028.90               FFP               O        10/20/05   Rockville, MD
                        P-5053                                             Rockville, MD                  SERVERS

                                                                                                          Emergency Telephone
       HSFE04-05-C-                           World Wide Technology,       58 Weldon Parkway,
1613                               12/23/05                                                         MO    Support & Internet       $75,000.00   GSA         FFP        O     SB        09/28/05       MS
          7401                                Inc.                         Maryland Heigts
                                                                                                          connectivity.

                      HSFE06-05-                                           3965 Airways Blvd.,
1614   GS23F0170L                  09/30/05   FEDERAL EXPRESS                                       TN                             $75,000.00               FFP               O        10/25/05   Memphis, TN
                        F-6287                                             Memphis, TN

                      HSFE06-06-
                                                                           3100 Washington Blvd           Increase funding to
1615                    P-8358     02/09/06   Wareheim Air Brakes                                   MD                             $75,000.00                                 O        09/30/06
                                                                           Baltimore                      order
                       PO0001
                                                                                                          REFURBISHING OF
                      HSFE06-06-                                           4510 SO.CAMERON                TRAVEL TRAILERS
1616                               01/26/06   JAMES THEO MERIT                                      FL                             $75,000.00                                N/A       03/31/06
                        P-2268                                             AVE, Tampa                     AT SUMMERDALE,
                                                                                                          ALABAMA
                                                                                                          Maintenance and
                      HSFE06-06-
1617                               11/22/05   3D Disaster Services Inc. Windmere                    FL    Cleaning of Travel       $75,000.00               FFP        C     SB        12/24/05    Purvis, MS
                        P-2045
                                                                                                          Trailers
                      HSFE06-05-                                                                                                                                                                  Baton Rouge,
1618                               09/04/05   Buffalo Electric, Inc.       Baker                    LA    Electric Contractor      $75,000.00                          O     SB        09/30/05
                        P-6246                                                                                                                                                                         LA
                      HSFE06-05-
1619                               09/25/05   Gulf Coast                   LA                       LA    Faxes                    $75,000.00                          O     SB
                        P-6161
                      HSFE04-06-
1620                               10/09/05   Ok"s Cascade Company         Cleveland                OH    Shower Unit              $75,000.00 GSA-FPDS      FFP        O     SB        10/10/05       MS
                        P-7544
                      HSFE04-06-                                           15830 Flotz Industrial         12 head portable
1621                               10/09/05   Ok's Cascade Company                                  OH                             $75,000.00 GSA-FPDS      FFP        O     SB        10/24/05       MS
                        P-7533                                             Park,Cleveland                 shower units
                                                                                                          SOUTHERN ON-
                      HSFE04-06-                                           99 LAKEVIEW ROAD
1622                               02/13/06   SOUTHERN ON-SITE                                      MS    SITE/PORTA               $75,000.00   GSA         FFP        C     SB        08/12/06       MS
                        P-4340                                             COLUMBIA
                                                                                                          POTTIES
                                                                                                          Emergency Telephone
                                                                                                          Support & Internet
                                                                                                          connectivity for
                                                                                                          Hancock Hospital,                                                SB, MO,
                                              World Wide Technology,       58 Weldon Parkway,             Waveland Police                                                   Black
1623                               02/23/06                                                         MO                             $75,000.00               FFP        O               02/27/06       MS
                                              Inc.                         Maryland Heigts                Department, Air Gurad                                            American
                                                                                                          MOB Hospital. MOD                                                 owned
                                                                                                          (1) ADD $75,000 (2)
                                                                                                          add $75,000-Extend
                                                                                                          30-days.

                                              MINORITY                                                    Contractor Support for
                      HSFEEM-05-
1624                               09/08/05   ADVANCEMENT IN               CLINTON                  MD    the "Firefighter         $74,860.48            Fixed Price   C      O        12/31/05        WI
                        P-4002
                                              CORPORATIONS, INC.                                          Assistance in
                                                                                                          20 bladder units to
                      HSFE04-06-
1625                               11/07/05   Interstate Productions, Inc Sarasota                  FL    support sanitary sewer   $74,748.12 GSA-FPDS      FFP        O     SB        02/07/06       MS
                        P-7589
                                                                                                          gravity system

                      HSFEEM-05-                                           401 S. 7th Street, St.         Community Relations -
1626                               09/30/05   City of St. Joseph - FD                               MO                             $74,498.00            Fixed Price   O      O        10/03/05        PA
                        P-5307                                             Joseph, MO                     Firefighter's




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                                                                                                      Desktop Computers for
                      HSFEHQ-05-              NCS TECHNOLOGIES,         9490 Innovation Drive,
1627   GS35F4677G                  09/30/05                                                      VA   Disaster Assistance at     $74,250.00               FFP        C   SB, MO    10/14/05   Manassas, VA
                        F-0784                INC.                      Manassas, VA
                                                                                                      the VA-NPSC

                                                                                                      Compensate vendor
                                                                                                      for the seizure of his
                      HSFE04-06-                                        820 Hwy 11 South,             fuel station by Stennis
1628                               10/26/05   A.P.G., INC.                                       MS                              $74,037.00   FEMA        FFP        O    SB       10/26/05        MS
                        P-4110                                          Picayune                      NASA Space Center
                                                                                                      during the first 28 days
                                                                                                      of Hurrican Katrina.
                      HSFE06-06-              MASSENGALE                759 S ACADIAN TWY,            Massengale Property
1629                               01/26/06                                                      LA                              $74,000.00                               SB       03/23/06
                        P-2576                PROPERTY SERVICES         Baton Rouge                   Services

                      HSFEEM-05-                                        102 N Neil St.,               Community Relations -
1630                               09/30/05   City of Champaign                                  IL                              $72,854.00            Fixed Price   O     O       10/03/05        PA
                        P-5601                                          Champaign, IL                 Firefighter's


                      HSFE06-06-
1631                               11/29/05   M & E Rental Properties   Monroe                   LA   Unit Pad Lease             $72,600.00               FFP        O    SB       03/20/06      Monroe
                        P-8059


                      HSFE06-05-                                        1604 Janet Lowe,                                                                                                      Baton Rouge,
1632                               09/28/05   Anita Dubois                                       LA   Pad Lease                  $72,600.00               FFP        O    SB       09/30/05
                        P-8298                                          Natchitoches, LA                                                                                                           LA


                      HSFEEM-05-                                        1900 O'Farrell St Ste         Community Relations -
1633                               09/30/05   City of San Mateo FD                               CA                              $72,590.00            Fixed Price   O     O       10/03/05        PA
                        P-5597                                          140, San Mateo, CA            Firefighter's

                                              Prestwick Investments
                      HSFE06-06-                                        14185 Dallas Parkway,         Evergreen Estates
1634                               10/09/05   (Evergreen Estates                                 TX                              $72,450.00               FFP             N/A      03/16/06    Dallas, TX
                        P-7873                                          Ste. 1275, Dallas, TX         MHP - Lot Lease
                                              Mobile Home Park)
                      HSFEEM-05-                                        3800 University Blvd.,        Community Relations -
1635                               09/28/05   City of University Park                            TX                              $72,440.00            Fixed Price   O     O                       TX
                        P-5254                                          University Park, TX           Firefighter's
                                                                                                      Logistic Management
                      HSFE04-05-                                        P.O. Box 1328,                Team for 1000 Person
1636                               09/30/05   NPI, Inc.                                          WA                              $72,362.00 GSA-FPDS      FFP        O    SB       03/30/06        MS
                        F-7427                                          Edmonds                       Base Camp/Hancock
                                                                                                      County Fair Grounds
                                              P&R Properties of
                                              Ouachita, LLC
                      HSFE06-05-                                        505 N. 17th Street,
1637                               09/25/05   (Pecanland Estates &                               LA   Pad Lease                  $72,120.00               FFP        O    SB       03/05/06    Monroe, LA
                        P-6324                                          Monroe, LA
                                              Hwy 165 Mobile Home
                                              Park)

       HSFE06-05-L-                                                                                                                                                                           Lake Charles,
1638                               09/27/05   McNeese State University Lake Charles              LA   Lease of Office Space      $72,000.00   GSA         FFP        O     O       12/26/05
          7768                                                                                                                                                                                     LA

                      HSFE06-05-
                                                                        P.O. Box 9822, New            Chase RV Park - Lot
1639                    P-6329     12/01/05   Chase RV Park                                      LA                              $72,000.00                               SB       05/06/06        LA
                                                                        Iberia                        Lease
                        PO0002
                      HSFE04-06-L-                                      5935 Lower Bay Rd.,           Lease of land to house
1640                               11/26/05   Ray And Karen Ladner                               MS                              $72,000.00   GSA         FFP        O    SB       12/14/07        MS
                         7697                                           Bay St. Louis                 victims
                                                                                                      150 Rolls of Geotech
                      HSFE06-06-              Potomac Valley Industrial 16214 National Hwy,
1641                               10/13/05                                                      MD   rolls for crush and run-   $71,200.00               FFP             N/A      10/31/05   Frostburg, MD
                        P-8353                Supply, Inc.              Frostburg, MD
                                                                                                      cumberland




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                     FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                                                                                                                                                                           SB, SDB,
                      HSFEHQ-05-                                                                                                                                           MO, WO,
                                              PREMIER                     6715 BACKLICK RD
1642   GS07F0840N       F-0666     01/24/06                                                         VA                               $70,245.60          Labor Hours        Black       10/07/05        VA
                                              INCORPORATED                STE 204, Springfield
                        P0001                                                                                                                                              American-
                                                                                                                                                                            owned
                      HSFE06-05-
                                                                                                          Swindalls RV Park -
1643                    P-6310     02/08/06   Swindall R.V. Park          162 Co. Rd 5516 Troy      AL                               $70,150.20          Fixed Price   O     N/A        09/30/06        AL
                                                                                                          Lot Lease
                       PO0001
       HSFE06-05-L-
1644                               09/16/05   Lion's Club                 Vacharie                  LA    Lease of Office Space      $70,000.00   GSA       FFP        O     N/A        12/12/05   Vacharie, LA
          7691
                                                                          428 TRAVIS ST P.O.
                      HSFE06-06-              SOUTHWESTERN
1645                               02/16/06                               BOX 21106                 LA    Electrical Utilities       $70,000.00   FEMA      FFP        O      O         09/30/06
                        P-2653                ELECTRIC POWER
                                                                          SHREVEPORT

                      HSFE06-05-                                                                                                                                                                   Belle Chasse,
1646                               09/04/05   Central Coast Industries    Nipomo                    CA                               $70,000.00   GSA       FFP        C      SB        09/30/05
                        F-6225                                                                                                                                                                           LA

                      HSFE04-06-                                          200 So. Preisident st.,
1647                               10/19/05   City of Jackson                                       MS    Security service           $70,000.00   FEMA      FFP        C      O         04/30/06       MS
                        P-4008                                            Jackson

                      HSFEEM-05-                                          116 S. Main St.,                Community Relations -
1648                               09/28/05   City of Fountain                                      CO                               $69,470.00          Fixed Price   O      O         10/03/05       OR
                        P-5262                                            Fountain, CO                    Firefighter's


                      HSFEEM-05-                                          70 Allen Street,                Community Relations -
1649                               09/30/05   City of Pittsfield FD                                 MA                               $69,264.00          Fixed Price   O      O         10/03/05        PA
                        P-5345                                            Pittsfield, MA                  Firefighter's

                      HSFE06-06-              Acadian Acres Mobile
1650                               10/27/05                               Sulphur                   LA    Unit Pad Lease             $69,000.00             FFP        O      SB        03/12/05        LA
                        P-8021                Home Park
                      HSFE04-06-              Houston County              P.O. Drawer 6406                Houston County Farm
1651                               02/09/06                                                         AL                               $68,538.75                              N/A        09/30/06
                        P-4309                Commission                  Dothan                          Center - Pad Lease
                      HSFEEM-06-              City of Los Angeles Park                                    Community Relations -
1652                               10/17/05                               Los Angeles               CA                               $68,464.00          Fixed Price   O      O         10/03/05       MO
                        P-5311                Rangers                                                     Firefighter's
       HSFE06-05-L-                                                                                       Lease of Warehouse                                                                       Baton Rouge,
1653                               09/14/05   Parks Wood Products Inc. Pineville                    LA                               $68,400.00   GSA       FFP        O     N/A        11/13/05
          6430                                                                                            Space                                                                                         LA


                      HSFE06-05-              Dreamcatcher                9200 Hwy 191,
1654                               09/27/05                                                         LA    Pad Lease                  $68,400.00             FFP        O      SB        03/08/06   Converse, LA
                        P-8297                Campground                  Converse, LA



                      HSFEHQ-05-              Allen Camper MFG. Co.,
1655                               09/12/05                               Allen                     OK    Travel Trailers            $68,345.00          Fixed Price   O      SB        10/31/05        WI
                        P-4441                Inc.


                      HSFEFL-06-                                          9257 NW 3rd Court,              Portable Toilet Rental
1656                               10/13/05   Toilet Taxi Corporation                               FL                               $68,100.00             FFP              N/A        09/30/06    Pierce, FL
                        P-0191                                            Coral Springs, FL               in support of DR-1539

                                                                                                          To
                                                                                                          lease/deliver/setup/tea
                                                                                                          r-down and remove 1
       HSFE04-05-C-
1657                               09/10/05   Mississippi Tents                                     N/A   40X80 climate-             $67,820.00   GSA       FFP        O      SB        10/15/05       MS
          7214
                                                                                                          controlled tent to sleep
                                                                                                          40-60 emergency
                                                                                                          personnel
                      HSFE06-05-                                                                          Catering - Jefferson
1658                               09/18/05   Creole Girl Catering        Harvey                    LA                               $67,725.00             FFP        O      SB        09/30/05    Harvey, LA
                        P-6260                                                                            Parish




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                   As of March 3, 2006




                                                                                                      4 reffers for storage of
                                                                                                      corpses in harrison
                                                                                                      county/ mod-01 3
                                                                                                      reffers trailers,
                                                                                                      delivered to Citronelle,
       HSFE04-05-C-
1659                               08/31/05   Great Dane Trailers        Atlanta                 GA   AL./ mod 2 to cancell      $67,500.00 GSA-FPDS      FFP        O   O      09/19/05        MS
          7045
                                                                                                      po of 4 reffers for
                                                                                                      Gulfport, MS/mod-03
                                                                                                      admin change to
                                                                                                      correct de-ob of 4
                                                                                                      reffers
                      HSFE06-06-              LDR Enterprises Inc. (
                                                                         310 Texas St.,               Hidden Hills Mobile
1660                    P-8053     12/16/05   dba Hidden Hills Mobile                            LA                              $67,500.00                              N/A    03/19/06
                                                                         Natchitoches                 Home Park
                       PO0001                 Home Park)
                                                                                                      Fuel pickup and
                      HSFE04-05-                                                                      delivery of fuel to
1661                               09/01/05   D. F. Turnage, LLC.        Sandy Hook              MS                              $67,500.00   GSA         FFP        O   SB     10/19/05        MS
                        P-7171                                                                        different points in
                                                                                                      Southern, Ms.
                      HSFE04-05-                                                                      Emergency Fuel
1662                               09/02/05   B & B Backhoe              McComb                  MS                              $67,500.00   GSA         FFP        O   SB     10/19/05        MS
                        P-7137                                                                        Transport Services
                                                                                                      WATER SUPPLY
                      HSFE04-05-              IMPERIAL PALACE
1663                               09/06/05                              BILOXI                  MS   NEEDED DURING              $67,334.00               FFP        O   SB     09/06/05        MS
                        P-5033                EXPO CENTER
                                                                                                      SET UP

                      HSFEEM-05-                                         P.O. Box 1085,               Community Relations -
1664                               09/28/05   City of Hastings                                   NE                              $67,030.00            Fixed Price   O   O      10/03/05        OR
                        P-5274                                           Hastings, NE                 Firefighter's

                                                                                                      To purchase various
                                                                                                      sizes of cases of
                      HSFE04-05-                                         702 S. W. 8th Street,
1665                               09/04/05   WalMart                                            AR   adult/baby diapers &       $66,632.88 GSA-FPDS      FFP        O   O      09/07/05        MS
                        P-7079                                           Bentonville
                                                                                                      wipes for delivery to
                                                                                                      FEMA Meridian NAS
                      HSFEHQ-05-              BROOMES, DALE R V                                       Purchase of Three (3)
1666                               09/09/05                              GRAND JUNCTION          CO                              $66,500.00            Fixed Price   O   SB     12/31/05         WI
                        P-4050                CENTER INC                                              Travel Trailers
                                                                                                      Maintenance
                      HSFE06-05-              Gulf Coast Office
1667                               02/23/06                              Baton Rouge             LA   Agreement - 2 FEMA         $66,500.00               FFP        C   SB     09/30/06    Baton Rouge
                        P-6155                Products, Inc.
                                                                                                      Copiers
                                                                         201NW 26TH ST, 7954
                      HSFE06-06-                                                                      Rental of lighting                                                                    Baton Rouge,
1668                               11/07/05   Briggs Equipment           AIRLINE HIGHWAY,        LA                              $66,321.00               FFP        C   O      12/06/06
                        P-2006                                                                        towers                                                                                     LA
                                                                         Baton Rouge
                      HSFE06-06-              Charles Deville (DBA
                                                                         P. O. Box 416,               Albany Mobile Home
1669                    P-8054     11/30/05   Albany Mobile Home                                 LA                              $66,300.00                              N/A    04/25/06
                                                                         Denhamm Springs              Park
                       PO0001                 Park)
                                                                                                      Service for 100 Global
                      HSFE04-05-
1670                               09/01/05   Globalstar USA, LLC        Decatur                 AL   Star satelite phones for   $66,300.00   GSA         FFP        O   SB     09/03/05         AL
                        F-7056
                                                                                                      FEMA in Alabama

                      HSFEEM-06-                                                                      Community Relations -
1671                               10/17/05   City of Gainesville        Gainesville             FL                              $66,161.00            Fixed Price   O   O      10/03/05        MO
                        P-5317                                                                        Firefighter's
                      HSFE06-06-
                                            Park Place Mobile            1411 Hwy 182 East            Park Place Mobile
1672                    P-8311   12/28/2005                                                      LA                              $66,000.00                              SB    4/18/2006
                                            Homes, LLC                   Morgan City                  Homes - Lot Lease
                       PO0004

                      HSFE06-06-              South Plaquemines          dba Angels Hideaway
1673                               01/14/06                                                      LA   Angels Hideaway            $66,000.00   FEMA        FFP        O   SB     05/15/06   Belle Chase, LA
                        P-2471                Properties, LLC            Bella Chase




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                             As of March 3, 2006



                      HSFE06-06-
                                                                         57056 N. Cooper Rd               Sweetwater
1674                    P-2240     02/13/06   Sweetwater Campground                                 LA                                $66,000.00                                N/A       07/31/06
                                                                         Loranger                         Campground
                       PO0001

                      HSFE06-06-                                         57056 N. Cooper Rd               Sweetwater
1675                               01/13/06   Sweetwater Campground                                 LA                                $66,000.00   FEMA        FFP        O   N/A, WO     06/28/06    Loranger, LA
                        P-2240                                           Loranger                         Campground

                      HSFEEM-06-                                                                          Community Relations -
1676                               11/29/05   City of Waxahachie         Waxahachie                 TX                                $65,608.00            Fixed Price   O      O        10/03/05        PA
                        P-5483                                                                            Firefighter's

                      HSFE06-06-              Treasurewood Trailer       21259 South Frontage
1677                               10/04/05                                                         LA    Pad Lease                   $65,520.00               FFP        O     SB        03/18/06      Iowa, LA
                        P-8328                Park and RV                Rd, Iowa, LA

                                                                          P.O. Box 15787, 9470            Maintenance and
                      HSFE06-06-
1678                               11/23/05   ICI Building Services, Inc. Mammoth Dr, Baton         LA    Service Contract for        $65,260.00                                N/A       09/30/05
                        P-2081
                                                                          Rouge, LA                       the Joint Field Office,


                      HSFE06-05-                                         444 E Palmetto Park              Portable A/C (N.O. City
1679                               09/14/05   Spot Coolers, Inc.                                    FL                                $65,180.00               FFP        O     SB        03/14/06   Boca Raton, FL
                        P-6290                                           Rd., Boca Raton, FL              Hall)


       HSFE06-05-L-                           Old South Jamboree
1680                               09/19/05                              Walker                     LA    Lease of Office Space       $65,100.00 GSA-FPDS      FFP        O     N/A       04/21/06     Walker, LA
          7721                                Building
                                                                                                          To lease 1 forklift/2
       HSFE04-05-L-                           Barlow World Handling                                       (40) cubic yd
1681                               09/12/05                                                         N/A                               $65,000.00   GSA         FFP        O      O        10/12/05        MS
          7210                                Burgess /Waste Mgmt.                                        dumpsters w once
                                                                                                          daily pickup
                                                                                                          Sludge Truck &
                      HSFE06-05-                                         2733 Hartland Rd., Falls                                                                                                    New Orleans,
1682                               09/30/05   EMO Energy Solutipns                                  VA    Portable Water Truck        $65,000.00               FFP        O     SB        09/16/05
                        P-6403                                           Church, VA                                                                                                                      LA
                                                                                                          (Water Tender)
                      HSFE06-06-              Bayou Shades Mobile                                                                                                                                    Lake Charles,
1683                               01/23/06                              Lake Charles               LA    Pad Lease                   $64,800.00   FEMA        FFP        O     SB        07/09/06
                        P-2477                Village (Ralph Perrodin)                                                                                                                                    LA
                                                                                                          Construction Projects:
                      HSFE06-06-                                         550 Western Dr.,                 400ft x 15ft road, 10ft x
1684                               10/28/05   Universal Services, Inc.                              AL                                $64,223.00               FFP        O      O        10/31/05     Arkansas
                        P-7914                                           Mobile, AL                       12 ft security building,
                                                                                                          runway barricades

                      HSFEEM-06-                                                                          Community Relations -
1685                               10/17/05   City of Grand Rapids FD    GRAND RAPIDS               MI                                $64,032.00            Fixed Price   O      O        10/03/05        MO
                        P-5433                                                                            Firefighter's
                                                                                                          WASH,
                      HSFEHQ-06-              Stock Yard Trailer Repair 1101 Wilson Blvd., Suite          SERVICE,CLEAN, &                                                    SB, WO,
1686                               11/10/05                                                         TX                                $64,000.00                                          12/30/05
                        P-5033                Service, Inc.             1900, Fort Worth                  PAINT, 42 REEFER                                                      VO
                                                                                                          TRUCKS

                      HSFE04-06-              Marleni Ross dba Ross      13705 South Street,                                                                                  SB, SDB,
1687                               12/12/05                                                         MS    Cleaning Service            $64,000.00   FEMA        FFP        O               05/17/06        MS
                        P-4145                Clean                      Ocean Springs                                                                                          WO

                                                                                                          20 GeoXM GPS
                      HSFE06-06-                                         5475 Kellenburger Road           systems with software
1688   GS07F5588P                  02/13/06   Trimble Navigation, Ltd.                              OH                                $63,930.00                                 O        04/30/06
                        F-2975                                           Dayton                           licenses and
                                                                                                          accessories
                                                                                                                                                                              SB, MO,
                                              SECURITY
                      HSFE04-06-                                 102 MITCHELL ROAD,                       Armed Guard Services -                                                VO,
1689   GS07F0267L                  01/10/06   CONSULTANTS GROUP,                                    TN                                $63,734.16                                          01/17/06
                        F-4177                                   Ste. 100, Oak Ridge, TN                  Biloxi, MS JFO                                                      Hispanic
                                              INC.
                                                                                                                                                                              Owned
                                              TARRANT COUNTY
                      HSFEHQ-06-                                  912 W. BROADWAY                         25 EA 50 PERSON
1690                               01/10/06   ASSOCIATION FOR THE                                   TX                                $63,175.00                                N/A       02/28/06
                        P-5064                                    FORT WORTH                              JFO KITS
                                              BLIND



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                      As of March 3, 2006




                      HSFE06-05-                                        7690 Bellingrath Road
1691                               09/17/05   Bellingrath RV Park                                AL   Pad Lease                 $63,000.00                          O    SB       09/06/06   Theodore, AL
                        P-6309                                          Theodore

                      HSFE04-06-
                                                                        P O Box 3258, Bay St.         Pad Lease mod 01 add
1692                    P-4027     01/10/06   Corr Financial                                     MS                             $63,000.00   FEMA        FFP        O    SB       05/12/06        MS
                                                                        Louis.                        pad leases
                       PO0001
                      HSFE04-05-
                                              Pecan Park Mobile Home                                  Mobile Home Pad
1693                    P-5286     02/27/06                          3120 Road 528 Kiln          MS                             $63,000.00            Fixed Price   C    SB       03/15/06        MS
                                              Community                                               Lease
                        P00001
                      HSFE06-05-              Enterprise Staffing                                     Forklift/Yard Ramp                                                                     Baton Rouge,
1695                               09/06/05                             Dallas                   TX                             $62,764.00 GSA-FPDS      FFP        C    SB       09/30/05
                        F-6242                Agency                                                  Rental                                                                                      LA
                      HSFEHQ-06-                                        100 GRAINGER PKWY,            WW GRAINGER/JFO
1696    GS06F0007J                 01/19/06   W W GRAINGER, INC                                  IL                             $62,496.40                                O       02/03/06
                        F-5070                                          Lake Forest, IL               ITEMS
                      HSFE06-06-                                                                      Rental of Portable
                                              RIVER PARISH              7201 AIRLINE DRIVE
1697                    P-2029     02/22/06                                                      LA   Toilets at FEMA DRC       $62,010.00                               SB       09/30/06
                                              DISPOSAL INC              METAIRIE
                        P00002                                                                        in Gretna, LA

                      HSFEEM-05-                                                                      Community Relations -
1698                               09/09/05   Washington Township FD Robbinscille                NJ                             $61,871.25            Fixed Price   O     O       10/03/05         WI
                        P-5032                                                                        Firefighter's

                      HSFEEM-06-
                                                                                                      Community Relations -
1699                    P-5566     12/02/05   City of Downey            Downey                   CA                             $61,286.40            Fixed Price   O     O       10/03/05         CA
                                                                                                      Firefighter's
                        P00001
                      HSFE06-06-                                                                      Lease for Seventeen
1700                               11/17/05   Chris Centanni            Kenner                   LA                             $61,200.00               FFP        O    SB       05/07/06       Kenner
                        P-8055                                                                        (17) Park Model Pads
                      HSFE06-06-
1701                               10/27/05   Dixie Mobile Home Park    Port Barre               LA   Unit Pad Lease            $61,200.00               FFP        O    SB       03/15/06         LA
                        P-7976
                                                                                                      18 6-Bay Hand
                                                                                                      Washing Stations, 3
                      HSFE04-06-
1702                               10/08/05   McGraw "Gotta Go"         Flora                    MS   large Dumpsters and 1     $61,200.00   GSA         FFP        O   SB, WO    02/08/06        MS
                        P-7531
                                                                                                      large Diesel Generator
                                                                                                      40 KW
                      HSFE06-06-
1703                               10/06/05   Marathon Inc.             Atlanta                  GA   50 Person Base Camp       $61,089.68 GSA-FPDS      FFP        O    SB       11/04/05     Slidell, LA
                        P-7811
                      HSFE06-05-                                                                      Portable Oxygen Gen.                                                                   New Orleans,
1704                               09/02/05   On Site Gas Systems       Newington                CT                             $60,887.00 GSA-FPDS      FFP        O    SB       09/30/05
                        F-6264                                                                        Sys.                                                                                       LA
       HSFE04-06-L-                           Long Beach School                                       Lease of land to set up
1705                               10/17/05                             Long Beach               MS                             $60,750.00   GSA         FFP        O    SB       04/30/07        MS
          7626                                District                                                travel trailers.
                                                                                                      TIRES FOR
                      HSFEHQ-06-                                        PO BOX 82546,
1706                               12/01/05   T & W TIRE COMPANY                                 OK   WHAREHOUSE                $60,467.40                               SB       12/02/05
                        P-5039                                          Oklahoma City
                                                                                                      EQUIPMENT
                      HSFE04-05-              TWIN FOUNTAINS
                                                                        44 TWIN FOUNTAIN
1707                    P-5216     10/05/05   MOBILE HOME                                        AL   4254874739                $60,325.58                               N/A      09/30/06   Monroeville, LA
                                                                        TRAIL, Monroeville, AL
                        P00001                ESTATES


                      HSFEHQ-05-              Ace Holding RV, Inc.,                                   Purchase of 3 travel
1708                               09/14/05                             Essex Junction           VT                             $60,216.00            Fixed Price   C    SB       10/31/05         WI
                        P-4425                DBA Ehlers RV                                           trailers.

                                                                                                      PROVIDING
       EMW-2003-CO-     TO038                                           6545 North US Hwy #1,         TECHNICAL
1709                               11/14/05   Fluor Enterprises, Inc.                            VA                             $60,000.00            IDIQ, FFP     C     O       11/30/05
          0003          P00009                                          Arlington                     ASSISTANCE TO THE
                                                                                                      PUBLIC
                                                                                                      PROVIDING
       EMW-2003-CO-                                                     6545 North US Hwy #1,         TECHNICAL
1710                TO038 M010     11/30/05   Fluor Enterprises, Inc.                            VA                             $60,000.00            IDIQ, FFP     C     O       01/31/06
          0003                                                          Arlington                     ASSISTANCE TO THE
                                                                                                      PUBLIC



  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                          As of March 3, 2006




                                                                                                            purchase and delivery
                      HSFE06-06-
1711                               11/04/05   Dave-Co Plumbing             Zachary                     LA   of 50 each manifold       $60,000.00               FFP        O     SB       12/01/05        LA
                        P-8304
                                                                                                            spigots
                      HSFE06-06-
1712                               10/23/05   Pecan Acres RV Park          Leesville                   LA   Unit Pad Lease (20)       $60,000.00               FFP        O   SB, SDB    03/19/06        LA
                        P-7965
                      HSFE06-06-                                                                            Lease - Portable
1713                               12/16/05   Big A's Klean Kans           Texarkana                   TX                             $60,000.00   FEMA        FFP        O     SB       10/31/06   Red River, LA
                        P-2270                                                                              Bathrooms & Cleaning
                      HSFE06-06-                                                                                                                                                                    Lake Charles,
1714                               12/08/05   Gifford Mobile Village       Lake Charles                LA   Pad Lease                 $60,000.00   FEMA        FFP        O   SB, WO     04/27/06
                        P-2153                                                                                                                                                                           LA
                      HSFE06-05-
                                                                           P.O. Box 115, Fenton,
1715                    P-8331     12/03/05   Quiet Oaks RV Park                                       LA   Quiet Oaks - Lot Lease    $60,000.00            Fixed Price   O     SB       04/29/06        LA
                                                                           LA
                       PO0001


                      HSFE06-05-              Rocky Mountain Air           4069 E Laurel Ave.,              Water Tanker                                                                            New Orleans,
1716                               09/27/05                                                            AZ                             $60,000.00               FFP        O     SB       09/30/05
                        P-6426                Service                      Higley, AZ                       w/Chaser                                                                                    LA




                      HSFE06-05-                                           P.O. Box 9016, 9 Mile            30 Yard Containers (5                                                                   New Orleans,
1717                               09/30/05   Beverly Industries                                       LA                             $60,000.00               FFP        C     SB       09/30/05
                        P-6418                                             Point, Bridge City, LA           ea)                                                                                         LA


                      HSFE06-05-                                           P.O. Box 9205, New               Bobby's RV Park - Lot
1718                               09/27/05   Bobby's RV Park                                          LA                             $60,000.00               FFP              N/A      03/08/06   New Iberia, LA
                        P-6331                                             Iberia, LA                       Lease

                      HSFE04-06-L-                                         5602 Industrial Park rd.,        ease property to house
1719                               11/26/05   Phillips Distributors Inc.                               MS                             $60,000.00   GSA         FFP        O     SB       12/07/14        MS
                         7680                                              Pascagoula                       victims
                      HSFE04-06-L-                                         7033 Road 140, bay St.
1720                               11/26/05   Kenny Ladner                                             MS   Housing victims           $60,000.00   GSA         FFP        O     SB       12/14/07        MS
                         7674                                              Louis
                                                                                                            MIPCO dba
                      HSFE04-05-
                                              MIPCO IMPRESSION             5442 EXECUTIVE PL,               ADVANTAGE
1721                    A-7122     01/23/06                                                            MS                             $60,000.00                                SB       02/18/06
                                              PRODUCTS INC                 Jackson, MS                      BUSINESS/COPIERS/
                        P00001
                                                                                                            JACKSON
       HSFE06-05-L-
1722                               09/25/05   Westcorp Incorporated        Port Allen                  LA   Lease of Office Space     $59,984.00   GSA         FFP        O     N/A      12/24/05   Port Allen, LA
          7753

                      HSFEHQ-05-
1723                               09/12/05   May's RV, Inc.               Lewisville                  TX   Travel Trailers           $59,850.00            Fixed Price   O     SB       10/31/05        WI
                        P-4300

                                              Alpine Estates Mobile
                      HSFE06-06-
1724                               10/27/05   Home Park (Mabus             Bossier City                LA   Unit Pad Lease            $59,400.00               FFP        O     SB       03/21/06        LA
                        P-7981
                                              Walters)
                      HSFE06-06-              Eldorado Water & Shower                                                                                                                               Baton Rouge,
1725                               10/04/05                                Placerville                 CA   Portable Sinks            $59,400.00 GSA-FPDS      FFP        C     SB       09/30/05
                        P-7765                Services, Inc                                                                                                                                              LA
                                              MISSISSIPPI
                      HSFE04-05-              DEPARTMENT OF                1505 Eastover Drive,
1726                               09/30/05                                                            MS   Trailer Pad Lease         $59,400.00               FFP              O        12/31/05   Jackson, MS
                        P-5287                WILDLIFE, FISHERIES          Jackson, MS
                                              AND PARKS
                      HSFE06-05-              Willow Bend Mobile Home                                                                                                                               Baton Rouge,
1727                               09/20/05                           Picayune                         MS   Pad Lease                 $59,340.00               FFP        O     SB       03/09/06
                        P-6308                Park                                                                                                                                                       LA

                      HSFE06-05-              PENSKE TRUCK                                                  Hurricane Katrina
                                                                           6890 PECUE LANE,                                                                                                         Baton Rouge,
1728                    P-6274     10/04/05   LEASING                                                  LA   Recovery Effort - Truck   $58,948.90               FFP              SB       12/10/05
                                                                           Baton Rouge, LA                                                                                                               LA
                        P00001                CORPORATION                                                   Rental




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                      HSFEEM-05-                                         135 Nahatan Street,             Community Relations -
1729                               09/28/05   TOWN OF NORWOOD                                       MA                             $58,759.00            Fixed Price   O    O       10/03/05        PA
                        P-5413                                           Norwood, MA                     Firefighter's


                      HSFEEM-05-                                         135 Nahatan Street,             Community Relations -
1730                               09/26/05   TOWN OF NORWOOD                                       MA                             $58,758.60            Fixed Price   O    O       10/3/225        MA
                        P-5172                                           Norwood, MA                     Firefighter's


                      HSFE04-05-
                                              REBECCA HILLS PARK, P.O. BOX 851505,
1731                    P-5211     09/30/05                                                         AL   4254874739                $58,560.30               FFP             N/A     09/30/05     Mobile, AL
                                              LLC                 Mobile
                        P00001


                      HSFEHQ-05-
1732                               09/07/05   LAKE COUNTRY RV, INC WALKER                           MN   Travel Tailers            $58,016.00            Fixed Price   O    SB      12/31/05        WI
                        P-4102

                      HSFE06-05-
1733                              09/27/05 Enterprise Car Rental         LA                         LA   Vehicles                  $57,948.00               FFP        O   O, VO
                        P-6244
                      HSFE06-06-                                         Dba Airline Oaks Mobile
                                                                                                         Airline Oaks Mobile
1734                    P-7864   12/22/2005 The Breaux Group, LLC        Home Park P.O. Box         LA                             $57,900.00                               N/A     6/7/2006
                                                                                                         Home Park
                       PO00001                                           2074 Harvey
                      HSFE06-05-                                                                                                                                                               Baton Rouge,
1735                              09/21/05 T1 International Ltd.         Greenville                 TX   Mobile 107' Tower         $57,650.00   GSA         FFP        O    SB      09/30/05
                        P-6440                                                                                                                                                                      LA
                      HSFE06-06-
                                                                         26158 Galatas Road,             Homestead Trailer
1736                    P-7964    12/05/05 Homestead Trailer Park                                   LA                             $57,600.00                               SB      05/20/06
                                                                         Loranger                        Park - Lot Lease
                       PO0001
                      HSFE06-05-
1737                               09/20/05   Cedar Lake MHC             Biloxi                     MS   Pad Lease                 $57,600.00               FFP        O    SB      03/12/06     Biloxi, MS
                        P-6316
                      HSFE04-06-
                                              CLAYTON DEWEY              226 HOWARD ROAD                 Lot Lease - Hurricane
1738                    P-4025     02/15/06                                                         MS                             $57,600.00            Fixed Price   C    N/A     04/09/07        MS
                                              WHIGHAM JR.                LUCEDALE                        Katrina Recovery Effort
                        P00001
                      HSFE04-06-
1739                               10/26/05   Robert D. Parker           Lucedale,                  MS   Pad lease                 $57,600.00               FFP        O    SB      04/02/06        MS
                        P-4024
                                                                                                         DHS EXPRESS
                      HSFEHQ-05-
       HSHQDC-05-D-                           D H L HOLDINGS (U S A 1200 S PINE ISL RD #                 DELIVERY
1740                    J-0001     01/03/06                                                         FL                             $57,250.00                          O    O       09/19/06        FL
          00001                               ), INC                600, Fort Lauderdale, FL             CONTRACT/FEMA
                        P00002
                                                                                                         TASK ORDER

                      HSFE06-06-              Leslie Lott Sr. (New       103 Henry Circle,               New Rockdale RV
1741                               10/08/05                                                         LA                             $57,000.00               FFP             N/A     03/25/06   Mansfield, LA
                        P-7870                Rockdale RV Park)          Mansfield, LA                   Park - Lot Lease


                      HSFE06-06-                                         2553 Court Street Lot 14
1742                               12/06/05   Mecric, LLC                                           LA   Pad Lease                 $57,000.00   FEMA        FFP        O    SB      05/14/06   Port Allen, LA
                        P-2145                                           Port Allen

       HSFE06-05-L-                           Pointe Coupee Parish
1743                               09/19/05                              New Roads                  LA   Lease of Office Space     $56,950.00 GSA-FPDS      FFP        O    N/A     12/21/05   New Roads, LA
          7725                                Police Jury

                      HSFEEM-05-                                         325 E. 10th Street,             Community Relations -
1744                               09/26/05   City of Tracy FD                                      CA                             $56,719.80            Fixed Price   O    O       10/03/05        CA
                        P-5199                                           Tracy, CA                       Firefighter's

                                                                                                         It Equipment
                                                                                                         (Server/Rack/Hard
                      HSFE04-05-                                                                         Driver)/FEMA, 1984
1745                               09/24/05   Gov Connection Inc.        Rockville                  MD                             $56,663.25 GSA-FPDS      FFP        O    O       09/27/05        VA
                        F-7254                                                                           Blud Ridge Mtn Rd.,
                                                                                                         Bldg 219, Bluemont,
                                                                                                         Va.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                 As of March 3, 2006




                                                                                                        Garbage service for
                                                                                                        stagin area. Mod 01
                      HSFE04-05-                                        1450 Country Club               extend period of per
1746                               09/30/05   Waste Management                                     MS                             $56,556.00   GSA      FFP        O   O     11/06/06         MS
                        P-7130                                          Drive, Jackson                  and add finds/ mod-
                                                                                                        02 ?/ mod- extention
                                                                                                        and add funds
                                                                                                        BASE - PAD LEASES
       HSFEFL-06-D- HSFEFL-06-J-              Top of the Ridge, LLC     8910 Purdue Rd. Ste.            FY 2006 (TOP OF
1747                             11/08/05                                                          FL                             $56,550.00            IDIQ       O   SB    09/30/06
          0159         0001                   dba Cypress Bay MHP       660, Fort Pierce                THE RIDGE, LLC dba
                                                                                                        CYPRESS
                      HSFEEM-05-
                                                                        840 Boonville Avenue,           Community Relations -
1748                    P-5598     11/30/05   City of Springfield                                  MO                             $56,424.00         Fixed Price   O   O     10/03/05        MO
                                                                        Springfield                     Firefighter's
                        P00001
                      HSFE06-06-              Pine Grove Mobile Home
1749                               10/30/05                          DeRidder                      LA   Unit Pad Lease            $56,340.00            FFP        O   SB    04/17/06         LA
                        P-8038                Park (Alan Hickman)
                                                                                                        TELECOM
                                                                 7125 NRTHLND TRL N                     EQUIPMENT FOR
                      HSFEMW-06-              VIBES TECHNOLOGIES
1750   GS35F0009N                10/07/05                        STE 40, Minneapolis,              MN   HYATTSVILLE               $56,329.00            FFP            SB    10/07/05   Minneapolis, MN
                        F-0005                INC
                                                                 MN                                     NPSC20051003
                                                                                                        160323
                                                                                                        5-DRAWER FILING
                      HSFEHQ-06-              IMPAC COMPUTER            535 LIBERTY AVE
1751   GS02F0051N                  11/02/05                                                        NJ   CABINETS FOR JFO          $56,247.50                           SB    11/30/05
                        F-5023                SUPPLIES INC              JERSEY CITY
                                                                                                        KITS
                      HSFE06-06-              Kidd, Kerry Construction, 19651 Deercreek Dr.,            Construction Services
1752                               10/30/05                                                        LA                             $56,176.67   GSA      FFP        C   SB                     LA
                        P-7854                Inc.                      Zachary, LA                     for JFO-BR
                                                                                                        Provides funding for
       EMW-2005-CA-                           Salt Lake City Fire and   3380 South 900 West,
1753                    M004       10/07/05                                                        UT   the Hurricane Katrina     $56,000.00                           O
          0700                                Emergency Services        South Salt Lake City, UT
                                                                                                        Recovery Effort.
                                                                                                        This Summary
                                                                        Martin Luther King Jr.,
       EMW-2004-CA-                           City of Harrisburg Fire                                   provides funding
1754                    M014       09/29/05                             City Government Center,    PA                             $56,000.00                           O
          0229                                Bureau                                                    support for Hurricane
                                                                        Harrisburg, PA
                                                                                                        Katrina
       EMW-2003-CA-                                                                                     Hurricane Katrina
1755                    M014       09/29/05   Lincoln Fire Department   1801 Q Street, Lincoln     NE                             $56,000.00                           O
          0114                                                                                          Recovery Effort.
                                                                        901 Tacoma Avenue
       EMW-2003-CA-                           Pierce County                                             Hurricane Katrina
1756                    M021       09/29/05                             South, Ste. 300,           WA                             $56,000.00                           O
          0109                                Department of                                             Recovery Efforts.
                                                                        Tacoma, WA
                                                                        301 Tarrow Street -             Hurrricane Katrina
       EMW-2003-CA-                           Texas Engineering
1757                    M016       10/07/05                             TEEX, College Station,     TX   Recovery Effort. TX       $56,000.00                           O
          0108                                Extension Service
                                                                        TX                              TF-1
                                                                        5770 Freeport                   Provides funding for
       EMW-2003-CA-                           Sacramento Fire
1758                    M024       10/07/05                             Boulevard, Ste. 200,       CA   Hurricane Katrina         $56,000.00                           O
          0104                                Department
                                                                        Sacramento                      Recovery Effort.
                      HSFEEM-06-              Robertson Fire Protection 12641 Missouri Bottom           Community Relations -
1759                               01/20/06                                                        MO                             $55,979.72         Fixed Price   O   O     10/03/05         CT
                        P-5759                Dist                      Rd, Hazelwood, MO               Firefighter's
                                                                                                        Rental of 2 panel vans,
       HSFE04-05-L-                                                     1700 Ridgeway West,
1760                               09/19/05   Penske Truck Leasing                                 AL   15' parcel van, and T/A   $55,899.96                           SB    09/18/06
          5116                                                          Montgomery, AL 36117
                                                                                                        Tractor.
                      HSFEEM-06-                                                                        Community Relations -
1761                               11/29/05   Hooksett Fire-Rescue      Hooksett                   NH                             $55,541.00         Fixed Price   O   O     10/03/05         PA
                        P-5462                                                                          Firefighter's
                      HSFE06-06-
1762                               10/27/05   Mallard Bay Community     Carencro                   LA   Unit Pad Lease            $55,350.00            FFP        O   SB    03/19/05         LA
                        P-8025

                      HSFE06-05-                                        24702 BLUFF LN,                 Water Tender &
1763                               09/28/05   Noe Construction                                     ID                             $55,000.00            FFP        O   SB    09/30/05     Metarie, LA
                        P-7733                                          Parma, ID                       Pickup Chase




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                   As of March 3, 2006




                      HSFE06-05-              CNR TRUCKING AND          3251 COVENANT LN,              Water Tanker - 2                                                                   New Orleans,
1764                               09/28/05                                                      AZ                             $55,000.00               FFP        O   SB     09/30/05
                        P-6427                CATTLE CO                 Benson, AZ                     Gallons (1 ea)                                                                         LA
                      HSFE04-06-L-                                      5602 Industrial Rd.,           Lease property to
1765                               12/01/05   John J Whitehead                                   MS                             $55,000.00   GSA         FFP        O   O      11/30/07        MS
                         7942                                           Pacagoula                      house victims
                                                                                                       To purchase 100
                                                                                                       global star satelite
                      HSFE04-05-
1766                               09/01/05   Global Satellite Comm     Decatur                  AL    phones in support of     $54,825.00 GSA-FPDS      FFP        O   SB     09/03/05         AL
                        F-7053
                                                                                                       ESF-2 for FEMA in
                                                                                                       Alabama
                      HSFE06-05-              Gulf Coast Office                                                                                                                           Baton Rouge,
1767                               09/25/05                             Baton Rouge              LA    Fax Machines             $54,500.00               FFP        O   SB     09/30/05
                        P-6161                Products, Inc.                                                                                                                                   LA
       EMW-2001-CO-                                                     465 Spring Park Place,         PREPLACEMENT
1768                    TO096      08/30/05   AllTech, Inc.                                      VA                             $54,421.12            Fixed Price       O      09/13/04         AR
          0001                                                          Herndon, VA                    INTERVIEWS for

                      HSFEMW-05-              Panamerica Computers,                                    FIREWALLS IN
1769                             09/07/05                               Fairfax                  VA                             $54,298.64            Fixed Price   C   SB     09/12/05         WI
                        P-0255                Inc.                                                     SUPPORT OF OC3

                                                                                                       Household cleaning
                      HSFE04-05-
1770                               09/25/05   Precise Kit Promotions                             N/A   kits to include          $54,270.00   GSA         FFP        O   SB                     MS
                        P-7124
                                                                                                       transportation

                      HSFE06-06-                                        133 E. 123rd Street,           J&K Rentals - Lot
1771                               10/05/05   J&K Rentals                                        LA                             $54,000.00               FFP            SB     03/15/06    Galliano, TX
                        P-8312                                          Galliano, LA                   Lease


                      HSFE06-06-              Stanford M. Smith (S/L    P.O. Box 583,                  S/L Trailor Park - Lot
1772                               10/06/05                                                      LA                             $54,000.00               FFP            N/A    03/14/06   Kentwood, LA
                        P-7862                Trailor Park)             Kentwood, LA                   Lease

                      HSFE06-06-
1773                               01/30/06   Oak Grove Trailer Park    Barataria                LA    Pad Lease                $54,000.00   FEMA        FFP        O   SB     05/10/06   St. Bernard, LA
                        P-2598

                      HSFE06-06-              Happy Acres Mobile        42174 Seal Rd                  Happy Acres Mobile
1774                               01/14/06                                                      LA                             $54,000.00   FEMA        FFP        O   SB     07/09/06   Franklinton, LA
                        P-2470                Home Park                 Franklinton                    Home Park


                      HSFE06-06-
1775                             12/27/2005 Cupcake Acres               P O Box 425 Delcambre    LA    Cupcake Acres            $54,000.00   FEMA        FFP        O   SB    6/15/2006         LA
                        P-2226


                      HSFE06-06-              Camp Care Mobile Village P.O. Box 740358, New                                                                                               New Orleans,
1776                               12/15/05                                                      LA    Pad Lease                $54,000.00   FEMA        FFP        O   SB     11/25/06
                        P-2212                (Greater St. Mary Church) Orleans                                                                                                               LA

                      HSFE04-06-
1777                               10/13/05   Eula Ree RV Park          Parkisnston              MS    Pad lease                $54,000.00               FFP        O   SB     03/13/07        MS
                        P-4009

                      HSFEEM-05-                                        3031 Torrance Blvd.,           Community Relations -
1778                               09/26/05   City of Torrance FD                                CA                             $53,931.00               FFP        O   O      10/03/05         CA
                        P-5197                                          Torrance, CA                   Firefighter's

                      HSFEEM-05-                                                                       Community Relations -
1779                               11/29/05   Harriman city             Harriman                 TN                             $53,739.00            Fixed Price   O   O      10/03/05         PA
                        P-5382                                                                         Firefighter's
                      HSFEEM-06-                                                                       Community Relations -
1780                               10/17/05   City of Kalispell         KALISPELL                MT                             $53,636.00            Fixed Price   O   O      10/03/05        MO
                        P-5435                                                                         Firefighter's
                                                                                                       (3) 60 X 40
       HSFE04-06-L-                           TruSource Facility
1781                               10/13/05                             Douglasville             GA    Tents/Generator and      $53,598.00   GSA         FFP        O   SB     12/22/05        MS
          7540                                Service, Inc.
                                                                                                       Lights.




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                   FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                  As of March 3, 2006




                    HSFE06-06-
                                                                        100 River View                 River View RV Park,
1782                  P-8305     01/30/06   River View RV Park, LLC                               LA                           $52,800.00                            N/A      07/25/06
                                                                        ParkwayVidalia                 LLC
                     PO0001

                    HSFE06-06-                                          100 River View Parkway,
1783                             10/04/05   River View RV Park                                    LA   Pad Lease               $52,800.00            FFP        O    SB       03/12/06    Vidalia, LA
                      P-8305                                            Vidalia, LA

                    HSFE06-06-                                          109 Ollie Drive Belle
1784                             02/22/06   McLincoln Lands, LLC                                  LA   Pad Lease               $52,800.00                            N/A      07/25/06
                      P-2605                                            Chasse

                    HSFEEM-05-              Fairmount Fire Protection                                  Community Relations -
1785                             09/07/05                             Golden,                     CO                           $52,707.00         Fixed Price   O     O       10/03/05        WI
                      P-5009                District                                                   Firefighter's

                    HSFE04-05-              Owens Business                                             lease copiers to
1786                             09/22/05                                                         MS                           $52,400.00   GSA      BPA        O    SB
                      A-7127                Machines                                                   include supplies

                    HSFEEM-05-                                          5820 Utica Pike,               Community Relations -
1787                             09/26/05   Utica Township FD                                     IN                           $52,363.20         Fixed Price   O     O       10/03/05        IN
                      P-5154                                            Jeffersonville, IN             Firefighter's


                    HSFEEM-05-                                          4000 Main St., PO Box          Community Relations -
1788                             09/26/05   City of Rowlett                                       TX                           $52,243.20         Fixed Price   O     O       10/03/05        TX
                      P-5185                                            99, Rowlett, TX                Firefighter's

                    HSFE06-06-              Kidd, Kerry Construction, 19651 Deercreek Dr.,                                                                                               Baton Rouge,
1789                             10/04/05                                                         LA   General Contracting     $52,210.00   GSA      FFP        C    SB       09/30/05
                      P-7699                Inc.                      Zachary, LA                                                                                                             LA
                                                                                                       LEASE OF
                    HSFEMW-06-                                          7353 Munson Hwy,               KENWORTH
1790                           11/10/05     First Bankers Corporation                             IN                           $52,202.76            FFP        O    SB       09/30/06
                      P-0040                                            Indianapolis                   CONTENDER
                                                                                                       PUMPER
                    HSFEEM-05-
                                                                                                       Community Relations -
1791                  P-5181     11/29/05   City of Albany FD           Albany                    CA                           $52,102.65         Fixed Price   O     O       10/03/05        CA
                                                                                                       Firefighter's
                      P00001

                    HSFEEM-05-                                          10601 Magnolia Avenue,         Community Relations -
1792                             09/26/05   City of Santee                                        CA                           $51,934.80         Fixed Price   O     O       10/03/05       OH
                      P-5216                                            Santee, CA                     Firefighter's


                    HSFEHQ-05-                                          3511 East North Avenue         Stoughton 2006 Air
1793                             09/07/05   Consolidated Trailers                                 MD                           $51,600.00            FFP        O   SB, VO     ASAP      Baltimore, MD
                      P-4146                                            Baltimore, MD 21213            Ride Trailer [2]


                    HSFEEM-05-              Union Colony Fire Rescue                                   Community Relations -
1794                             09/08/05                            GREELEY                      CO                           $51,558.00         Fixed Price   O    SB       10/03/05        WI
                      P-5008                Authority                                                  Firefighter's

                                                                                                       Outboard engine
                    HSFE06-05-                                          P.O. Box 29, 7332 1st          repair, engine                                                                    New Orleans,
1795                             09/30/05   Cajun Outboards, Inc.                                 LA                           $51,500.00            FFP        O    SB       09/30/05
                      P-6396                                            St, Addis, LA                  replacement, Zodiac                                                                   LA
                                                                                                       boats & repairs
                    HSFEHQ-5-F-             SPOT COOLERS, INC.
1796   GS21F0004K               12/05/05                                BOCA RATON                FL   additional funding      $51,200.00         Fixed Price   O    SB       09/29/05        FL
                    5010 P00001             (FL)

                    HSFEEM-06-                                                                         Community Relations -
1797                             10/17/05   City of Redmond             Redmond                   WA                           $51,009.00         Fixed Price   O     O       10/03/05       MO
                      P-5552                                                                           Firefighter's


                    HSFEEM-05-                                          1 So. Washington Ave.,         Community Relations -
1798                             09/30/05   City of Margate FD                                    NJ                           $51,006.00         Fixed Price   O     O       10/03/05        PA
                      P-5289                                            Margate City, NJ               Firefighter's




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006




                      HSFEEM-05-                                           850 Madison Ave.,                 Community Relations -
1799                               09/30/05   Paterson FD                                               NJ                             $50,822.00          Fixed Price   O     O        10/03/05        PA
                        P-5260                                             Paterson, NJ                      Firefighter's


                      HSFEEM-05-                                           600 N. Montebello Blvd.,          Community Relations -
1800                               09/26/05   City of Montebello FD                                     CA                             $50,758.20          Fixed Price   O     O        10/03/05        CA
                        P-5061                                             Montebello, CA                    Firefighter's

       HSFE06-05-L-                           St. Joseph's Arts
1801                               09/28/05                                St. Joseph                   LA   Lease of Office Space     $50,750.00   GSA       FFP        O     N/A      04/30/06   St. Joseph, LA
          7758                                Incorporated


                      HSFE06-05-              Walker Wells Contractors, 103 Kimbrough Drive,
1802                               09/27/05                                                             LA   Pad Lease                 $50,700.00             FFP        O     SB       03/13/06    Tallulah, LA
                        P-8329                Inc.                      Tallulah, LA


                      HSFE06-06-              Sidlenie LLC (dba
1803                               01/26/06                                P O Box 166, Chalmette       LA   Sidlenie Trailer Park     $50,400.00                              N/A      04/18/06
                        P-2482                Sidlenie Trailer Park)

                      HSFE06-06-              Pinehurst Mobile Home        1109 Pinehurst Dr,                Pinehurst Mobile
1804                               12/19/05                                                             LA                             $50,400.00   FEMA      FFP        O     SB       04/16/06
                        P-2217                Park                         Pineville                         Home Park


                      HSFEEM-05-                                           1000 San Pablo Ave.,              Community Relations -
1805                               09/26/05   City of Albany FD                                         CA                             $50,088.00          Fixed Price   O     O        10/03/05        CA
                        P-5181                                             Albany, CA                        Firefighter's

                      HSFE04-05-              Federal Express                                                Modification to
                                                                           6404 Ivy Lane, 6th
1806   GS23F0170L       F-4101     01/30/06   (Government Card                                          MD   increased funding for     $50,000.00          Fixed Price   O     O        09/30/05        MD
                                                                           Floor, Greenbelt
                        P00007                Services)                                                      Fed Ex Accounts in
                      HSFE04-05-
                                              EXPRESS SERVICES,                                              Express Services, Inc.
1807   GS10F0097P       F-5030     12/15/05                                OKLAHOMA CITY                OK                             $50,000.00                        C     O        01/24/06        OK
                                              INC                                                            FSS/Biloxi, MS
                        P00007
                      HSHQDC-05-              DHL Express Mail             1200 S. Pine Island Rd.
1808                               10/03/05                                                             FL   Express Mail Service      $50,000.00   FEMA                 O     O        10/03/06        MS
                        D-00001               Services                     #600, Fort Laureldale
                                                                                                             WASH,
                      HSFEHQ-06-
                                              Stock Yard Trailer Repair 1101 Wilson Blvd., Suite             SERVICE,CLEAN, &                                                SB, WO,
1809                    P-5033     12/08/05                                                             TX                             $50,000.00                                       12/30/05
                                              Service, Inc.             1900, Fort Worth                     PAINT, 42 REEFER                                                  VO
                        P00001
                                                                                                             TRUCKS
                      HSFE06-06-
                                                                           12600 Naves                       Increase funding to
1810                    P-8361     02/09/06   Cook Brothers Automotive                                  MD                             $50,000.00                              SB       12/02/06
                                                                           Crossroads Cumberland             order
                       PO0001
                      HSFE06-06-
                                                                           1600 Ford Avenue
1811                    P-8359     01/11/06   Clayton Electric, Inc.                                    MD   Add funds to order        $50,000.00                              SB       09/30/06
                                                                           Cumberland
                       PO0001
                                                                                                             Electrical supplies for
                      HSFE06-06-
1812                               12/07/05   Clayton Electric, Inc.       1600 Ford Avenue             MD   Cumberland DC             $50,000.00                              SB       12/07/06
                        P-8359
                                                                                                             improvements
                      HSFE06-06-                                                                             Trash Removal,
1813                               10/20/05   River Parish Disposal        7201 Airline Dr., Metairie   LA                             $50,000.00             IDIQ       O     N/A      10/19/06        LA
                        P-7913                                                                               Portable Toilets
                                                                                                             Fleet Vehicle
                      HSFE06-06-
1814                               02/24/06   Bolton Ford                  Lake Charles                 LA   Maintenance/Repair        $50,000.00             FFP        C     O        09/30/06   Baton Rouge
                        P-2648
                                                                                                             for Sulphur
                      HSFE06-06-
1815                               02/15/06   Graybar Electric Company Baton Rouge                      LA   IT Supplies & Tools       $50,000.00   FEMA      BPA        O     O        09/30/06   Baton Rouge
                        P-2623
                      HSFE06-06-
1816                               02/22/06   Office Depot                 Columbia                     MD   Office Supplies           $50,000.00             FFP        O     O        09/30/06     Columbia
                        A-2651
                      HSFE06-06-
1817                               02/20/06   LOSCO, Inc                   Baton Rouge                  LA   Office Supplies           $50,000.00             FFP        O   SB, WO     09/30/06   Baton Rouge
                        A-2650




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                    FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                           As of March 3, 2006




                    HSFE06-06-
1818                             02/22/06   Digital Resource, Inc.       Baton Rouge                 LA   IT Supplies and Tools     $50,000.00                 FFP        O   SB, WO    09/30/06    Baton Rouge
                      A-2625
                    HSFE06-06-
1819                             02/20/06   Best Buy Gov., LLC           Minneapolis                 MN   IT Supplies and Tools     $50,000.00                 FFP        O     O       09/30/06    Minneapolis
                      A-2624
                    HSFE06-05-                                           2230 Ormond Blvd.,               Janitorial services for                                                                  New Orleans,
1820                             09/29/05   Bywater Building Service                                 LA                             $50,000.00                 FFP        O    SB       09/30/05
                      P-6385                                             Destrehan, LA                    US&R Base Camp                                                                               LA


                    HSFE06-05-              Kidd, Kerry Construction, 19651 Deercreek Dr.,                JFO Construction                                                                         Baton Rouge,
1821                             09/30/05                                                            LA                             $50,000.00                 FFP        O    SB       10/30/05
                      P-6353                Inc.                      Zachary, LA                         Projects                                                                                      LA


                                                                                                          COMFORT ZONE
                    HSFE04-06-              Mass Services, Inc. (DBA 621 Saint Louis St.,
1822                             11/11/05                                                            GA   PORTABLES/LAUNDR          $50,000.00                 FFP        C    SB       02/10/06
                      P-4208                Comfort Zone Portables) Alpharetta
                                                                                                          Y FACILITY
                                                                                                          Maintenance to the
                                                                                                          rental trucks and other
                    HSFE04-05-
1823                             09/23/05   Golden Gulf Enterprises      187 Caillauet st., Biloxi   MS   motor vehciles to keep    $50,000.00   FEMA          FFP        O    SB       12/21/05        MS
                      P-5183
                                                                                                          them in safe running
                                                                                                          conditions.
                    HSFE04-05-
                                            MacSteel Service Centers
1824                  A-4832     01/25/06                            PO Box 20218, York              PA   Mod to add $50,000.00     $50,000.00                                  O       09/30/06
                                            USA
                     PO0003
                    HSFEHQ-05-
                                            DIGITAL SYSTEMS              650 LOUIS DRIVE, Ste.            IFMIS MAINTENANCE                                   Time &
1825   GS35F0760J     F-0018     09/30/05                                                            PA                             $49,998.00                                 SB       10/15/05        DC
                                            GROUP, INC.                  110, Warminster, PA              AND SUPPORT                                        Materials
                      P00013

                                                                                                          Rental of trucks to
                                                                                                          transport supplies and
                                                                                                          materials to DRC's/
                                                                                                          mod-01 extent period
                    HSFE04-05-              Penske Truck Leasing                                          of performance mod 04
1826                             01/19/06                                149 Hord St., Harahan       LA                             $49,989.49   FEMA          FFP        O     O       01/11/07        MS
                      P-5181                Corp                                                          extend the rental of
                                                                                                          truck and to add two
                                                                                                          (2) 15'trucks and one
                                                                                                          (1) 25' box truck for
                                                                                                          three (3) months

                                                                         1000 Rochester Hills
                    HSFEEM-05-                                                                            Community Relations -
1827                             09/28/05   City of Rochester Hills      Drive, Rochester Hills,     MI                             $49,987.00              Fixed Price   O     O       10/03/05        PA
                      P-5268                                                                              Firefighter's
                                                                         MI


                    HSFEHQ-05-              DIGITAL SYSTEMS              650 LOUIS DRIVE, Ste.            DISASTER RELIEF                                     Time &
1828   GS35F0760J                09/30/05                                                            PA                             $49,941.00                            C    SB       03/31/05        PA
                      F-0787                GROUP, INC.                  110, Warminster, PA              ACTIVITIES - DSG                                   Materials

                                                                                                          TASK 4: QUICKTIME-
                                                                         8th Floor, 1320 N.
       HSFEHQ-04-D- HSFEHQ-05-                                                                            OVERTIME FOR                           Delivery     Time &
1829                             09/21/05   Verizon Federal, Inc.        Courthouse Rd.,             VA                             $49,680.40                            O     O       11/30/05   Washington DC
           0023       J-0066                                                                              HURRICANE                               Order      Materials
                                                                         Arlington
                                                                                                          KATRINA
                    HSFEEM-06-                                                                            Community Relations -
1830                             10/17/05   City of North Tonawanda      North Tonawanda             NY                             $49,557.00              Fixed Price   O     O       10/03/05        PA
                      P-5457                                                                              Firefighter's
                    HSFE04-06-
                                                                         6201 OVERLAND                    MOBILE UNIT PAD
1831                  P-4144     02/25/06   VISION REALTY, LLC                                       AL                             $49,500.00                 FFP        O    SB       05/10/07        MS
                                                                         CIRCLE MOBILE                    LEASES (15) EACH -
                      P00001
                    HSFE04-06-
                                            ENTERPRISE LEASING           219 Woodgate Drive               ENTERPRISE/VEHICL
1833                  P-4113     12/31/05                                                            MS                             $49,500.00                                 SB       07/03/06
                                            CO -SOUTH CENTRAL            South, Brandon                   ES AFO-DR1604-MS
                      P00002




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                      FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                         As of March 3, 2006



                      HSFE04-05-
                                                                           900 Gulfshore Drive,           Valdila Estates/Mobile
1834                    P-5291      01/29/06   Vidalia Estates                                       FL                             $49,500.00                                N/A       06/13/06
                                                                           Unit 3023, Destin              Home Pad Lease
                        P00001

                      HSFEEM-05-                                           6000 Middlebelt, Garden        Community Relations -
1835                                09/26/05   City of Garden City                                   MI                             $49,296.60            Fixed Price   O      O        10/03/05         MI
                        P-5164                                             City, MI                       Firefighter's

                                                                                                                                                                            SB, SDB,
                                                                                                                                                                            MO, WO,
                      HSFEHQ-06-               WILDFLOWER                  1500 S SAINT FRANCIS           Laptops and Pelican
1836   GS35F0443L                   11/03/05                                                         NM                             $49,160.00                               HUB,       11/30/05
                        F-0062                 INTERNATIONAL LTD           DR SANTA FE                    Cases
                                                                                                                                                                            Hispanic
                                                                                                                                                                             Owned
                      HSFEEM-06-                                                                          Community Relations -
1837                                11/29/05   City Of Duluth FD           Duluth                    MN                             $49,092.60            Fixed Price   O      O        10/03/05        MO
                        P-5710                                                                            Firefighter's
       HSFE06-05-L-                            Crawfish Kitchen                                                                                                                                    Breaux Bridge,
1838                                09/22/05                               Breax Bridge              LA   Lease of Office Space     $48,875.01 GSA-FPDS      FFP        O     N/A       12/22/05
          7742                                 Restaurant                                                                                                                                               LA
                      HSFEEM-06-
                                                                                                          Community Relations -
1839                    P-5552    02/27/06 City of Redmond                 PO Box 97010 Redmond      WA                             $48,515.23            Fixed Price   O     SB        10/03/05        WA
                                                                                                          Firefighter's
                        P00001
                      HSFE06-06-
                                                                           372 Spring Bayou Road
1840                    P-2158   12/22/2005 Mac's Trailer Lots                                       LA   Mac's Trailer Lots        $48,300.00                                N/A      4/13/2005
                                                                           Marksville
                        PO0001
                      HSFEEM-06-                                                                          Community Relations -
1841                                10/17/05   City of Pepper Pike         Pepper Pike               OH                             $48,238.00            Fixed Price   O      O        10/03/05        MO
                        P-5558                                                                            Firefighter's

                      HSFEEM-06-                                                                          Community Relations -
1842                                10/17/05   Spokane Int'l Airport       Spokane                   WA                             $48,188.00            Fixed Price   O      O        10/03/05        MO
                        P-5503                                                                            Firefighter's

                      HSFEEM-06-                                                                          Community Relations -
1843                                10/17/05   Shoreline FD                Shoreline                 WA                             $48,148.00            Fixed Price   O      O        10/03/05        MO
                        P-5495                                                                            Firefighter's
                                                                                                          Omni Royal -
                      HSFE06-06-               Omni Hotels Management P.O. Box 10012, New
1844                                11/08/05                                                         LA   Conference and Room       $48,139.60               FFP        O      O        11/09/05
                        P-8314                 Corporations           Orleans
                                                                                                          Rental
       HSFE06-05-L-
1845                                09/26/05   Marston House               Clinton                   LA   Lease of Office Space     $48,000.00   GSA         FFP        O     N/A       12/25/05     Clinton, LA
          7772
                      HSFE06-05-
1846                                09/20/05   Mossey Lake RV Park         Lucedale                  MS   Pad Lease                 $48,000.00               FFP        O     SB        03/13/06    Lucedale, MS
                        P-6317
                      HSFE04-06-
1847                                10/26/05   Ernest Snelgrove Jr.        Lucedale                  MS   Pad lease                 $48,000.00               FFP        O     SB        04/01/06        MS
                        P-4023
                      HSFE04-06-
                                                                           12451 Leisure Rd.,             LOT LEASES
1848                    P-4016      11/11/05   Dwight Brewer                                         MS                             $48,000.00            Firm Fixed    C     SB        04/04/06        MS
                                                                           Gulfport                       #12,13,14,15,16,17,18,
                        P00001
                      HSFE04-06-
                                                                           2533 Jonathan Road             Lot Lease - Hurricane
1849                    P-4013      02/15/06   BRETA K. SMITH                                        MS                             $48,000.00            Fixed Price   C     SB        04/03/07        GA
                                                                           LEAKSVILLE                     Katrina Recovery Effort
                        P00001

                      HSFE04-05-               BERNEY OFFICE               209 GUNN RD,                   Copier Rental for three
1850                                09/28/05                                                         AL                             $48,000.00               FFP              SB        09/30/06   Montgomery, AL
                        P-5075                 SOLUTIONS LLC               Montgomery, AL                 copiers at JFO

                      HSFE06-06-                                                                          rental of construction
1851                                11/03/05   Hat's Equipment Inc         Ponchatoula               LA                             $47,914.00               T&M        O     SB        11/30/05         LA
                        P-8170                                                                            equipment
                      HSFE06-05-                                                                          Mod to extend lease of
                                               HALLMARK
1852                    P-7813      11/15/05                               BATON ROUGE               LA   generato in use at St     $47,833.45                                SB        12/02/05
                                               ENGINEERING
                        P0001                                                                             Gabriel morgue
                                               INFORMATION
                      HSFEHQ-06-                                  10411 MOTOR CITY DR                                                                       Time &
1853   GS35F4595G                   01/27/06   SYSTEMS & NETWORKS                                    MD                             $47,740.00                              SB, WO      02/07/06        DC
                        F-0284                                    STE 700, Bethesda                                                                        Materials
                                               CORPORATION




  1. All new contracts since previous submission highlighted in blue.
  2. Unavailable/incomplete data highlighted in yellow.
  Department of Homeland Security                                 FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts                                       As of March 3, 2006




                    HSFEEM-06-                                                                      Community Relations -
1854                             10/17/05   City of Roseburg          Roseburg                 OR                           $47,594.00            Fixed Price   O      O         10/03/05        MO
                      P-5500                                                                        Firefighter's
                    HSFE06-06-
1855                             10/28/05   River Parish Disposal     New Orleans              LA   Trash Service           $47,550.00               FFP        C      O                          LA
                      P-8006
                                                                                                    3 8-yard dumpsters
                    HSFE06-06-                                        ATTN: MR. GUY                                                                                                         Baton Rouge,
1856                             11/08/05   BFI Waste Services                                 LA   (BR) and 1 30-yard      $47,442.00               FFP        C      O         11/06/06
                      P-2004                                          LUNEAU, Baton Rouge                                                                                                        LA
                                                                                                    dumpster (Zachary)

                    HSFEEM-06-                                                                      Community Relations -
1857                             10/17/05   City of Casper            Casper                   WY                           $47,409.00            Fixed Price   O      O         10/03/05        MO
                      P-5554                                                                        Firefighter's
                    HSFE04-05-                                                                      217 Portable Pop-up
1858                             09/22/05   Grainger                                           MS                           $47,371.10 GSA-FPDS      FFP        O      O
                      P-7151                                                                        Canopy Tent Covers
                    HSFE06-05-                                        104 LONGWATER DR                                                                              SB, SDB,
1859   GS06F0022K                02/14/06   NOBLE SALES CO INC                                 MA   Mattresses              $47,250.00                                           02/16/06
                      F-8258                                          NORWELL                                                                                         WO
                    HSFE06-06-
1860                             10/31/05   Office Depot              Columbia                 MD   Office Supplies         $47,228.80   GSA         FFP        O      O                          LA
                      P-8005
                    HSFEHQ-06-                                        550 C Street, S.W.            HOLIDAY INN
1861                             01/11/06   Holiday Inn Capitol                                DC                           $47,031.00                                 O         02/11/06
                      P-0237                                          Washington                    INDIVIDUAL ROOMS
                    HSFEEM-06-              Keizer Rural Fire