FEMA Office of the Administrator (OA) Awarded Contracts | Federal Compass

FEMA Office of the Administrator (OA) Awarded Contracts

With the most comprehensive market intelligence platform,
we have FEMA Office of the Administrator (OA) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FA4025C00000009 - TO PROCURE SIGN LANGUAGE INTERPRETATION SERVICES IN-PERSON AND VIDEO REMOTE TO THE SUPPORT THE OFFICE OF EXTERNAL AFFAIRS.
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
INDY INTERPRETING INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2025
Obligated Amount
$81.6k
70FA4025P00000068 - THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT TO PURCHASE, DELIVER AND REPLACE 185 TRUCK AND TRAILER TIRES FOR THE FEMA MOBILE EMERGENCY RESPONSE SUPPORT (MERS) FLEET IN DENTON, TX.
Purchase Order - 238330 Flooring Contractors
Contractor
Goodyear Tire & Rubber Company (GOODYEAR TIRE & RUBBER COMPANY, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/22/2025
Obligated Amount
$72k
70FA4025P00000057 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PUT IN PLACE A CONTRACT FOR ON SITE SHREDDING SERVICES AT THE OCFO BILOXI FACILITY.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/05/2025
Obligated Amount
$1.4k
70FA4025P00000067 - THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR EPOXY FLOORING REPAIR AND INSTALLATION AT ITS MAYNARD, MA MOBILE EMERGENCY RESPONSE SUPPORT (MERS) VEHICLE STORAGE AND ADMINISTRATION BUILDING.
Purchase Order - 238330 Flooring Contractors
Contractor
VEDANT CONSTRUCTION. INC (VEDANT CONSTRUCTION INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/03/2025
Obligated Amount
$25.5k
70FA4025P00000058 - THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS A FIRM FIXED PRICE PURCHASE ORDER IN THE AMOUNT $5,460.00.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/13/2025
Obligated Amount
$5.5k
70FA4025P00000037 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE A SERVICE CONTRACT FOR A COPIER LEASE AT THE OCFO FBO OFFICES IN BILOXI, MS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT INC (SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/12/2025
Obligated Amount
$8.4k
70FA3025P00000012 - PRECISION 5860 TOWER
Purchase Order - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/11/2025
Obligated Amount
$3.7k
70FA4025P00000013 - FALSE/MISLEADING INFORMATION ANALYSIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETHEA GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/13/2024
Obligated Amount
$210k
70FA3025P00000007 - PURCHASE CISCO EQUIPMENT FOR THE DISASTER RESPONSE BRANCH.
Purchase Order - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
11/22/2024
Obligated Amount
$21k
70FA4025C00000001 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF POLICY AND PROGRAM ANALYSIS' (OPPA) DEFENSE PRODUCTION ACT (DPA) REQUIREMENT. THE PERIOD OF PERFORMANCE IS FOR ONE BASE YEAR
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Flatter (FLATTER, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/17/2024
Obligated Amount
$953.3k
70FA4024P00000070 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A TEAM OF INSTRUCTIONAL DESIGNERS, ANALYSTS, AND PRODUCERS TO DEVELOP ONLINE TRAINING COURSES FOR FEMA EMPLOYEES REQUESTED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HEADQUARTERS IN WASHINGTON,
Purchase Order - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/28/2024
Obligated Amount
$79.6k
70FA4024P00000065 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONGRESSIONAL ONLINE SUBSCRIPTION. THIS IS A FIRM-FIXED PRICE PURCHASE ORDER.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CQ-ROLL CALL, INC. (CQ-ROLL CALL, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/19/2024
Obligated Amount
$74.8k
70FA4024P00000059 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIGILOCKS FOR FEMA EMPLOYEES. REPLACEMENT OF 105 LOCKS FOR THE LOCKERS
Purchase Order - 561622 Locksmiths
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC (UNIVERSAL PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/13/2024
Obligated Amount
$11.3k
70FB8024P00000017 - SELMA TTHU SITE AUDIO VISUAL EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLOON, THE MURDOCK CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/09/2024
Obligated Amount
$16.8k
70FB8024P00000016 - NEW FIBER OPTIC CABLE INSTALLATION - SELMA TTHU SITE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORTER TECH LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/01/2024
Obligated Amount
$17.2k
70FA4024P00000042 - CELLIBRITE SOFTWARE LICENCES (OA-OPR)
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/17/2024
Obligated Amount
$13.7k
70FA4024P00000028 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN SAGE LICENSES FOR ACCPAC RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SAGE SOFTWARE, INC. (SAGE SOFTWARE, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/20/2024
Obligated Amount
$41.4k
70FA4024P00000040 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DATACAMP EXECUTIVE MASTER CLASS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DATACAMP, INC. (DATACAMP, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/18/2024
Obligated Amount
$10k
70FA3124D00000001 - THE PURPOSE OF ESTABLISHING THIS IDIQ IS FOR FOLLOW-ON MAINTENANCE, SUSTAINMENT, ENHANCE OF WEBIFMIS SYSTEM, ACCOUNTING SERVICES AND ADDITIONAL SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/07/2024
Obligated Amount
$9.9M
47PE0224C0010 - THIS PROJECT INVOLVES INSTALLING FOUNDATIONS AND ELECTRICAL CONDUIT FOR NEW FEMA ANTENNAS AT THE FEMA WAREHOUSE (GA0666AB) IN THOMASVILLE, GA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OFFICE DESIGN SOLUTIONS, LLC (OFFICE DESIGN SOLUTIONS, LLC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/29/2024
Obligated Amount
$165.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within FEMA Office of the Administrator (OA)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales