FEMA Regional Operations Awarded Contracts - Total Small Business | Federal Compass

FEMA Regional Operations Awarded Contracts - Total Small Business

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70FBR625P00000069 - A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VARIOUS IT END USER PERIPHERAL PARTS FOR THE FEMA REGION VI DENTON CAMPUS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/15/2025
Obligated Amount
$42.1k
70FBR625P00000061 - A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE BRAND NAME ONLY IT END USER PERIPHERAL PARTS FOR THE FEMA REGION VI DENTON CAMPUS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
EGA LOGISTICS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/22/2025
Obligated Amount
$0.00
70FBR625P00000059 - A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BELKIN AND THOR EQUIPMENT THAT IS NEEDED FOR THE CATV AND FIBER TRANSPORT IN THE SERVER ROOM WHICH WILL
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/18/2025
Obligated Amount
$89.5k
70FBR625P00000056 - A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BRAND NAME ONLY (CRESTRON AND CISCO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/11/2025
Obligated Amount
$77.2k
70FBR625A00000007 - A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A FUEL BLANKET PURCHASE AGREEMENT FO
BPA - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ROAD LION TRANSPORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/11/2025
Obligated Amount
$1.5k
70FBR625P00000049 - THE ULTRA SERVICE PLAN FOR GALAXY IS NOT PROJECTED TO EXCEED $100,000.00 THEREFORE THE ACQUISITION ALERT 25-16 MEMORANDUM ISN'T REQUIRED. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE ULTRA SERVICE PLAN FOR GALAXY THAT IS NEE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
07/30/2025
Obligated Amount
$12.7k
70FBR625P00000044 - A SIGNED AC-ALERT IS NOT REQUIRED FOR THIS ACTION. THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE PROCUREMENT OF TWENTY-THREE (23) DELL PRO 16 PLUS LAPTOPS IN ACCORDANCE WITH THE ATTACHED SPECIFICATION/CONFIGURATION SHEET TO SUPPORT THE MITIGATION U
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 Regional Operations»FEMA Region VI
Effective date
07/09/2025
Obligated Amount
$36.1k
70FBR625P00000003 - FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4795-NM.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FIORE INDUSTRIES INC. (FIORE INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
10/10/2024
Obligated Amount
$1.1M
70FBR624P00000058 - PURCHASE ORDER FOR TEMPORARY MOBILE RESTROOM TRAILER RENTAL AND CLEANING SERVICES TO BE DELIVERED TO FEMA'S DR-4559-LA STAGING AREA LOCATED AT ENGLAND AIRFIELD, 24 N BAYOU RAPIDES RD, ALEXANDRIA, LA.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MID-SOUTH CHEMICAL COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
07/16/2024
Obligated Amount
$85.4k
70FBR424A00000001 - THE PURPOSE OF THIS MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
STRATEGIC SECURITY CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/28/2023
Obligated Amount
$0.00
70FBR424A00000002 - THE PURPOSE OF THIS MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/27/2023
Obligated Amount
$0.00
70FBR423A00000042 - THE PURPOSE OF THIS BPA IS TO IS TO ISSUE MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
08/30/2023
Obligated Amount
$0.00
70FBR423A00000043 - THE PURPOSE OF THIS LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
STRATEGIC SECURITY CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
08/29/2023
Obligated Amount
$0.00
70FBR423A00000044 - THE PURPOSE OF THIS BPA IS TO IS TO ISSUE MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
INNER-PARISH SECURITY, CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
08/29/2023
Obligated Amount
$0.00
70FBR823P00000011 - REGION 8 REGIONAL RESPONSE COORDINATING CENTER INTERIOR PAINTING PROJECT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
CRAWFORD CONSTRUCTION & CONSULTING LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
08/03/2023
Obligated Amount
$73.5k
70FBR923C00000006 - EMERGENCY ARMED GUARD SERVICES TO SUPPORT DR4715-GU
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
STRATEGIC SECURITY CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
06/25/2023
Obligated Amount
$151k
70FBR623P00000072 - TO PROVIDE COPIER SERVICES IN SUPPORT OF THE JOINT FIELD OFFICE (JFO) DR4698AR.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BLACK PHOENIX LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
06/06/2023
Obligated Amount
$2.6k
70FBR223P00000002 - TO PROVIDE NON-SEWER PORTABLE TOILET TRAILER, HAND WASH STATIONS, AND RELATED SERVICES IN SUPPORT OF THE FEMA OPERATIONS IN OR NEAR THE PONCE PUERTO RICO AREA. SPECIFICALLY, TOILETS AND HAND WASH STATIONS SHALL BE PLACED AND SERVICED AT THE DESIGNATE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICIOS SANITARIOS DE PUERTO RICO INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
10/06/2022
Obligated Amount
$0.00
70FBR622C00000006 - TO PROVIDE EVEN, SAFE CONCRETE WALKWAY AT THE FRC ENTRANCE. TO REPLACE THE RAMPS WITH EVEN CONCRETE SURFACE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TELLUS EXCHANGE LLC, THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/29/2022
Obligated Amount
$24.5k
70FBR222P00000052 - TO PROVIDE COPIER SERVICES IN SUPPORT OF FEMA EAST WINDSOR COVID OPERATIONS AND CLOSEOUT CENTER (EWCOCC) DR4488NJ.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SUPERIOR OFFICE SYSTEMS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
08/25/2022
Obligated Amount
$23k

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Awarded Contracts within FEMA Regional Operations

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Awarded Contracts by Industry

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