FEMA Office of Response & Recovery Awarded Contracts | Federal Compass

FEMA Office of Response & Recovery Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,196
70FA5024P00000045 - VIASAT SATELLITE SERVICE FOR CRDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
05/10/2024
Obligated Amount
$24.2k
70FA5024P00000043 - FORM FITTED CASEMAN LEO TERMINAL CASES.
Purchase Order - 488991 Packing and Crating
Contractor
CASEMAN, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
05/06/2024
Obligated Amount
$13.5k
70FA4024P00000029 - NATIONAL VOAD CONFERENCE 2024 CORE REGISTRATION
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/02/2024
Obligated Amount
$15.8k
70FA5024P00000044 - RENTAL OF SPACE ON COMMUNICATIONS TOWER AND UTILITIES TO OPERATE EQUIPMENT. ANTENNA PROVIDES BT MERS CRITICAL RADIO FREQUENCY CAPABILITIES ON THE I5 CORRIDOR. SERVICES ALSO COVERS STORING EQUIPMENT.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SPECTRASITE COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
05/01/2024
Obligated Amount
$24.8k
70FB8024P00000004 - SELMA THSS DUMPSTER SERVICE CONTRACT
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/26/2024
Obligated Amount
$28.8k
70FB8024D00000007 - TANK AND PUMP SYSTEMS FOR THE MANUFACTURED HOUSING UNITS.
IDC - FEMA Tank and Pump Systems for Manufactured Housing Units (2024) - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Darley (WS DARLEY & CO)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/11/2024
Obligated Amount
$167.1k
70FB8024D00000005 - TANK AND PUMP SYSTEMS FOR THE MANUFACTURED HOUSING UNITS.
IDC - FEMA Tank and Pump Systems for Manufactured Housing Units (2024) - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
General Air Products Inc (GENERAL AIR PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/11/2024
Obligated Amount
$166.9k
70FB8024D00000008 - TANK AND PUMP SYSTEMS FOR THE MANUFACTURED HOUSING UNITS.
IDC - FEMA Tank and Pump Systems for Manufactured Housing Units (2024) - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
JMB WHOLESALE, LLC (JMB WHOLESALE LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/11/2024
Obligated Amount
$150.9k
70FA4024P00000019 - NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE DISASTER (NVOAD) MEMBERSHIP DUES FOR THE DHS CENTER FOR FAITH-BASED AND NEIGHBORING PARTNERS PROGRAM. CONTRACTOR MAY INVOICE UPON AWARD OF THIS PURCHASE ORDER.
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/04/2024
Obligated Amount
$15k
70FA4024P00000022 - ANNUAL PURCHASE ORDER FOR MOA (MEMORANDUM OF AGREEMENT) BETWEEN FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY) AND ABA (AMERICAN BAR ASSOCIATION). THIS IS A HYBRID T&M AND COST TYPE PURCHASE ORDER. THIS PURCHASE ORDER IS TO PROVIDE TRAVEL AND LODGI
Purchase Order - 541110 Offices of Lawyers
Contractor
AMERICAN BAR ASSOCIATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/04/2024
Obligated Amount
$175k
70FBR924P00000042 - PURCHASE SUPPLIES FOR THE DC GUAM FEMA STORAGE FACILITY AS REIMBURSEMENT FOR MATERIAL PULLED IN SUPPORT OF DR-4715-GU.
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/30/2024
Obligated Amount
$31.7k
70FB7024P00000006 - THIS EFFORT IS FOR TWO STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AT FEMA DISTRIBUTION CENTER IN FORT WORTH, TEXAS, 501 WEST FELIX STREET, FORT WORTH, TX 76115.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
MESA MOBILE STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/27/2024
Obligated Amount
$3.3k
70FBR924P00000041 - THE RENTAL OF VEHICLES IN SUPPORT OF DR4404-MP.
Purchase Order - 532111 Passenger Car Rental
Contractor
JOETEN MOTOR COMPANY INC (JOETEN MOTOR COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/26/2024
Obligated Amount
$16.8k
70FBR924P00000040 - REMOVE DEBRIE FROM THE GUAM STRONG PROGRAM AT A DESIGNATED LOCATION TO SUPPORT DR-4715-GU
Purchase Order - 562111 Solid Waste Collection
Contractor
Pacific Unlimited Inc (PACIFIC UNLIMITED INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/22/2024
Obligated Amount
$4.1k
70FA5024P00000033 - TELECOMMUNICATION EQUIPMENT INSTALL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
FRONTLINE MOBILE TECH, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
03/18/2024
Obligated Amount
$6.6k
70FB7024C00000002 - 30 YARD ROLL OFF DUMPSTER SERVICE FOR DC ATLANTA
Definitive Contract - 561210 Facilities Support Services
Contractor
J. SANDERS PRIME CONSULTING LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/05/2024
Obligated Amount
$10.7k
70FA5024P00000031 - DEST GROUND TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAY LAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/26/2024
Obligated Amount
$18.4k
70FA5024P00000030 - BOTHELL MERS - REPAIR FACILITY WATER LEAK
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BEACON PLUMBING & MECHANICAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/21/2024
Obligated Amount
$3.9k
70FA5024C00000002 - REPAIR VSAB 2 MAIN WATER LINE LEAK AND REPLACE ELECTRICAL TRANSFORMER
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BLACKSTAR COMPANIES, LLC, THE (THE BLACKSTAR COMPANIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/21/2024
Obligated Amount
$63.7k
70FA5024P00000029 - MONTHLY FIRE PROTECTION SERVICES AT BOTHELL MERS FACILITY.
Purchase Order - 561621 Security Systems Services
Contractor
FIRE CHIEF EQUIPMENT CO., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/16/2024
Obligated Amount
$0.2k

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