FEMA Region VI Awarded Contracts | Federal Compass

FEMA Region VI Awarded Contracts

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70FBR626P00000004 - THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, ELECTRIC USAGE, AND TRASH AND RECYCLING BIN RENTALS AND DISPOSAL SERVICES FOR FEMA REGION 6, LOCATED AT 800 NORT
Purchase Order - 221122 Electric Power Distribution
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/29/2025
Obligated Amount
$19.8k
70FBR626P00000003 - THE TOTAL ESTIMATED VALUE OF THIS REQUEST DOES NOT EXCEED $100,000.00; THEREFORE, S1 APPROVAL IS NOT REQUIRED TO PROCESS THIS PURCHASE ORDER. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE OFFICE SUPPLIES FOR THE REPLENISHMENT OF T
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
DESTINY SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/14/2025
Obligated Amount
$38k
70FBR625P00000073 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE CONTRACTOR TO PROVIDE IT EQUIPMENT AND SERVICE. SEE CLINS FOR DETAILS. SERVICE IS REQUIRED FOR THE WATCH, RRCC, MERS AND IPTV STREAMING SERVICES PROVIDED BY REGION 6 TO REMOTE SITES.
Purchase Order - 517410 Satellite Telecommunications
Contractor
DISH NETWORK L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/30/2025
Obligated Amount
$17.7k
70FBR625P00000072 - THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
Purchase Order - 561720 Janitorial Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/19/2025
Obligated Amount
$10.5k
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
70FBR625P00000052 - S1 APPROVAL WAS PROVIDED ON SEPTEMBER 10, 2025. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO SEEK QUOTES FOR THE NUTANIX/HYCU REQUEST THAT WAS SUBMITTED BY THE REGION VI IT DEPARTMENT DURING FY25.
Purchase Order - 513210 Software Publishers
Contractor
Govplace (GOVPLACE, 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
$168.1k
70FBR625P00000070 - THE PURPOSE OF THIS FIRM-FIXED PRICE PURCHASE ORDER (PO) IS TO PROCURE A UTILITY TERRAIN VEHICLE (UTV) FOR THE REGION VI DENTON CAMPUS
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
ZIMMERER KUBOTA & EQUIPMENT, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/13/2025
Obligated Amount
$19.4k
70FBR625P00000067 - THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NAME OR EQUAL REQUIREMENT FOR WI-FI EQUIPMENT PROCUREMENT. THE SCOPE COVERS ALL REGION 6 FACILITIES, ENSURING CONSISTENT AND COMPATIBLE NETWORK INFRASTRUCTURE ACROSS THE EN
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
ALEGNA INC. (ALEGNA INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/08/2025
Obligated Amount
$80.1k
70FBLA25P00000032 - CREATE NEW PURCHASE ORDER FOR DOCUMENT DESTRUCTION SERVICES FOR DOCUMENTS AND ELECTRONIC FORMATTED MEDIA -REGION 06 LIRO
Purchase Order - 561990 All Other Support Services
Contractor
INFORMATION MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
09/02/2025
Obligated Amount
$11.3k
70FBR625P00000063 - THE PURPOSE IS TO PROCURE COMMERCIAL LEVEL II ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SUPPORT OF NEW MEXICO DISASTER NUMBER 4886.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
HIGH PROFILE SECURITY CONTRACTORS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/02/2025
Obligated Amount
$100k
70FBR625P00000053 - DUMPSTER SERVICES AT STAGING YARS IN SUPPORT OF DR-4781/4798-TX NEW
Purchase Order - 562111 Solid Waste Collection
Contractor
BRANNON INDUSTRIAL GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/25/2025
Obligated Amount
$5.2k
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
70FBR625P00000058 - THE IS A FIRMED-FIXED PRICE PURCHASE ORDER (PO) FOR OFFICE SUPPLIES TO REPLENISH SUPPLY STOCK USED TO SUPPORT THE DAILY DISASTER OPERATIONS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/21/2025
Obligated Amount
$21.2k
70FBR625P00000060 - LEVEL II - ARMED SECURITY SERVICES IN SUPPORT OF DR-4865/4873-AR.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
RIVAS SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/20/2025
Obligated Amount
$99.3k
70FA4025P00000064 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORD
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
BURKE COURT REPORTING LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/19/2025
Obligated Amount
$2.8k
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
70FBR625P00000031 - THIS IS A FIRM-FIXED-PRICE PURCHASE ORDER (PO) TO RENDER PAYMENT FOR SERVICES AND MAINTENANCE FOR THE FORKLIFT, GATOR SECURITY VEHICLE (GOLF CART) AND MSD TRAILER IN SUPPORT OF FRC FEMA REGION 6.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITED AG & TURF NE 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
$3k
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
70FBR625P00000057 - THE PURPOSE IS TO PROCURE COMMERCIAL LEVEL II ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SUPPORT OF NEW MEXICO DISASTER NUMBER 4886.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
S.C.P. SECURITY 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
$99.9k
70FBR625P00000050 - EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.
Purchase Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY 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
$90.1k

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