FEMA Region VI Awarded Contracts - Total Small Business | Federal Compass

FEMA Region VI 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
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
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
70FBR618C00000007 - DRIVEWAY RESURFACE PROJECT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
HACKBERRY REPAIR AND MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/18/2018
Obligated Amount
$90.1k
70FBR618C00000006 - CONCRETE WALKWAY PROJECT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TANGENTIAL SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/29/2018
Obligated Amount
$31.7k
HSFE0615C0006 - FACILITY MODIFICATION AND IMPROVEMENTS TO SUPPORT REGION VI DAILY OPERATIONS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
12/08/2014
Obligated Amount
$50.5k
HSFELA13A0006 - LIGHT TOWER SERVICES
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ESA South, Inc. (ESA SOUTH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/09/2012
Obligated Amount
$0.00
HSFELA09P0052 - TOTAL SMALL BUSINESS, LOCAL AREA SET ASIDES, PER STATUTORY PROVISIONS. COMPETED UNDER SAP. PRINTER CARTRIDGES REQUIRED FOR CONTINUING RECOVERY EFFORTS--GUSTAV.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LOSCO INCORPORATED (LOSCO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
02/13/2009
Obligated Amount
$15.8k

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