Federal Emergency Management Agency (FEMA) Awarded Contracts | Federal Compass

Federal Emergency Management Agency (FEMA) Awarded Contracts

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70FB8026P00000008 - 700W LED BALLOON LIGHT KIT
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
INTERNATIONAL E-Z UP, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/19/2026
Obligated Amount
$63k
70FA3026P00000005 - 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 ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, 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
03/19/2026
Obligated Amount
$2.8k
70FA4026C00000002 - FY26 CANOPY WEATHER TORNADO MAPS SUBSCRIPTION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CANOPY WEATHER, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/14/2026
Obligated Amount
$210k
70FBR926P00000003 - FIXED PRICE PURCHASE ORDER FOR THE USE OF 2 CONFERENCE ROOMS AND 25 PARKING SPACES FOR 30 DAYS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KYO-YA HOTELS & RESORTS, LP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/13/2026
Obligated Amount
$72.9k
70FA5026P00000016 - PURCHASE ORDER TO REPLACE SUMP PUMPS AT DENTON MERS FACILITY.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
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
03/13/2026
Obligated Amount
$16.1k
70FBR426C00000005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES IN SUPPORT OF DISASTER 4898 IN THE STATE OF TENNESSEE.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
AMBASSADOR WORLDWIDE PROTECTION AGENCY, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
03/13/2026
Obligated Amount
$93.3k
70FA3026P00000004 - 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 ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, 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
03/09/2026
Obligated Amount
$7.3k
70FBR426P00000027 - FIRM FIXED PRICE PURCHASE ORDER - LEASE COMMERCIAL PADS LOCATED AT PINEVIEW MOBILE HOME PARK, PAINTVILLE, KENTUCKY IN SUPPORT OF THE DIRECT HOUSING MISSION - DR-4860-KENTUCKY AND RELATED DISASTERS.
Purchase Order - 531311 Residential Property Managers
Contractor
MEADE INVESTMENTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
03/06/2026
Obligated Amount
$3k
70FA3026P00000003 - 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 ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, 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
03/06/2026
Obligated Amount
$7.3k
47QREA21D000N - BPA FOR TRAINING SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S HAZARD MITIGATION ASSISTANCE DIVISION AND OTHER RESILIENCE COMPONENTS CRITICAL TO SUPPORT STATE, TRIBAL, TERRITORIAL, AND LOCAL HAZARD MITIGATION ACTIVITIES. THE CON
BPA - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
03/05/2026
Obligated Amount
$0.00
70FBR126P00000008 - SECURE DOCUMENT ON SITE SHREDDING FOR THE MAYNARD AND CAMBRIDGE OFFICE LOCATIONS.
Purchase Order - 561990 All Other Support Services
Contractor
A1 DATASHRED, LLC (A1 DATASHRED LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/27/2026
Obligated Amount
$1.4k
70FBR926C00000002 - SIGN LANGUAGE INTERPRETATION IN SUPPORT OF DR4724-HI.
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
HAWAII INTERPRETING SERVICES
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
02/25/2026
Obligated Amount
$59.3k
70FBR126P00000007 - 2026 - 2027 RENEWAL UNINTERRUPTED POWER SUPPLY WARRANTY FOR VOLPE CENTER CAMBRIDGE, MASSACHUSETTS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Schneider Electric (SCHNEIDER ELECTRIC IT CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/18/2026
Obligated Amount
$5.3k
70FBR026P00000013 - EMERGENCY REPAIR OF FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 10 FEDERAL REGIONAL CENTER HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SNO VALLEY CLIMATE SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
02/17/2026
Obligated Amount
$6k
70FA3026P00000002 - CONTRACTOR TO PROVIDE 9 DELL ULTRASHARP MONITORS, 9 DELL MONITOR ARMS, 9 DELL MOUSE, AND 9 DELL 6FT. CABLES. IN ACCORDANCE WITH THIS PURCHASE ORDER, AND THE CONTRACTOR'S QUOTE #190050-1.
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
02/12/2026
Obligated Amount
$9.2k
70FBR226P00000009 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR PEST CONTROL AND EXTERMINATING SERVICES FOR LOGISTICS MANAGEMENT DIRECTORATE BAYAMON ANNEX WAREHOUSE IN THE COMMONWEALTH OF PUERTO RICO TO ENSURE THE WAREHOUSE REMAINS FREE OF PESTS, INCLUDING RODENTS, INSECT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
MIRANDA & SONS, LLC (MIRANDA & SONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
02/11/2026
Obligated Amount
$6.3k
70FA5026P00000014 - TOWN OF MAYNARD WATER AND SEWER SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MAYNARD, TOWN OF (TOWN OF MAYNARD TOWN HALL)
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
02/11/2026
Obligated Amount
$1.5k
70FA5026P00000011 - SPECTRASITE AMERICAN TOWER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
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
02/11/2026
Obligated Amount
$2.2k
70FBR226P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR PEST CONTROL AND EXTERMINATING SERVICES FOR LOGISTICS MANAGEMENT DIRECTORATE PONCE ANNEX WAREHOUSE IN THE COMMONWEALTH OF PUERTO RICO TO ENSURE THE WAREHOUSE REMAINS FREE OF PESTS, INCLUDING RODENTS, INSECTS,
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
MIRANDA & SONS, LLC (MIRANDA & SONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
02/11/2026
Obligated Amount
$8.7k
70FBR126P00000006 - SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONSE COORDINATION CENTER (RRCC). FOAM REQUEST ID #311 ORIGINALLY SUBMITTED UNDER PO 70FBR126P00000001.
Purchase Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/09/2026
Obligated Amount
$237.9k

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