Federal Emergency Management Agency (FEMA) Awarded Contracts - Total Small Business | Federal Compass

Federal Emergency Management Agency (FEMA) Awarded Contracts - Total Small Business

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70FBR223C00000004 - ASL/PRSL (AMERICAN AND PUERTO RICAN SIGN LANGUAGE) AND ENGLISH TO SPANISH/SPANISH TO ENGLISH INTERPRETER/TRANSLATION SERVICES FOR PUERTO RICO.
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
NATIONAL INTERPRETERS PR LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
03/03/2023
Obligated Amount
$282.1k
70FBR223C00000002 - THIS IS A LABOR HOUR CONTRACT TYPE - THIS REQUIREMENT IS FOR CONTRACTED PSOS TO PROVIDE PHYSICAL SECURITY AT ALL SITES AND FACILITIES RELATED TO DISASTER DECLARATION DR-4671-PR (FOR HURRICANE FIONA) ENCOMPASSING ALL MUNICIPALITIES OF THE U.S. TERRITO
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
TASK FORCE POLICE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
01/24/2023
Obligated Amount
$535k
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
$0k
70FB7022D00000029 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/29/2022
Obligated Amount
$61.7k
70FB7022D00000030 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A MULTI-AWARD IDIQ VEHICLE FOR THE PROCUREMENT OF DURABLE MEDICAL EQUIPMENT (DME) KITS AND A LA CARTE KIT ITEMS TO BE PACKAGED AND DELIVERED TO VARIOUS FEMA DC'S DURING STEADY STATE AND SURGE RESPONSE
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/29/2022
Obligated Amount
$68.9k
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
W912EQ22C0020 - MCCLOUD SITE HOUSING DESIGN
Definitive Contract - 238910 Site Preparation Contractors
Contractor
Justin J. Reeves, LLC (JUSTIN J REEVES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/12/2022
Obligated Amount
$4.3M
70FA2021P00000048 - MAPPING SOLUTION, WEB-BASED, CLOUD-HOSTED
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NEW LIGHT TECHNOLOGIES, INC (NEW LIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/21/2021
Obligated Amount
$153k
70FB7021D00000027 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TAVA PRODUCTS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$23.2k
70FB7021D00000026 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOUTHCO & ASSOC., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$23.3k
70FB7021D00000024 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$152.1k
70FB7021D00000025 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 6/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$81.3k
70FBR921P00000070 - R9 LATERAL FILE REMOVAL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TEAM COMMERCIAL CONSTRUCTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/02/2021
Obligated Amount
$95.9k
70FA2021P00000029 - UNITED STATES FIRE ADMINISTRATION (USFA) / NATIONAL FIRE ACADEMY (NFA) PROGRAM SUPPORT FY22-26
Purchase Order - 561990 All Other Support Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/01/2021
Obligated Amount
$2.2M
70FBR921P00000068 - 11TH FLOOR BREAKROOM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RANDOLPH H PIERSON JR
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/20/2021
Obligated Amount
$66.5k
70FB7021P00000019 - ENGINEERING SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
ALISTO ENGINEERING GROUP, INC (ALISTO ENGINEERING GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/09/2021
Obligated Amount
$4.8k
70FBR521P00000007 - DR 4607 MI JANITORIAL SERVICE AT FEMA DISASTER RECOVERY CENTER IN DEARBORN MI
Purchase Order - 561720 Janitorial Services
Contractor
HINES REALTY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
08/04/2021
Obligated Amount
$16k
70FBR921P00000062 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL OF (1) 10,000-POUND OR 5 TON CAPACITY TELESCOPIC HANDLER FORKLIFT IN SUPPORT OF DR4404.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SAIPAN STEVEDORE COMPANY INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/02/2021
Obligated Amount
$42k
70FBR921P00000059 - R9 LED LIGHTS FOR NATIONAL PREPAREDNESS AND ASB/MITIGATION
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LED LIGHTING SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/16/2021
Obligated Amount
$114.9k

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