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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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
70FB8025D00000006 - TRAVEL TRAILERS
IDC - Travel Trailers in Support of FEMA Individual Assistance (2025) - 336214 Travel Trailer and Camper Manufacturing
Contractor
DAD'S CAMPER OUTLET, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
12/06/2024
Obligated Amount
$102.3k
70FB8025D00000009 - TRAVEL TRAILERS
IDC - Travel Trailers in Support of FEMA Individual Assistance (2025) - 336214 Travel Trailer and Camper Manufacturing
Contractor
PALM BEACH R.V., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
12/06/2024
Obligated Amount
$2.2M
70FB8025D00000008 - TRAVEL TRAILERS
IDC - Travel Trailers in Support of FEMA Individual Assistance (2025) - 336214 Travel Trailer and Camper Manufacturing
Contractor
PANHANDLE RV, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
12/06/2024
Obligated Amount
$123.3k
70FB8025D00000007 - TRAVEL TRAILERS
IDC - Travel Trailers in Support of FEMA Individual Assistance (2025) - 336214 Travel Trailer and Camper Manufacturing
Contractor
BOWLING MOTORS AND R. V SALE INC (BOWLING MOTORS & R.V. SALES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
11/21/2024
Obligated Amount
$140k
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
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
$3.6M
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
$10M
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
$5.7M
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
$11.1k
70FBR424A00000001 - THE PURPOSE OF THIS MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
STRATEGIC SECURITY CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/28/2023
Obligated Amount
$0.00
70FBR424A00000002 - THE PURPOSE OF THIS MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/27/2023
Obligated Amount
$0.00
70FBR423A00000042 - THE PURPOSE OF THIS BPA IS TO IS TO ISSUE MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABAMA.
BPA - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
08/30/2023
Obligated Amount
$0.00

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