Federal Emergency Management Agency (FEMA) Awarded Contracts - Veteran Owned | Federal Compass

Federal Emergency Management Agency (FEMA) Awarded Contracts - Veteran Owned

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W912EQ22C0017 - WEST PARK PHASE II HURRICANE IDA
Definitive Contract - 238910 Site Preparation Contractors
Contractor
COACTINT LLC (COACTINT, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
05/06/2022
Obligated Amount
$15.7M
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
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
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
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
70FBR921P00000058 - THE PURPOSE OF THIS PURCHASE ORDER IS TO DEMOLISH SIX (6) HOUSING UNITS (TWO TRAVEL TRAILERS AND FOUR MANUFACTURED HOUSING UNIT) DEEMED UNINHABITABLE WITH OTHER SUSTAINED DAMAGE
Purchase Order - 238910 Site Preparation Contractors
Contractor
RB ENVIRONMENTAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
06/30/2021
Obligated Amount
$65.9k
70FBR921P00000052 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE JANITORIAL SERVICES AT THE JOINT RECOVERY OFFICE AND FSA FIRE STATION #4 FOR THE STAFF SUPPORTING THE RECOVERY MISSION OF DR-4404.
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN WORLD CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/29/2021
Obligated Amount
$105.6k
70FBR919P00000136 - RENTAL SERVICE FOR TWO (2) STAKE TRUCK, ONE (1) 14 FEET AND ONE (1) 16 OR 18 FEET.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
EAST-WEST RENTAL CENTER INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
06/18/2019
Obligated Amount
$139.1k
70FA2019P00000021 - 2018 AFG APPLICATION REVIEW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
04/15/2019
Obligated Amount
$66.4k
70FA2018P00000046 - 2017 AFG APPLICATION REVIEW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LB 1928 ASSOCIATES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
03/30/2018
Obligated Amount
$101.2k
HSFE2017P0059 -
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SBN PARTNERS LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
06/07/2017
Obligated Amount
$46.2k
HSFE2017P0041 - AFG SAFER PANEL APRIL 17-21, 2017
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OHIB HOTEL LLC (HARRY G. PAPPAS & SONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
04/11/2017
Obligated Amount
$69.8k
HSFE2017P0021 -
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LB 1928 ASSOCIATES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/22/2016
Obligated Amount
$105.1k
HSFEEM10P0182 - CONFERENCE SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SBN PARTNERS LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
05/26/2010
Obligated Amount
$209.1k

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