Office of Disaster Recovery & Resilience Awarded Contracts - Total Small Business | Federal Compass

Office of Disaster Recovery & Resilience Awarded Contracts - Total Small Business

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47QACA25C0090 - SBA FODR MOBILE RESPONSE VEHICLE STORAGE
Definitive Contract - 812930 Parking Lots and Garages
Contractor
AOA SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$6.4k
47QACA25D0041 - SBALEGACY 73351024D0002 NUVOSUM LLC BASE IDV
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
NUVOSUM LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2025
Obligated Amount
$5k
47QACA25D0039 - SBA DISASTER RECOVERY LEGACY PIID 73351024D0003 CONTRACT CONTINUANCE EXERCISE OPTION (NO FUNDING) UPDATE COMPANY ADDRESS
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSTANT AND ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2025
Obligated Amount
$1.1M
73351024D0002 - DISASTER RECOVERY, MITIGATION, POLICY SUPPORT SERVICES FOR OFFICE OF DISASTER RECOVERY AND RESILIENCE (ODR&R)
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
NUVOSUM LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2024
Obligated Amount
$0.00
73351024D0003 - DISASTER RECOVERY, MITIGATION, POLICY SUPPORT SERVICES FOR OFFICE OF DISASTER RECOVERY AND RESILIENCE (ODR&R)
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSTANT AND ASSOCIATES, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2024
Obligated Amount
$1.1M
73351023P0004 - MARKETING MATERIALS (FLAGS, BANNERS, TABLECLOTHS, BACKDROPS) NEEDED FOR DISASTER RESPONSE IN THE FIELD.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VIVAS BANNERS & SIGNS, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
11/17/2022
Obligated Amount
$123.7k
73351021D0005 - SBA-ODA EMBROIDERED LOGO JACKETS
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/28/2021
Obligated Amount
$141.8k
73351021D0004 - EMBROIDERED LOGO POLO SHIRTS FOR THE SBA OFFICE OF DISASTER ASSISTANCE
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2021
Obligated Amount
$201.2k
73351020P0032 - BENSON BOXES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/29/2020
Obligated Amount
$26k
73351020P0024 - CETE DYNAMIC PDF RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVAGE, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/04/2020
Obligated Amount
$6.1k
73351019P0028 - SAFE AGILE AND DEVOPS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/13/2019
Obligated Amount
$27k
73351018A0054 - BLANKET PURCHASE AGREEMENT FOR SBA-ODA LOGO POLO SHIRTS
BPA - 323113 Commercial Screen Printing
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2018
Obligated Amount
$75k
73351018A0056 - BLANKET PURCHASE ORDER FOR SBA-ODA LOGO JACKETS
BPA - 323113 Commercial Screen Printing
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2018
Obligated Amount
$38.1k
73351018D0006 - THIS IDIQ (INDEFINITE-DELIVERY INDEFINITE-QUANTITY) CONTRACT IS FOR SERVICES TO MANAGE THE NATIONWIDE AVAYA TELEPHONE SYSTEM FOR SBA'S OFFICE OF DISASTER (ODA). THE IDIQ CONTRACT IS FOR A BASE YEAR AND FOUR OPTION YEARS. TASK ORDERS (TOS) WITH FUNDING WILL BE ISSUED AGAINST THIS IDIQ CONTRACT. THE MINIMUM IDIQ TOTAL WILL BE $50,000.00 WHICH WILL BE SATISFIED AT THE TIME OF AWARD BY THE ISSUANCE OF THE FIRST TO. THE MAXIMUM TOTAL OVER 5 YEARS IS $10 MILLION. UNLESS AGREED BY THE PARTIES, THE MINIMUM INDIVIDUAL TO AMOUNT IS $1,000.00 AND THE MAXIMUM INDIVIDUAL TO AMOUNT IS $1,000,000.00. THIS CONTRACT IS SET-ASIDE 100% FOR SMALL BUSINESS. THE PRIMARY NAICS CODE IS 517911, TELECOMMUNICATIONS RESELLERS WITH A SIZE STANDARD OF 1500. THE AWARD OF THE IDIQ CONTRACT CONSISTS OF (1) A SIGNED SF1447, (2) COMMERCIAL CLAUSES, (3) CONTRACTOR'S TECHNICAL PROPOSAL, (4) CONTRACTOR'S PRICING SCHEDULE, AND (5) A WAGE DETERMINATION FOR ERIE COUNTY, NY; FRESNO COUNTY, CA; AND BEDFORD COUNTY PA.
IDC - 517911 Telecommunications Resellers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
08/17/2018
Obligated Amount
$9.8M
73351018P0034 - MAINTENENANCE RENEWAL FOR DYNAMIC PDF CORE SUITE FOR V8.0 NET ENTERPRISE SERVER LICENSES,DYNAMICPDF CORE SUITE V9.0 FOR .NET PROFESSIONAL DEVELOPER LICENSE/MAINTENANCE AND DYNAMICPDF VIEWER V2.0 FOR .NET STANDARD DEVELOPER LICENSE/MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/09/2018
Obligated Amount
$13k
73351018P0026 - AFTER ACTION REPORT IN SUPPORT OF HURRICANES HARVEY, IRMA,&MARIA
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSULT DSA, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
03/23/2018
Obligated Amount
$956.6k
SBAHQ17M0073 - , REPLACEMENT AND MAINTENANCE OF HVAC UNITS AT HERNDON, VA CENTERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/25/2017
Obligated Amount
$85.5k
SBAHQ17M0070 - , ASQ SOLUTIONS LOANS IPERA STATISTICIAN
Purchase Order - 541219 Other Accounting Services
Contractor
ASQ SOLUTIONS LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/30/2017
Obligated Amount
$149.6k
SBAHQ16M0083 - RECONFIGURE EXISTING MODULE WORKSPACES, INCLUDING BUILDING&INSTALLING CUSTOMER PIECES TO EQUALIZE THE DESK SPACES.
Purchase Order - 337214 Office Furniture
Contractor
BKM TOTAL OFFICE OF TEXAS, LP (BKM TOTAL OFFICE OF TEXAS, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/23/2016
Obligated Amount
$7.4k

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