FEMA Mission Support Office Awarded Task Orders and BPA Calls | Federal Compass

FEMA Mission Support Office Awarded Task Orders and BPA Calls

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70FA3126F00000005 / 70FA3020A00000008 / 47QTCA18D002F - OFFICE OF CHIEF INFORMATION OFFICER AND SURVIVOR ONLINE APPLICATION AND RESOURCES PORTAL CLOUD SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SHR CONSULTING GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/13/2026
Obligated Amount
$24.9k
70FA5026F00000017 / 70FA6023A00000005 / GS07F225CA - BOC 3240 HARD WIRE ALARM SYSTEM LAKE MARY, CONTRAC
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
03/13/2026
Obligated Amount
$43.2k
70FA3026F00000062 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
03/10/2026
Obligated Amount
$1.4k
70FA3026F00000069 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR SHALL PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE THIS CALL ORDER,
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
$207.20
70FA3026F00000064 / 70FA4021A00000047 - DESCRIPTION: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. PLEASE REFER TO THE PERFORMANCE WORK STATEMENT (PWS)
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
BUSINESS DECISIONS INFORMATION (BUSINESS DECISIONS INFORMATION, 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
03/04/2026
Obligated Amount
$3.6k
70FA5026F00000015 / 70FA6023A00000005 / GS07F225CA - BOC 2587 INTRUSION DETECTION SYSTEM JFO POP 30 DAY
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
03/03/2026
Obligated Amount
$4.6k
70FA3026F00000024 / 70B04C19D00000028 - LOWER EARTH ORBIT (LEO) SATELLITE SERVICE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ULTISAT, 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
03/01/2026
Obligated Amount
$253.3k
70FA3026F00000060 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
02/27/2026
Obligated Amount
$3.8k
70FA3026F00000027 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR SHALL PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE THIS CALL ORDER,
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
02/25/2026
Obligated Amount
$257k
70FA3026F00000058 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
02/13/2026
Obligated Amount
$431.31
70FB7026F00000027 / HTC71123DC025 - TO SERVICES FOR THE SHIPMENT OF PACKAGES AND DOCUMENTS THROUGHOUT THE UNITED STATES INCLUDING US TERRITORIES.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/13/2026
Obligated Amount
$10k
70FA4026F00000066 / NNG15SC23B - FEB-AXWAY (PRODUCTION AND TEST) ANNUAL MAINTENANCE SUPPORT AND SOFTWARE LICENSE ASSURANCE. ALL CLAUSES FLOW DOWN FROM NASASEWP V CONTRACT #NNG15SC23B
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/13/2026
Obligated Amount
$55.9k
70FA3026F00000056 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
02/13/2026
Obligated Amount
$290.03
70FA3026F00000057 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
02/13/2026
Obligated Amount
$391.01
70FA4026F00000059 / 70FA4023D00000001 - VACCINES FOR FEMA HQ HEALTH UNIT.
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/04/2026
Obligated Amount
$19k
70FA3026F00000051 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
02/03/2026
Obligated Amount
$22.4k
70FA3026F00000050 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
02/02/2026
Obligated Amount
$99.5k
70FA3026F00000048 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
01/30/2026
Obligated Amount
$18.9k
70FA3026F00000047 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE WITH THIS CALL ORDER AND THE CONTRACTOR'S QUOTE #QUOTE-0008471 DATED 01/21/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
01/30/2026
Obligated Amount
$69.5k
70FA3026F00000046 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
01/30/2026
Obligated Amount
$77.7k

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Awarded Task Orders within FEMA Mission Support Office

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Awarded Task Orders by Industry

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