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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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
70FA4026F00000056 / NNG15SC82B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 35000 QUANTITIES OF KNOWBE4 CYBERSECURITY USER TRAINING LICENSE FOR FEMA OCIO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/30/2026
Obligated Amount
$95.6k
70FA4026F00000054 / NNG15SC91B - THE PURPOSE OF THIS CONTRACT AWARD TO IS PROCURE ELASTIC SAAS SERVICES FOR THE TOTAL AMOUNT OF $95,000.00. TERMS AND CONDITIONS ARE AGREED TO BY THE USER AGREEMENT AND THE GOVERNMENT AGREES TO THE TERMS AND CONDITIONS AS INCLUDED IN QUOTE#121137005.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/28/2026
Obligated Amount
$95k
70FA3026F00000012 / 70FA3025D00000002 - WIRELINE - ORR/DRS FUNDING
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
01/28/2026
Obligated Amount
$1.1M
70FA3026F00000043 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 2 NETWORK (SAT) SIM CARDS, 2 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE IN ACCORDANCE WITH EMAIL FROM COR, QUOTE FROM INMARSAT #QUOTE-0008458 DATED 01/16/2026.
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
01/27/2026
Obligated Amount
$1.6k
70FA3026F00000040 / 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
01/27/2026
Obligated Amount
$49.4k
70FA3026F00000038 / 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
01/27/2026
Obligated Amount
$99.3k
70FA3026F00000042 / 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
01/27/2026
Obligated Amount
$846.72
70FA3026F00000041 / 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
01/26/2026
Obligated Amount
$53.1k
70FA5026F00000008 / NNG15SC82B - NESSUS PROFESSIONAL SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
01/23/2026
Obligated Amount
$23.9k
70FA4026F00000050 / NNG15SD19B - THE PURPOSE OF THIS AWARD IS TO PURCHASE OKTA MULTI-FACTOR AUTHENTICATION ADVANCED SERVER ACCESS LICENSES FOR SIX MONTHS FOR $67,626.77. ALL APPLICATIONS CLAUSE FLOW DOWN FROM NASASWEP CONTRACT NUMBER NNG15SD19B. ALL QUANTITIES AND PRICES ARE IN AC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/22/2026
Obligated Amount
$67.6k
70FA3026F00000037 / 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
01/22/2026
Obligated Amount
$1.4k
70FA3026F00000036 / 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
01/21/2026
Obligated Amount
$93.3k
70FA3026F00000033 / 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
01/12/2026
Obligated Amount
$4.4k
70FA4026F00000027 / NNG15SC70B - NGINX LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/12/2026
Obligated Amount
$78.9k
70FA5026F00000007 / 70FA6023A00000005 / GS07F225CA - BOC 2587 B4 SECURITY ALARM SYSTEM DE-INSTALLATION
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
12/23/2025
Obligated Amount
$795.60
70FA4026F00000023 / NNG15SC82B - THE PURPOSE OF THIS AWARD IS TO PROCURE A FIRM-FIXED PRICE FOR A APPSPACE LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/23/2025
Obligated Amount
$88.3k
70FA4026F00000024 / 70FA4023D00000001 - FEMA HQ NURSE SERVICES
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
12/22/2025
Obligated Amount
$19.8k

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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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