FEMA Office of Response & Recovery Awarded Contracts | Federal Compass

FEMA Office of Response & Recovery Awarded Contracts

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70FA5024P00000112 - DENVER MERS TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MGS, INC. (MGS 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
09/18/2024
Obligated Amount
$7.5k
70FBR824P00000007 - LEASE 2 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4807-SD FOR A PERIOD OF 2 MONTHS WITH MULTIPLE 1-MONTH OPTIONS.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
A & B BUSINESS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
09/18/2024
Obligated Amount
$3.1k
70FBR824P00000006 - DISASTER LEGAL SERVICES IN SUPPORT OF DR-4807-SD
Purchase Order - 541199 All Other Legal Services
Contractor
AMERICAN BAR ASSOCIATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
09/13/2024
Obligated Amount
$5k
70FA5024P00000106 - PURCHASE ORDER FOR LEASING A PARKING SPACE AT HQ
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, 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
09/13/2024
Obligated Amount
$5.7k
70FA5024P00000104 - UPS REPLACEMENT FOR THOMASVILLE
Purchase Order - 541519 Other Computer Related Services
Contractor
POWER SYSTEMS ENGINEERING (NEWMAN DANIEL A)
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
09/13/2024
Obligated Amount
$91k
70FA5024P00000102 - JANITORIAL SERVICES AT MAYNARD MERS
Purchase Order - 561720 Janitorial Services
Contractor
TRANSCEND MAINTENANCE SERVICES 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
09/11/2024
Obligated Amount
$81.1k
70FA3024P00000014 - SATELLITE ANTENNA ROUTER
Purchase Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/10/2024
Obligated Amount
$5.9k
70FA5024P00000101 - MEDIA CONVERTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TACTICAL SUPPORT EQUIPMENT INCORPORATED (TACTICAL SUPPORT EQUIPMENT 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
09/10/2024
Obligated Amount
$74.3k
70FA5024P00000086 - CCD FY24 3 FORAX
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNTONICS 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
09/10/2024
Obligated Amount
$68.2k
70FA5024P00000100 - PM SERVICE CALL DS 200
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., 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
09/09/2024
Obligated Amount
$6.8k
70FA5024P00000099 - FACILITY HF ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SMART MACHINES, 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
09/06/2024
Obligated Amount
$13.5k
70FBR624P00000081 - JANITORIAL SERVICES FOR THE JFO IN SANTA FE, NM IN SUPPORT OF DR-4652-NM.
Purchase Order - 561720 Janitorial Services
Contractor
K & L CLEANING SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/06/2024
Obligated Amount
$33.3k
70FA4024P00000056 - THE PURPOSE OF THIS PURCHASE ORDER IT TO PRECURE MICROFOCUS OPEN TEXT SOFTWARE LICENSE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/05/2024
Obligated Amount
$453.3k
70FA5024P00000093 - LS ITEMS FOR SIX DETACHMENTS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SAMSTAR 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
08/29/2024
Obligated Amount
$53k
70FB7024P00000016 - 30-YARD DUMPSTER AND 8-YARD DUMPSTER WITH ASSOCIATED SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE REMOVAL USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/28/2024
Obligated Amount
$15k
70FB8024D00000019 - TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERIVCES (TSS)
IDC - 541330 Engineering Services
Contractor
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
08/27/2024
Obligated Amount
$99k
70FA5024P00000094 - SOLARWINDS ANNUAL RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN 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
08/27/2024
Obligated Amount
$16.6k
70FA5024P00000092 - 8800SX DIGITAL RADIO TEST SET.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, 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
08/26/2024
Obligated Amount
$57.9k
70FA5024P00000091 - JANITORIAL SERVICES AT BOTHELL MERS
Purchase Order - 561720 Janitorial Services
Contractor
MYRIAD ELITE NATIONAL FACILITY SERVICES 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
08/20/2024
Obligated Amount
$21.2k
70FA5024P00000080 - FIRE PROTECTION MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
FIRE CHIEF EQUIPMENT CO., 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
08/19/2024
Obligated Amount
$11.9k

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