FEMA Office of Response & Recovery Awarded Contracts | Federal Compass

FEMA Office of Response & Recovery Awarded Contracts

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70FB8026P00000015 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR JANITORIAL SERVICES IN SUPPORT OF THE NEW MEXICO JOINT RECOVERY OFFICE.
Purchase Order - 561720 Janitorial Services
Contractor
KLEEN RITE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/21/2026
Obligated Amount
$27k
70FBR126P00000011 - HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FOUR CORNER SOLUTIONS, INC. (FOUR CORNER SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
04/17/2026
Obligated Amount
$17.5k
70FA4026D00000001 - RS MEANS FOR PUBLIC ASSISTANCE
IDC - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/10/2026
Obligated Amount
$1.1M
70FB8026P00000012 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR EQUIPMENT DISASSEMBLY AND REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$89k
70FB8026P00000014 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR SITE RESTORATION SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$89k
70FBR126P00000010 - HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
COMPUTER SYKES, INC. (COMPUTER SYKES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
04/09/2026
Obligated Amount
$0.00
70FB8026P00000013 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR TRAILER REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$99.9k
70FB8026P00000011 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR UTILITY DISCONNECTION AND DECKING REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$61k
70FB7026P00000006 - PURCHASE ORDER TO SECURE OCCUPANCY OF THREE 20 X 8 X 8 FEET STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AND OTHER SUPPORT EQUIPMENT AT FEMA RECOVERY SERVICE CENTER IN DENTON, TX.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
MESA MOBILE STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/07/2026
Obligated Amount
$5k
70FB8026C00000002 - FEMA HOUSING REPAIR - API UPGRADE
Definitive Contract - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/30/2026
Obligated Amount
$99k
70FB8026P00000008 - 700W LED BALLOON LIGHT KIT
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
INTERNATIONAL E-Z UP, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/19/2026
Obligated Amount
$63k
70FA5026P00000016 - PURCHASE ORDER TO REPLACE SUMP PUMPS AT DENTON MERS FACILITY.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
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
$16.1k
70FA3026P00000002 - CONTRACTOR TO PROVIDE 9 DELL ULTRASHARP MONITORS, 9 DELL MONITOR ARMS, 9 DELL MOUSE, AND 9 DELL 6FT. CABLES. IN ACCORDANCE WITH THIS PURCHASE ORDER, AND THE CONTRACTOR'S QUOTE #190050-1.
Purchase Order - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS 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
02/12/2026
Obligated Amount
$9.2k
70FBR226P00000009 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR PEST CONTROL AND EXTERMINATING SERVICES FOR LOGISTICS MANAGEMENT DIRECTORATE BAYAMON ANNEX WAREHOUSE IN THE COMMONWEALTH OF PUERTO RICO TO ENSURE THE WAREHOUSE REMAINS FREE OF PESTS, INCLUDING RODENTS, INSECT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
MIRANDA & SONS, LLC (MIRANDA & SONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
02/11/2026
Obligated Amount
$6.3k
70FA5026P00000014 - TOWN OF MAYNARD WATER AND SEWER SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MAYNARD, TOWN OF (TOWN OF MAYNARD TOWN HALL)
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
02/11/2026
Obligated Amount
$1.5k
70FA5026P00000011 - SPECTRASITE AMERICAN TOWER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPECTRASITE COMMUNICATIONS, 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
02/11/2026
Obligated Amount
$2.2k
70FBR226P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR PEST CONTROL AND EXTERMINATING SERVICES FOR LOGISTICS MANAGEMENT DIRECTORATE PONCE ANNEX WAREHOUSE IN THE COMMONWEALTH OF PUERTO RICO TO ENSURE THE WAREHOUSE REMAINS FREE OF PESTS, INCLUDING RODENTS, INSECTS,
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
MIRANDA & SONS, LLC (MIRANDA & SONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
02/11/2026
Obligated Amount
$8.7k
GS30F027BA - BPA TO PURCHASE ADDITIONAL MOBILE COMMUNICATIONS OFFICE VEHICLES (MCOVS) IN THE CURRENTLY OPERATING FLEET OF SECOND-GENERATION PLATFORMS (GEN-II) AND THE NEW ITERATION OF THIRD-GENERATION PLATFORMS (GEN-III) CATEGORY.
BPA - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
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
02/04/2026
Obligated Amount
$0.00
70FA5026P00000010 - PROCURE HEATING OIL FOR MAYNARD MERS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BROCO OIL (BROCO OIL 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
01/29/2026
Obligated Amount
$33k
70FA5026P00000008 - WATER AND WASTE WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALDERWOOD WATER AND WASTE WATER DISTRICT (ALDERWOOD WATER & WASTE WATER DISTRICT)
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
01/28/2026
Obligated Amount
$325.00

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Awarded Contracts within FEMA Office of Response & Recovery

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