FEMA Office of Response & Recovery Awarded Contracts | Federal Compass

FEMA Office of Response & Recovery Awarded Contracts

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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
70FB8026P00000005 - ELECTRICAL POWER - UTILITIES AT FEMA MANUFACTURED HOUSING STORAGE SITE IN SELMA, ALABAMA FOR 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL ALABAMA ELECTRIC COOPERATIVE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
01/27/2026
Obligated Amount
$72k
70FB8026P00000006 - PURCHASE AND DELIVERY OF ELEVEN (11) 4-WHEEL PORTABILITY KITS FOR KUBOTA GL11000 AND GL7000 DIESEL GENERATORS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
M SQUARED PRIME, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
01/26/2026
Obligated Amount
$17k
70FA5026P00000005 - TRASH AND RECYCLE PICKUP
Purchase Order - 562111 Solid Waste Collection
Contractor
RECOLOGY KING COUNTY 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
01/13/2026
Obligated Amount
$1.4k
70FA4026P00000004 - N IMAT WEST SHARED ANCILLARY SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
McClellan Business Park, LLC (MCCLELLAN REALTY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/29/2025
Obligated Amount
$4k
70FA3026P00000001 - VENDOR TO PROVIDE 11 JABRA EVOLVE2 50 UC USB-C/A STEREO (OVER THE HEAD) (USB & BLUETOOTH) HEADSETS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HEADSETS DIRECT 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
11/28/2025
Obligated Amount
$1.9k
70FBR226P00000003 - THE PURPOSE OF THIS SOLICITATION IS FOR DUMPSTER RENTAL AND ASSOCIATED WASTE REMOVAL SERVICES FOR FEMA ANNEX WAREHOUSE LOCATED IN PONCE UNDER THE LOGISTICS MANAGEMENT DIRECTORATE IN PUERTO RICO.
Purchase Order - 562111 Solid Waste Collection
Contractor
E C WASTE INC (EC WASTE LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
10/31/2025
Obligated Amount
$3.5k
70FBR226P00000006 - THE PURPOSE OF THIS SOLICITATION IS FOR DUMPSTER RENTAL AND ASSOCIATED WASTE REMOVAL SERVICES FOR FEMA ANNEX WAREHOUSE LOCATED IN BAYAMON UNDER THE LOGISTICS MANAGEMENT DIRECTORATE IN PUERTO RICO.
Purchase Order - 562111 Solid Waste Collection
Contractor
E C WASTE INC (EC WASTE LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
10/31/2025
Obligated Amount
$41.9k
70FBR226P00000005 - THE PURPOSE OF THIS SOLICITATION IS FOR DUMPSTER RENTAL AND ASSOCIATED WASTE REMOVAL SERVICES FOR FEMA ANNEX WAREHOUSE LOCATED IN CAYEY UNDER THE LOGISTICS MANAGEMENT DIRECTORATE IN PUERTO RICO.
Purchase Order - 562111 Solid Waste Collection
Contractor
E C WASTE INC (EC WASTE LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
10/31/2025
Obligated Amount
$2.6k
70FBR425P00000202 - REGION 4 REGIONAL OFFICE EMERGENCY BACKUP GENERATOR - CONCRETE WORK
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
D & L CONTRACTING SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
09/30/2025
Obligated Amount
$27.2k
70FBR425P00000200 - REGION 4 REGIONAL OFFICE EMERGENCY BACKUP GENERATOR REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
NIXON POWER SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
09/30/2025
Obligated Amount
$128.7k
70FBR425P00000201 - REGION 4 REGIONAL OFFICE EMERGENCY BACKUP GENERATOR ELECTRICAL INSTALLATION
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
VANTIX ELECTRIC, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
09/30/2025
Obligated Amount
$106k
70FA5025P00000083 - MOBILE EMERGENCY OFFICE VEHICLE TRAILER PURCHASE
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MONMOUTH 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
09/30/2025
Obligated Amount
$18k

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Awarded Contracts within FEMA Office of Response & Recovery

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