FEMA Region II Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70FA4025P00000006 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE NO. 550-2022-00358X. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRIC

Purchase Order - 561492 Court Reporting and Stenotype Services

Contractor: BURKE COURT REPORTING LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date: 10/24/2024
Obligated Amount: $9.7k

70FBR224A00000023 - MAINTAIN LIGHT TOWERS WITH ON BOARD EMERGENCY GENERATORS LOCATED AT REGION 2 OFFICE IN PUERTO RICO

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: THREE 0 CONSTRUCTION SE (THREE O LLC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 09/27/2024
Obligated Amount: $9.3k

70FBR224P00000040 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE REGION 2 OFFICE UPS BATTERY UNIT PREVENTIVE MAINTENANCE AND RELATED SERVICE LOCATED AT 53RD FLOOR IN THE MAIN DISTRIBUTION FRAME (MDF) ROOM AT 285 FULTON STREET, ONE WORLD TRADE CENTER

Purchase Order - 221118 Other Electric Power Generation

Contractor: DC GROUP INC. (DC GROUP INC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 09/20/2024
Obligated Amount: $5.5k

70FBR224P00000034 - THE UTILITY TASK VEHICLE TO BE USED FOR THE ESCORT OF VENDORS AND VISITORS, TRANSPORTATION OF SUPPLIES FROM THE GATE DELIVERED BY VENDORS NOT ALLOWED ON BASE, THE MOVEMENT OF SUPPLIES BETWEEN THE WAREHOUSE AND OFFICE AREA, AND TO EXECUTE VARIOUS FACI

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: AVIATE ENTERPRISES, INC.
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 09/12/2024
Obligated Amount: $21.1k

70FBR224P00000035 - TWO (2) NEW LEAD ACID BATTERIES FOR TWO (2) CROWN TRUCKS TO REPLACE AGING BATTERIES WITH NEW BATTERIES. VENDOR SHALL DELIVER, INSTALL, AND HAUL AWAY OLD BATTERIES AND APPROPRIATE BATTERY WATERING KIT FOR NEW BATTERIES.

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 09/05/2024
Obligated Amount: $13.6k

70FBR224P00000037 - SPOKEN LANGUAGE INTERPRETATION SERVICES IN ENGLISH-SPANISH, PRSL, AND ASL SERVICES FOR PUERTO RICO STEADY STATE OPERATIONS OF ALL EA COMPONENTS AND ALL FEMA OPERATIONS, INCLUDING JOINT EFFORTS WITH OTHER FEDERAL, STATE, LOCAL, AND TERRITORIAL PARTNER

Purchase Order - 541930 Translation and Interpretation Services

Contractor: HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 09/04/2024
Obligated Amount: $2.6k

70FBR224P00000033 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IT FURNITURE SUPPLIES IN SUPPORT THE REGION 2, CRC ATLANTIC OFFICE.

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 08/23/2024
Obligated Amount: $57.6k

70FBR224P00000027 - ADDITIONAL APERTURE TERMINALS (VSATS) AND SUPPLIES TO BE ADDED TO SATELLITE CAPABILITIES IN SUPPORT OF REGION 2 USVI AND PR.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: VIKING SATCOM, LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 08/14/2024
Obligated Amount: $23.5k

70FB8024P00000014 - FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR URBAN SEARCH AND RESCUE (US&R) TO PROCURE BOATS AND WATER RESCUE EQUIPMENT FOR R2 P.R OFFICE.

Purchase Order - 336612 Boat Building

Contractor: WELD CRAFT MANUFACTURING, INC.
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date: 08/08/2024
Obligated Amount: $26.7k

70FBR224C00000006 - THE AIR CONDITIONING EQUIPMENT IN THE STT BUNKER REQUIRES ANNUAL PREVENTIVE MAINTENANCE TO ENSURE THAT THE SYSTEM IS MISSION READY TO SUPPORT FEMAS RESPONSE TO SIGNIFICANT EMERGENCIES AND DISASTERS.

Definitive Contract - 811412 Appliance Repair and Maintenance

Contractor: MLC HOLDINGS, LLC (MLC HOLDINGS LLC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 08/06/2024
Obligated Amount: $3.1k

70FBR224A00000017 - PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MUNICIPALITIES OF THE COMMONWEALTH OF PUERTO RICO.

BPA - 561612 Security Guards and Patrol Services

Contractor: AGMA SECURITY SERVICE INC. (AGMA SECURITY SERVICE INC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 08/05/2024
Obligated Amount: $0.00

70FBR224A00000019 - PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MUNICIPALITIES OF THE COMMONWEALTH OF PUERTO RICO.

BPA - 561612 Security Guards and Patrol Services

Contractor: TASK FORCE POLICE LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 08/03/2024
Obligated Amount: $0.00

47PC0424P0018 - NY7569ZZ - LNY15370 - 1WTC - FEMA - HVAC PREVENTATIVE MAINTENANCE CONTRACT

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Binary Exchange Technologies LLC (BINARY EXCHANGE TECHNOLOGIES LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date: 08/02/2024
Obligated Amount: $31.4k

70FBR224A00000018 - PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MUNICIPALITIES OF THE COMMONWEALTH OF PUERTO RICO.

BPA - 561612 Security Guards and Patrol Services

Contractor: FALKEN INDUSTRIES LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 08/01/2024
Obligated Amount: $0.00

70FBR224P00000029 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE DISPOSAL/RECYCLING SERVICES FOR PLASTIC TABLES AND HARD HATS STORED IN FEMA FACILITIES IN PUERTO RICO.

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: IFCO RECYCLING, INC.
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 07/31/2024
Obligated Amount: $2.9k

70FBR224C00000005 - IN-PERSON ASL/PRSL (AMERICAN AND PUERTO RICAN SIGN LANGUAGE) AND ENGLISH TO SPANISH/SPANISH TO ENGLISH INTERPRETER/TRANSLATION SERVICES FOR THE ENTIRE COMMONWEALTH OF PUERTO RICO DURING NORMAL AND AFTER NORMAL BUSINESS HOURS, INCLUDES TRAVEL IN SUPPO

Definitive Contract - 541930 Translation and Interpretation Services

Contractor: ADVANCEMENT IN SIGN LANGUAGE EDUCATION & SERVICES CSP
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 07/26/2024
Obligated Amount: $104k

70FBR224P00000028 - TRANSPORTATION SERVICE TO TRANSPORT F1/RA/DRA AND OTHER SENIOR LEADERSHIP PERSONNEL ON A FEMA PROJECTS/SITE ON THE ISLAND OF ST. THOMAS. PERIOD OF PERFORMANCE: 07/28/2024-07/31/2024.

Purchase Order - 485310 Taxi and Ridesharing Services

Contractor: PERRY TROTMAN
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 07/24/2024
Obligated Amount: $6.6k

70FBR224A00000022 - SOLICITATION TO ISSUE A MASTER BLANKET PURCHASE AGREEMENT TO PROCURE THE REQUIREMENT OF MAINTAINING THE LIGHT TOWERS WITH ON BOARD EMERGENCY GENERATORS LOCATED ON THE ISLANDS OF ST. THOMAS (STT) AND ST. CROIX IN THE UNITED STATES VIRGIN ISLANDS.

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BAMAJACK, LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 07/23/2024
Obligated Amount: $20k

70FBR224P00000023 - THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PURCHASE NEPA PROCESS TRAININGS: (I) APPLYING THE NEPA PROCESS, AND (II) REVIEWING NEPA DOCUMENTS IN SUPPORT OF DR-4339-PR. THESE COURSES ARE FOR A MAXIMUM OF 24 PARTICIPANTS EACH.

Purchase Order - 611430 Professional and Management Development Training

Contractor: SHIPLEY GROUP THE INC (SHIPLEY GROUP, INC., THE)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 06/25/2024
Obligated Amount: $21.2k

70FBR224P00000022 - DESIGN-BUILD/RENOVATION FOR THE STT BUNKER IN THE ST. THOMAS.

Purchase Order - 236210 Industrial Building Construction

Contractor: IRON ENTERPRISE LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date: 06/24/2024
Obligated Amount: $181.6k

FEMA Region II Awarded Contracts

70FA4025P00000006 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE NO. 550-2022-00358X. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRIC

70FBR224A00000023 - MAINTAIN LIGHT TOWERS WITH ON BOARD EMERGENCY GENERATORS LOCATED AT REGION 2 OFFICE IN PUERTO RICO

70FBR224P00000040 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE REGION 2 OFFICE UPS BATTERY UNIT PREVENTIVE MAINTENANCE AND RELATED SERVICE LOCATED AT 53RD FLOOR IN THE MAIN DISTRIBUTION FRAME (MDF) ROOM AT 285 FULTON STREET, ONE WORLD TRADE CENTER

70FBR224P00000034 - THE UTILITY TASK VEHICLE TO BE USED FOR THE ESCORT OF VENDORS AND VISITORS, TRANSPORTATION OF SUPPLIES FROM THE GATE DELIVERED BY VENDORS NOT ALLOWED ON BASE, THE MOVEMENT OF SUPPLIES BETWEEN THE WAREHOUSE AND OFFICE AREA, AND TO EXECUTE VARIOUS FACI

70FBR224P00000035 - TWO (2) NEW LEAD ACID BATTERIES FOR TWO (2) CROWN TRUCKS TO REPLACE AGING BATTERIES WITH NEW BATTERIES. VENDOR SHALL DELIVER, INSTALL, AND HAUL AWAY OLD BATTERIES AND APPROPRIATE BATTERY WATERING KIT FOR NEW BATTERIES.

70FBR224P00000037 - SPOKEN LANGUAGE INTERPRETATION SERVICES IN ENGLISH-SPANISH, PRSL, AND ASL SERVICES FOR PUERTO RICO STEADY STATE OPERATIONS OF ALL EA COMPONENTS AND ALL FEMA OPERATIONS, INCLUDING JOINT EFFORTS WITH OTHER FEDERAL, STATE, LOCAL, AND TERRITORIAL PARTNER

70FBR224P00000033 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IT FURNITURE SUPPLIES IN SUPPORT THE REGION 2, CRC ATLANTIC OFFICE.

70FBR224P00000027 - ADDITIONAL APERTURE TERMINALS (VSATS) AND SUPPLIES TO BE ADDED TO SATELLITE CAPABILITIES IN SUPPORT OF REGION 2 USVI AND PR.

70FB8024P00000014 - FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR URBAN SEARCH AND RESCUE (US&R) TO PROCURE BOATS AND WATER RESCUE EQUIPMENT FOR R2 P.R OFFICE.

70FBR224C00000006 - THE AIR CONDITIONING EQUIPMENT IN THE STT BUNKER REQUIRES ANNUAL PREVENTIVE MAINTENANCE TO ENSURE THAT THE SYSTEM IS MISSION READY TO SUPPORT FEMAS RESPONSE TO SIGNIFICANT EMERGENCIES AND DISASTERS.

70FBR224A00000017 - PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MUNICIPALITIES OF THE COMMONWEALTH OF PUERTO RICO.

70FBR224A00000019 - PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MUNICIPALITIES OF THE COMMONWEALTH OF PUERTO RICO.

47PC0424P0018 - NY7569ZZ - LNY15370 - 1WTC - FEMA - HVAC PREVENTATIVE MAINTENANCE CONTRACT

70FBR224A00000018 - PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MUNICIPALITIES OF THE COMMONWEALTH OF PUERTO RICO.

70FBR224P00000029 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE DISPOSAL/RECYCLING SERVICES FOR PLASTIC TABLES AND HARD HATS STORED IN FEMA FACILITIES IN PUERTO RICO.

70FBR224C00000005 - IN-PERSON ASL/PRSL (AMERICAN AND PUERTO RICAN SIGN LANGUAGE) AND ENGLISH TO SPANISH/SPANISH TO ENGLISH INTERPRETER/TRANSLATION SERVICES FOR THE ENTIRE COMMONWEALTH OF PUERTO RICO DURING NORMAL AND AFTER NORMAL BUSINESS HOURS, INCLUDES TRAVEL IN SUPPO

70FBR224P00000028 - TRANSPORTATION SERVICE TO TRANSPORT F1/RA/DRA AND OTHER SENIOR LEADERSHIP PERSONNEL ON A FEMA PROJECTS/SITE ON THE ISLAND OF ST. THOMAS. PERIOD OF PERFORMANCE: 07/28/2024-07/31/2024.

70FBR224A00000022 - SOLICITATION TO ISSUE A MASTER BLANKET PURCHASE AGREEMENT TO PROCURE THE REQUIREMENT OF MAINTAINING THE LIGHT TOWERS WITH ON BOARD EMERGENCY GENERATORS LOCATED ON THE ISLANDS OF ST. THOMAS (STT) AND ST. CROIX IN THE UNITED STATES VIRGIN ISLANDS.

70FBR224P00000023 - THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PURCHASE NEPA PROCESS TRAININGS: (I) APPLYING THE NEPA PROCESS, AND (II) REVIEWING NEPA DOCUMENTS IN SUPPORT OF DR-4339-PR. THESE COURSES ARE FOR A MAXIMUM OF 24 PARTICIPANTS EACH.

70FBR224P00000022 - DESIGN-BUILD/RENOVATION FOR THE STT BUNKER IN THE ST. THOMAS.

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Awarded Contracts by Industry

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