FEMA Region IX Awarded Contracts | Federal Compass

FEMA Region IX Awarded Contracts

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70FBR925D00000001 - THIS SINGLE AWARD IDIQ CONTRACT IS FOR THE MAINTENANCE OF ALTERNATE TEMPORARY TRANSPORTABLE HOUSING UNITS, MAINTENANCE OF GROUP SITES, ALTERNATIVE SITES, REMOVAL, DISPOSAL, AND DEACTIVATION OF ATTHUS LOCATED ON THE ISLAND OF MAUI IN SUPPORT OF DR-472
IDC - 561210 Facilities Support Services
Contractor
C. MARTIN COMPANY, INC. (C MARTIN CO INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
11/11/2024
Obligated Amount
$5.4M
70FBR925P00000001 - DR-4724-HI RATIFICATION (RE-KEY LOCKS)
Purchase Order - 561622 Locksmiths
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
10/08/2024
Obligated Amount
$559.64
70FBR925C00000001 - SIGN LANGUAGE INTERPRETATION IN SUPPORT OF DR4724-HI.
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
HAWAII INTERPRETING SERVICES
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
10/03/2024
Obligated Amount
$46.4k
70FBR924P00000056 - FEMA REGION IX WATCH CENTER MODERNIZATION (AV/IT REFRESH)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/30/2024
Obligated Amount
$500k
70FBR924P00000055 - SP424 EMPLOYEE BACKPACKS
Purchase Order - 458320 Luggage and Leather Goods Retailers
Contractor
ASPETTO INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/26/2024
Obligated Amount
$9.5k
70FBR924P00000053 - THE CONTRACTOR SHALL FURNISH ALL IT SUPPLIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/22/2024
Obligated Amount
$17.6k
70FBR924P00000054 - PURCHASE ORDER OF DELL MOBILE PRECISION WORKSTATION 3591
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/21/2024
Obligated Amount
$95.3k
70FBR924P00000052 - CONFERENCE ROOM SPACE IN MAUI FOR DR-4724
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KYO-YA HOTELS & RESORTS, LP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/12/2024
Obligated Amount
$1.2M
70FBR924D00000005 - ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS.
IDC - 321991 Manufactured Home
Contractor
DYNAMIC CONSTRUCTION GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/24/2024
Obligated Amount
$91.2M
70FBR924D00000004 - ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS.
IDC - 321991 Manufactured Home
Contractor
TIMBERLINE CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/23/2024
Obligated Amount
$6.7M
70FBR924P00000050 - MEETING ROOM RENTAL FOR COOP SUPPORTING DR4724-HI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/23/2024
Obligated Amount
$14.7k
70FBR924D00000003 - ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS.
IDC - 321991 Manufactured Home
Contractor
Acuity International (ACUITY INTERNATIONAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/21/2024
Obligated Amount
$39.4M
70FBR924P00000048 - TO LEASE/RENTAL OF PARKING FACILITIES IN SUPPORT OF DR4724-HI
Purchase Order - 713910 Golf Courses and Country Clubs
Contractor
AMPERSAND VENTURE 3 LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/10/2024
Obligated Amount
$41.1k
70FBR924P00000047 - MEETING ROOM RENTAL FOR COOP SUPPORTING DR4724-HI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/09/2024
Obligated Amount
$11.1k
70FBR924P00000045 - JANITORIAL SERVICES FOR TRASK BUILDING IN MAUI IN SUPPORT OF DR4724-HI.
Purchase Order - 561720 Janitorial Services
Contractor
ALOHA CLEANING EXPERTS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/16/2024
Obligated Amount
$35k
70FBR924P00000043 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SHREDDING SERVICES IN SUPPORT OF DR4699CA OPERATIONS.
Purchase Order - 561990 All Other Support Services
Contractor
VIKING SHRED LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/30/2024
Obligated Amount
$450.00
70FBR924P00000044 - ROOM RENTAL AT HYATT REGENCY - TO MEET THE REQUIREMENTS OF A DRC OPERATIONS - PRESENTLY THE DRC OPERATIONS IS BEING OPERATED AT THE LAHAINA CIVIC CENTER THIS CENTER IS BEING CLOSED ON 04-27-24 DUE TO ROOF REPAIRS STARTING MAY 01-2024. THIS DRC FUNCTI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/27/2024
Obligated Amount
$55.2k
70FBR924P00000039 - TO PROVIDE SECURITY GUARD SERVICES FOR JOINT FIELD OFFICE (JFO), DRC'S IN SUPPORT OF FEMA DR-4758-CA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SUPREME SECURITY SERVICES INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/13/2024
Obligated Amount
$117k
70FBR924P00000036 - COPIERS FOR MAUI
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
IOE, INC (IOE INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/08/2024
Obligated Amount
$34.6k
70FBR924P00000037 - AMERICAN SIGN LANGUAGE ON-SITE IN-PERSON SIGN LANGUAGE INTERPRETER IN SUPPORT OF DR4758-CA
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/07/2024
Obligated Amount
$76.8k

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