FEMA Region IX Awarded Contracts - Total Small Business | Federal Compass

FEMA Region IX Awarded Contracts - Total Small Business

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70FBR921P00000070 - R9 LATERAL FILE REMOVAL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TEAM COMMERCIAL CONSTRUCTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/02/2021
Obligated Amount
$95.9k
70FBR921P00000068 - 11TH FLOOR BREAKROOM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RANDOLPH H PIERSON JR
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/20/2021
Obligated Amount
$66.5k
70FBR921P00000062 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL OF (1) 10,000-POUND OR 5 TON CAPACITY TELESCOPIC HANDLER FORKLIFT IN SUPPORT OF DR4404.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SAIPAN STEVEDORE COMPANY INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
08/02/2021
Obligated Amount
$42k
70FBR921P00000059 - R9 LED LIGHTS FOR NATIONAL PREPAREDNESS AND ASB/MITIGATION
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LED LIGHTING SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/16/2021
Obligated Amount
$114.9k
70FBR921P00000058 - THE PURPOSE OF THIS PURCHASE ORDER IS TO DEMOLISH SIX (6) HOUSING UNITS (TWO TRAVEL TRAILERS AND FOUR MANUFACTURED HOUSING UNIT) DEEMED UNINHABITABLE WITH OTHER SUSTAINED DAMAGE
Purchase Order - 238910 Site Preparation Contractors
Contractor
RB ENVIRONMENTAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
06/30/2021
Obligated Amount
$65.9k
70FBR921P00000052 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE JANITORIAL SERVICES AT THE JOINT RECOVERY OFFICE AND FSA FIRE STATION #4 FOR THE STAFF SUPPORTING THE RECOVERY MISSION OF DR-4404.
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN WORLD CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/29/2021
Obligated Amount
$105.6k
70FBR921A00000004 - PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES.
BPA - 531311 Residential Property Managers
Contractor
LIMA CHARLIE, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/27/2021
Obligated Amount
$667k
70FBR921A00000001 - PROVIDE SOURCES TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA'S DIRECT LEASING PROGRAM IN SUPPORT OF THE CALIFORNIA WILDFIRES.
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
EMPIRE HOSPITALITY, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/27/2021
Obligated Amount
$66k
70FBR920P00000076 - TO PROVIDE JANITORIAL SERVICES AT THE SHARPE ARMY DEPOT
Purchase Order - 561720 Janitorial Services
Contractor
WATSON, KEVIN
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/25/2020
Obligated Amount
$157.3k
70FBR920P00000043 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 PORTABLE TOILETS, 2500 PORTABLE TOILET BAGS, 500 REFILLABLE FLEX LIGHTER, 500 OVEN-MITTS, 500 (2) TWO BURNER PORTABLE GRILLS, 4000 DISPOSABLE PROPANE TANKS IN RESPONSE TO COVID-19 DISASTER FOR THE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
ASSET Group (ASSET GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
06/05/2020
Obligated Amount
$149.3k
70FBR920P00000044 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 SOLAR SHOWER BAGS, AND 500 SIZE 4 MALLETS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
NUZIRA LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
06/03/2020
Obligated Amount
$18k
70FBR920P00000017 - TO PURCHASE ONE (1) PORTABLE RESTROOM AND WASH STATION IN SUPPORT OF DR4407.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ROCKET RESTROOMS & FENCING, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/25/2020
Obligated Amount
$800.00
70FBR920P00000013 - THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE/SERVICE (4) FOUR BLACK/WHITE AND COLOR COPIERS IN SUPPORT OF CRC WEST.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
12/31/2019
Obligated Amount
$37.6k
70FBR919P00000157 - JANITORIAL SERVICES IN SUPPORT OF DR4404MP
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN WORLD CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/17/2019
Obligated Amount
$86.5k
70FBR919P00000146 - FIFTEEN (15) TRAVEL TRAILERS DR-4407-CA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TURLOCK RV CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/03/2019
Obligated Amount
$304.1k
70FBR919P00000128 - TWENTY-ONE (21) TRAVEL TRAILERS DR-4407-CA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TURLOCK RV CENTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/27/2019
Obligated Amount
$408.3k
70FBR919P00000100 - PROVIDE PROPANE SERVICES TO UNITS IN SONOMA COUNTY, CA.
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
CHATIGNY, RICHARD
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
02/15/2019
Obligated Amount
$28k
70FBR919P00000089 - THE PURPOSE OF THIS MODIFICATION IS TO LEASE COLOR COPIERS FOR THE FEMA LOCATION IN WESTLAKE, CA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PACIFIC BUSINESS TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/23/2019
Obligated Amount
$7.2k
70FBR919P00000039 - PORTA POTTY RENTAL AND SERVICE IN SUPPORT OF DR-4407
Purchase Order - 562991 Septic Tank and Related Services
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
11/29/2018
Obligated Amount
$105.5k
70FBR919P00000030 - FRESH WATER AND SEPTIC SERVICES FOR RESPONDER CAMP
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MENDONCA, JUSTIN
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
11/27/2018
Obligated Amount
$49.5k

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