FEMA Regional Operations Awarded Contracts | Federal Compass

FEMA Regional Operations Awarded Contracts

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70FA3026P00000004 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, 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
03/09/2026
Obligated Amount
$7.3k
70FBR426P00000027 - FIRM FIXED PRICE PURCHASE ORDER - LEASE COMMERCIAL PADS LOCATED AT PINEVIEW MOBILE HOME PARK, PAINTVILLE, KENTUCKY IN SUPPORT OF THE DIRECT HOUSING MISSION - DR-4860-KENTUCKY AND RELATED DISASTERS.
Purchase Order - 531311 Residential Property Managers
Contractor
MEADE INVESTMENTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
03/06/2026
Obligated Amount
$3k
70FA3026P00000003 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, 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
03/06/2026
Obligated Amount
$7.3k
70FBR126P00000008 - SECURE DOCUMENT ON SITE SHREDDING FOR THE MAYNARD AND CAMBRIDGE OFFICE LOCATIONS.
Purchase Order - 561990 All Other Support Services
Contractor
A1 DATASHRED, LLC (A1 DATASHRED LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/27/2026
Obligated Amount
$1.4k
70FBR926C00000002 - 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
02/25/2026
Obligated Amount
$59.3k
70FBR126P00000007 - 2026 - 2027 RENEWAL UNINTERRUPTED POWER SUPPLY WARRANTY FOR VOLPE CENTER CAMBRIDGE, MASSACHUSETTS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Schneider Electric (SCHNEIDER ELECTRIC IT CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/18/2026
Obligated Amount
$5.3k
70FBR026P00000013 - EMERGENCY REPAIR OF FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 10 FEDERAL REGIONAL CENTER HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SNO VALLEY CLIMATE SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
02/17/2026
Obligated Amount
$6k
70FBR126P00000006 - SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONSE COORDINATION CENTER (RRCC). FOAM REQUEST ID #311 ORIGINALLY SUBMITTED UNDER PO 70FBR126P00000001.
Purchase Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/09/2026
Obligated Amount
$237.9k
70FBR826P00000004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE CONFERENCE ROOM SPACE FOR A WORKING ENVIRONMENT FOR FEMA STAFF IN SUPPORT OF DR-4890-SISSETON WAHPETON OYATE.
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SISSETON-WAHPETON SIOUX TRIBE (SISSETON WAHPETON OYATE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
02/06/2026
Obligated Amount
$3.2k
70FBR426P00000025 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE ACCESSORIES FOR OXYGEN CYLINDERS TO SUPPORT EM3640 MS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
THE STRONGHOLD GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/31/2026
Obligated Amount
$3.4k
70FBR426P00000026 - THE PURPOSE OF THIS FIRM FIXED PRICE SOLICITATION IS TO PROCURE ACCESSORIES FOR OXYGEN CYLINDERS IN SUPPORT OF EM3640MS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/30/2026
Obligated Amount
$10.4k
70FBR426C00000002 - THE PURPOSE OF THIS LABOR-HOUR CONTRACT IS FOR LEVEL II ARMED GUARDS SERVICES IN SUPPORT OF EM3640-MS.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
TOPPS PRIVATE INVESTIGATION & SECURITY FIRM, PLLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/30/2026
Obligated Amount
$198k
70FA3126C00000001 - NRCC SHUTTLE SERVICES
Definitive Contract - 485510 Charter Bus Industry
Contractor
CHARTER UP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/29/2026
Obligated Amount
$17.5k
70FBR426P00000024 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE ACCESSORIES FOR OXYGEN CYLINDERS TO SUPPORT EM3640 MS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/29/2026
Obligated Amount
$7.3k
70FBR426P00000022 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE RENTAL OF 200 OXYGEN CYLINDERS IN SUPPORT OF EM3640-MS.
Purchase Order - 532283 Home Health Equipment Rental
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/28/2026
Obligated Amount
$5.4k
70FBR426P00000023 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE RENTAL OF ONE (1) DUMPSTER BIN IN SUPPORT OF EM3640-MS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BURNS DIRT CONSTRUCTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/28/2026
Obligated Amount
$175.00
70FBR426P00000021 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE RENTAL OF 4 STANDARD PORTABLE RESTROOMS, 1 ADA RESTROOM, AND 1 HANDWASHING STATION IN SUPPORT OF EM3640-MS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DAVID KNIGHT CONSTRUCTION INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/27/2026
Obligated Amount
$1.7k
70FBR026P00000012 - HEATING FUEL REPLENISHMENT FOR FEDERAL EMERGENCY MANAGEMENT AGENCY RESPONDER LODGING IN BETHEL, AK FOR PRESIDENTIALLY DECLARED DISASTER 4893-AK. HEATING FUEL IS NECESSARY TO MAINTAIN STABLE INDOOR TEMPERATURES OF LODGING FACILITY UNDER AN AGREEMENT W
Purchase Order - 457210 Fuel Dealers
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
01/27/2026
Obligated Amount
$9.5k
70FA4026P00000006 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORD
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/26/2026
Obligated Amount
$9.7k
70FBR426P00000019 - IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY NATIONAL RESPONSE COORDINATION CENTER (NRCC), THE PURPOSE OF THIS FIRM FIXED PRICE REQUIREMENT IS TO ACQUIRE MONTHLY PARKING CARDS.
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/23/2026
Obligated Amount
$17.9k

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Awarded Contracts within FEMA Regional Operations

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