FEMA Regional Operations Awarded Contracts | Federal Compass

FEMA Regional Operations Awarded Contracts

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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
$99k
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
70FBR426P00000018 - THE PURPOSE OF THIS FIRM FIX PRICE FFP PURCHASE ORDER IS TO PROVIDE TEN (10) TEMPORARY LABORERS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AT THE FEMA FEDERAL REGIONAL CENTER FRC IN THOMASVILLE, GEORGIA IN SUPPORT REGION IV.
Purchase Order - 561320 Temporary Help Services
Contractor
PEOPLEREADY, INC. (PEOPLEREADY INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/16/2026
Obligated Amount
$8.9k
70FBR126P00000005 - JANITORIAL SERVICES PURCHASE ORDER ISSUED TO TRANSCEND MAINTENANCE SERVICES TO PROVIDE JANITORIAL SERVICES FOR FEMA R1 FEDERAL REGIONAL CENTER.
Purchase Order - 561720 Janitorial Services
Contractor
TRANSCEND MAINTENANCE SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
01/15/2026
Obligated Amount
$76.8k
70FBR426P00000017 - FIRM FIXED PRICE PURCHASE ORDER - LEASE COMMERCIAL PADS LOCATED AT JACKSON TRAILER PARK, JACKSON, KENTUCKY IN SUPPORT OF THE DIRECT HOUSING IN THE STATE OF KENTUCKY.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
S CLAIR ENTERPRISES (SUE CLAIR)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/12/2026
Obligated Amount
$2.4k
70FBR426P00000015 - FIRM FIXED PRICE PURCHASE ORDER - LEASE COMMERCIAL PADS LOCATED AT HIDDEN MOUNTAIN ATV, BELFRY, KENTUCKY IN SUPPORT OF THE DIRECT HOUSING IN THE STATE OF KENTUCKY.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
RAY LEE HOLDINGS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/10/2026
Obligated Amount
$15k
70FBR426P00000014 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) PURCHASE ORDER IS TO REPAIR A FEMA OWNED GENERATOR IN SUPPORT OF DISASTER DECLARATION DR-4834 IN THE STATE OF FLORIDA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/08/2026
Obligated Amount
$7.3k

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Awarded Contracts within FEMA Regional Operations

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