Federal Emergency Management Agency (FEMA) Awarded Contracts | Federal Compass

Federal Emergency Management Agency (FEMA) Awarded Contracts

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70FBR425P00000069 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
COPYLADY INC (COPYLADY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/20/2024
Obligated Amount
$22.1k
70FBLA25P00000005 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE FIVE RENTAL/LEASE PAD LOTS FOR MANUFACTURED HOME UNITS (MHU) IN SUPPORT OF DR-4611-LA. RENTAL IS FOR A BASE PERIOD OF SIX (6) MONTHS WITH TWO (2) 6-MONTH OPTIONS. BASE PERIOD OF PERFOR
Purchase Order - 721211 RV
Contractor
BPM, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
11/20/2024
Obligated Amount
$33k
70FBR425C00000005 - THE GOVERNMENT IS AWARDING FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 1 PADS IN THE EDEN GLEN MOBILE HOME PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 721211 RV
Contractor
DRY RIDGE PROPERTIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/20/2024
Obligated Amount
$11.4k
70FBR425P00000061 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP)PURCHASE ORDER IS THE PROVIDE TWO (2) VIDOVATION DIRECTTV NEW SYSTEM IN SUPPORT OF DR4673-FL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIDOVATION CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/19/2024
Obligated Amount
$36.5k
70FBR025P00000004 - BOC 2587 LEMAY MOBILE SHREDDING
Purchase Order - 562119 Other Waste Collection
Contractor
LEMAY MOBILE SHREDDING
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
11/19/2024
Obligated Amount
$260.00
70FBR425P00000065 - THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR BILLBOARD ADVERTISING IS TO EXPAND THE AWARENESS BASE OF FEDERAL EMERGENCY MANAGEMENT AGENCY DISASTER RESPONSE AND RECOVERY PROGRAMS IN A WAY WHERE INDIVIDUALS WHO ARE IN A COMMUNICATIONS RESTRICTED E
Purchase Order - 541890 Other Services Related to Advertising
Contractor
BLUE LINE MEDIA LLC (BLUE LINE MEDIA INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/18/2024
Obligated Amount
$20k
70FBR225P00000002 - THE WESTERN SHELTER AC UNITS AND HDT ECU (ENVIRONMENTAL CONTROL UNITS) WERE USED DURING DR-4335/4340 AND TURNED BACK TO FEMA WHEN THE COMMODITY STAGING & GENERATOR MISSIONS WERE COMPLETED. THESE UNITS HAD NOT BEEN FULLY INSPECTED SINCE THEN. ALL
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
WS ACQUISITION, LLC (WS ACQUISITION LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
11/18/2024
Obligated Amount
$37.9k
70FBR625P00000015 - THE PURPOSE OF THE PO IS TO LEASE COMMERCIAL PAD TO PLACE MHU/TTU ON TO HOUSE SURVIVORS IN SUPPORT OF DR-4781-TX/DR-4798-TX AS A RESULT OF FLOODS, HURRICANE
Purchase Order - 721211 RV
Contractor
WILLIE'S RV HAVEN 1 LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/15/2024
Obligated Amount
$53.6k
70FBR725P00000004 - THE PURPOSE OF THIS FIRM-FIXED PRICE CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE AND RECOVERY OPERATIONS IN THE STATE OF IOWA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
STRATEGIC SECURITY CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
11/15/2024
Obligated Amount
$82.1k
70FBR925P00000003 - THE DISASSEMBLY ONE (1) SPRUNG TENT LOCATED ON EAST RANGE ANNEX IN WAHIAWA, HAWAII
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
DIVERSIFIED EQUIPMENT INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
11/15/2024
Obligated Amount
$51.1k
70FBR425P00000060 - THE PURPOSE OF THE PROCUREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE MEDIA ADS TO TARGET AREAS WHERE FEMA SEES LOW INDIVIDUAL ASSISTANCE REGISTRATION AND FOLLOW-UP TO PROVIDE ADDITIONAL DOCUMENTATION TO CHANGE ELIGIBILITY
Purchase Order - 513110 Newspaper Publishers
Contractor
LEE ENTERPRISES, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$3.3k
70FB7025P00000004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO UPGRADE MAC-GIS SERVERS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SHR CONSULTING GROUP, LLC (SHR CONSULTING GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/14/2024
Obligated Amount
$36k
70FBR425P00000064 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF PRINT AND MEDIA IN SUPPORT OF DR 4829-SC.
Purchase Order - 323111 Commercial Printing
Contractor
BLUE LINE MEDIA LLC (BLUE LINE MEDIA INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$20k
70FBR425C00000004 - THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 20 PADS IN LAURELWOOD AND 1 IN FOREST HILLS PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 814110 Private Households
Contractor
ACG LAURELWOOD, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$182.4k
70FBR425P00000063 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR PRINT MEDIA ADVERTISEMENT FOR FIVE (5) WEEKS FOR THE AFFECTED COUNTIES IN NORTH CAROLINA IN SUPPORT OF HELENE DR4827-NC.
Purchase Order - 513110 Newspaper Publishers
Contractor
MY CLASSIFIED ADS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$77.7k
70FBR325P00000007 - MISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 WVFIT OFFICE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KANAWHA VALLEY BUILDING, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region III
Effective date
11/14/2024
Obligated Amount
$52.5k
70FBR425P00000062 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF PRINT AND MEDIA IN SUPPORT OF DR 4829-SC.
Purchase Order - 323111 Commercial Printing
Contractor
MY CLASSIFIED ADS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$79.2k
70FBR125P00000004 - SECURITY PANEL UPGRADE AT THE FEDERAL REGIONAL CENTER, MAYNARD MA - INSTALL A NEW 2-20 AMP 120 VAC CIRCUITS IN THE IT ROOM 104, RELOCATE AN EXISTING RECEPTACLE TO A NEW LOCATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
11/14/2024
Obligated Amount
$12.6k
70FBR625P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIESEL FUEL SUPPORT AT THE ALAMOGORDO TRAVEL TRAILER HOUSING UNIT (TTHU) STAGING YARD LOCATED AT 1900 US 54S IN ALAMOGORDO, NEW MEXICO.
Purchase Order - 457210 Fuel Dealers
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/13/2024
Obligated Amount
$27.6k
70FA4025P00000010 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE 50 CITRIX HYBRID SOFTWARE LICENSES IN SUPPORT OF DISASTER OPERATIONS RELATED TO HURRICANE HELENE FROM GOVSMART LLC IAW BID #572423761 FOR A TOTAL PRICE OF $30,947.00. THIS IS AN FFP CONTRACT ISSUED AGAINST
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/12/2024
Obligated Amount
$30.9k

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