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

Federal Emergency Management Agency (FEMA) Awarded Contracts

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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
70FA5026P00000012 - GEORGIA BWDS-90 ANTENNA REPAIR
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SECOND SIGHT SYSTEMS, LLC (SECOND SIGHT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/30/2026
Obligated Amount
$16.3k
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
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
70FA5026P00000010 - PROCURE HEATING OIL FOR MAYNARD MERS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BROCO OIL (BROCO OIL INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/29/2026
Obligated Amount
$33k
70FA5026P00000008 - WATER AND WASTE WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALDERWOOD WATER AND WASTE WATER DISTRICT (ALDERWOOD WATER & WASTE WATER DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/28/2026
Obligated Amount
$325.00
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
70FB8026P00000005 - ELECTRICAL POWER - UTILITIES AT FEMA MANUFACTURED HOUSING STORAGE SITE IN SELMA, ALABAMA FOR 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL ALABAMA ELECTRIC COOPERATIVE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
01/27/2026
Obligated Amount
$72k
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
70FB8026P00000006 - PURCHASE AND DELIVERY OF ELEVEN (11) 4-WHEEL PORTABILITY KITS FOR KUBOTA GL11000 AND GL7000 DIESEL GENERATORS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
M SQUARED PRIME, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
01/26/2026
Obligated Amount
$17k
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
70FA2026C00000001 - REPLACEMENT OF THE ROOF ON BUILDINGS E AND F
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KIAN INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
01/20/2026
Obligated Amount
$4.3M
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
70FA4026P00000005 - 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
01/14/2026
Obligated Amount
$4.8k
70FA5026P00000005 - TRASH AND RECYCLE PICKUP
Purchase Order - 562111 Solid Waste Collection
Contractor
RECOLOGY KING COUNTY INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/13/2026
Obligated Amount
$1.4k

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