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

Federal Emergency Management Agency (FEMA) Awarded Contracts

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70FBR426P00000029 - PROVIDE SHREDDING SERVICES IN SUPPORT OF FEMA OFFICES IN DURHAM AND ASHEVILLE
Purchase Order - 561990 All Other Support Services
Contractor
RPM CONTRACTS LC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/22/2026
Obligated Amount
$5.4k
70FBR426C00000004 - THE PURPOSE OF THIS CONTRACT IS IN SUPPORT OF DR4899-MS REQUIREMENT FOR LEVEL II ARMED GUARD SERVICES TO SAFEGUARD FEDERAL EMPLOYEES, VISITORS, AND PROPERTY AT BOTH TEMPORARY AND FIXED FACILITIES DURING DISASTER AND EMERGENCY DECLARATIONS.
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
04/21/2026
Obligated Amount
$777k
70FB8026P00000015 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR JANITORIAL SERVICES IN SUPPORT OF THE NEW MEXICO JOINT RECOVERY OFFICE.
Purchase Order - 561720 Janitorial Services
Contractor
KLEEN RITE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/21/2026
Obligated Amount
$27k
70FBR026P00000015 - BOC 2541 LANGUAGE SERVICES 3M EA
Purchase Order - 541930 Translation and Interpretation Services
Contractor
JTG, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
04/21/2026
Obligated Amount
$30k
70FBR026P00000014 - BOC 2530 RESPONDER LODGING 6 BED CABIN POP 90 DAYS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RIVERSIDE APARTMENTS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
04/20/2026
Obligated Amount
$15k
70FBR126P00000011 - HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FOUR CORNER SOLUTIONS, INC. (FOUR CORNER SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
04/17/2026
Obligated Amount
$17.5k
70FBR426P00000028 - LEASE UP TO 12 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4827-NC
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TITAN OFFICE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/13/2026
Obligated Amount
$45.6k
70FBR926C00000001 - THIS IS TO PROCURE ARMED GUARDS LEVEL II SERVICES FOR THE OPERATIONS SUPPORTING THE PRESIDIO LOCATION IN CALIFORNIA.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
ABA PROTECTION INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/12/2026
Obligated Amount
$95.2k
70FBR226P00000007 - JANITORIAL SERVICES NEEDED TO ACCOMMODATE AND MAINTAIN A SAFE FEMA WORKSPACE ENVIRONMENT FOR STAFF OF BUILDING C-54.
Purchase Order - 561720 Janitorial Services
Contractor
T AND D JANITORIAL LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/10/2026
Obligated Amount
$63.3k
70FA4026D00000001 - RS MEANS FOR PUBLIC ASSISTANCE
IDC - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/10/2026
Obligated Amount
$1.1M
70FBR926P00000004 - FIXED PRICE PURCHASE ORDER FOR THE USE OF 2 CONFERENCE ROOMS AND 25 PARKING SPACES FOR 30 DAYS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KYO-YA HOTELS & RESORTS, LP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/10/2026
Obligated Amount
$218.6k
70FB8026P00000012 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR EQUIPMENT DISASSEMBLY AND REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$89k
70FB8026P00000014 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR SITE RESTORATION SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$89k
70FBR126P00000010 - HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
COMPUTER SYKES, INC. (COMPUTER SYKES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
04/09/2026
Obligated Amount
$0.00
70FA3026P00000007 - 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 - 541110 Offices of Lawyers
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
04/09/2026
Obligated Amount
$2.8k
70FB8026P00000013 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR TRAILER REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$99.9k
70FB8026P00000011 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR UTILITY DISCONNECTION AND DECKING REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
Purchase Order - 561210 Facilities Support Services
Contractor
Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/09/2026
Obligated Amount
$61k
70FB7026P00000006 - PURCHASE ORDER TO SECURE OCCUPANCY OF THREE 20 X 8 X 8 FEET STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AND OTHER SUPPORT EQUIPMENT AT FEMA RECOVERY SERVICE CENTER IN DENTON, TX.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
MESA MOBILE STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/07/2026
Obligated Amount
$5k
70FA3026P00000006 - 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 - 541110 Offices of Lawyers
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
03/31/2026
Obligated Amount
$3.2k
70FBR626P00000006 - DUE TO THE TOTAL DOLLAR VALUE OF THIS PURCHASE ORDER, A SIGNED FINANCIAL OBLIGATION MEMORANDUM WAS PROVIDED ON DECEMBER 29, 2025. THIS FIRM FIXED PRICE PURCHASE ORDER IS ISSUED TO PROCURE UTILITY SERVICES WHICH INCLUDES WATER, WASTEWATER DISPOSAL, EL
Purchase Order - 221122 Electric Power Distribution
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
03/31/2026
Obligated Amount
$0.00

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