FEMA Mission Support Office Awarded Task Orders and BPA Calls | Federal Compass

FEMA Mission Support Office Awarded Task Orders and BPA Calls

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70FA3025F00000196 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/19/2025
Obligated Amount
$87.2k
70FA3125F00000049 / 70FA3020A00000008 / 47QTCA18D002F - RISK MAP IT CLOUD HOSTING AND SUPPORT CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SHR CONSULTING GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/18/2025
Obligated Amount
$2.3M
70FA3025F00000195 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/18/2025
Obligated Amount
$2.5k
70FA4025F00000293 / 47QTCA20D002P - CYBERFEDS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/15/2025
Obligated Amount
$75.7k
70FA6025F00000021 / 70FA6020D00000001 - SUPPORT FOR NATIONAL FLOOD INSURANCE PROGRAM (NFIP) COMPREHENSIVE LIST OF IDENTIFIED COMMUNITY-LEVEL FLOODPLAIN MANAGEMENT PROPERTY VIOLATIONS (NVT).
Delivery Order - FIMA Hazard Mitigation Technical Assistance Program (HMTAP) Support (2020) - 541690 Other Scientific and Technical Consulting Services
Contractor
ALLIANCE FOR RESILIENCE AND MITIGATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
08/15/2025
Obligated Amount
$184.5k
70FA4025F00000285 / 70B03C23A00000035 - THIS FIRM-FIXED PRICE BPA CALL ORDER AGAINST JANZ CORPORATION, CONTRACT#70B03C23A00000035 FOR (190) HEARTSINE PAD PAK. THE CONTRACTOR SHALL PROVIDE THESE PAKS TO THE FEDERAL EMERGENCY MANAGEMENT (FEMA), EMERGENCY MEDICAL SERVICES WITH THE INCORPORATE
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
The Janz Corporation (THE JANZ CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/13/2025
Obligated Amount
$30.1k
70FA4025F00000247 / GS35F436DA - FED HR NAVIGATOR SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/12/2025
Obligated Amount
$991.1k
70FA3025F00000186 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/12/2025
Obligated Amount
$19.7k
70FA3025F00000184 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/11/2025
Obligated Amount
$223.66
70FA3025F00000183 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/08/2025
Obligated Amount
$57.8k
70FA3025F00000181 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/08/2025
Obligated Amount
$98.5k
70FA4025F00000256 / NNG15SC82B - TO PROCURE ADOBE LICENSES AND SUPPORT FOR 1900 LICENSES ACROSS THE FEDERAL EMERGENCY MANAGEMENT AGENCY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/07/2025
Obligated Amount
$3.3M
70FA3025F00000180 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/07/2025
Obligated Amount
$97k
70FA4025F00000241 / 70B03C23A00000031 - THE PURPOSE OF THIS FIRM FIXED PRICE CONTACT IS TO PROCURE 2 PACK NARCAN (NALOXONE) HCI, 0.1ML, 4MG NASAL SPRAY, TWO UNITS PER BOX.
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BLUE TACTICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/06/2025
Obligated Amount
$20.4k
70FA3025F00000178 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/05/2025
Obligated Amount
$91.9k
70FA3025F00000177 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
08/05/2025
Obligated Amount
$97.1k
70FA4025F00000276 / NNG15SD74B - SAP DATA SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/05/2025
Obligated Amount
$76.4k
70FA4025F00000261 / 70B03C23A00000033 - THE PURPOSE OF THIS FIRM FIXED PRICE CONTACT IS TO PROCURE ADVANCED LIFE SUPPORT TRAINING AIDS.
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALTITUDE TECHNOLOGIES INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/04/2025
Obligated Amount
$14k
70FA4025F00000246 / NNG15SC92B - TABLEAU LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/01/2025
Obligated Amount
$2.1M
70FA4025F00000275 / NNG15SC91B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE YEAR RENEWAL OF BOMGAR BEYOND TRUST LICENSES. ALL CLAUSES FLOW DOWN FROM NASA SEWP V CONTRACT NUMBER NNG15SC91B. THIS IS A FIRM FIXED PRICE CONTRACT VALUED AT $71,412.58. ALL TERMS AND CONDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/01/2025
Obligated Amount
$71.4k

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Awarded Task Orders within FEMA Mission Support Office

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Awarded Task Orders by Industry

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