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

FEMA Mission Support Office Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have FEMA Mission Support Office task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FA3026F00000058 / 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
02/13/2026
Obligated Amount
$431.31
70FB7026F00000027 / HTC71123DC025 - TO SERVICES FOR THE SHIPMENT OF PACKAGES AND DOCUMENTS THROUGHOUT THE UNITED STATES INCLUDING US TERRITORIES.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/13/2026
Obligated Amount
$10k
70FA4026F00000066 / NNG15SC23B - FEB-AXWAY (PRODUCTION AND TEST) ANNUAL MAINTENANCE SUPPORT AND SOFTWARE LICENSE ASSURANCE. ALL CLAUSES FLOW DOWN FROM NASASEWP V CONTRACT #NNG15SC23B
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/13/2026
Obligated Amount
$55.9k
70FA3026F00000056 / 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
02/13/2026
Obligated Amount
$290.03
70FA3026F00000057 / 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
02/13/2026
Obligated Amount
$391.01
70FA4026F00000059 / 70FA4023D00000001 - VACCINES FOR FEMA HQ HEALTH UNIT.
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/04/2026
Obligated Amount
$19k
70FA3026F00000051 / 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
02/03/2026
Obligated Amount
$22.4k
70FA3026F00000050 / 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
02/02/2026
Obligated Amount
$99.5k
70FA3026F00000048 / 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
01/30/2026
Obligated Amount
$18.9k
70FA3026F00000047 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE WITH THIS CALL ORDER AND THE CONTRACTOR'S QUOTE #QUOTE-0008471 DATED 01/21/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
01/30/2026
Obligated Amount
$69.5k
70FA3026F00000046 / 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
01/30/2026
Obligated Amount
$77.7k
70FA4026F00000056 / NNG15SC82B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 35000 QUANTITIES OF KNOWBE4 CYBERSECURITY USER TRAINING LICENSE FOR FEMA OCIO.
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
01/30/2026
Obligated Amount
$95.6k
70FA4026F00000054 / NNG15SC91B - THE PURPOSE OF THIS CONTRACT AWARD TO IS PROCURE ELASTIC SAAS SERVICES FOR THE TOTAL AMOUNT OF $95,000.00. TERMS AND CONDITIONS ARE AGREED TO BY THE USER AGREEMENT AND THE GOVERNMENT AGREES TO THE TERMS AND CONDITIONS AS INCLUDED IN QUOTE#121137005.
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
01/28/2026
Obligated Amount
$95k
70FA3026F00000012 / 70FA3025D00000002 - WIRELINE - ORR/DRS FUNDING
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
01/28/2026
Obligated Amount
$1.1M
70FA3026F00000040 / 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
01/27/2026
Obligated Amount
$49.4k
70FA3026F00000043 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 2 NETWORK (SAT) SIM CARDS, 2 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE IN ACCORDANCE WITH EMAIL FROM COR, QUOTE FROM INMARSAT #QUOTE-0008458 DATED 01/16/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
01/27/2026
Obligated Amount
$1.6k
70FA3026F00000038 / 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
01/27/2026
Obligated Amount
$99.3k
70FA3026F00000042 / 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
01/27/2026
Obligated Amount
$846.72
70FA3026F00000041 / 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
01/26/2026
Obligated Amount
$53.1k
70FA5026F00000008 / NNG15SC82B - NESSUS PROFESSIONAL SERVICES
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)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/23/2026
Obligated Amount
$23.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within FEMA Mission Support Office

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales