FEMA Office of Response & Recovery Awarded Task Orders and BPA Calls | Federal Compass

FEMA Office of Response & Recovery Awarded Task Orders and BPA Calls

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70FB8026F00000009 / 70FB8025D00000015 - FIELD SERVICES CONTRACT ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE - CLIN PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE CAPABILITY TO PERFORM DAMAGE ASSESSMENTS.
Delivery Order - FEMA Individuals and Households Program (IHP) Field Services Contract - 541350 Building Inspection Services
Contractor
Vanguard Inspection Services (VANGUARD INSPECTION SERVICES)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/01/2026
Obligated Amount
$2.3M
70FB7026F00000034 / 70FB7025D00000001 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, 4859-CALIFORNIA, 4830-GEORGIA, AND 4879-TEXAS.
Delivery Order - 541519 Other Computer Related Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/31/2026
Obligated Amount
$50.9k
70FB7026F00000026 / 70FB7022D00000011 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE
Delivery Order - FEMA Bottled Water and Extended Shelf Life Water (2021) - 312112 Bottled Water Manufacturing
Contractor
Lipsey Water (COMPOSITE ANALYSIS GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/27/2026
Obligated Amount
$1.2M
70FB8026F00000018 / 70FA3020A00000008 / 47QTCA18D002F - RECOVERY CLOUD ENVIRONMENT (RCE) CLOUD INFRASTRUCTURE HOSTING
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)»FEMA Office of Response & Recovery
Effective date
03/27/2026
Obligated Amount
$91.8k
70FA3126F00000012 / 70FA3020A00000008 / 47QTCA18D002F - THIS ACTION IS TO PROCURE AMAZON WEB SERVICES GOVCLOUD HOSTING AND STORAGE FOR THE SURVIVOR ONLINE APPLICATION AND RESOURCES PORTAL AND DISASTERASSISTANCE.GOV IN SUPPORT OF THE RECOVERY TECHNOLOGY PROGRAMS DIVISION. ACQUISITION ALERT 25-16 APPLIES.
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
03/26/2026
Obligated Amount
$596.8k
70FB8026F00000022 / 70FB8024D00000019 - TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERVICES (TSS) IDIQ: TASK ORDER 4 - FACTORY MONITORING 115 MANUFACTURED HOUSING UNITS (MHU) BUY
Delivery Order - 541330 Engineering Services
Contractor
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/11/2026
Obligated Amount
$97.8k
70FB7026F00000033 / 70FB7022D00000011 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE DRINKING WATER.
Delivery Order - FEMA Bottled Water and Extended Shelf Life Water (2021) - 312112 Bottled Water Manufacturing
Contractor
Lipsey Water (COMPOSITE ANALYSIS GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/09/2026
Obligated Amount
$78k
70FBR626F00000003 / GS35F679GA - FEDERAL EMERGENCY MANAGEMENT AGENCY HERMITS PEAK CALF CANYON CLAIMS REVIEW TECHNICAL SUPPORT SERVICE TASK ORDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Innovative Emergency Management, Inc. (IEM INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
02/25/2026
Obligated Amount
$20.6M
70FA4026F00000067 / GS35F211GA - XACTIMATE IS A POWERFUL ESTIMATION TOOL USED TO CREATE, SEND AND RECEIVE CONSTRUCTION ESTIMATES. THE PURPOSE IS TO PROCURE 20 XACTIMATE SOFTWARE LICENSES. ALL CLAUSE FLOW DOWN FORM GSA CONTACT # GS35F-211GA. THE TOTAL COST OF THIS CONTRACT IS $49,4
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/13/2026
Obligated Amount
$49.5k
70FB8026F00000020 / 70FB8024D00000019 - TECHNICAL SUPPORT SERVICES (TSS) FOR ANNUAL READINESS.
Delivery Order - 541330 Engineering Services
Contractor
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
02/13/2026
Obligated Amount
$18.7k
70FA4026F00000061 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/11/2026
Obligated Amount
$5.5k
70FB7026F00000031 / 70FB7021D00000024 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH THE GREENCASTLE DISTRIBUTION CENTER WITH CONSUMABLE MEDICAL SUPPLIES
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/10/2026
Obligated Amount
$64.6k
70FB8026F00000012 / 70FB8024D00000009 - SEARCH AND RESCUE COMMON OPERATING PLATFORM (SARCOP) SUSTAINMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
The Dewberry Companies Inc. (DEWBERRY ENGINEERS INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
02/09/2026
Obligated Amount
$4.8M
70FBR426F00000015 / 70FBR425A00000003 - THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 01/31/2026 THROUGH 02/01/2026 24 HOURS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/06/2026
Obligated Amount
$1.6k
70FBR426F00000014 / 70FBR425A00000003 - THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 01/24/2026 THROUGH 01/25/2026 48 HOURS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/03/2026
Obligated Amount
$3.1k
70FB7026F00000029 / 70FB7021D00000012 - THE PURPOSE OF THIS TASK ORDER IS TO FUND MAIL OPERATIONS TRANSACTIONS FOR UP TO THREE MONTHS.
Delivery Order - 561431 Private Mail Centers
Contractor
ALLISON PAYMENT SYSTEMS LLC (ALLISON PAYMENT SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/02/2026
Obligated Amount
$99.5k
70FB7026F00000024 / 70FB7025D00000001 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, AND 4879-TEXAS.
Delivery Order - 541519 Other Computer Related Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/29/2026
Obligated Amount
$92k
70FB7026F00000025 / 70FB7025D00000001 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, AND 4879-TEXAS.
Delivery Order - 541519 Other Computer Related Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/29/2026
Obligated Amount
$95k
HC108426FA140 / HC108424D0002 - DMOB001080EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, FEMA HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/28/2026
Obligated Amount
$26.2k
70FB7026F00000011 / 70FB7025A00000001 - THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN PROJECT MANAGER, COMPUTER SYSTEMS ENGINEER ARCHITECT III, AND GEOSPATIAL INFORMATION SCIENTIST AND TECHNOLOGIST SUPPORT FOR ESRI DASHBOARD OPERABILITY IN RESPONSE TO THE 2026 WINTER STORM D
BPA Call - 541512 Computer Systems Design Services
Contractor
TM3 Solutions, Inc (TM3 SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/27/2026
Obligated Amount
$21k

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Awarded Task Orders within FEMA Office of Response & Recovery

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Awarded Task Orders by Industry

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