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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70FA4026F00000090 / 47QRAA23D001Y - THE PURPOSE OF THIS AWARD IS TO AWARD A FIRM FIXED PRICE (FFP) TASK ORDER (TO) TO PROVIDE STORAGE TANK ASSESSMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR FEMA. THE CONTRACT AWARD WILL BE FOR A BASE AND FOUR OPTION YEARS WITH A TOTAL CONT
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
MTSA II JV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/03/2026
Obligated Amount
$738.5k
70FA4026F00000110 / 70RTAC25A00000019 - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROCURE PHYSICAL DOCUMENT STORAGE FOR FEMA REGIONS IV, V, IX, VI, I, AND HQ. AL PRICING IS IN ACCORDANCE WITH QUOTE RECEIVED ON 5/29/2026. ALL TERMS AND CONDITIONS FLOW DOWN FROM BPA#70RTAC2
BPA Call - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/03/2026
Obligated Amount
$38.8k
70FA3026F00000127 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN.
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
06/03/2026
Obligated Amount
$6.6k
70FA3026F00000112 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE.
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
06/03/2026
Obligated Amount
$103.5k
70FA3026F00000129 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS.
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
06/03/2026
Obligated Amount
$327.03
70FA4026F00000112 / NNG15SC82B - THIS PURCHASE PROVIDES ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS FORTIFY ACCORDING TO NTS QUOTE 26009822 FOR $23,124.00. ALL TERMS, CONDITIONS AND CLAUSES FLOW DOWN FROM SEWP V CONTRACT NUMBER NNG15SC82B
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
06/02/2026
Obligated Amount
$23.1k
70FA3026F00000128 / 70FA3025D00000002 - THE PURPOSE OF THIS WIRELINE TASK ORDER IS TO DELIVER EAS POTS SERVICES IN MINNESOTA.
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
06/01/2026
Obligated Amount
$153.62
70FA3126F00000039 / 70FA3124A00000013 / GS35F183GA - TO PROCURE BPA CALL ORDER FOR FEMA ENTERPRISE CLOUD AUTHENTICATION PROVISIONING SERVICES (FECAPS) OCIO SYSTEM MIGRATION WAVE 3
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
REDMATTER SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/01/2026
Obligated Amount
$1.6M
70FA3026F00000124 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 3 NETWORK SATELLITE SIM CARDS, AND 3 SATELLITE PHONE SERVICES TO OPERATE MISSION-CRITICAL COMMUNICATIONS CAPABILITIES FOR MISSION SUPPORT ENTERPRISE ORGANIZATION RESPONSE DIVISION, IN ACCORDANCE WITH THIS CALL ORDER.
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
05/31/2026
Obligated Amount
$2.3k
70FA3026F00000116 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 10 NETWORK SATELLITE SIM CARDS, 10 IRIDIUM SUBSCRIPTIONS AND 1 SATELLITE PHONE SERVICES TO OPERATE IN AUSTERE ENVIRONMENTS WITH LIMITED CELL PHONE CONNECTIVITY, PROVIDING ALTERNATE AND CONTINGENCY COMMUNICATION WHEN NEEDED. IN A
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
05/29/2026
Obligated Amount
$7.9k
70FB7026F00000053 / 70FB7022D00000010 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA.
Delivery Order - FEMA Bottled Water and Extended Shelf Life Water (2021) - 312112 Bottled Water Manufacturing
Contractor
READY AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/28/2026
Obligated Amount
$492.6k
70FA3026F00000111 / NNG15SD38B - FORTIFY SCANNING TOOL & GITLAB PREMIUM LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/28/2026
Obligated Amount
$50.5k
70FA4026F00000109 / NNG15SD26B - THE PURPOSE OF THIS AWARD IS TO PROCURE KEEPER FEDRAMP PLATINUM LEVEL LICENSES TO SUPPORT 1500 USERS AT A COST OF $227,230.65. ALL CLAUSES AND TERMS AND CONDITIONS FLOW DOWN FROM NASA SEWP V CONTRACT #NNG15SD26B.
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
05/27/2026
Obligated Amount
$227.2k
70FB7026F00000052 / 70FB7022D00000010 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA.
Delivery Order - FEMA Bottled Water and Extended Shelf Life Water (2021) - 312112 Bottled Water Manufacturing
Contractor
READY AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/27/2026
Obligated Amount
$235.7k
70FA4026F00000064 / 70CMSD25A00000001 / 47QRAA18D00C2 - FY 26 PA/TAC CREDIT CHECKS
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/22/2026
Obligated Amount
$64.8k
70FA3026F00000110 / NNG15SC91B - THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CISCO MERAKI SOLUTION WIFI REPLACEMENT
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)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/21/2026
Obligated Amount
$52.5k
70FA3026F00000109 / 70RTAC21D00000001 - PRE-STAGE CRADLEPOINT AND PLUM-CASE REQUIREMENTS. A FIRM-FIXED PRICE (FFP) TASK ORDER WILL BE AWARDED, FROM WHICH A COR WILL PLACE DATA SERVICE ORDERS TO SUPPORT DISASTER PREPARATION EFFORTS (PRE-DISASTER), DISASTER RESPONSE, AND ONGOING DISASTER REC
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/21/2026
Obligated Amount
$143.1k
70FA6026F00000007 / 70FA6021D00000005 - NATIONAL DAM SAFETY PROGRAM TECHNICAL MANUAL FOR ASSIGNING HAZARD POTENTIAL CLASSIFICATION
Delivery Order - 541330 Engineering Services
Contractor
STARR II JV (STARR II, A JOINT VENTURE)
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
05/20/2026
Obligated Amount
$514.5k
70FA6026F00000005 / 70FA6021D00000003 - NATIONAL DAM SAFETY PROGRAM GUIDANCE TO INCORPORATE DAM RISKS IN LAND USE, HAZARD MITIGATION AND FLOODPLAIN MANAGEMENT PLANS
Delivery Order - 541330 Engineering Services
Contractor
ADVANCING RESILIENCE IN COMMUNITIES
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
05/20/2026
Obligated Amount
$551.5k
70FA6026F00000006 / 70FA6021D00000004 - NATIONAL DAM SAFETY PROGRAM (NDSP), SUPPORT FOR LAND USE AND PLANNING GUIDANCE PUBLICATIONS
Delivery Order - 541330 Engineering Services
Contractor
The Compass PTS JV (COMPASS PTS JV, THE)
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
05/20/2026
Obligated Amount
$530.1k

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Awarded Task Orders within FEMA Mission Support Office

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