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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70FA3026F00000136 / 70FA3025A00000003 - CONTRACTOR TO PROVIDE 6 DELL PRO 16 PLUS LAPTOPS PB16250 (210-BPCV) WITH ATTACHED SPECIFICATIONS.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
$9.4k
70FA4026F00000108 / HTC71123DC025 - EXPRESS MAIL AND PARCEL SERVICES NEEDED TO PROVIDE FEMA - SERVICE CENTER SUPPORT DIVISION - RECOVERY SERVICE CENTER VA
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
06/03/2026
Obligated Amount
$5k
70FA5026F00000023 / NNG15SC89B - DELIVERY ORDER FOR JUNIPER CIRCUIT-TO-PACKET (CTP) PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
06/03/2026
Obligated Amount
$15k
70FB7026F00000054 / 70FB7022D00000026 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEAL INVENTORY UTILIZED DURING DISASTER RESPONSE
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/02/2026
Obligated Amount
$1.1M
70FA5026F00000022 / 47PA0419D0007 - ATMOS ENERGY- UTILITY NATURAL GAS SERVICES
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
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
06/02/2026
Obligated Amount
$9k
70FA5026F00000019 / 70FA5025D00000007 - ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER
Delivery Order - 811111 General Automotive Repair
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
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
06/02/2026
Obligated Amount
$750k
70FA4026F00000111 / GS35F036CA - TO PROCURE ANNUAL RENEWAL OF THE FEDERAL GOVERNMENT WEB PACKAGE TO SUPPORT ONGOING OPERATIONS AND COMPLIANCE EFFORTS OF SOAR FEDERAL ACCESSIBILITY, COMPLIANCE, AND WEBSITE OPTIMIZATION REQUIREMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SITEIMPROVE, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/01/2026
Obligated Amount
$5.1k
70FA3026F00000125 / 47QSWA19D002X - CONTRACTOR TO PROVIDE 337 EZ-PRO SCREEN PROTECTOR PRIVACY SCREENS FOR FEMA'S CONSOLIDATED RESOURCE BRANCH. IN ACCORDANCE WITH THIS DELIVERY ORDER, AND THE CONTRACTOR'S QUOTE NUMBER 52530 DATED 5/27/2026.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING 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
$23.9k
70FA3126F00000036 / 47QTCA24D00AF - FIELD ASSESSMENT AND COLLECTION TOOLS CLOUD HOSTING
Delivery Order - 541519 Other Computer Related Services
Contractor
ARDENT MANAGEMENT CONSULTING, INC. (ARDENT MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/01/2026
Obligated Amount
$405k
70FA5026F00000011 / NNG15SD49B - CISCO EQUIPMENT, SOFTWARE, LICENSES, WARRANTIES AND PROFESSIONAL SERVICES SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT 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
05/29/2026
Obligated Amount
$5.3M
70FA3026F00000114 / 70FA3025A00000003 - CONTRACTOR TO PROVIDE 89 DELL PRO 16 PLUS (PB16250) P/N 210-BPSV WITH ACCESSORIES. IN ACCORDANCE WITH FEMA SPECIFICATIONS AND CONTRACTOR'S QUOTE #Q-00763511 DATED MAY 20, 2026.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
$278.9k
70FB8026F00000034 / 70RDA225A00000002 / GS00F290CA - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL ORDER FOR ACTUARY SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
05/29/2026
Obligated Amount
$1.3M
70FB7026F00000050 / 70FB7022D00000026 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE.
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/29/2026
Obligated Amount
$8.7M
70FA4026F00000105 / NNG15SD79B - THE PURPOSE OF THE AWARD IS TO PURCHASE 20 ZEBRA LABEL PRINTERS FOR A TOTAL PURCHASE PRICE OF $33,519.20. ALL TERMS FLOW DOWN FOR SEWP V CONTRACT NNG15SD79B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/27/2026
Obligated Amount
$33.5k
70FA4026F00000106 / 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
05/26/2026
Obligated Amount
$5.5k
70FB8026F00000032 / 47QREA21D000N - FEDERAL EMERGENCY MANAGEMENT AGENCY QUALIFICATION SYSTEM CURRICULUM DEVELOPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
05/22/2026
Obligated Amount
$1.7M
70FA3126F00000025 / 70FA3020A00000008 / 47QTCA18D002F - ADMINISTRATIVE RECORDS TRACKER FOR ENVIRONMENTAL AND HISTORIC PRESERVATION MANAGEMENT & INTEGRATION SERVICES (ARTEMIS) CLOUD
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
05/22/2026
Obligated Amount
$63.4k
47QMCH26F0005 / 47QMCH22G0012 - TYPHOON SINLAKU TENT SUPPORT PACKAGES
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/21/2026
Obligated Amount
$13.5k
70FA4026F00000100 / 70FA6022A00000002 / 47QRAA18D001P - THE PURPOSE OF THIS FIRM-FIXED PRICE BPA CALL ORDER 70FA4026F00000100 IS FOR CONTRACTOR SUPPORT TO FEMA S RESPONDER SUPPORT PROGRAM TO REVIEW IRLO SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/20/2026
Obligated Amount
$39.6k
47QMCH26F0004 / 47QMCH22G0012 - TYPHOON SINLAKU PALLETS
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/20/2026
Obligated Amount
$19.2k

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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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