Federal Emergency Management Agency (FEMA) Awarded Task Orders and BPA Calls | Federal Compass

Federal Emergency Management Agency (FEMA) 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
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
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
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
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
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
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
70FA3026F00000132 / 47QTCA20D002P - CONTRACTOR TO PROVIDE INTERNATIONAL CLASSIFICATION OF DISEASES CASE LAW LICENSE IN ACCORDANCE WITH CONTRACTOR'S QUOTE OF 6/1/2026 BY DEBBIE JACKER, SENIOR CONTRACT RENEWAL SPECIALIST, AND THIS IS A DELIVERY ORDER.
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)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/02/2026
Obligated Amount
$63.1k
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
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
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
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
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
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
70FBR826F00000013 / 70FBR826D00000002 - HOUSING REPAIRS FOR DR4847CTM.
Delivery Order - 236118 Residential Remodelers
Contractor
FED SERVE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
06/01/2026
Obligated Amount
$277.7k
70FBR826F00000014 / 70FBR826D00000002 - HOUSING REPAIRS FOR DR4847CTM.
Delivery Order - 236118 Residential Remodelers
Contractor
FED SERVE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
06/01/2026
Obligated Amount
$250.4k
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
70FBR226F00000010 / HTC71123DC025 - THE PURPOSE OF THIS ORDER IS FOR PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS.) IN SUPPORT OF CARIBBEAN AREA OFFICE (CAO) FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICES II HTC711-23-D-C025
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)»FEMA Regional Operations»FEMA Region II
Effective date
06/01/2026
Obligated Amount
$1.7k

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Awarded Task Orders within Federal Emergency Management Agency (FEMA)

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