Top

FEMA Region VI: DR-4781-TX Trailer Replishment

Awarded

TN00153Y2026T Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Homeland Security → Region 6View Agency

Contract Value

$38,000

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

TX, 76209, USA

Set-Aside

SBA

Awardee

DESTINY SOLUTIONS INCView Profile

Award Issued Date

11/14/2025, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedNov 20

Award Notice

AwardedNov 14

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Region 6

Contacts1 person available

OfficeDenton, TX, 76209, USA

Organization / Agency

Department Of Homeland Security → Region 6

View Agency Profile

Office AddressDenton, TX, 76209, USA

Contacts

Destiny Dyson

contact@example.gov

Full Description

Notice Type: Award Notice

Title: Award of FEMA Region VI: Supply and Equipment Trailer 3

Award Date: November 14, 2025

Solicitation Number: 70FBR626Q00000001

Award Number: 70FBR626P00000003

Contracting Office: FEMA | Region VI | Mission Support Division | Procurement Branch

Awardee: Destiny Solutions, INC

Purchase Order Value: $38,000.00

Set-Aside: No Set-Aside Used

Purchase Order Type: Firm Fixed Priced

Delivery Terms: 45 ARO

Similar Contracts

Same NAICS industry code

NAICS: 424120

New

DIBBS

TEST STRIPS AND COLORThe contract solicitation titled TEST STRIPS AND COLOR with NSN/Part Number 6550-01-221-5400 seeks six units for federal procurement under solicitation number SPE2DS-26-T-269W. Issued by the Defense Logistics Agency under the Department of Defense, the request was posted on July 26, 2026, with a response deadline of August 3, 2026. This is a federal solicitation with no specified set-aside or NAICS code, indicating it is open to general competition without size or socioeconomic restrictions. The place of performance and office address details are not provided, and no point of contact information is listed in the documentation. Interested parties must submit responses through the DIBBS electronic platform using the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Suppy and Delivery of Embossed Seals for Kingston and St. Andrew, Portland, St. Mary, Manchester, Trelawny and HanoverThe Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking a qualified supplier to supply and deliver embossed seals for six parishes: Kingston and St. Andrew, Portland, St. Mary, Trelawny, Manchester, and Hanover. This procurement is funded through public resources and is being conducted under solicitation number 1518/436, with the opportunity posted on July 24, 2026, and a firm response deadline of August 21, 2026. The seals are essential official instruments used by parish-level government offices for authentication and administrative purposes, requiring precision, durability, and adherence to standardized security specifications. Interested suppliers must be capable of meeting the technical and logistical demands of delivering these seals to multiple locations across Jamaica, ensuring timely fulfillment and compliance with governmental requirements. All proposals must be submitted by the stated deadline, and inquiries or submissions should be directed through the official electronic procurement platform linked in the solicitation.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Laser Print Check StockThe County of Orange, through its Auditor-Controller office, is soliciting bids for the supply of Laser Print Check Stock on an as-needed basis throughout the contract term, with deliveries occurring no more than once per year unless required earlier due to operational needs. The contractor must adhere strictly to the specifications, terms, and conditions outlined in the Scope of Work, ensuring all checks meet the County’s technical and security standards. This procurement is open to qualified vendors responding to solicitation number 003-3083403-LS, with proposals due by August 13, 2026, at 11:00 PM Pacific Time. The solicitation was posted on July 23, 2026, and is targeted at suppliers capable of fulfilling the County’s check stock requirements without disruption to its financial operations. Performance is expected to be centered in Santa Ana, California, with all materials delivered to the designated County location. Point of contact for inquiries is Lorena Silva, Procurement Buyer, reachable via email or phone provided in the solicitation details.

POSTED

DEADLINE

FY2026/DBH/SEH/Material Mngt/Star Office Supplies-TonerThe contract is forecasted for the procurement of toner supplies specifically for HP copiers under the Fiscal Year 2026 timeline, managed by the Behavioral Health department within the District of Columbia. It is listed under Star Office Supplies as the anticipated vendor and falls under the material management function to support office operations. The solicitation number is not yet assigned, and no set-aside type, NAICS code, or organization classification has been specified, indicating this is a preliminary planning notice rather than an active procurement. The place of performance and agency office address details are unavailable, and there is no designated point of contact listed in the public record. Information about the contract is accessible via a public portal link tied to the District’s contracting system, and while the intent to procure is clear, the exact scope, quantities, delivery schedules, and terms remain to be determined in future solicitations.

Behavioral Health (DBH)

POSTED

DEADLINE

Office SuppliesThe contract titled Office Supplies is a forecasted opportunity posted on July 23, 2026, under the jurisdiction of the District of Columbia’s Human Resources (DCHR) agency. It does not include a solicitation number, NAICS code, or set-aside details, indicating it is an informational preview rather than a formal solicitation. The place of performance and office address fields are unspecified, suggesting that the exact delivery location has not been determined. There is no designated point of contact listed, and the contract is accessible via a public link on the District of Columbia’s procurement portal. This forecast serves as a preliminary notice to potential vendors interested in supplying office materials to the agency, with no current bidding or deadline information available.

Human Resources (DCHR)

POSTED

DEADLINE

ABC Technical Solutions - Toner SupplyThe District of Columbia Department of Human Services has forecasted a procurement for toner supply services under the contract titled ABC Technical Solutions - Toner Supply, posted on July 23, 2026. The opportunity is categorized as a forecast, indicating it is a preliminary notice to potential vendors rather than an active solicitation, and no specific solicitation number, NAICS code, or set-aside information has been provided. The contract will support the agency’s operational needs, with performance expected to occur within the District of Columbia, though exact location details such as city, state, or zip code are unspecified. No point of contact information is listed, and no office address or place of performance details have been provided, suggesting the formal solicitation documents have not yet been released. Vendors interested in this opportunity should monitor the official procurement portal at the provided link for updates, as this forecast serves as an early indicator of upcoming purchasing activity. The absence of classification details such as set-aside type or organization type implies the contract may be open to broad market participation, but further clarification will be available upon issuance of the formal solicitation.

POSTED

DEADLINE

FY26-OLRCB-LABOR RELATIONS-Office SuppliesThe contract titled FY26-OLRCB-LABOR RELATIONS-Office Supplies is a forecasted opportunity issued by the District of Columbia under agency code AK0, aimed at securing general office supplies for labor relations functions. It was posted on July 23, 2026, and is intended to support ongoing operational needs within the agency, though specific solicitation details such as a solicitation number, NAICS code, or set-aside type are not yet defined. The place of performance and organizational details remain unspecified, indicating the contract is in early planning stages and may be subject to revisions before formal solicitation. No point of contact information is listed, and the physical delivery location, including city, state, or zip code, is not provided, suggesting procurement timelines and logistics are still being determined. Interested vendors should monitor the official portal at the provided UI link for updates, as this forecast does not constitute a binding request for proposals but serves as a preliminary notice to prepare for potential future procurement actions. The focus remains on supplying routine office materials to ensure continuity of labor relations activities within the district.

POSTED

DEADLINE

FY26-OLRCB-LABOR RELATIONS-Office Supplies for NegotiationsThe contract pertains to the procurement of general office supplies in support of labor relations negotiations for the fiscal year 2026 under the District of Columbia agency AK0. It is currently listed as a forecast indicating future procurement intent with no solicitation number assigned and no specific set-aside provisions, NAICS code, or organizational type detailed at this stage. The place of performance and office address lack specific location data, suggesting the procurement is administrative in nature and likely centered within the District of Columbia’s jurisdiction. The posting date indicates this forecast was made public in mid-2026, providing vendors with advance notice for planning and preparation. No point of contact information is provided, and the only available reference is an online link to the forecast details on the District’s contracts portal.

POSTED

DEADLINE

Education and ProgramsThe contract opportunity under the title "Education and Programs" is forecasted by the District of Columbia Corrections agency and posted on July 23, 2026. It relates to the provision of office supplies for the RSAT Office, though specific details regarding scope, funding, or delivery requirements are not outlined in the available data. The solicitation number is not provided, and no set-aside classifications, NAICS codes, or organizational type details are specified, indicating this is a preliminary notice rather than a formal procurement. The place of performance and agency office address information are incomplete, and no point of contact is listed, which suggests potential further details will be released in subsequent documentation. Interested parties should monitor the provided UI link for updates as the opportunity progresses toward a formal solicitation.

POSTED

DEADLINE

FY26-DOEE-EIDD-BPO for Office SuppliesThe District of Columbia’s Department of Energy and Environment is forecasting a business process outsourcing contract for office supplies to be issued in fiscal year 2026. This procurement aims to establish a streamlined mechanism for acquiring essential office materials to support agency operations. While specific details such as solicitation number, NAICS code, set-aside preferences, and point of contact are not yet available, the contract will likely require vendors to provide a consistent and reliable supply of general office items to meet the day-to-day needs of DOEE staff across its operational locations. The anticipated contract will be managed under the agency’s procurement portal, with all updates and official solicitations expected to be posted on the public contracting website listed in the record. Performance is expected to occur within the District of Columbia, though exact delivery locations are not specified. Interested parties should monitor the provided UI link for the official solicitation release, which will include detailed requirements, submission deadlines, evaluation criteria, and any applicable compliance or socioeconomic provisions. The forecast indicates the agency’s intent to engage suppliers early in the procurement cycle to ensure continuity and efficiency in office supply management.

Energy and Environment (DOEE)

POSTED

DEADLINE

Office SuppliesThe District of Columbia’s Department of Motor Vehicles has issued a forecast for future office supplies procurement, published on July 23, 2026. This notice indicates an upcoming opportunity for vendors to supply general office materials but does not include a solicitation number, contract value, or specific delivery timelines. The posting serves as an early indicator of anticipated spending, allowing potential suppliers to prepare for future bidding opportunities. No set-aside preferences, NAICS codes, or organizational restrictions are specified, and the point of contact information is not provided. The place of performance is listed as the District of Columbia without further geographic detail, and all physical address fields remain incomplete. Interested parties can find additional information through the provided public portal link.

POSTED

DEADLINE

TBDThe District of Columbia Department of Human Services has posted a forecast for a contract to procure general office supplies under the TANF program, with a posted date of July 23, 2026. This procurement is not yet active, as it is classified as a forecast, meaning no formal solicitation has been issued, and details such as the contract title, solicitation number, NAICS code, and set-aside type remain undetermined. The place of performance and organizational specifics like the office address and point of contact are not yet provided, indicating that further details will be released in subsequent phases. Interested vendors should monitor the official portal for updates as the department prepares to move toward a formal bidding process.

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Region 6

Same awarding agency

NAICS: 562111

Federal

Solid Waste and Trash Removal ServicesThe contract entails the regular collection and disposal of non-hazardous solid waste from the FEMA campus located in Denton. Services must be conducted in accordance with local municipal schedules to ensure consistent and timely waste removal. This is a subcontract under the Department of Homeland Security, Region 6, specifically focused on solid waste and trash removal services. The contract aligns with NAICS Code 562111, which covers waste collection activities. While specific details such as the solicitation number, set-aside type, and contact points are not provided, the primary objective remains the effective management of solid waste to maintain campus cleanliness and compliance with local regulations. The contract was posted on April 8, 2026, and the work is expected to be performed on-site at the FEMA campus in Denton.

Solid Waste Collection

POSTED

DEADLINE

Stormwater and Drainage ManagementThe contract focuses on the maintenance of drainage systems to ensure effective stormwater runoff management and prevent flooding at a FEMA facility located in Denton. As a subcontract under the Department of Homeland Security’s Region 6, this work addresses critical infrastructure needs related to stormwater and drainage management, aligning with NAICS code 221320. The project aims to improve facility resilience against weather-related challenges by ensuring the drainage systems remain functional and effective. Though specific details such as solicitation number, set-aside type, and direct points of contact are not provided, the contract emphasizes ongoing maintenance activities essential for mitigating stormwater impact. The subcontract’s goal is to preserve operational stability and safety at the FEMA site by preventing flooding through systematic upkeep and repair of drainage infrastructure. The contract posting date is April 8, 2026, signaling a forthcoming opportunity in the stormwater management sector under federal oversight.

Sewage Treatment Facilities

POSTED

DEADLINE

Wastewater (Sewer) Utility ServiceThe contract involves the collection and management of wastewater from a facility, ensuring alignment with municipal sewer system operations and billing processes. This service is essential for maintaining compliance with local wastewater regulations and facilitating proper utility management. The contract is classified under NAICS code 221320 and is designated as a subcontract. The servicing location is set in Denton, with the Department of Homeland Security's Region 6 overseeing the contract. Although specific details such as solicitation number and point of contact are not provided, the arrangement emphasizes seamless integration with the municipal sewer system and accurate billing practices. The contract was posted on April 8, 2026, highlighting its role in sustaining critical infrastructure through professional wastewater utility services.

Sewage Treatment Facilities

POSTED

DEADLINE

Water Utility Service ProvisionThis contract involves the reliable delivery of potable water to a FEMA facility located in Denton, ensuring adherence to municipal water quality standards and established billing procedures. The contract is a subcontract under the Water Utility Service Provision category and relates to NAICS code 221310, which covers water supply and irrigation systems. The Department of Homeland Security's Region 6 office is overseeing the agreement, focusing on maintaining consistent and compliant water services to support the facility’s operational needs. The contract was posted on April 8, 2026, and while certain specifics such as solicitation number and detailed organizational data are not provided, the primary objective remains the continuous and dependable provision of potable water. This ensures that the water supplied meets all regulatory requirements, with transparent billing aligned with municipal guidelines, thereby supporting FEMA’s mission-critical infrastructure in the Denton area.

Water Supply and Irrigation Systems

POSTED

DEADLINE

Electric Utility Service ProvisionThis contract involves the ongoing provision and maintenance of electrical power services to ensure uninterrupted operations at the FEMA Region 6 Headquarters campus located in Denton, Texas. The scope focuses on reliable electric utility service delivery, which is critical to supporting the department's continuous functionality and emergency preparedness efforts. The contract is classified under the NAICS code 221122, indicating it pertains to electric power distribution services. Issued as a subcontract by the Department of Homeland Security's Region 6 office, the contract does not specify a solicitation number or set-aside type. While certain administrative details such as the office address and point of contact are not provided, the essential role of this contract is to maintain steady and dependable electrical infrastructure at the specified location, reflecting the operational priorities of FEMA and ensuring resilience against power disruptions.

Electric Power Distribution

POSTED

DEADLINE

Electrical and Low-Voltage Cabling for AV System Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Planar-Certified AV Integration Services for Government Video Wall Systems

Other Computer Related Services

POSTED

9 months ago

DEADLINE

N/A

View Details