Federal Contractor Profile
Active Deployment Systems, LLC
$159M obligated·116 awards·4 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 175 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE366 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000060 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| Nov 7, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000013 | 531120 | THIS IS FOR THE CONTRACTOR TO PROVIDE ALL MATERIAL, SUPERVISION, LABOR, EQUIPMENT AND SERVICES TO PROVIDE A TURNKEY WRAP-AROUND FACILITIES AND SERVICES SOLUTION FOR THE OPERATION, AND REMOVAL OF TEMPORARY FACILITIES AT U.S. | $70M |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000343 | 531120 | SOFT-SIDE FACILITIES SHALL BE ERECTED AT THE PORTS OF BROWNSVILLE, TEXAS AND SHALL INCLUDE WRAP-AROUND FACILITIES AND SERVICES SOLUTION, FOR THE OPERATION IN THE RIO GRANDE VALLEY SECTOR. | $3.6M |
| Jul 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000343 | 531120 | SOFT-SIDE FACILITIES SHALL BE ERECTED AT THE PORTS OF BROWNSVILLE, TEXAS AND SHALL INCLUDE WRAP-AROUND FACILITIES AND SERVICES SOLUTION, FOR THE OPERATION IN THE RIO GRANDE VALLEY SECTOR. | $2.9M |
| Jun 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000092 | 531120 | TEMPORARY BORDER SHELTER IN ARIZONA | $190K |
| May 31, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $265K |
| Apr 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000092 | 531120 | TEMPORARY BORDER SHELTER IN ARIZONA | $190K |
| Feb 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000092 | 531120 | TEMPORARY BORDER SHELTER IN ARIZONA | $687K |
| Jan 3, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000096 | 531120 | EMERGENCY SERVICES AT DEL RIO POINT OF ENTRY | $321K |
| Dec 27, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000092 | 531120 | TEMPORARY BORDER SHELTER IN ARIZONA | $875K |
| Dec 20, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0077 | 562991 | US ARNORTH, BOARDER SUPPORT SHOWERS RIO GRANDE CITY, TX | $4K |
| Dec 4, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $796K |
| Nov 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $265K |
| Sep 12, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $531K |
| Jun 4, 2023 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8023D00000005 | 561210 | THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH, BUT NOT LIMITED TO, TENTS WITH LEVELED MATTED FLOORS, MODULAR UNITS, OR OTHER SOLUTIONS SUCH AS BARGES, SHIPS, OR OTHER MEANS CAPABLE OF MEETING ALL APPLICABLE DESIGN LOADS FOR W | $5K |
| May 31, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000077 | 531120 | PHONE BOOTHS FOR VIRTUAL PROCESSING STATIONS IN SAN DIEGO SECTOR. | $978K |
| Apr 1, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000077 | 531120 | PHONE BOOTHS FOR VIRTUAL PROCESSING STATIONS IN SAN DIEGO SECTOR. | $8.8M |
| Mar 10, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $1.6M |
| Feb 1, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000077 | 531120 | PHONE BOOTHS FOR VIRTUAL PROCESSING STATIONS IN SAN DIEGO SECTOR. | $1.9M |
| Dec 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000077 | 531120 | PHONE BOOTHS FOR VIRTUAL PROCESSING STATIONS IN SAN DIEGO SECTOR. | $1.4M |
| Dec 7, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $159K |
| Sep 29, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001429 | 531120 | DHS BPA TASK ORDER TO SUPPORT HURRICANE IAN IN MIAMI, FLORIDA. | $398K |
| Sep 24, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000733 | 531120 | FOLLOW ON LAUNDRY SERVICE TASK ORDER. | $20K |
| Sep 21, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $362K |
| Sep 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $244K |
| Aug 31, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000733 | 531120 | FOLLOW ON LAUNDRY SERVICE TASK ORDER. | $165K |
| Aug 22, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000893 | 531120 | RENTAL OF SHOWER & LAUNDRY TRAILERS | $1.1M |
| Jul 26, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000733 | 531120 | FOLLOW ON LAUNDRY SERVICE TASK ORDER. | $186K |
| May 6, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000968 | 531120 | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | $1.5M |
| Mar 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000968 | 531120 | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | $1.5M |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001408 | 531120 | COTS AND WRAP-AROUND SERVICES IN DEL RIO, TEXAS | $38K |
| Sep 27, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001408 | 531120 | COTS AND WRAP-AROUND SERVICES IN DEL RIO, TEXAS | $559K |
| Sep 18, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001408 | 531120 | COTS AND WRAP-AROUND SERVICES IN DEL RIO, TEXAS | $500K |
| Aug 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000968 | 531120 | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | $2.9M |
| Jul 29, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L721C0002 | 561210 | BASE LIFE SUPPORT FOR XCTC EXERCISE. | $48K |
| Jul 28, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000968 | 531120 | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | $186K |
| Jul 20, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L721C0002 | 561210 | BASE LIFE SUPPORT FOR XCTC EXERCISE. | $7K |
| Jun 11, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L721C0002 | 561210 | BASE LIFE SUPPORT FOR XCTC EXERCISE. | $5.1M |
| May 28, 2021 | Department of Homeland SecurityFEMA | 70FBR221F00000085 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW JERSEY. | $1.1M |
| May 28, 2021 | Department of Homeland SecurityFEMA | 70FBR321F00000041 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF MARYLAND. | $2.0M |
| May 19, 2021 | Department of Homeland SecurityFEMA | 70FBR221F00000056 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW YORK. | $4.4M |
| May 14, 2021 | Department of Homeland SecurityFEMA | 70FBR321F00000026 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF PENNSYLVANIA. | $2.2M |
| May 2, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21P0042 | 332311 | LEASE SHOWER TRAILERS FOR NTC 21-06 | $5K |
| Apr 20, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000968 | 531120 | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | $431K |
| Apr 19, 2021 | Department of Homeland SecurityFEMA | 70FBR221F00000056 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW YORK. | $9.8M |
| Apr 2, 2021 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF21F0014 | 531120 | PORTABLE CHEMICAL TOILET RENTAL UNITS WITH CLEANING SERVICE FOR THE 39TH IBCT 8 DAY FIELD TRAINING EXERCISE AT FT. CHAFFEE, ARKANSAS. | $167K |
| Apr 1, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000085 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW JERSEY. | $2.3M |
| Mar 31, 2021 | Department of Homeland SecurityFEMA | 70FBR321F00000041 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF MARYLAND. | $2.7M |
| Mar 30, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000041 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF MARYLAND. | $1.6M |
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