Federal Contractor Profile
Active Deployment Systems, LLC
$159M obligated·116 awards·4 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 175 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 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. | $1.8M |
| Mar 19, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21P0042 | 332311 | LEASE SHOWER TRAILERS FOR NTC 21-06 | $50K |
| Mar 16, 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. | $3.0M |
| Mar 13, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000026 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF PENNSYLVANIA. | $1.4M |
| Mar 7, 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. | $2.4M |
| Feb 26, 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. | $8.6M |
| Feb 26, 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. | $2.9M |
| Feb 23, 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. | $1.2M |
| Feb 20, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000056 | 561210 | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW YORK. | $6.5M |
| Oct 30, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000076 | 561210 | 1500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA. | $7.4M |
| Oct 21, 2020 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0011 | 562991 | NTC 21-02 SHOWER TRAILER (YERMO) | $119K |
| Sep 26, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000076 | 561210 | 1500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA. | $26M |
| Sep 20, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000076 | 561210 | 1500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA. | $58K |
| Sep 16, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20P0032 | 562991 | SHOWER TRAILERS @ YERMO | $59K |
| Sep 8, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00222 | 531120 | IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX. | $8K |
| Sep 3, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000968 | 531120 | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | $4.0M |
| Sep 2, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000076 | 561210 | 1500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA. | $35M |
| Aug 13, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000620 | 531120 | SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY. | $112K |
| Jul 10, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM20P0035 | 561210 | SHOWER TRAILERS - YERMO RAILHEAD | $112K |
| Jun 24, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM20P0035 | 561210 | SHOWER TRAILERS - YERMO RAILHEAD | $115K |
| May 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000620 | 531120 | SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY. | $336K |
| Mar 31, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000093 | 531120 | CONTRACTOR SHALL DELIVER AND INSTALL TWO (2) CONDITIONED PORTABLE LAUNDRY UNITS. | $30K |
| Mar 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0007 | 561210 | FIELD SUPPORT RENTALS. TOILETS, HAND WASH STATIONS, SHOWER AND LAUNDRY FACILITIES. | $191K |
| Feb 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000620 | 531120 | SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY. | $1.0M |
| Jan 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000093 | 531120 | CONTRACTOR SHALL DELIVER AND INSTALL TWO (2) CONDITIONED PORTABLE LAUNDRY UNITS. | $204K |
| Nov 11, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000620 | 531120 | SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY. | $1.4M |
| Sep 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00222 | 531120 | IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX. | $4.0M |
| Aug 29, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000780 | 531120 | LEASE OF MODULAR VACUUM FLUSHING TOILET SYSTEM. | $2.4M |
| Aug 9, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1861 | 532120 | 20' CONTAINERIZED SHOWER UNITS 6 STALL/2 | $165K |
| Aug 1, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000620 | 531120 | SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY. | $2.1M |
| Jul 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00222 | 531120 | IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX. | $220K |
| Jul 1, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0146 | 562991 | GREY WATER DISPOSAL AND 10K STORAGE | $147K |
| Jun 18, 2019 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124219P0068 | 532120 | TF REGEN SHOWERS | $71K |
| Jun 5, 2019 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124219P0059 | 532120 | CONTAINERIZED SHOWERS | $46K |
| May 31, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3059 | 532490 | IGF::OT::IGF LAUNDRY TRAILER SERVICES | $176K |
| May 17, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0250 | 531120 | 24-30 HEAD SHOWER TRAILER | $295K |
| May 17, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419F0154 | 562991 | SHOWER TRAILERS- CJAG 17-19 MAY19 | $27K |
| May 3, 2019 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19P0030 | 531120 | 24-HEAD SHOWER UNITS AND LAUNDRY TRAILERS | $491K |
| Apr 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00222 | 531120 | IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX. | $374K |
| Apr 9, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0077 | 562991 | US ARNORTH, BOARDER SUPPORT SHOWERS RIO GRANDE CITY, TX | $43K |
| Mar 18, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819P0032 | 238990 | LAUNDRY TRAILER RENTAL ROLLE AIRFIELD, AZ ISO BORDER MISSION SUPPORT | $94K |
| Feb 19, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0053 | 238990 | LATRINE SERVICE EAGLE PASS | $93K |
| Feb 11, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19P0014 | 562991 | SHOWER TRAILERS | $41K |
| Jan 18, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P6503 | 562991 | SHOWER TRAILERS ISO NTC ROTATION 19-04 | $107K |
| Jan 11, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P6503 | 562991 | SHOWER TRAILERS ISO NTC ROTATION 19-04 | $42K |
| Jan 3, 2019 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP19P6503 | 562991 | SHOWER TRAILERS ISO NTC ROTATION 19-04 | $249K |
| Dec 12, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0005 | 562111 | PAT_DUMPSTERS 30 CU. YARD DONNA TX | $2K |
| Nov 20, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0005 | 562111 | PAT_DUMPSTERS 30 CU. YARD DONNA TX | $10K |
| Nov 15, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0005 | 562111 | PAT_DUMPSTERS 30 CU. YARD DONNA TX | $32K |
| Nov 9, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0005 | 562111 | PAT_DUMPSTERS 30 CU. YARD DONNA TX | $40K |
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