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Home/Contractors/Active Deployment Systems, LLC/contracts

Federal Contractor Profile

Active Deployment Systems, LLC

$159M obligated·116 awards·4 agencies·15 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 175 funded award actions, most recent first.

Contracts with positive obligations
116
Funded award actions shown
175
Obligations shown
$159M
Awarding agencies
4

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 7, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Mar 29, 2021Department of Homeland SecurityFEMA70FBR321F00000026561210TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF PENNSYLVANIA.$1.8M
Mar 19, 2021Department of DefenseW6QM MICC-FT CARSONW911RZ21P0042332311LEASE SHOWER TRAILERS FOR NTC 21-06$50K
Mar 16, 2021Department of Homeland SecurityFEMA70FBR321F00000026561210TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF PENNSYLVANIA.$3.0M
Mar 13, 2021Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN70FBR321F00000026561210TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF PENNSYLVANIA.$1.4M
Mar 7, 2021Department of Homeland SecurityFEMA70FBR221F00000056561210TASK 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, 2021Department of Homeland SecurityFEMA70FBR221F00000056561210TASK 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, 2021Department of Homeland SecurityFEMA70FBR221F00000056561210TASK 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, 2021Department of Homeland SecurityFEMA70FBR221F00000056561210TASK 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, 2021Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN70FBR221F00000056561210TASK 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, 2020Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A70FBR620F000000765612101500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA.$7.4M
Oct 21, 2020Department of DefenseW6QM MICC-FT BLISSW911SG21P0011562991NTC 21-02 SHOWER TRAILER (YERMO)$119K
Sep 26, 2020Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A70FBR620F000000765612101500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA.$26M
Sep 20, 2020Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A70FBR620F000000765612101500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA.$58K
Sep 16, 2020Department of DefenseW6QM MICC-FT RILEYW911RX20P0032562991SHOWER TRAILERS @ YERMO$59K
Sep 8, 2020Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISIONHSBP1017F00222531120IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX.$8K
Sep 3, 2020Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C20F00000968531120LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR.$4.0M
Sep 2, 2020Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A70FBR620F000000765612101500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA.$35M
Aug 13, 2020Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F00000620531120SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY.$112K
Jul 10, 2020Department of DefenseW7NG USPFO ACTIVITY MN ARNGW912LM20P0035561210SHOWER TRAILERS - YERMO RAILHEAD$112K
Jun 24, 2020Department of DefenseW7NG USPFO ACTIVITY MN ARNGW912LM20P0035561210SHOWER TRAILERS - YERMO RAILHEAD$115K
May 4, 2020Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F00000620531120SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY.$336K
Mar 31, 2020Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C20F00000093531120CONTRACTOR SHALL DELIVER AND INSTALL TWO (2) CONDITIONED PORTABLE LAUNDRY UNITS.$30K
Mar 9, 2020Department of DefenseNAVFACSYSCOM SOUTHWESTN6247320P0007561210FIELD SUPPORT RENTALS. TOILETS, HAND WASH STATIONS, SHOWER AND LAUNDRY FACILITIES.$191K
Feb 4, 2020Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F00000620531120SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY.$1.0M
Jan 30, 2020Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C20F00000093531120CONTRACTOR SHALL DELIVER AND INSTALL TWO (2) CONDITIONED PORTABLE LAUNDRY UNITS.$204K
Nov 11, 2019Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F00000620531120SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY.$1.4M
Sep 18, 2019Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISIONHSBP1017F00222531120IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX.$4.0M
Aug 29, 2019Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F00000780531120LEASE OF MODULAR VACUUM FLUSHING TOILET SYSTEM.$2.4M
Aug 9, 2019Department of DefenseW6QM MICC-FT DRUMW911S219P186153212020' CONTAINERIZED SHOWER UNITS 6 STALL/2$165K
Aug 1, 2019Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F00000620531120SHOWER AND LAUNDRY TRAILER RENTALS FOR 6 RGV LOCATIONS FOR DETAINEES IN CBP CUSTODY.$2.1M
Jul 18, 2019Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISIONHSBP1017F00222531120IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX.$220K
Jul 1, 2019Department of DefenseW6QM MICC FDO FT BRAGGW9124719P0146562991GREY WATER DISPOSAL AND 10K STORAGE$147K
Jun 18, 2019Department of DefenseW7NS USPFO ACTIVITY NC ARNGW9124219P0068532120TF REGEN SHOWERS$71K
Jun 5, 2019Department of DefenseW7NS USPFO ACTIVITY NC ARNGW9124219P0059532120CONTAINERIZED SHOWERS$46K
May 31, 2019Department of DefenseW6QM MICC FT MCCOY (RC)W911SA19P3059532490IGF::OT::IGF LAUNDRY TRAILER SERVICES$176K
May 17, 2019Department of DefenseW6QM MICC FDO FT BRAGGW9124719F025053112024-30 HEAD SHOWER TRAILER$295K
May 17, 2019Department of DefenseW7NU USPFO ACTIVITY OH ARNGW9136419F0154562991SHOWER TRAILERS- CJAG 17-19 MAY19$27K
May 3, 2019Department of DefenseW7NX USPFO ACTIVITY PA ARNGW912KC19P003053112024-HEAD SHOWER UNITS AND LAUNDRY TRAILERS$491K
Apr 18, 2019Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISIONHSBP1017F00222531120IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX.$374K
Apr 9, 2019Department of DefenseW6QM MICC-FDO FT HOODW9115119P0077562991US ARNORTH, BOARDER SUPPORT SHOWERS RIO GRANDE CITY, TX$43K
Mar 18, 2019Department of DefenseW6QM MICC-JB LEWIS-MC CHORDW911S819P0032238990LAUNDRY TRAILER RENTAL ROLLE AIRFIELD, AZ ISO BORDER MISSION SUPPORT$94K
Feb 19, 2019Department of DefenseW6QM MICC-FDO FT HOODW9115119P0053238990LATRINE SERVICE EAGLE PASS$93K
Feb 11, 2019Department of DefenseW6QM MICC-FT RILEYW911RX19P0014562991SHOWER TRAILERS$41K
Jan 18, 2019Department of Defense0413 AQ HQ CONTRACT AUGW91QVP19P6503562991SHOWER TRAILERS ISO NTC ROTATION 19-04$107K
Jan 11, 2019Department of Defense0413 AQ HQ CONTRACT AUGW91QVP19P6503562991SHOWER TRAILERS ISO NTC ROTATION 19-04$42K
Jan 3, 2019Department of Defense0413 AQ HQ CONTRACT AUGW91QVP19P6503562991SHOWER TRAILERS ISO NTC ROTATION 19-04$249K
Dec 12, 2018Department of DefenseW6QM MICC-FDO FT HOODW9115119P0005562111PAT_DUMPSTERS 30 CU. YARD DONNA TX$2K
Nov 20, 2018Department of DefenseW6QM MICC-FDO FT HOODW9115119P0005562111PAT_DUMPSTERS 30 CU. YARD DONNA TX$10K
Nov 15, 2018Department of DefenseW6QM MICC-FDO FT HOODW9115119P0005562111PAT_DUMPSTERS 30 CU. YARD DONNA TX$32K
Nov 9, 2018Department of DefenseW6QM MICC-FDO FT HOODW9115119P0005562111PAT_DUMPSTERS 30 CU. YARD DONNA TX$40K

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