Federal Contractor Profile
Active Deployment Systems, LLC
$159M obligated·116 awards·4 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR19P61965277 | 531120 | IGF::OT::IGF - EMERGENCY PURCHASE OF RENTAL LAUNDRY TRAILER DURING HURRICANE MICHAEL. | $75K |
| Nov 6, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR19P61965280 | 531120 | IGF::OT::IGF - EMERGENCY PURCHASE DURING HURRICANE MICHAEL. RENTAL OF SHOWER AND RESTROOM TRAILERS. | $79K |
| Nov 5, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119P0005 | 562111 | PAT_DUMPSTERS 30 CU. YARD DONNA TX | $24K |
| Sep 29, 2018 | Department of DefenseCOMMANDING GENERAL | M0026318P0080 | 562991 | IGF::CT::IGF SHIPPING/ MOBILIZATION/ DEMOBILIZATION NIA CODE: H18F NIA DESCRIPTION: HURRICANE FLORENCE 2018 START: 09/13/2018 END: 12/15/2018 | $40K |
| Sep 13, 2018 | Department of DefenseCOMMANDING GENERAL | M0026318P0080 | 562991 | IGF::CT::IGF SHIPPING/ MOBILIZATION/ DEMOBILIZATION NIA CODE: H18F NIA DESCRIPTION: HURRICANE FLORENCE 2018 START: 09/13/2018 END: 12/15/2018 | $91K |
| Sep 10, 2018 | 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. | $2.9M |
| Aug 2, 2018 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J218F7019 | 531120 | 16 STALL SHOWER TRAILERS | $124K |
| Aug 2, 2018 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J218F7020 | 531120 | WASHER&DRYER TRAILER | $76K |
| Jul 26, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0116 | 562991 | TOWABLE LIGHT TOWER SETS FOR CAMP RAVENNA FROM AUG 01-SEPT05,2018. ACTIVE DEPLOYMENT WILL PROVIDING AND SERVICING 8. | $13K |
| Jul 13, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3090 | 532490 | IGF::OT::IGF, SHOWER AND HAND-WASHING | $96K |
| Jul 13, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0067 | 532490 | LAUNDRY TRAILER RENTAL | $134K |
| Jul 10, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0017 | 562991 | SHOWER SERVICES | $406K |
| Jul 9, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18F0043 | 531120 | CONTAINERIZED SHOWERS AND SINKS RENTAL | $216K |
| Jun 29, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18F0406 | 531120 | 20 HEAD LAUNDRY TRAILER (18 DAYS) | $93K |
| Jun 27, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18P0044 | 221310 | SHOWER SERVICES | $147K |
| Jun 27, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P0192 | 562991 | RENTAL OF MOBILE LAUNDRY TRAILER IGF::OT::IGF | $115K |
| Jun 14, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P0186 | 562991 | RENTAL OF 2 SHOWER TRAILERS IGF::OT::IGF | $69K |
| Jun 13, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0070 | 562991 | REMOVAL AND DISPOSAL OF GRAY WATER | $1K |
| Jun 6, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000008 | 531120 | IGF::OT:IGF EMERGENCY HURRICANE MARIA RESPONSE PURCHASE -- SHOWER,RESTROOM,LAUNDRY TRAILERS FOR AGUADILLA, PR | $904K |
| Jun 6, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0070 | 562991 | REMOVAL AND DISPOSAL OF GRAY WATER | $3K |
| Jun 4, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18F0023 | 531120 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE LEASING OF A QUANTITY OF TWO PORTABLE LAUNDRY FACILITY TRAILERS FOR 700 SOLDIERS WITH THE ARKANSAS ARMY NATIONAL GUARD CONDUCTING TRAINING MANEUVERS AT CAMP GUERNSEY, WYOMING. | $130K |
| Jun 2, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18F0022 | 531120 | AT 18 PCT SUPPORT JUNE 3RD - 12TH (H) | $31K |
| May 31, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18F0021 | 531120 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE LEASING OF 70 PORTABLE CHEMICAL TOILETS, 7 HAND WASHING STATIONS AND SERVICING FOR SOLDIERS OF THE ARKANSAS ARMY NATIONAL GUARD CONDUCTING TRAINING MANEUVERS AT CAMP GUERNSEY, WYOMING. | $260K |
| May 31, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P0164 | 562991 | SHOWER TRAILER/HAND WASH STATION IGF::OT::IGF | $69K |
| May 24, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P0152 | 562991 | RENTAL OF 75 SHOWER STATIONS IGF::OT::IGF | $388K |
| May 10, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18F0014 | 531120 | 87TH LIFE SUPPORT FOR 2018 AT IE: SHOWER/SINK TRAILER | $116K |
| Apr 9, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718PA073 | 562991 | PORTABLE SHOWERS | $50K |
| Mar 26, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718PA073 | 562991 | PORTABLE SHOWERS | $147K |
| Nov 1, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000008 | 531120 | IGF::OT:IGF EMERGENCY HURRICANE MARIA RESPONSE PURCHASE -- SHOWER,RESTROOM,LAUNDRY TRAILERS FOR AGUADILLA, PR | $578K |
| Oct 26, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000008 | 531120 | IGF::OT:IGF EMERGENCY HURRICANE MARIA RESPONSE PURCHASE -- SHOWER,RESTROOM,LAUNDRY TRAILERS FOR AGUADILLA, PR | $452K |
| Oct 23, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP9861849338 | 531120 | IGF::OT::IGF EMERGENCY HURRICANE MARIA PURCHASE - RENTAL OF SHOWER/LAUNDRY/TOILET TRAILER | $22K |
| Sep 30, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP9861849333 | 531120 | IGF::OT::IGF EMERGENCY HURRICANE MARIA PURCHASE - RENTAL OF SHOWER/LAUNDRY/TOILET TRAILER | $250K |
| Sep 30, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP9861849334 | 531120 | IGF::OT::IGF EMERGENCY HURRICANE MARIA PURCHASE - RENTAL OF SHOWER/LAUNDRY/TOILET TRAILER | $100K |
| Sep 30, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP9861849338 | 531120 | IGF::OT::IGF EMERGENCY HURRICANE MARIA PURCHASE - RENTAL OF SHOWER/LAUNDRY/TOILET TRAILER | $228K |
| Sep 28, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8017J0358 | 561210 | IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS) | $25K |
| Sep 15, 2017 | 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. | $2.9M |
| Sep 14, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017P00640 | 531120 | IGF::OT::IGF RESTROOM AND LAUNDRY TRAILERS FOR OFFICERS IN THE FIELD, INCLUDES ADDITIONAL EQUIPMENT FOR SUSTAINMENT OF FACILITIES. | $225K |
| Aug 31, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017P00550 | 531120 | IGF::OT::IGF PORTABLE LAUNDRY FACILITY | $75K |
| Aug 18, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S817P0143 | 532490 | SHOWER FACILITY RUBA IGF::OT::IGF | $51K |
| Aug 1, 2017 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG17P0099 | 562991 | SHOWER TRAILERS | $20K |
| Jul 31, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0140 | 812320 | LEASED PORTABLE LAUNDRY FACILITIES MINIMUM GUARANTEE | $2K |
| Jul 28, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00156 | 531120 | IGF::OT::IGF TRAILER RENTAL | $324K |
| Jul 12, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0371 | 532299 | IGF::OT::IGF PORTABLE SHOWER TRAILERS - CSTX | $357K |
| Jul 10, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00156 | 531120 | IGF::OT::IGF TRAILER RENTAL | $216K |
| Jul 5, 2017 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN17P0036 | 812320 | IGF::OT::IGF XCTC PORTABLE LAUNDRY UNIT RENTAL | $19K |
| Jun 30, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P1101 | 532490 | IGF::OT::IGF MOBILE SHOWERS | $49K |
| Jun 14, 2017 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L117P0171 | 532120 | IGF::OT::IGF LAUNDRY TRAILER RENTAL AND SERVICING | $91K |
| Jun 5, 2017 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17F0042 | 531120 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE LEASE OF PORTABLE CHEMICAL TOILETS IN SUPPORT OF THE ANNUAL TRAINING SCHEDULED AT FT. CHAFFEE FOR THE ARKANSAS ARMY NATIONAL GUARD. | $12K |
| Jun 2, 2017 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC17F0019 | 531120 | 24-HEAD SHOWERS; AND LAUNDRY TRAILERS | $500K |
| Jun 1, 2017 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17F0040 | 531120 | IGF::OT::IGF TO PROCURE SUSTAINMENT SUPPORT FOR 87TC AT JUNE 3 TO JUNE 17, 2017. SVC TO INCLUDE PCT PLACEMENT VARIOUS LOCATIONS, GREY WATER REMOVAL, SHOWERS AND GENERATORS. | $51K |
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