Federal Contractor Profile
Deployed Resources LLC
$5.0B obligated·128 awards·6 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 566 funded award actions, most recent first.
- Contracts with positive obligations
- 128
- Funded award actions shown
- 566
- Obligations shown
- $5.0B
- Awarding agencies
- 6
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 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26C00028 | 621511 | RAPID DNA TESTING SERVICES | $2.6M |
| May 26, 2026 | Department of DefenseSOCNORTH PB | H9229526FE002 | 541614 | SOCNORTH CBT FOOD SUPPORT FOR TRAINING AT CAMP SHELBY, MS. | $443K |
| May 21, 2026 | Department of DefenseSOCNORTH PB | H9229526FE002 | 541614 | SOCNORTH CBT FOOD SUPPORT FOR TRAINING AT CAMP SHELBY, MS. | $332K |
| Jan 7, 2026 | Department of DefenseSOCNORTH PB | H9229526FE002 | 541614 | SOCNORTH CBT FOOD SUPPORT FOR TRAINING AT CAMP SHELBY, MS. | $896K |
| Aug 27, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA026 | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | $598K |
| Aug 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425C0060 | 621511 | RAPIDDNA TESTING SERVICES | $1.9M |
| Jul 27, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA026 | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | $18M |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA026 | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | $13M |
| May 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25P00000010 | 561612 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR 30 DAYS TO THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER. | $2.5M |
| May 22, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA026 | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | $22M |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000064 | 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 |
| Apr 29, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25P00000010 | 561612 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR 30 DAYS TO THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER. | $2.5M |
| Apr 26, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA026 | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | $23M |
| Mar 29, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25P00000010 | 561612 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR 30 DAYS TO THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER. | $2.5M |
| Mar 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA026 | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | $23M |
| Mar 11, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0025 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Mar 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000105 | 541614 | CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ. | $2.7M |
| Mar 7, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000312 | 541614 | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | $981K |
| Mar 7, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000354 | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $742K |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP012 | 541614 | BASE YEAR - TWO BEDROOM SUITES | $586K |
| Mar 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N6264925FM047 | 541614 | LODGING, CONFERENCE, AND CATERING SERVICE TO SUPPORT USS JOHN L. CANLEY (ESB-6) IN THAILAND. | $13K |
| Feb 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000067 | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $26M |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM021 | 541614 | LODGING SERVICE | $180K |
| Feb 20, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000152 | 541614 | OSS BPA COMPETITIVE AWARD FOR URGENT SUPPORT FOR MIGRANTS ON THE NORTHERN BORDER. | $47K |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM047 | 541614 | LODGING, CONFERENCE, AND CATERING SERVICE TO SUPPORT USS JOHN L. CANLEY (ESB-6) IN THAILAND. | $167K |
| Feb 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000067 | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $11M |
| Feb 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000529 | 541614 | BRIDGE CONTRACT. | $9.5M |
| Feb 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000105 | 541614 | CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ. | $833K |
| Feb 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000152 | 541614 | OSS BPA COMPETITIVE AWARD FOR URGENT SUPPORT FOR MIGRANTS ON THE NORTHERN BORDER. | $84K |
| Feb 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000312 | 541614 | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | $8.3M |
| Feb 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000354 | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $10M |
| Feb 7, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000105 | 541614 | CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ. | $12M |
| Feb 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000132 | 541614 | CONTRACT FOR SOFT-SIDED FACILITIES AND SUPPORT SERVICES AT FACILITY LOCATION IN TUCSON, AZ. | $8.2M |
| Feb 4, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000321 | 541614 | OSS BPA TASK ORDER FOR WATER SERVICES. | $41K |
| Jan 30, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59003 | 541614 | FACILITY MANAGEMENT (FM) SERVICES TO SUPPORT AN INFLUX CARE FACILITY (ICF) LOCATED IN GREENSBORO, NORTH CAROLINA | $8.8M |
| Jan 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000067 | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $29M |
| Jan 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000327 | 541614 | YUMA SSF FOLLOW ON TASK ORDER AWARD. | $4.4M |
| Jan 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000067 | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $11M |
| Jan 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000529 | 541614 | BRIDGE CONTRACT. | $13M |
| Jan 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000354 | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $11M |
| Jan 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001091 | 541614 | LABOR FOR LAUNDRY FACILITY AT CPC URSULA | $1.9M |
| Jan 7, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000737 | 541614 | TUCSON 3 SOFT SIDE FACILITY | $8.5M |
| Jan 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000312 | 541614 | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | $8.4M |
| Dec 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000067 | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $29M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU388 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000354 | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $11M |
| Dec 9, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000010 | 541614 | RE-COMPETE OSS BPA TASK ORDER FOR MIGRANT PHONE BOOTH PROCESSING CENTER. | $2.0M |
| Dec 6, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000737 | 541614 | TUCSON 3 SOFT SIDE FACILITY | $8.5M |
| Nov 29, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59003 | 541614 | FACILITY MANAGEMENT (FM) SERVICES TO SUPPORT AN INFLUX CARE FACILITY (ICF) LOCATED IN GREENSBORO, NORTH CAROLINA | $11M |
| Nov 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000327 | 541614 | YUMA SSF FOLLOW ON TASK ORDER AWARD. | $25M |
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