Federal Contractor Profile
Deployed Resources LLC
$5.1B obligated·127 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 563 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000406 | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $1.1M |
| Dec 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000070 | 332311 | PHONE BOOTHS / VIRTUAL PROCESSING STATIONS IN LAREDO (TX), DONNA (TX), YUMA (AZ), AND EL PASO (TX). | $9.0M |
| Dec 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000711 | 541614 | TASK ORDER FOR YUMA SSF. | $665K |
| Dec 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001097 | 541614 | LAREDO SOFT-SIDED FACILITY AWARD WITH WRAP-AROUND SERVICES INCLUDING OPTIONAL 500-PERSON FACILITY. | $248K |
| Dec 15, 2022 | 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 | $123M |
| Dec 6, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001073 | 332311 | OSS BPA TASK ORDER FOR TOPS OSS PORTABLE TOILETS. | $88K |
| Dec 5, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000778 | 541614 | OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS. | $4.2M |
| Nov 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000430 | 541614 | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | $1.4M |
| Nov 16, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000057 | 541614 | WRAP AROUND SERVICES FOR STAGING YARD DR4673-FL | $457K |
| Nov 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000430 | 541614 | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | $1.4M |
| Sep 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000406 | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $18M |
| Sep 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000430 | 541614 | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | $224K |
| Sep 29, 2022 | Department of Homeland SecurityFEMA | 70FBR422F00000104 | 541614 | BPA CALL ORDER FOR 125-BED RESPONDER SHELTERING UNIT (RSU) LODGING CAMP. SUPPORT STATE OF KENTUCKY AND DR-4663-KY. | $4.4M |
| Sep 19, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000406 | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $46M |
| Sep 19, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000721 | 541614 | TUCSON 2 SOFT SIDE FACILITY | $24M |
| Sep 17, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001097 | 541614 | LAREDO SOFT-SIDED FACILITY AWARD WITH WRAP-AROUND SERVICES INCLUDING OPTIONAL 500-PERSON FACILITY. | $33M |
| Sep 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001073 | 332311 | OSS BPA TASK ORDER FOR TOPS OSS PORTABLE TOILETS. | $88K |
| Sep 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000711 | 541614 | TASK ORDER FOR YUMA SSF. | $1.3M |
| Sep 6, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001091 | 541614 | LABOR FOR LAUNDRY FACILITY AT CPC URSULA | $1.1M |
| Sep 4, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000711 | 541614 | TASK ORDER FOR YUMA SSF. | $46M |
| Aug 30, 2022 | Department of Homeland SecurityFEMA | 70FBR422F00000104 | 541614 | BPA CALL ORDER FOR 125-BED RESPONDER SHELTERING UNIT (RSU) LODGING CAMP. SUPPORT STATE OF KENTUCKY AND DR-4663-KY. | $4.7M |
| Aug 18, 2022 | Department of Homeland SecurityFEMA | 70FBR422F00000104 | 541614 | BPA CALL ORDER FOR 125-BED RESPONDER SHELTERING UNIT (RSU) LODGING CAMP. SUPPORT STATE OF KENTUCKY AND DR-4663-KY. | $398K |
| Aug 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000349 | 332311 | RGV OSS TOPS SERVIVES FOR OSS PORTABLE TOILETS AND POTABLE WATER. | $29K |
| Aug 4, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001097 | 541614 | LAREDO SOFT-SIDED FACILITY AWARD WITH WRAP-AROUND SERVICES INCLUDING OPTIONAL 500-PERSON FACILITY. | $254K |
| Aug 4, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000406 | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $812K |
| Aug 3, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000104 | 541614 | BPA CALL ORDER FOR 125-BED RESPONDER SHELTERING UNIT (RSU) LODGING CAMP. SUPPORT STATE OF KENTUCKY AND DR-4663-KY. | $7.8M |
| Aug 1, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000778 | 541614 | OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS. | $82M |
| Jul 31, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000071 | 541614 | SOFT-SIDED FACILITIES AND WRAP-AROUND SERVICES IN DONNA, TEXAS. | $10K |
| Jul 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000195 | 541614 | SOFT-SIDED FACILITY AND WRAP-AROUND SERVICES IN DEL RIO SECTOR / EAGLE PASS TEXAS. | $720 |
| Jul 18, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000349 | 332311 | RGV OSS TOPS SERVIVES FOR OSS PORTABLE TOILETS AND POTABLE WATER. | $29K |
| Jul 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000071 | 541614 | SOFT-SIDED FACILITIES AND WRAP-AROUND SERVICES IN DONNA, TEXAS. | $3.2M |
| Jul 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000195 | 541614 | SOFT-SIDED FACILITY AND WRAP-AROUND SERVICES IN DEL RIO SECTOR / EAGLE PASS TEXAS. | $555K |
| Jun 27, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000157 | 332311 | BPA TASK ORDER FOR LAUNDRY SERVICES | $241K |
| Jun 24, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000406 | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $20M |
| Jun 14, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000349 | 332311 | RGV OSS TOPS SERVIVES FOR OSS PORTABLE TOILETS AND POTABLE WATER. | $29K |
| Jun 10, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000430 | 541614 | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | $37M |
| Jun 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000301 | 541614 | SOFT-SIDED FACILITY IN YUMA WITH WRAP-AROUND SERVICES | $36M |
| Jun 9, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001097 | 541614 | LAREDO SOFT-SIDED FACILITY AWARD WITH WRAP-AROUND SERVICES INCLUDING OPTIONAL 500-PERSON FACILITY. | $10K |
| Jun 2, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000301 | 541614 | SOFT-SIDED FACILITY IN YUMA WITH WRAP-AROUND SERVICES | $2.4M |
| Jun 1, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000071 | 541614 | SOFT-SIDED FACILITIES AND WRAP-AROUND SERVICES IN DONNA, TEXAS. | $24M |
| May 26, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000157 | 332311 | BPA TASK ORDER FOR LAUNDRY SERVICES | $241K |
| May 26, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F59001 | 541614 | INFLUX CARE FACILITY - CARRIZO SPRINGS | $73M |
| May 26, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F59002 | 541614 | INFLUX CARE FACILITY - GREENSBORO | $38M |
| May 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000195 | 541614 | SOFT-SIDED FACILITY AND WRAP-AROUND SERVICES IN DEL RIO SECTOR / EAGLE PASS TEXAS. | $25M |
| May 19, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001097 | 541614 | LAREDO SOFT-SIDED FACILITY AWARD WITH WRAP-AROUND SERVICES INCLUDING OPTIONAL 500-PERSON FACILITY. | $35M |
| May 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000349 | 332311 | RGV OSS TOPS SERVIVES FOR OSS PORTABLE TOILETS AND POTABLE WATER. | $29K |
| May 12, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000091 | 541614 | ACQUISITION OF TEMPORARY SOFT SIDE FACILITIES WITH WRAP-AROUND SERVICES FOR CBP MPP IMMIGRATION HEARINGS ON THE SOUTHWESTERN BORDER AT THE PORTS OF ENTRY IN BROWNSVILLE TX AND LAREDO TX. | $6.4M |
| May 12, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000301 | 541614 | SOFT-SIDED FACILITY IN YUMA WITH WRAP-AROUND SERVICES | $11M |
| May 12, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000342 | 541614 | TUCSON SOFT SIDED FACILITY | $19M |
| May 5, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000406 | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $38M |
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