Federal Contractor Profile
Rapid Deployment INC
Federal contracting record: $3.8B obligated across 192 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
K1B6MGA23WL3
CAGE Code
4JXN5
Parent Organization
Rapid Deployment INC
Address
1521 AZALEA RD, MOBILE, AL, 366935219
First Federal Award
Mar 16, 2016
Most Recent Award
Mar 31, 2026
Federal Sales Analytics
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Top Federal Agencies
- $3.8B
Department of Health and Human Services
152 awards · 99.0% of total
- $20M
Department of Homeland Security
13 awards · 0.5% of total
- $19M
Department of Defense
25 awards · 0.5% of total
- $3K
Department of the Interior
2 awards · 0.0% of total
Top NAICS Activity
- $3.8B
624230
EMERGENCY AND OTHER RELIEF SERVICES
174 awards
- $10M
561210
FACILITIES SUPPORT SERVICES
12 awards
- $7.0M
532289
ALL OTHER CONSUMER GOODS RENTAL
1 awards
- $2.9M
532120
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
1 awards
- $250
561612
SECURITY GUARDS AND PATROL SERVICES
2 awards
- $0
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
1 awards
- $0
561720
JANITORIAL SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 5, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES (ERSS) | $21K |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 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 |
| May 8, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES (ERSS) | $38K |
| Jan 17, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62087 IN SUPPORT OF HURRICANE MILTON MISSION. | $129K |
| Jan 17, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 624230 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET-UP, MAINTENANCE, AND SUPPORT INTERNAL AND PERIMETER (IF APPLICABLE) SECURITY, DIRECT CARE AND SUPERVISION INC | $11M |
| Jan 14, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES | $120K |
| Dec 6, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62084 IN SUPPORT OF THE 2024 HURRICANE HELENE RESPONSE MISSION | $128K |
| Nov 26, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $51K |
| Nov 26, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE, ATLANTIC RESPONSE MISSION. | $60K |
| Nov 26, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $164K |
| Nov 25, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62080 | $116K |
| Nov 25, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62079 | $25K |
| Nov 20, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE RESPONSE MISSION. | $27K |
| Nov 20, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION | $76K |
| Nov 19, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62075 | $122K |
| Nov 15, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62072 | $51K |
| Nov 15, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62074 | $645K |
| Nov 15, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62073 | $96K |
| Nov 15, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62075 | $214K |
| Nov 15, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62071 | $899K |
| Nov 14, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62069 | $89K |
| Nov 14, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62070 | $16K |
| Nov 14, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62068 | $230K |
| Nov 13, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62066 | $65K |
| Nov 13, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 624230 | TO ISSUE TASK ORDER 75A50225F62067 | $77K |
Related Contractors
Other companies active in NAICS 624230 — EMERGENCY AND OTHER RELIEF SERVICES.
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