Federal Contractor Profile
Rapid Deployment INC
$3.8B obligated·192 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 295 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $41M |
| May 15, 2022 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50222F62001 | 624230 | GRAND PRAIRIE, TEXAS HHS MISSION SUPPORT CENTER (MSC-TX) DECOMMISSION | $581K |
| Mar 31, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $333M |
| Mar 22, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $27M |
| Mar 4, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $43M |
| Feb 7, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $109M |
| Jan 7, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $113M |
| Dec 30, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $1.6M |
| Dec 17, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $86M |
| Dec 7, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $33M |
| Nov 19, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $69M |
| Oct 30, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $73M |
| Oct 9, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $105M |
| Sep 21, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33071 | 624230 | WRAP AROUND SERVICES | $576K |
| Sep 19, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33070 | 624230 | SUPPORT UNGA HOTEL ROOMS | $18K |
| Sep 14, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33068 | 624230 | TWO (2) - 48 PAX BUSES FOR TRANSPORTATION FROM DFW MARRIOTT NORTH, IRVING, TX TO NEW ORLEANS IN SUPPORT OF HURRICANE IDA. | $40K |
| Sep 10, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $140M |
| Sep 9, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33069 | 624230 | INCLUDING CLEANING AND DISINFECTION OF BASE OPERATIONS | $524K |
| Sep 3, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33068 | 624230 | TWO (2) - 48 PAX BUSES FOR TRANSPORTATION FROM DFW MARRIOTT NORTH, IRVING, TX TO NEW ORLEANS IN SUPPORT OF HURRICANE IDA. | $109K |
| Sep 3, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33067 | 624230 | AIR SCRUBBER SUPPORT | $58K |
| Aug 31, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33066 | 624230 | THREE (3) - 48 PAX BUSES TO TRANSPORT STAFF AND TEAMS TO WORK SITES IN SUPPORT OF HURRICANE IDA. | $207K |
| Aug 27, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $70M |
| Jul 31, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $140M |
| Jul 2, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $130M |
| Jun 21, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $70M |
| Jun 18, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $15M |
| Jun 11, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $35M |
| Jun 4, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $35M |
| Jun 1, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $13M |
| Apr 17, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $290M |
| Apr 9, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00025 | 624230 | WRAP AROUND SERVICES | $1.7M |
| Apr 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0175 | 624230 | LODGING, MEALS, AND LAUNDRY | $172K |
| Mar 31, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00025 | 624230 | WRAP AROUND SERVICES | $124M |
| Mar 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0165 | 624230 | LODGING, MEALS, AND LAUNDRY | $93K |
| Mar 24, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00020 | 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 | $198M |
| Mar 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0152 | 624230 | LODGING, MEALS, AND LAUNDRY, | $242K |
| Mar 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0161 | 624230 | COVID19-ROM LODGING, LAUNDRY/MISC, MEALS & TRANSPORTATION SERVICES FOR SAILORS ABOARD THE USS CARTER HALL AND COMPLETING THE C2X | $463K |
| Feb 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0084 | 624230 | COVID ROM SERVICES | $76K |
| Feb 3, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33063 | 624230 | MORTUARY REFRIGERATED 53' TRAILER SERVICE | $1.2M |
| Feb 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0102 | 624230 | COVID19-ROM LODGING, LAUNDRY/MISC, MEALS AND TRANSPORTATION SERVICES IN SUPPORT OF THE SAILORS ABOARD THE USS CARTER HALL | $4K |
| Jan 27, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620C00000003 | 532289 | FEMA INTENDS TO MEET THIS OBLIGATION BY RAPIDLY ESTABLISHING DOCUMENTATION DROP-OFF CENTERS (DDCS) IN DESIGNATED LOCATIONS WHERE DISASTER SURVIVORS CAN SUBMIT REQUESTED DOCUMENTATION REQUIRED TO CONTINUE THE PROCESS FOR DISASTER ASSISTANCE. WRAP ARO | $394K |
| Jan 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0001 | 624230 | COVID19-ROM LODGING, LAUNDRY/MISC, MEALS & TRANSPORTATION SERVICES FOR SAILORS ABOARD THE USS SAN ANTONIO | $685K |
| Jan 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0118 | 624230 | LODGING, MEALS, AND LAUNDRY, | $356K |
| Jan 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0102 | 624230 | COVID19-ROM LODGING, LAUNDRY/MISC, MEALS AND TRANSPORTATION SERVICES IN SUPPORT OF THE SAILORS ABOARD THE USS CARTER HALL | $710K |
| Jan 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0084 | 624230 | COVID ROM SERVICES | $280K |
| Jan 21, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33063 | 624230 | MORTUARY REFRIGERATED 53' TRAILER SERVICE | $2.2M |
| Jan 17, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33061 | 624230 | BUS SERVICES | $55K |
| Jan 17, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33061 | 624230 | BUS SERVICES | $40K |
| Jan 16, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33064 | 624230 | 500 ESCAPE HOODS | $199K |
| Jan 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0098 | 624230 | LODGING, MEALS, TRANSPORT, LAUNDRY, | $2.4M |
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