Federal Contractor Profile
Rapid Deployment INC
$3.8B obligated·192 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 295 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0071 | 624230 | COVID-19 ROM - LODGING, LAUNDRY AND MISC | $49K |
| Dec 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0084 | 624230 | COVID ROM SERVICES | $361K |
| Dec 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0071 | 624230 | USS JAMES E WILLIAMS ROM SUPPORT FOR COVID | $351K |
| Dec 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0084 | 624230 | COVID ROM SERVICES | $9.3M |
| Dec 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0071 | 624230 | COVID-19 ROM - LODGING, LAUNDRY AND MISC | $281K |
| Dec 10, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F33065 | 624230 | FIVE MOBILE MORGUE STORAGE UNITS | $984K |
| Oct 21, 2020 | 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 | $850K |
| Sep 30, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420C00000005 | 532120 | FEDERAL EMERGENCY MANAGEMENT ASSISTANCE DISASTER SUPPORT SERVICES | $2.9M |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0318 | 624230 | USS THE SULLIVANS ROM SUPPORT | $12K |
| Sep 28, 2020 | 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 | $7.3M |
| Sep 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33060 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS)FOR GENERATOR MAINTENANCE | $5K |
| Sep 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0322 | 624230 | SERVICES FOR USS DETROIT ROM | $4K |
| Sep 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0335 | 624230 | LODGING, LAUNDRY, MEALS, TRANSPORTATION IN RESPONSE TO COVID-19 | $924K |
| Aug 31, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33059 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) IN SUPPORT OF HURRICANE LAURA | $1.7M |
| Aug 30, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33059 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) IN SUPPORT OF HURRICANE LAURA | $407K |
| Aug 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0284 | 624230 | USS ZEPHYR - LODGING, FOOD,&LAUNDRY | $4K |
| Aug 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0288 | 624230 | LODGING, FOOD AND LAUNDRY SERVICES FOR USS SIOUX CITY | $117K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0318 | 624230 | USS THE SULLIVANS ROM SUPPORT | $352K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0322 | 624230 | SERVICES FOR USS DETROIT ROM | $332K |
| Aug 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0288 | 624230 | LODGING, FOOD AND LAUNDRY SERVICES FOR USS SIOUX CITY | $283K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0288 | 624230 | LODGING, FOOD AND LAUNDRY SERVICES FOR USS SIOUX CITY | $283K |
| Jul 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0284 | 624230 | USS ZEPHYR - LODGING, FOOD,&LAUNDRY | $144K |
| Jul 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0253 | 624230 | LODGING AND FOOD FOR USS TORNADO-ROM | $3K |
| Jul 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0245 | 624230 | COVID-19 EMERGENCY RESPONSE - ROM USS TRIPOLI PERSONNEL MEALS AND TRASH PICKUP SERVICES NAICS CODE 722320 | $740K |
| Jul 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0268 | 624230 | TRANSPORTATION SERVICES FOR 25 BUSES IN SUPPORT OF NAVAL SURFACE FORCES PACIFIC | $100K |
| Jul 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0262 | 624230 | LODGING AND MEAL SERVICES FOR USS SIOUX CITY -ROM | $900 |
| Jul 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0253 | 624230 | LODGING AND FOOD FOR USS TORNADO-ROM | $8K |
| Jul 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0262 | 624230 | LODGING AND MEAL SERVICES FOR USS SIOUX CITY -ROM | $81K |
| Jul 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0245 | 624230 | COVID-19 EMERGENCY RESPONSE - ROM USS TRIPOLI PERSONNEL MEALS AND TRASH PICKUP SERVICES NAICS CODE 722320 | $100K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0253 | 624230 | LODGING AND FOOD FOR USS TORNADO-ROM | $127K |
| Jun 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0245 | 624230 | COVID-19 EMERGENCY RESPONSE - ROM USS TRIPOLI PERSONNEL MEALS AND TRASH PICKUP SERVICES NAICS CODE 722320 | $740K |
| Jun 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0232 | 624230 | LODGING, TRANSPORTATION AND FOOD SERVICES FOR USS PHILIPPINE SEA ROM | $177K |
| Jun 15, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $545K |
| Jun 15, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $19K |
| Jun 15, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $705K |
| Jun 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0226 | 624230 | TRANSPORTATION SERVICES FOR 21 BUSES IN SUPPORT OF NAVAL SURFACE FORCES PACIFIC | $766K |
| Jun 8, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $622K |
| Jun 8, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $805K |
| May 30, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $853K |
| May 30, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $1.1M |
| May 25, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $128K |
| May 25, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $128K |
| May 15, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $163K |
| May 7, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $208K |
| May 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $81K |
| May 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33057 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS),CLEANING FOR 50 BEDS | $94K |
| May 5, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33018 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS)_COVID-19 RESPONSE | $133K |
| May 5, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33030 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS)_COVID-19 RESPONSE | $3.2M |
| May 5, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33046 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) FOR BIO TECH SUPPORT LOCATED AT OAKLAND HARBOR, CA TO ASSIST WITH UNLOADING APPROXIMATELY 1300 PASSENGERS, IN SUPPORT OF THE CORONAVIRUS EMERGENCY RESPONSE. | $8K |
| May 1, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33058 | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) CLEANING FOR UP TO 40 PEOPLE | $2.1M |
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