Federal Contractor Profile
Ratp Dev USA INC
$75M obligated·5 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–40 of 40 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0001 | 485113 | ROMO SHUTTLE BUS | $2.7M |
| Dec 18, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $5.0M |
| Nov 10, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $479K |
| Mar 31, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0001 | 485113 | ROMO SHUTTLE BUS | $3.1M |
| Dec 20, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $4.8M |
| Dec 16, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0001 | 485113 | ROMO SHUTTLE BUS | $149K |
| May 23, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0001 | 485113 | ROMO SHUTTLE BUS | $2.9M |
| Feb 29, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $87K |
| Jan 3, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $4.6M |
| Apr 5, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $126K |
| Mar 6, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0001 | 485113 | ROMO SHUTTLE BUS | $3.2M |
| Feb 14, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $4.6M |
| May 17, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $2.0M |
| Mar 15, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $84K |
| Feb 16, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $4.6M |
| Jun 25, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $63K |
| May 20, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $53K |
| Apr 20, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $1.8M |
| Feb 8, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $3.8M |
| Dec 3, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $16K |
| Jul 17, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $6K |
| May 26, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $1.9M |
| Feb 7, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $4.6M |
| Dec 31, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $456K |
| May 16, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $2.0M |
| Feb 13, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $4.1M |
| Dec 19, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $71K |
| Nov 20, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $203K |
| Apr 24, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $1.9M |
| Feb 26, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $4.1M |
| Sep 14, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $85K |
| Aug 15, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $629K |
| Jun 8, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $6K |
| Mar 29, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $1.7M |
| Jan 5, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $4.0M |
| Dec 22, 2016 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $8K |
| Jul 13, 2016 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $605K |
| Apr 18, 2016 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP14PC00074 | 485113 | IGF::CT::IGF SHUTTLE BUS SERVICES ITEM 1) DUE TO IMPLEMENTATION OF A NEW FINANCIAL SYSTEM BY THE DEPARTMENT OF INTERIOR CONTRACT DOCUMENT P12PC00160 HAS BEEN REISSUED UNDER THE NUMBER P14PC00074. ITEM 2) INCREMENTAL FUNDING FOR THE 2014 SEASON HAS BEEN ADDED TO THE CONTRACT. ITEM 3) A NEW WAGE DETERMINATION HAS BEEN INCORPORATED INTO THE CONTRACT IN ACCORDANCE WITH CLAUSE 52.222-43. GREEN PAGES: SOW:5-7; PROPOSAL: 5-9 | $1.7M |
| Apr 11, 2016 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $25K |
| Dec 17, 2015 | Department of the InteriorIMR - LAKEWOOD MABO | INP12PC00307 | 485113 | IN PREPARING FOR NEW FBMS SYSTEM THIS NEW CONTRACT NUMBER IS ASSOCIATED WITH ORIGINAL CONTRACT NUMBER C1590109001. ALL TERMS AND CONDITIONS ON ORGINAL CONTRACT PERTAIN TO THIS NEW CONTRACT NUMBER. | $3.7M |
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