Federal Contractor Profile
Ratp Dev USA LLC
$76M obligated·32 awards·6 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 66 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 |
| Nov 2, 2021 | Department of JusticeFCC ALLENWOOD | 15B20122P00000015 | 485999 | PROVISION OF INMATE RELEASE BUS SERVICES FOR FCC ALLENWOOD. | $500 |
| 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 |
| Oct 7, 2020 | Department of JusticeFCC ALLENWOOD | 15B20121PWF450005 | 485999 | PROVISION OF INMATE RELEASE BUS SERVICES FOR FCC ALLENWOOD. | $44K |
| Oct 1, 2020 | Department of JusticeFCI MCKEAN | 15B20921PWF410003 | 485510 | INMATE RELEASE BUS TICKET EXPENSES 10/01/2020 TO 09/30/2021 | $25K |
| Sep 9, 2020 | Department of JusticeFCC ALLENWOOD | 15B20120PVF450004 | 485999 | PROVISION OF INMATE RELEASE BUS SERVICES FOR FCC ALLENWOOD. | $2K |
| 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 |
| Nov 21, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740020P0002 | 485111 | REQUEST VAN POOL SERVICES TO ACCOMMODATE APPROXIMATELY 12 NRC EMPLOYEES AS DETAILED IN THE ATTACHED STATEMENT OF WORK IN ACCORDANCE WITH EXECUTIVE ORDER 13150. | $12K |
| Oct 10, 2019 | Department of JusticeFCC ALLENWOOD | 15B20120PVF450004 | 485999 | PROVISION OF INMATE RELEASE BUS SERVICES FOR FCC ALLENWOOD. | $44K |
| Oct 1, 2019 | Department of JusticeFCI MCKEAN | 15B20920PVF410003 | 485510 | BUS TICKET FEES FOR RELEASED INMATE TRAVEL. 10/01/2019 TO 09/30/2019 | $24K |
| Aug 5, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319P00031 | 485111 | ANNUAL TRANSIT E-PASSES FOR FORT WORTH REGIONAL OFFICE. | $32K |
| 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 |
| May 7, 2019 | Department of JusticeFCI MCKEAN | 15B20919PUF410001 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $19K |
| Apr 18, 2019 | Department of JusticeFCC ALLENWOOD | 15B20119PUF450090 | 485999 | IGF::OT::IGF PROVISION OF INMATE RELEASE BUS SERVICES FOR FCC ALLENWOOD. | $19K |
| 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 |
| Jan 30, 2019 | Department of JusticeFCI MCKEAN | 15B20919PUF410001 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $1K |
| 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 21, 2018 | Department of JusticeFCI MCKEAN | 15B20919PUF410001 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $2K |
| 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 |
| Nov 6, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740019P0001 | 485111 | REQUEST VAN POOL SERVICES TO ACCOMMODATE APPROXIMATELY 12-15 NRC EMPLOYEES AS DETAILED IN THE ATTACHED STATEMENT OF WORK AND IN ACCORDANCE WITH EXECUTIVE ORDER 13150. | $15K |
| Oct 1, 2018 | Department of JusticeFCI MCKEAN | 15B20919PUF410001 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $22K |
| Sep 17, 2018 | Department of JusticeFCI MCKEAN | 15B20918PTF410001 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $2K |
| Aug 9, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18P00027 | 485111 | TRANSIT SUBSIDY | $26K |
| 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 |
| Nov 21, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740018P0001 | 485111 | REQUEST VAN POOL SERVICES TO ACCOMMODATE APPROXIMATELY 20 NRC EMPLOYEES AS DETAILED IN THE ATTACHED STATEMENT OF WORK AND IN ACCORDANCE WITH EXECUTIVE ORDER 13150. | $22K |
| Oct 2, 2017 | Department of JusticeFCI MCKEAN | 15B20918PTF410001 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $27K |
| 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 30, 2017 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEV. | DU206PF17P0010 | 485111 | IGF::OT::IGF TO PROVIDE E-PASSES FOR THE FORT WORTH REGIONAL OFFICE TRANSIT SUBSIDY PARTICIPANTS. | $24K |
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