Federal Contractor Profile
Ratp Dev USA LLC
$76M obligated·32 awards·6 agencies·5 NAICS
Federal Contracts
Showing award actions 51–66 of 66 funded award actions, most recent first.
- Contracts with positive obligations
- 32
- Funded award actions shown
- 66
- Obligations shown
- $76M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 19, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | NRCR49417P0001 | 485111 | IGF::OT::IGF 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. | $21K |
| Sep 30, 2016 | Department of JusticeFCI MCKEAN | DJBP0209SF410003 | 485510 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $28K |
| Aug 30, 2016 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEV. | DU206PF16P0013 | 485111 | IGF::OT::IGF TO PROVIDE E-PASSES TO TRANSIT SUBSIDY PARTICIPANTS IN THE FORT WORTH REGIONAL OFFICE. | $24K |
| Jul 19, 2016 | Department of JusticeFCI MCKEAN | DJBP0209RF410003 | 485210 | IGF::OT::IGF OTHER FUNCTION, BUS TICKET FEES FOR RELEASED INMATE TRAVEL. | $34K |
| 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 |
| May 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ420 | 485510 | IGF::OT::IGF - BUS TRANSPORTATION | $10K |
| 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 |
| Nov 30, 2015 | Nuclear Regulatory CommissionREGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION | NRCR49416P0008 | 485111 | IGF::OT::IGF REQUEST VAN POOL SERVICES TO ACCOMMODATE APPROXIMATELY 21 NRC EMPLOYEES AS DETAILED IN THE ATTACHED STATEMENT OF WORK AND IN ACCORDANCE WITH EXECUTIVE ORDER 13150. | $23K |
| Oct 8, 2015 | Department of JusticeSCHUYLKILL, FCI | DJBP0213RF410005 | 485210 | IGF::OT::IGF SERVICES FOR TRANSPORTATION OF INMATE RELEASES FOR THE PERIOD OF 10/1/15 THRU 9/30/16 | $2K |
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