Federal Contractor Profile
Rmp Associates, INC.
$19M obligated·166 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0KBB | 335121 | RMP-BIB-ECO-6PCTXL-2 ECONOMY 6 PIECE BIB SET, TWIN XL (COMFORTER COLOR - NAVY BLUE) FROM RMP'S QUOTE # GSAI20222 FROM HOLLIE. | $16K |
| Jan 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0206 | 335121 | FURNISHINGS: NSB KINGSBAY BLDG 1043 | $800 |
| Dec 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0171 | 335121 | FURNISHINGS: CFA OKINAWA BLDG 1700 | $3K |
| Nov 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0206 | 335121 | FURNISHINGS: NSB KINGSBAY BLDG 1043 | $600 |
| Nov 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0346 | 335121 | 29 PALMS BLDG. 1411 ROLLER SHADES | $4K |
| Oct 16, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F01FC | 335121 | BIB7PCTXL2 7 PIECE TWIN XL BED IN BED | $189K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0203 | 335121 | FURNISHINGS: CAMP LEJEUNE, BLDG BB137 | $8K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0346 | 335121 | 29 PALMS BLDG. 1411 ROLLER SHADES | $96K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0438 | 335121 | AWARD UH MULTI BLDG. LINENS | $1.6M |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0379 | 335121 | FURNISHING: BRIDGEPORT BLDG. 2002 | $45K |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0418 | 335121 | NB NEWPORT BLDG. 1372 | $65K |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0395 | 335121 | FURNISHINGS:CAMP FOSTER, BUILDING 220 | $37K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0409 | 335121 | FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS | $474K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0404 | 335121 | SASEBO BLDG 98 | $81K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0381 | 335121 | FURNISHINGS: DAHLGREN, BLDGS 959 & 962 | $218K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0403 | 335121 | NAVY NORFOLK BUILDING KJ - SOFTGOODS | $57K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0386 | 335121 | FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY | $601K |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0318 | 335121 | FURNISHINGS: SAN NICOLAS ISL. BLDG. 126 | $49K |
| Sep 11, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F28UE | 335121 | PN:ECOCMFQU COLOR: GREY QUEEN COMFORTER - ECONOMY: SHELL: COTTON/POLYESTER; FILL: ECOPURE(TM); CHANNEL QUILTED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (9/11/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHRE | $269 |
| Sep 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0251 | 335121 | FURNISHINGS: CAMP PENDLETON, BLDG 220165 | $5K |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0358 | 335121 | AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A. | $1.9M |
| Sep 10, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F28F6 | 335121 | PN: TLCMFQU COLOR: NAVY QUEEN COMFORTER - TENCEL/LYOCELL: SHELL: 100% POLYESTER; FILL: 30% TENCEL-LYOCELL / 70% POLYESTER PLEASE SELECT COLOR, USDA BIOPREFERRED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD 9/10/2025) EMA | $272 |
| Sep 10, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F28FV | 335121 | PN: DCMFQU COLOR: WHITE QUEEN COMFORTER: DOWN ALTERNATIVE; T130; 70% POLYESTER/30% COTTON; ECOPURE POLYESTER FIBERFIL 46 OZ. COLOR: WHITE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (9/10/2025) EMAIL SHREVIA GARRETT IF | $130 |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0355 | 335121 | FURNISHINGS: MCB QUANTICO BLDG. 24195 | $334K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0291 | 335121 | AWARD FOR DRAPERY AT NAS SIGONELLA WITHIN BUILDING 170. | $58K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0350 | 335121 | FURNISHINGS: CAMP LEJEUNE BLDG HP485 | $45K |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0320 | 335121 | USS CONSTITUTION BLDG 5 | $22K |
| Sep 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0331 | 335121 | FURNISHINGS: LAKE PASCAGOULA, BLDG. B | $250K |
| Aug 26, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K25FA013 | 335121 | BLINDS FOR TROOP HOUSING | $65K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0293 | 335121 | FURNISHING: GULFPORT BLDG. N306 | $93K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0319 | 335121 | AWARD TO PROCURE FURNISHINGS FOR CORRY STATION BLDG. 1082 AND MID SOUTH BUILDING 454 | $103K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0298 | 335121 | FURNISHINGS: NAS MERIDIAN BLDGS LINEN | $196K |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0273 | 335121 | FURNISHINGS: NBSD BLDG. 3204 | $366K |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0282 | 335121 | FURNISHINGS: CAMP PENDLETON BLDG 13081 | $136K |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0287 | 335121 | AWARD FT MOORE BLDG. 12 & 1701 LINENS | $306K |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0179 | 335121 | MCAS CHERRY POINT BLDG. 4868 DRAPERY | $4K |
| Aug 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0225 | 335121 | FURNISHINGS FOR NAVY REGION SE, BLDGS 1084, 1094, 858, AND 3091 | $196K |
| Aug 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0252 | 335121 | TO PROCURE REPLACEMENT ROLLER SHADES FOR NBVC HUENEME AND SAN NICOLAS ISLAND. | $115K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0251 | 335121 | FURNISHINGS: CAMP PENDLETON, BLDG 220165 | $41K |
| Jul 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0226 | 335121 | AWARD FOR LINENS & BED IN A BAG FOR NAVY REGION SOUTHWEST WITHIN MULTIPLE LOCATIONS. | $159K |
| Jul 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0211 | 335121 | FURNISHING: MCBW BLDG. 25 | $26K |
| Jul 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0179 | 335121 | MCAS CHERRY POINT BLDG. 4868 DRAPERY | $81K |
| Jul 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0203 | 335121 | FURNISHINGS: CAMP LEJEUNE, BLDG BB137 | $144K |
| Jul 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0201 | 335121 | AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING | $252K |
| Jul 2, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0127 | 335121 | THIS ACTION IS TO PROVIDE A ONETIME BULK PURCHASE OF LINENS, BATH TOWELS, AND TWIN BEDS TO THE AFGSC AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | $41K |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0206 | 335121 | FURNISHINGS: NSB KINGSBAY BLDG 1043 | $12 |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0186 | 335121 | FURNISHINGS: MCB YORKTOWN, BLDG 2125 | $38K |
| Jun 11, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1JAK | 335121 | TLCMFQU QUEEN COMFORTER - TENCEL/LYOCELL: SHELL: 100% POLYESTER; FILL: 30% TENCEL-LYOCELL / 70% POLYESTER PLEASE SELECT COLOR, USDA BIOPREFERRED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/11/2025) EMAIL SHREVIA GARRET | $272 |
| Jun 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1HHG | 335121 | DCMFQU QUEEN COMFORTER: DOWN ALTERNATIVE; T130; 70% POLYESTER/30% COTTON; ECOPURE POLYESTER FIBERFIL 46 OZ. COLOR: WHITE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIO | $130 |
| Jun 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1HHF | 335121 | ECOCMFQU QUEEN COMFORTER - ECONOMY: SHELL: COTTON/POLYESTER; FILL: ECOPURE(TM); CHANNEL QUILTED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GO | $269 |
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