Federal Contractor Profile
Rmp Associates, INC.
$19M obligated·166 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2024 | Department of JusticeFBI-JEH | 15F06724F0000815 | 335121 | DORM LINEN REPLACEMENTS | $18K |
| May 1, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0252 | 314121 | FURNISHINGS: NSA ANNAPOLIS BLDG. 46 | $1K |
| Apr 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0082 | 335121 | FURNISHINGS: KEY WEST NAS, BLDG 1350 | $74K |
| Apr 2, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0069 | 335121 | FURNISHINGS: NAS FALLON, BLDG. 106 | $112K |
| Feb 1, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0013 | 335121 | DORM BEDDING | $37K |
| Jan 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0234 | 335121 | FURNISHINGS: NAS WHIDBEY ISLAND BLDG. 27 | $35 |
| Dec 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0244 | 335121 | FURNISHINGS: NSA BETHESDA, BLDG. 64 | $84K |
| Nov 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0252 | 314121 | FURNISHINGS: NSA ANNAPOLIS BLDG. 46 | $15K |
| Oct 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0254 | 335121 | PROCURE DRAPERY NAVY REGION WHIDBEY ISLAND BLDG 375, KITSAP 2207 AND 2308 | $3K |
| Oct 1, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460824FG078 | 335121 | ALERT FACILITY LINENS | $16K |
| Oct 1, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462624FG011 | 335121 | INITIAL ISSUE LINENS FOR DORM RESIDENTS. | $15K |
| Sep 30, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0506 | 335121 | PURCHASE OF BED LINENS. | $62K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0445 | 335121 | FURNISHING: FT SILL BLDG. 5970 LINENS | $30K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0340 | 335121 | FURNISHINGS: GUANTANAMO BAY BLDG. EC AND H5-HSA | $155K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0317 | 335121 | FURNISHINGS: NAVSTA ROTA BUILDING 590 | $566K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0332 | 335121 | FURNISHINGS FOR FORT BENNING BUILDING 1726 LINENS | $109K |
| Sep 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0327 | 335121 | FURNISHINGS: PEARL HARBOR 8 BUILDINGS | $287K |
| Sep 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0234 | 335121 | FURNISHINGS: NAS WHIDBEY ISLAND BLDG. 27 | $75K |
| Sep 7, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723P0060 | 337920 | DRAPERY FOR THE DORMITORY'S IN MOUNTAIN HOME AIR FORCE BASE. | $117K |
| Aug 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0194 | 335121 | FURNISHINGS: NSA ANNAPOLIS, BLDG. 47 | $14K |
| Aug 25, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P1099 | 337121 | BARRACKS FURNITURE | $78K |
| Aug 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0196 | 335121 | FURNISHINGS: NAS JRB NOLA, BLDG. 470 | $56 |
| Aug 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0244 | 335121 | FURNISHINGS: NSA BETHESDA, BLDG. 64 | $84K |
| Aug 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0226 | 335121 | FURNISHINGS: OKINAWA BLDG. 7149 | $62K |
| Jul 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0252 | 314121 | FURNISHINGS: NSA ANNAPOLIS BLDG. 46 | $1K |
| Jul 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0196 | 335121 | FURNISHINGS: NAS JRB NOLA, BLDG. 470 | $18K |
| Jul 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0194 | 335121 | FURNISHINGS: NSA ANNAPOLIS, BLDG. 47 | $33K |
| Jul 13, 2023 | Department of StateU.S. EMBASSY KINGSTON | 19JM3723P1109 | 423620 | WELCOME KIT SUPPLIES (BEDDING) | $12K |
| Jul 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0189 | 335121 | FURNISHINGS: DIEGO GARCIA, BLDGS. 6 & 9 | $42K |
| Jun 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0170 | 335121 | FURNISHINGS: NAS LEMORE | $455K |
| Jun 6, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F1071 | 335121 | LINEN SET (BED-IN A BAG) | $78K |
| May 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0121 | 335121 | FURNISHINGS, FT. WORTH 1566 SOFTGOODS | $33K |
| Apr 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0093 | 335121 | FURNISHINGS: NAS OCEANA DAM NECK | $43K |
| Mar 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0362 | 335121 | FURNISHINGS NAVAL MED CENTER PORTMOUTH | $6 |
| Mar 8, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0011 | 335121 | 350 BED IN BAGS | $4K |
| Jan 28, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0011 | 335121 | 350 BED IN BAGS | $52K |
| Nov 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0254 | 335121 | PROCURE DRAPERY NAVY REGION WHIDBEY ISLAND BLDG 375, KITSAP 2207 AND 2308 | $5K |
| Oct 1, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480323FG033 | 335121 | BED IN A BAG FOR DORMATORY BEDS | $16K |
| Oct 1, 2022 | Department of DefenseFA4613 90 CONS PK | FA461323FG029 | 335121 | MISCELLANEOUS FURNITURE AND FIXTURES | $16K |
| Sep 28, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022FE206 | 335121 | TWIN XL BLUE BEDSPREADS | $70K |
| Sep 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0362 | 335121 | FURNISHINGS NAVAL MED CENTER PORTMOUTH | $146K |
| Sep 6, 2022 | Department of DefenseNSWC CRANE | N0016422FP227 | 335121 | MATERIAL IS REQUIRED TO SUPPORT THE DEPOT REPAIR PROGRAM, JXQNM, 4522143950 | $406 |
| Aug 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0295 | 335121 | FURNISHINGS: NSB NEW LONDON BLDG 434 | $111K |
| Jul 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0262 | 335121 | FURNISHINGS: SASEBO BLDG PW63 | $36K |
| Jun 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0269 | 335121 | FURNISHINGS: NEWPORT, RI BLDG. 1356 | $136K |
| Jun 29, 2022 | Department of AgricultureUSDA FOREST SERVICE | 1282A722F0264 | 335121 | BEDSPREADS FOR DORMS - WOLF CREEK JCC, GLIDE, OR- NEW DELIVERY ORDER | $15K |
| Jun 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0254 | 335121 | PROCURE DRAPERY NAVY REGION WHIDBEY ISLAND BLDG 375, KITSAP 2207 AND 2308 | $87K |
| Apr 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0993 | 314121 | FURNISHINGS: NORFOLK BLDG 1B | $8K |
| Mar 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0155 | 314121 | AWARD-FURNISHINGS: NAS LEMOORE BLDG 892 | $52K |
| Oct 1, 2021 | Department of DefenseFA7014 AFDW PK | FA701422FG020 | 314121 | OFFICE FURNITURE | $17K |
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