Federal Contractor Profile
Rmp Associates, INC.
$19M obligated·166 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 151–193 of 193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0351 | 314121 | ROLLER SHADES: POINT LOMA BLDG 555 | $76K |
| Jun 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0252 | 314121 | FURNISHINGS: NSA ANNAPOLIS BLDG. 46 | $47K |
| May 5, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0177 | 314121 | CLIN: FURNISHINGS: GUAM BLDG 17,580,581 | $32K |
| Feb 8, 2021 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1021P0114 | 442299 | BDSC-GSO - PILLOWS, PILLOW & MATTRES PROTECTORS | $10K |
| Nov 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0373 | 314121 | FURNISHINGS: NAS JACKSONVILLE BLDG. 822 | $10K |
| Oct 1, 2020 | Department of DefenseFA4887 56 CONS CC | FA488721FG039 | 314121 | SUN SHADES | $18K |
| Sep 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0734 | 314121 | FURNISHINGS: USACE SAD | $30K |
| Sep 16, 2020 | Department of DefenseCOMMANDER | M0026420P0168 | 314120 | CURTAIN ASSEMBLY | $29K |
| Sep 15, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0572 | 314121 | FURNISHING: NAS LEMOORE BLDG. 881 SG | $33K |
| Aug 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0575 | 314121 | FURNISHING: NAS PANAMA CITY, BLDG 304 | $47K |
| Jul 30, 2020 | Department of DefenseFA3099 47 CONF CC | FA309920FG036 | 314121 | DORM DRAPERY | $45K |
| Jul 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0446 | 314121 | DRAPERIES/SHIPPING OKINAWA, BLDG. 7216 | $91K |
| Jul 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0412 | 314121 | FURNISHING: POINT LOMA BLD 553&554 R&B | $103K |
| Jun 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0373 | 314121 | FURNISHINGS: NAS JACKSONVILLE BLDG. 822 | $352K |
| Apr 16, 2020 | Department of DefenseCOMMANDER | M0026420F0160 | 314121 | CURTAINS TO INCLUDE FITTING AND INSTALLATION | $30K |
| Oct 1, 2019 | Department of DefenseFA4625 509 CONS CC | FA462520FG047 | 314121 | DRAPERIES AWNINGS AND SHADES | $33K |
| Sep 20, 2019 | Department of DefenseW6QM MICC-FT BENNING | W911SF19F0106 | 314121 | DECOR, WINDOW TREATMENTS | $98K |
| Sep 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0305 | 314121 | FURNISHINGS:NORFOLK NAVAL SHIPYARD, VA, BUILDING 1585, ROLLERSHADES | $54K |
| Sep 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1081 | 314121 | FURNISHINGS: PEARL HARBOR BLDG. 1323 | $112K |
| Sep 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0993 | 314121 | FURNISHINGS: NORFOLK BLDG 1B | $62K |
| May 2, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0305 | 314121 | FURNISHINGS:NORFOLK NAVAL SHIPYARD, VA, BUILDING 1585, ROLLERSHADES | $51K |
| Apr 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0236 | 314121 | WINDOW TREATMENTS: PORTSMOUTH, VA, BLDG. 282 | $27K |
| Apr 4, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119P1101 | 314120 | RODS/DRAPES AND INSTALLATION | $24K |
| Feb 7, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC19F00008 | 314121 | IGF::OT::IGF - ARECIBO JCC - REPLACEMENT FURNITURE FOR THE DORMITORIES - BEDSPREAD, VALANCE AND SHADE | $26K |
| Sep 4, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0097 | 337920 | BLINDS, 42" X 48" | $13K |
| Aug 7, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC18F00026 | 314121 | RPM WILL PROVIDE ALL LABOR, MATERIALS AND THE EQUIPMENT REQUIRED FOR THE INSTALLATION SWF CONTRACT SOLAR SHADES AT THE LOS ANGELES JOB CORPS CENTER. | $5K |
| May 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0277 | 314121 | NAVY, MERIDIAN, 7 BUILDINGS, DRAPERY | $139K |
| Mar 28, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0106 | 314121 | 1 INCH ALUMINUM MINI BLINDS | $7K |
| Feb 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0133 | 314121 | BEDDING CHINA LAKE, BLDG 1396 | $9K |
| Jan 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0108 | 314121 | DRAPERIES: NAS OCEANA BLDG 442 - 443 | $77K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG236 | 314121 | DRAPERIES AWNINGS AND SHADES | $10K |
| Sep 2, 2017 | Department of StateU.S.EMBASSY KINSHASA | SCG50017F0298 | 314121 | CURTAIN MATERIALS FOR SHEERS | $16K |
| Sep 2, 2017 | Department of StateU.S.EMBASSY KINSHASA | SCG50017F0276 | 314121 | CURTAIN MATERIAL | $22K |
| Aug 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FG248 | 314121 | DRAPERIES AWNINGS AND SHADES | $6K |
| Nov 8, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0128 | 314121 | FURNISHINGS/SHIPPING: PENSACOLA NAS, FL, UPH-NAVY, DRAPERIES BUILDINGS 3902, 3903, 3904 | $5K |
| Jul 22, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F3070 | 314121 | VALANCES&CURTAINS | $38K |
| Jul 7, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0148 | 314121 | IGF::OT::IGF FURNISHINGS: KITSAP - BANGOR, BLDG 2306 DRAPERIES | $28K |
| Jun 17, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16F00020 | 314121 | IGF::CT::IGF PROVIDE ALL LABOR AND MATERIALS REQUIRED FOR THE DELIVERY AND INSTAPHOENIX FURNITURE - DRAPERIES RMP | $50K |
| Jun 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0128 | 314121 | FURNISHINGS/SHIPPING: PENSACOLA NAS, FL, UPH-NAVY, DRAPERIES BUILDINGS 3902, 3903, 3904 | $214K |
| May 26, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16P00042 | 337127 | POTOMAC FURNITURE - DRAPERIES RMP IGF::OT::IGF | $33K |
| Apr 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0071 | 314121 | DRAPERIES, SHIPPING, AND INSTALLATION FOR NAVAL AIR STATION LEMOORE, CA, BUILDING 888 (UH-NAVY) | $23K |
| Mar 23, 2016 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HEVAS616F0003 | 314121 | STAGE CURTAINS WITH INSTALLATION | $13K |
| Feb 11, 2016 | Department of LaborDEPT OF LABOR/EMPLOY AND TRAINING ADMIN | DOLETA16P00012 | 423220 | TURNER JCC DRAPERIES PURCHASE ORDER IGF::OT::IGF | $47K |
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