RAPID DEPLOYMENT INC
Federal contract awards won by RAPID DEPLOYMENT INC (UEI K1B6MGA23WL3), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
19
awards
$188,705,212,198
total value
4
agencies
Agencies buying from RAPID DEPLOYMENT INC
What RAPID DEPLOYMENT INC sells
Awards
WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS, WATER-BASED, DSCA, TEMPORARY STAGING AND LAND-BASED SUPPORT.
Department of Defense · $110,000,000,500 · Oct 1, 2025
TO ISSUE EMERGENCY RESPONSE SUPPORT SERVICES (ERSS) IDIQ
Department of Health and Human Services · $44,966,130 · Jun 10, 2025
EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY WITHIN THE CONTIGUOUS UNITED STATES AND AREAS OUTSIDE THE CONTIGUOUS UNITED STATES.
Department of Homeland Security · $145,614,879 · May 17, 2025
ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE RESPONSE MISSION.
Department of Health and Human Services · $642,077 · Oct 11, 2024
TO ISSUE TASK ORDER NO. 75A50225F62075
Department of Health and Human Services · $336,477 · Oct 7, 2024
ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION.
Department of Health and Human Services · $729,986 · Oct 7, 2024
TO ISSUE TASK ORDER NO. 75A50225F62074
Department of Health and Human Services · $645,178 · Oct 4, 2024
TO ISSUE TASK ORDER 75A50225F62065
Department of Health and Human Services · $484,049 · Oct 3, 2024
TO ISSUE TASK ORDER NO. 75A50225F62071
Department of Health and Human Services · $899,368 · Oct 1, 2024
ISSUE TASK ORDER 75A50224F62036 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION
Department of Health and Human Services · $898,605 · Sep 30, 2024
HHS INFLUX CARE FACILITY IDIQ - RAPID DEPLOYMENT
Department of the Interior · $75,000,000,000 · Mar 7, 2023
ISSUE TASK ORDER 75A50223F62007 AGAINST IDIQ 75A50120D00001 TO CONDUCT RETROGRADE OPERATIONS OF IN SUPPORT OF THE 2022 HURRICANE IAN RESPONSE MISSION.
Department of Health and Human Services · $400,750 · Oct 19, 2022
2022 HURRICANE IAN RESPONSE - HVAC KITS
Department of Health and Human Services · $528,750 · Oct 4, 2022
2022 HURRICANE IAN - HVAC AND GENERATOR RENTALS
Department of Health and Human Services · $752,589 · Oct 1, 2022
2022 HURRICANE IAN - ADDITIONAL FORKLIFT RENTALS
Department of Health and Human Services · $286,988 · Sep 30, 2022
2022 HURRICANE IAN - PASSENGER BUSES
Department of Health and Human Services · $592,500 · Sep 30, 2022
GRAND PRAIRIE, TEXAS HHS MISSION SUPPORT CENTER (MSC-TX) DECOMMISSION
Department of Health and Human Services · $598,556 · May 15, 2022
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET-UP, MAINTENANCE, AND SUPPORT INTERNAL AND PERIMETER (IF APPLICABLE) SECURITY, DIRECT CARE AND SUPERVISION INC
Department of Health and Human Services · $3,505,373,312 · Mar 24, 2021
EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) FOR LAUNDRY, CUSTODIAL AND TRASH SERVICE AT AIR FORCE INN AT MARCH AFB, RIVERSIDE, CALIFORNIA.
Department of Health and Human Services · $1,461,504 · Jan 31, 2020
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