RMP ASSOCIATES, INC.
Federal contract awards won by RMP ASSOCIATES, INC. (UEI KEGLFBX58TR8), 2022–2026 — 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.
22
awards
$11,280,576
total value
2
agencies
Agencies buying from RMP ASSOCIATES, INC.
What RMP ASSOCIATES, INC. sells
Awards
DELIVERY ORDER AWARD FOR SOFTGOODS TO MCB HAWAII IN BUILDINGS 1654, 5071, 7057, 7058, 7059, 7061, 7062, AND 7063.
Department of Defense · $338,184 · Sep 23, 2026
DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY POINT WITHIN BUILDING NUMBERS 4166 AND 4881.
Department of Defense · $332,476 · Jun 8, 2026
AWARD UH MULTI BLDG. LINENS
Department of Defense · $1,578,812 · Sep 24, 2025
FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS
Department of Defense · $474,457 · Sep 22, 2025
FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY
Department of Defense · $601,230 · Sep 17, 2025
AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A.
Department of Defense · $1,896,222 · Sep 10, 2025
FURNISHINGS: MCB QUANTICO BLDG. 24195
Department of Defense · $334,495 · Sep 8, 2025
FURNISHINGS: LAKE PASCAGOULA, BLDG. B
Department of Defense · $250,331 · Sep 3, 2025
FURNISHINGS: NBSD BLDG. 3204
Department of Defense · $363,975 · Aug 14, 2025
AWARD FT MOORE BLDG. 12 & 1701 LINENS
Department of Defense · $305,859 · Aug 13, 2025
AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING
Department of Defense · $251,785 · Jul 10, 2025
FURNISHINGS: CAMP HANSEN BLDG. 2340
Department of Defense · $300,202 · Nov 20, 2024
NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056
Department of Defense · $252,855 · Sep 30, 2024
FURNISHINGS: CLDJ - BUILDING 737
Department of Defense · $382,518 · Aug 23, 2024
FURNISHINGS: JEB LITTLE CREEK BLDG 3604
Department of Defense · $331,390 · Aug 6, 2024
FURNISHINGS:CFAY YOKOSUKA BLDG 3387
Department of Defense · $261,192 · Jun 7, 2024
FURNISHINGS: FT. JACKSON LINENS 1558
Department of Defense · $352,074 · Jun 7, 2024
FURNISHINGS: NAVY REGION SOUTHEAST
Department of Defense · $703,002 · Jun 6, 2024
FURNISHINGS: NAVSTA ROTA BUILDING 590
Department of Defense · $565,650 · Sep 13, 2023
FURNISHINGS: NAS LEMORE
Department of Defense · $453,869 · Jun 29, 2023
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $475,000 · May 10, 2022
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $475,000 · May 10, 2022
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