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RESPONSE AI SOLUTIONS, LLC
GREAT FALLS, VA, 22066
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | REPATRIATION CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES | 47QTCA25D007QUSAspending | $4,578,964 | Sep 30, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY | N0002325D0075USAspending | $7,500,000 | Sep 24, 2026 | Feb 9, 2026 – Sep 30, 2026 |
| Prime | Department of the Interior Departmental Offices | OHSEPR SEEKS A CONTRACTOR TO STAFF, FACILITATE, AND SUPPORT ROUTINE PROGRAM ACTIVITIES TO INCLUDE END-TO-END CASE MANAGEMENT SUPPORT SERVICES, FINANCIAL SUPPORT SERVICES, AND GRANTS MANAGEMENT. THE CONTRACTOR SHALL PROVIDE PERSONNEL TO PERFORM THE RE | 47QTCA25D007QUSAspending | $4,485,350 | Sep 10, 2026 | Sep 24, 2025 – Sep 24, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | 70CDCR26D00000008USAspending | $373,760 | Aug 26, 2026 | Aug 27, 2026 – Nov 24, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EMERGENCY FENCING AND LIGHTING AT DELANEY HALL DETENTION FACILITY, NEWARK NEW JERSEY. | — | $600,205 | Aug 21, 2026 | May 30, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | INR 250 WEXMAC HOTEL LODGING | N0002325D0075USAspending | $1,764,454 | Jul 23, 2026 | Jun 19, 2026 – Jul 9, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | 70CDCR26D00000041USAspending | $3,670,800 | Jun 17, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | PWS | N0002325D0075USAspending | $1,074,000 | Jun 9, 2026 | Jun 3, 2026 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Navy | RENTAL OF EIGHT (8) VEHICLES TO SUPPORT SOTHERN BORDER OPERATIONS (SBO), WHICH IS TASKED WITH THE DECLARED NATIONAL EMERGENCY, SOUTHERN BORDER MISSION. RENTAL VEHICLES WILL BE USED TO TRANSPORT PERSONNEL AND EQUIPMENT THROUGHOUT THE TUCSON, AZ | N0002325D0075USAspending | $304,248 | Apr 20, 2026 | Apr 22, 2026 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS TO PROVIDE COMPREHENSIVE SUPPORT SERVICES, INCLUDING HOUSING, FOOD, AND WRAP AROUND SERVICES, TO MEMBERS OF THE DEPARTMENT OF DEFENSE (DOD) IN RESPONSE TO AN URGENT NEED FOR SERVICE MEMBER SUPPORT IN THE VICINITY OF CHICAGO, IL. | N0002325D0075USAspending | $8,621,947 | Feb 26, 2026 | Oct 15, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | 2ABCT REQUEST MATERIAL HANDLING EQUIPMENT (MHE) SERVICES WITH OPERATORS; PERIOD OF PERFORMANCE FROM 22 SEPTEMBER TO 22 OCTOBER 2025 AND 17 NOVEMBER TO 08 DECEMBER 2025. | N0002325D0075USAspending | $2,927,616 | Jan 28, 2026 | Sep 22, 2025 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Army | ARCTIC EDGE 25 LSA ALCOM | N0002325D0075USAspending | $1,097,618 | Sep 9, 2025 | Jul 26, 2025 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO THE GOVERNMENT WITH ICE STORAGE SOLUTIONS AT VARIOUS LOCATIONS THROUGHOUT THE SOUTHERN BORDER. | N0002325D0075USAspending | $1,123,694 | Aug 20, 2025 | Jul 21, 2025 – Oct 13, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.