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RMP ASSOCIATES, INC.
Doing business as RMP ASSOCIATES INC
BRUNSWICK, GA, 31525
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AWARD - NAVY REGION SW MULTI LOCATIONS LINENS | 47QSMA22D08PXUSAspending | $476,620 | Jul 6, 2026 | Oct 13, 2026 – Oct 20, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MCB QUANTICO MULTIPLE BLDGS. DRAPERY | 47QSMA22D08PXUSAspending | $601,766 | Jul 1, 2026 | Sep 7, 2026 – Nov 16, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY | 47QSMA22D08PXUSAspending | $602,239 | Jun 25, 2026 | Sep 17, 2025 – Sep 7, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MCB QUANTICO BLDG. 24195 | 47QSMA22D08PYUSAspending | $334,495 | Jun 24, 2026 | Sep 8, 2025 – Jan 9, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY POINT WITHIN BUILDING NUMBERS 4166 AND 4881. | 47QSMA22D08PXUSAspending | $294,454 | Jun 24, 2026 | Jun 8, 2026 – Sep 10, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR SOFTGOODS TO MCB HAWAII IN BUILDINGS 1654, 5071, 7057, 7058, 7059, 7061, 7062, AND 7063. | 47QSMA22D08PXUSAspending | $338,184 | Jun 23, 2026 | Sep 23, 2026 – Jan 20, 2028 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NBSD BLDG. 3204 | 47QSMA22D08PXUSAspending | $396,733 | Apr 24, 2026 | Aug 14, 2025 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A. | 47QSMA22D08PXUSAspending | $1,896,222 | Oct 22, 2025 | Sep 10, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | AWARD UH MULTI BLDG. LINENS | 47QSMA22D08PXUSAspending | $1,578,812 | Sep 24, 2025 | Sep 24, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS | 47QSMA22D08PXUSAspending | $474,457 | Sep 22, 2025 | Sep 22, 2025 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: LAKE PASCAGOULA, BLDG. B | 47QSMA22D08PXUSAspending | $250,331 | Sep 3, 2025 | Sep 3, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FT MOORE BLDG. 12 & 1701 LINENS | 47QSMA22D08PXUSAspending | $305,859 | Aug 13, 2025 | Aug 13, 2025 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Army | AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING | 47QSMA22D08PYUSAspending | $251,785 | Jul 10, 2025 | Jul 10, 2025 – Oct 17, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HANSEN BLDG. 2340 | 47QSMA22D08PYUSAspending | $300,202 | May 2, 2025 | Nov 20, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:CFAY YOKOSUKA BLDG 3387 | 47QSMA22D08PYUSAspending | $261,192 | Nov 26, 2024 | Jun 7, 2024 – May 2, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JEB LITTLE CREEK BLDG 3604 | 47QSMA22D08PYUSAspending | $331,390 | Nov 21, 2024 | Aug 6, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CLDJ - BUILDING 737 | 47QSMA22D08PYUSAspending | $382,518 | Nov 19, 2024 | Aug 23, 2024 – Feb 21, 2026 |
| Prime | Department of Defense Department of the Air Force | NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056 | 47QSMA22D08PYUSAspending | $252,855 | Sep 30, 2024 | Sep 30, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. JACKSON LINENS 1558 | 47QSMA22D08PXUSAspending | $352,074 | Jun 7, 2024 | Jun 7, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAVY REGION SOUTHEAST | 47QSMA22D08PYUSAspending | $703,002 | Jun 6, 2024 | Jun 6, 2024 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAS LEMORE | 47QSMA22D08PXUSAspending | $453,869 | Mar 14, 2024 | Jun 29, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAVSTA ROTA BUILDING 590 | 47QSMA22D08PXUSAspending | $565,650 | Sep 13, 2023 | Sep 13, 2023 – Feb 23, 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 DefenseGov-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.