← Back to search
DEPLOYED RESOURCES LLC
ROME, NY, 13441
Unclaimed
Other Than Small BusinessVeteran Owned
Prime contracting experience
42 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 | INFLUX CARE FACILITY - CARRIZO SPRINGS | 75ACF121A00009USAspending | $39,338,957 | Sep 25, 2026 | May 27, 2022 – May 26, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | RAPID DNA TESTING SERVICES | — | $2,645,119 | Sep 10, 2026 | Aug 16, 2026 – Aug 15, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FACILITY MANAGEMENT (FM) SERVICES TO SUPPORT AN INFLUX CARE FACILITY (ICF) LOCATED IN GREENSBORO, NORTH CAROLINA | 75ACF121A00009USAspending | $48,029,803 | Sep 10, 2026 | Jun 1, 2023 – Apr 1, 2025 |
| Prime | Department of the Interior Departmental Offices | RAPIDDNA TESTING SERVICES | — | $1,140,616 | Jul 20, 2026 | Aug 16, 2025 – Aug 15, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR 30 DAYS TO THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER. | — | $7,466,580 | Jun 16, 2026 | Mar 30, 2025 – Jun 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | SOCNORTH CBT FOOD SUPPORT FOR TRAINING AT CAMP SHELBY, MS. | N0002325D0025USAspending | $2,302,805 | May 26, 2026 | Jan 10, 2026 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REQUIREMENT FOR CONTINUATION OF FACILITIES AND WRAP AROUND SERVICES AT BROWNSVILLE, TEXAS. | 70RDAD21A00000012USAspending | $5,276,326 | Jan 13, 2026 | Jun 20, 2024 – Oct 20, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LABOR FOR LAUNDRY FACILITY AT CPC URSULA | 70RDAD21A00000012USAspending | $6,363,500 | Jan 5, 2026 | Sep 27, 2022 – Mar 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FFP CALL ORDER FOR THE MOBILIZATION, SETUP, OPERATE, DEMOBILIZE, AND REMEDIATE DISASTER RECOVERY CENTERS (DRCS) IN SUPPORT OF DR-4828 AND 4834-FL AND THE STATE OF FLORIDA. THE SERVICES WILL PROVIDE A DRC TENTS AND WRAP AROUND SERVICES. | 70RDAD21A00000012USAspending | $1,099,752 | Oct 1, 2025 | Oct 19, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | 47QRAA25D0050USAspending | $99,709,226 | Aug 27, 2025 | Mar 30, 2025 – Aug 27, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ. | 70RDAD21A00000012USAspending | $14,166,000 | May 27, 2025 | Feb 7, 2025 – May 27, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | 70RDAD21A00000012USAspending | $1,260,570,511 | May 20, 2025 | Dec 15, 2022 – Mar 29, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | YUMA SSF FOLLOW ON TASK ORDER AWARD. | 70RDAD21A00000012USAspending | $67,570,367 | May 1, 2025 | Aug 30, 2024 – May 1, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BRIDGE CONTRACT. | 70RDAD21A00000012USAspending | $77,188,275 | Apr 29, 2025 | Jul 22, 2024 – Mar 18, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT FOR SOFT-SIDED FACILITIES AND SUPPORT SERVICES AT FACILITY LOCATION IN TUCSON, AZ. | 70RDAD21A00000012USAspending | $6,647,791 | Apr 29, 2025 | Feb 6, 2025 – Mar 7, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | 70RDAD21A00000012USAspending | $214,046,892 | Apr 29, 2025 | Jul 14, 2023 – Mar 14, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | GS10F0309TUSAspending | $103,732,512 | Apr 28, 2025 | May 20, 2024 – Mar 11, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TUCSON SOFT SIDED FACILITY | 70B01C21A00000002USAspending | $84,763,408 | Apr 9, 2025 | Apr 2, 2021 – Apr 9, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TUCSON 3 SOFT SIDE FACILITY | 70RDAD21A00000012USAspending | $45,711,134 | Mar 12, 2025 | Sep 9, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Navy | BASE YEAR - TWO BEDROOM SUITES | N0002325D0025USAspending | $586,098 | Mar 5, 2025 | Mar 12, 2025 – Mar 11, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | 70RDAD21A00000012USAspending | $57,625,026 | Jan 17, 2025 | Jun 12, 2022 – Jun 22, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFT-SIDED FACILITY IN YUMA WITH WRAP-AROUND SERVICES | 70B01C21A00000002USAspending | $132,425,634 | Dec 12, 2024 | Mar 24, 2021 – Dec 12, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | RE-COMPETE OSS BPA TASK ORDER FOR MIGRANT PHONE BOOTH PROCESSING CENTER. | GS10F0309TUSAspending | $1,994,535 | Dec 9, 2024 | Dec 10, 2024 – Mar 9, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OSS BPA TASK ORDER FOR TOPS OSS PORTABLE TOILETS. | 70B01C21A00000012USAspending | $515,471 | Nov 26, 2024 | Sep 16, 2022 – Nov 26, 2024 |
| Prime | Department of Health and Human Services Administration for Children and Families | EMERGENCY INTAKE SITE AND WRAP AROUND CARE SERVICES - DONNA | — | $273,676,996 | Nov 21, 2024 | Mar 19, 2021 – Jul 19, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER FOR YUMA SSF. | 70B01C21A00000002USAspending | $332,701,523 | Sep 25, 2024 | Sep 10, 2022 – Sep 25, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TUCSON 2 SOFT SIDE FACILITY | 70B01C21A00000002USAspending | $263,542,635 | Sep 25, 2024 | Sep 19, 2022 – Sep 8, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PHONE BOOTHS / VIRTUAL PROCESSING STATIONS IN LAREDO (TX), DONNA (TX), YUMA (AZ), AND EL PASO (TX). | 70B01C21A00000012USAspending | $51,068,137 | Sep 19, 2024 | Dec 21, 2022 – Dec 9, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS. | 70B01C21A00000002USAspending | $365,335,078 | Aug 29, 2024 | Aug 2, 2022 – Aug 26, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFT SIDE FACILITY NORTH EAGLE PASS | 70B01C21A00000002USAspending | $336,991,838 | Aug 19, 2024 | May 5, 2022 – May 11, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BPA CALL ORDER FOR 125-BED RESPONDER SHELTERING UNIT (RSU) LODGING CAMP. SUPPORT STATE OF KENTUCKY AND DR-4663-KY. | 70RDAD21A00000012USAspending | $16,811,218 | Mar 6, 2024 | Aug 3, 2022 – Nov 2, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WRAP AROUND SERVICES FOR STAGING YARD DR4673-FL | 70RDAD21A00000012USAspending | $723,180 | Jan 31, 2024 | Nov 17, 2022 – Aug 16, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LAREDO SOFT-SIDED FACILITY AWARD WITH WRAP-AROUND SERVICES INCLUDING OPTIONAL 500-PERSON FACILITY. | 70RDAD21A00000012USAspending | $199,613,578 | Jan 30, 2024 | Aug 30, 2021 – Jul 15, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BROWNSVILLE TEXAS TEMPORARY PROCESSING SITE | 70B01C21A00000012USAspending | $1,111,712 | Jul 18, 2023 | May 10, 2023 – Jul 18, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WRAP AROUND SERVICES FOR RESPONDER LODGING CAPSULES | HSFE8017D0010USAspending | $7,178,844 | Aug 11, 2022 | Sep 3, 2020 – Jan 31, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFT-SIDED FACILITY AND WRAP-AROUND SERVICES IN DEL RIO SECTOR / EAGLE PASS TEXAS. | 70B01C21A00000002USAspending | $98,432,116 | Aug 9, 2022 | Mar 9, 2021 – Aug 9, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFT-SIDED FACILITIES AND WRAP-AROUND SERVICES IN DONNA, TEXAS. | GS10F0309TUSAspending | $240,060,910 | Aug 9, 2022 | Jan 15, 2021 – Aug 9, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BPA TASK ORDER FOR LAUNDRY SERVICES | 70B01C21A00000012USAspending | $1,203,750 | Jun 27, 2022 | Feb 28, 2022 – Jul 22, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ACQUISITION OF TEMPORARY SOFT SIDE FACILITIES WITH WRAP-AROUND SERVICES FOR CBP MPP IMMIGRATION HEARINGS ON THE SOUTHWESTERN BORDER AT THE PORTS OF ENTRY IN BROWNSVILLE TX AND LAREDO TX. | GS10F0309TUSAspending | $85,972,842 | May 12, 2022 | Jan 18, 2021 – Jun 11, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTAINERIZED SHOWER UNITS | — | $658,250 | Mar 16, 2022 | Mar 30, 2017 – Apr 1, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF: UAC DETAINEE MEALS FOR RGV SECTOR; BASE + 4 OPTION PERIODS WITH LAST OPTION ENDING 7/13/2020. | GS10F0309TUSAspending | $18,325,346 | Feb 15, 2022 | Jul 14, 2015 – Jul 13, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PORT-POTTIES, HAND WASHING STATIONS, AND DUMPSTERS TO BE DELIVERED AND SERVICED @ ANZLADUS INT'L BRIDGE | GS10F0309TUSAspending | $303,560 | Jan 5, 2022 | Aug 7, 2021 – Jan 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | DEPLOYED RESOURCES LLC 25MSSQA02 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: BASE YEAR FOR CONTRACTOR SERVICES TO PROVIDE ALL-INCLUSIVE MEDICAL SUPPORT SERVICES (MSS-D) FOR THE CARE PLATFORM IN DOHA, QATAR. View parent award on USAspending | 19AQMM19D0118USAspending | $3,243,370 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | ODC FOR 2080 - OPTION YEAR 3 4103753333 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SWCS LOG SUPPORT AWARD View parent award on USAspending | H9225417D0001USAspending | -$73,772 | Aug 10, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SURVEY AND VEGETATION REMOVAL 0004010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 562910 Parent award performance state: AL Parent award description: FACILITIES ENV PLANNING View parent award on USAspending | 47QRAA18D009FUSAspending | $42,500 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE TREE CLEARING SERVICES IN SUPPORT OF AECOM'S DHD-EAGLE PASS, TX PROJECT. 148758 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: GEOTECHNICAL SERVICES FOR FUTURE JOINT PROCESSING CENTER (JPC) SITE LOCATIONS. View parent award on USAspending | GS00F188CAUSAspending | $35,181 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | 2580 - ODC - BASE YEAR 4500004118 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SWCS LOG SUPPORT View parent award on USAspending | H9225417D0001USAspending | $1,812,189 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | ODC FOR 2470 4104958565 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TEMPORARY HANGAR LEASE - TEAR DOWN - TASK ORDER AWARD View parent award on USAspending | H9225417D0001USAspending | $32,000 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | ODC FOR 2470 4104958565 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TEMPORARY HANGAR LEASE - TEAR DOWN - TASK ORDER AWARD View parent award on USAspending | H9225417D0001USAspending | $104,936 | Nov 8, 2021 | — – — |
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 Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced