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RANGER LAND SYSTEMS, INC.
HUNTSVILLE, AL, 35805
UnclaimedClaim this profile (free)
Other Than Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS IS A FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TEMPORARY SUPPORT FACILITIES MOBILIZATION, BUNK TRAILERS, AND WRAP AROUND SERVICES FOR THE WASHINGTON STATE WILDFIRES. | 70FB8023D00000010USAspending | $20,417,186 | Sep 28, 2026 | Aug 9, 2026 – Sep 10, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS IS A FIXED PRICE TASK ORDER FOR TEMPORARY SUPPORT FACILITIES DRC TENT AND WRAP AROUND SERVICES IN SUPPORT OF THE STATE OF NORTH CAROLINA RECOVERY EFFORTS FROM HURRICANE HELENE AND DR-4827-NC. | 70FB8023D00000010USAspending | $780,862 | Jul 24, 2026 | Oct 25, 2024 – Dec 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | HMMWV AND BEARCAT INSPECTION AND REFURBISHMENT | N0016418DJV22USAspending | $1,188,484 | Jun 24, 2026 | Jan 14, 2020 – Oct 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | BEARCAT AND HMMWV REFURBISHMENT | N0016418DJV22USAspending | $1,126,586 | Jun 24, 2026 | Sep 26, 2018 – Sep 25, 2019 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MODULAR OFFICE TRAILERS/PARKING LOT CONSTRUCTION IN SUPPORT OF HERMIT'S PEAK | 70RDAD21A00000013USAspending | $2,684,866 | Apr 9, 2026 | Jan 12, 2024 – May 1, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BRIDGE-OFO PROCESSOR SERVICES | GS10F0262PUSAspending | $5,307,319 | Jan 9, 2026 | Mar 29, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | BEARCAT AND HMMWV REFURBISHMENT AND INSPECTION | N0016418DJV22USAspending | $416,421 | Sep 15, 2025 | Sep 5, 2019 – Apr 14, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROCESSING COORDINATORS | 70RDAD21A00000013USAspending | $194,711,464 | Mar 13, 2025 | Apr 9, 2022 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Navy | BEARCAT AND HMMWV INSPECTION AND REFURBISHMENT | N0016418DJV22USAspending | $901,080 | Aug 26, 2024 | Sep 15, 2023 – May 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ISSUE A CALL ORDER FOR TEMPORARY FACILITIES AND SERVICES CONSISTING OF RESPONDER SHELTERING UNITS AND WRAP AROUND SERVICES IN THE STATE OF LOUISIANA. | 70RDAD21A00000013USAspending | $15,687,540 | Apr 1, 2024 | Aug 29, 2021 – Apr 1, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROCESSING SUPPORT | GS10F0262PUSAspending | $13,367,769 | Mar 27, 2024 | Apr 3, 2023 – Apr 30, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE A MAXIMUM OF 10 TEMPORARY DRC LOCATIONS IN VARIOUS LOCATIONS THROUGHOUT FLORIDA. EACH TEMPORARY DRC LOCATION SHALL MEASURE AT 50 X50 X8 TO 12 SIDE WALLS, DOUBLE WALL INSULATED TENT WITH SIDE PANELS, AIR CONDITIONING DUCTWORK, FUNCTIONAL AIR C | 70RDAD21A00000013USAspending | $16,736,934 | Feb 6, 2024 | Oct 20, 2022 – Apr 13, 2023 |
| Prime | Department of Defense Department of the Navy | BEARCAT & HMMWV REFURBISHMENT | N0016418DJV22USAspending | $862,951 | Sep 25, 2023 | Jun 15, 2021 – Aug 22, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ESTABLISH BPA FOR DHS WIDE USE FOR TEMPORARY FACILITIES AND SERVICES. | 70RDAD21A00000013USAspending | $118,680,672 | Sep 18, 2023 | Oct 3, 2022 – Feb 3, 2023 |
| Prime | Department of Defense Department of the Navy | BEARCAT AND HMMWV REFURBISHMENTS | N0016418DJV22USAspending | $1,307,900 | Sep 11, 2023 | Jul 14, 2022 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Navy | BEARCAT AND HMMWV REFURBISHMENTS | N0016418DJV22USAspending | $1,292,279 | Mar 15, 2023 | Aug 20, 2021 – Apr 11, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PURPOSE OF THIS BPA CALL IS TO PROVIDE WRAP AROUND SERVICES INCIDENT SUPPORT BASE SHERWOOD FOREST LOCATED IN BATON ROUGE, LA IN SUPPORT FOR HURRICANE IDA DR4611LA. | 70RDAD21A00000013USAspending | $2,595,940 | Mar 2, 2023 | Sep 10, 2021 – Jan 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES TO ISB - CAMP BEAUREGARD IN ACCORDANCE WITH ATTACHED, STATEMENT OF WORK | 70RDAD21A00000013USAspending | $600,157 | Feb 22, 2023 | Aug 30, 2021 – May 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES TO ISB - SHERWOOD FOREST IN ACCORDANCE WITH ATTACHED, STATEMENT OF WORK | 70RDAD21A00000013USAspending | $1,691,620 | Feb 17, 2023 | Sep 6, 2021 – Feb 18, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FURNISH AND INSTALL TEN (10) SHELTER SYSTEMS, EL PASO, TX | 70RDAD21A00000013USAspending | $1,639,195 | Dec 22, 2022 | Dec 23, 2022 – Jan 6, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PURCHASE OF TEMPORARY SHELTERS. | 70RDAD21A00000013USAspending | $779,242 | Apr 11, 2022 | Apr 11, 2022 – Apr 26, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AND DELIVER THREE (3) 3-BED ADA COMPLIANT CONTAINER LODGING UNITS (CLUS) (TOTAL 9 BEDS) IN SUPPORT OF HURRICANE IDA DR4611LA | — | $380,668 | Dec 21, 2021 | Dec 21, 2021 – Jan 1, 2022 |
| Prime | Department of Defense Department of the Navy | BEARCAT REFURBISHMENT | N0016418DJV22USAspending | $1,202,986 | Oct 21, 2021 | Sep 11, 2020 – Sep 14, 2021 |
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
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RANGER LAND SYSTEMS INC FBRLSOP13 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $597,000 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | RANGER LAND SYSTEMS INC FTLRLSOP12 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $1,261,000 | Jan 5, 2025 | — – — |
| Subcontractor | Department of Defense | EXTINGUISHER, CREW
EXTINGUISHER, ENGINE 0000068454 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. View parent award on USAspending | — | $105,564 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | RANGER LAND SYSTEMS INC FTLRLSOP11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $1,305,000 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | RANGER LAND SYSTEMS INC FTLRLSOP10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $1,221,200 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | RANGER LAND SYSTEMS INC FTLRLSOP9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $1,358,200 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | FTBRG - RANGER LAND SYSTEMS FTLRLSOY8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $5,325,638 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27457380 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WI Parent award description: FHTV STS TASK ORDER FOR THE UPDATE OF THE CURRENT M1300 TRACTOR LOGISTICS PRODUCTS View parent award on USAspending | W56HZV22D0004USAspending | $180,507 | Nov 18, 2022 | — – — |
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 Homeland SecurityGov-sourced
- 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.