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ROCKWELL AMERICAN SERVICES, LTD.
TERREBONNE, OR, 97760
UnclaimedClaim this profile (free)
Other Than Small BusinessWOSB
Prime contracting experience
17 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 U.S. Customs and Border Protection | FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. | 70B03C23D00000017USAspending | $1,398,922 | Sep 9, 2026 | Feb 9, 2025 – Feb 7, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. | 70B03C23D00000017USAspending | $1,903,673 | Sep 8, 2026 | Jun 25, 2024 – Feb 8, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT LOS ANGELES FIELD OFFICE, SUPPORTING ICE ENFORCEMENT AND REMOVAL OPERATIONS. | 47QRAA24D001LUSAspending | $350,000 | Aug 17, 2026 | Sep 1, 2026 – Jul 5, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FOOD SERVICE MEALS | 70B03C23D00000017USAspending | $1,200,000 | Aug 10, 2026 | May 28, 2026 – May 27, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT AN ICE FACILITY LOCATED IN BROADVIEW, IL SUPPORTING ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | 47QRAA24D001LUSAspending | $709,000 | Aug 3, 2026 | Dec 8, 2025 – Oct 6, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | EL PASO SECTOR FOOD SERVICE MEALS | 70B03C23D00000017USAspending | $841,303 | Jul 31, 2026 | Aug 1, 2026 – Feb 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FOOD SERVICES ORDER FOR USBP SAN DIEGO SECTOR AREA OF OPERATIONS UNDER IDIQ CONTRACT 70B03C23D00000017. | 70B03C23D00000017USAspending | $900,413 | Jul 16, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL PASO SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D00000017. | 70B03C23D00000017USAspending | $680,973 | Jun 8, 2026 | Jun 25, 2024 – Jun 24, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS. | 70B03C24D00000010USAspending | $250,000 | Jul 30, 2025 | May 7, 2024 – May 6, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROVISION OF FOOD SERVICES FOR TUCSON SECTOR - AJO AND CAG. | — | $989,995 | May 5, 2025 | Sep 29, 2023 – May 5, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROVISION OF FOOD SERVICES TO THE CBP, USBP TUCSON SECTOR AREA OF OPERATIONS - DGL AND WCX. | — | $989,997 | May 1, 2025 | Sep 29, 2023 – May 1, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | USBP YUMA SECTOR FOOD SERVICES | — | $433,446 | Dec 2, 2024 | Sep 29, 2023 – Jul 28, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FOOD SERVICES FOR USBP LOCATIONS IN EL PASO SECTOR, RIO GRANDE VALLEY SECTORS, AND MIAMI SECTORS. | 70B03C23D00000017USAspending | $7,132,611 | Oct 31, 2024 | Aug 28, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Army | LIFE SUPPORT SERVICES INCLUDEING CATERING, LATRINES, HANDWASHING STATIONS, ICE, DUMPSTERS, AND FEEDING TENTAGE FOR THE 41ST IBCT DURING AN EXPORTABLE COMBAT TRAINING CAPABILITY EXERCISE. | — | $1,763,100 | Jun 28, 2023 | May 10, 2023 – Jul 14, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEALS BREAKFAST - TCC | 70B03C20A00000022USAspending | $250,000 | May 15, 2023 | May 12, 2023 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | USBP EL PASO SECTOR CENTRAL PROCESSING CENTER DETAINEE MEALS - ADULT MEALS ONLY | 70B03C20A00000022USAspending | $250,000 | Mar 22, 2022 | Mar 23, 2022 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PORTABLE TOILETS AND SERVICE | — | $696,053 | Mar 16, 2022 | Jul 1, 2021 – Jun 30, 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
4 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 | PROVIDE RETAIL FUEL TRANSPORTATION AND DISPENSING SERVICES P000115818 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: UCA FOR LOGCAP BASE LIFE SUPPORT AND SUSTAINMENT SERVICES AT DONA ANA BASE CAMP IN SUPPORT OF ARNORTH AND JOINT TASK FORCE - SOUTHERN BORDER. THIS ACTION IS UNDER THE NATIONAL INTEREST ACTION CODE: TSB25 View parent award on USAspending | W52P1J19D0044USAspending | $1,146,785 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | REEFER SERVICES P000111487 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $126,400 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE OF OFFICE CONTAINER P000043900 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: CA Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. View parent award on USAspending | W52P1J19D0044USAspending | $38,060 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | OFFICE CONTAINERS P000032561 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $584,609 | Oct 9, 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 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.