← Back to search
RAPID DEPLOYMENT INC
MOBILE, AL, 36693
Unclaimed
Prime contracting experience
19 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 Administration for Children and Families | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET-UP, MAINTENANCE, AND SUPPORT INTERNAL AND PERIMETER (IF APPLICABLE) SECURITY, DIRECT CARE AND SUPERVISION INC | — | $3,516,373,308 | Jul 1, 2026 | Mar 24, 2021 – Sep 30, 2025 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) FOR LAUNDRY, CUSTODIAL AND TRASH SERVICE AT AIR FORCE INN AT MARCH AFB, RIVERSIDE, CALIFORNIA. | 75A50120D00001USAspending | $1,461,504 | Sep 15, 2025 | Jan 31, 2020 – Dec 31, 2025 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TO ISSUE TASK ORDER NO. 75A50225F62075 | 75A50120D00001USAspending | $336,477 | Nov 19, 2024 | Oct 7, 2024 – Nov 19, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TO ISSUE TASK ORDER NO. 75A50225F62071 | 75A50120D00001USAspending | $899,368 | Nov 15, 2024 | Oct 1, 2024 – Oct 11, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TO ISSUE TASK ORDER NO. 75A50225F62074 | 75A50120D00001USAspending | $645,178 | Nov 15, 2024 | Oct 4, 2024 – Oct 19, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TO ISSUE TASK ORDER 75A50225F62065 | 75A50120D00001USAspending | $484,049 | Nov 12, 2024 | Oct 3, 2024 – Oct 15, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE RESPONSE MISSION. | 75A50120D00001USAspending | $642,077 | Nov 8, 2024 | Oct 11, 2024 – Oct 16, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | 75A50120D00001USAspending | $729,986 | Nov 7, 2024 | Oct 7, 2024 – Oct 15, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | ISSUE TASK ORDER 75A50224F62036 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION | 75A50120D00001USAspending | $898,605 | Sep 30, 2024 | Sep 30, 2024 – Oct 11, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | EMERGENCY RESPONSE SERVICE SUPPORT SERVICES (ERSS) | — | $16,236,558 | Oct 30, 2023 | Feb 13, 2020 – Mar 9, 2020 |
| Prime | Department of Health and Human Services Administration for Children and Families | WRAP AROUND SERVICES | — | $126,121,929 | Oct 18, 2023 | Mar 31, 2021 – Jun 30, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | EMERGENCY RESPONSE SERVICE SUPPORT SERVICES (ERSS) | — | $1,608,724 | Mar 27, 2023 | Feb 21, 2020 – Mar 27, 2020 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | 2022 HURRICANE IAN RESPONSE - HVAC KITS | 75A50120D00001USAspending | $528,750 | Oct 24, 2022 | Oct 4, 2022 – Dec 9, 2022 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | 2022 HURRICANE IAN - HVAC AND GENERATOR RENTALS | 75A50120D00001USAspending | $882,745 | Oct 24, 2022 | Oct 1, 2022 – Oct 31, 2022 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | ISSUE TASK ORDER 75A50223F62007 AGAINST IDIQ 75A50120D00001 TO CONDUCT RETROGRADE OPERATIONS OF IN SUPPORT OF THE 2022 HURRICANE IAN RESPONSE MISSION. | 75A50120D00001USAspending | $400,750 | Oct 18, 2022 | Oct 19, 2022 – Dec 9, 2022 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | 2022 HURRICANE IAN - ADDITIONAL FORKLIFT RENTALS | 75A50120D00001USAspending | $286,988 | Sep 30, 2022 | Sep 30, 2022 – Oct 29, 2022 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | 2022 HURRICANE IAN - PASSENGER BUSES | 75A50120D00001USAspending | $592,500 | Sep 29, 2022 | Sep 30, 2022 – Oct 29, 2022 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | GRAND PRAIRIE, TEXAS HHS MISSION SUPPORT CENTER (MSC-TX) DECOMMISSION | 75A50120D00001USAspending | $598,556 | Jun 1, 2022 | May 15, 2022 – Jun 3, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FEMA INTENDS TO MEET THIS OBLIGATION BY RAPIDLY ESTABLISHING DOCUMENTATION DROP-OFF CENTERS (DDCS) IN DESIGNATED LOCATIONS WHERE DISASTER SURVIVORS CAN SUBMIT REQUESTED DOCUMENTATION REQUIRED TO CONTINUE THE PROCESS FOR DISASTER ASSISTANCE. WRAP ARO | — | $6,954,827 | Nov 9, 2021 | Sep 28, 2020 – Feb 27, 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 Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced