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ACTIVE DEPLOYMENT SYSTEMS, LLC
SAN MARCOS, TX, 78666
Unclaimed
Prime contracting experience
11 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 | SOFT-SIDE FACILITIES SHALL BE ERECTED AT THE PORTS OF BROWNSVILLE, TEXAS AND SHALL INCLUDE WRAP-AROUND FACILITIES AND SERVICES SOLUTION, FOR THE OPERATION IN THE RIO GRANDE VALLEY SECTOR. | 70RDAD23A00000014USAspending | $4,859,773 | May 5, 2025 | Jul 19, 2024 – Mar 10, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TEMPORARY BORDER SHELTER IN ARIZONA | GS07F0202YUSAspending | $1,940,456 | Jun 23, 2024 | Dec 27, 2023 – Aug 22, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | RENTAL OF SHOWER & LAUNDRY TRAILERS | GS07F0202YUSAspending | $5,302,789 | May 31, 2024 | Sep 14, 2022 – Apr 13, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PHONE BOOTHS FOR VIRTUAL PROCESSING STATIONS IN SAN DIEGO SECTOR. | GS07F0202YUSAspending | $9,563,672 | Feb 7, 2024 | Jan 1, 2023 – Feb 7, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FOLLOW ON LAUNDRY SERVICE TASK ORDER. | 70B01C21A00000014USAspending | $370,346 | Sep 24, 2022 | Jul 28, 2022 – Sep 29, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. | GS07F0202YUSAspending | $10,512,648 | Jul 26, 2022 | Sep 14, 2020 – Sep 13, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF MARYLAND. | HSFE8017D0012USAspending | $4,374,502 | Jan 31, 2022 | Mar 30, 2021 – Jun 23, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW YORK. | HSFE8017D0012USAspending | $30,952,507 | Jan 31, 2022 | Feb 20, 2021 – Jun 23, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESPONDERS FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW JERSEY. | HSFE8017D0012USAspending | $3,067,758 | Jan 31, 2022 | Apr 1, 2021 – Jun 25, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF PENNSYLVANIA. | HSFE8017D0012USAspending | $5,641,930 | Jan 18, 2022 | Mar 13, 2021 – Jun 22, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF - LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCESSING CENTER, MCALLEN, TX. | GS07F0202YUSAspending | $10,406,755 | Nov 3, 2021 | Sep 30, 2017 – Nov 12, 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
15 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 | OFFICE CONTAINER SERVICES P000116176 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 | $188,017 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | SHOWERS AND TOILETS FOR FORT HOOD, TX - WARFIGHTER P000052631 CO5-6 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 | $112,592 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | PORTABLE TOILETS (CHEMICAL LATRINES) AND HAND WASH STATIONS P000052417 CO2-3 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 | $43,236 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | SHOWERS AND TOILETS P000052631 CO3-4 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 | $320,241 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Defense | PORTABLE TOILETS (CHEMICAL LATRINES) AND HAND WASH STATIONS P000052417 CO1 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 | $10,920 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | SHOWERS AND TOILETS P000052631 - CO2 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 | $2,282,168 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | SHOWERS AND TOILETS P000052631 - CO2 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 | $2,282,168 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | REEFERS P000052128 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 | $185,700 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | REEFERS P000052128 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 | $185,700 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | PORTABLE TOILETS (CHEMICAL LATRINES) AND HAND WASH STATIONS P000052417 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 | $228,135 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | PORTABLE TOILETS (CHEMICAL LATRINES) AND HAND WASH STATIONS P000052417 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 | $228,135 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | PORTABLE OFFICE TRAILER F0AR-90-KG0013, MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $132,199 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | CUSTODIAL SERVICES AND DFAC LABOR P000032689 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 | $15,027,626 | Oct 26, 2021 | — – — |
| Subcontractor | Department of Defense | BLANKETS P000032316 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 | $678,000 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | DUMPSTERS AND WASTE COLLECTION SERVICES P000031794 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 | $1,889,334 | Oct 6, 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