RAPID DEPLOYMENT INC Federal Contracts — Government Award History
Total (All Time)$4.0B
Latest FY$7M
Primary AgencyDepartment of Health and Human Services
RAPID DEPLOYMENT INC has received $4.0B in total federal contract awards
across 5 fiscal year(s). ▲ 253.6% vs FY2024 Peak year was FY2021 ($3.7B).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $6.9M | 44건 | Department of Health and Human Services | |
| FY2024 | $2.0M | 17건 | Department of Health and Human Services | |
| FY2023 | $1.0M | 4건 | Department of Health and Human Services | |
| FY2021 | $3651.5M | 23건 | Department of Health and Human Services | |
| FY2020 | $291.1M | 4건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-03-24 | Department of Health and Human Services | $3505.4M | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECES |
| 2020-01-31 | Department of Health and Human Services | $264.7M | EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) FOR LAUNDRY, CUSTODIAL AND TRASH SER |
| 2021-03-31 | Department of Health and Human Services | $126.1M | WRAP AROUND SERVICES |
| 2020-02-13 | Department of Health and Human Services | $16.2M | EMERGENCY RESPONSE SERVICE SUPPORT SERVICES (ERSS) |
| 2020-12-18 | Department of Defense | $10.0M | COVID ROM SERVICES |
| 2020-09-28 | Department of Homeland Security | $8.6M | FEMA INTENDS TO MEET THIS OBLIGATION BY RAPIDLY ESTABLISHING DOCUMENTATION DROP- |
| 2021-01-15 | Department of Defense | $2.3M | LODGING, MEALS, TRANSPORT, LAUNDRY, |
| 2021-01-21 | Department of Health and Human Services | $2.2M | MORTUARY REFRIGERATED 53′ TRAILER SERVICE |
| 2020-02-21 | Department of Health and Human Services | $1.6M | EMERGENCY RESPONSE SERVICE SUPPORT SERVICES (ERSS) |
| 2021-08-15 | Department of Health and Human Services | $984,466 | FIVE MOBILE MORGUE STORAGE UNITS |
| 2024-10-01 | Department of Health and Human Services | $899,368 | TO ISSUE TASK ORDER NO. 75A50225F62071 |
| 2024-09-30 | Department of Health and Human Services | $898,605 | ISSUE TASK ORDER 75A50224F62036 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION |
| 2024-10-07 | Department of Health and Human Services | $729,986 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. |
| 2021-01-25 | Department of Defense | $714,620 | COVID19-ROM LODGING, LAUNDRY/MISC, MEALS AND TRANSPORTATION SERVICES IN SUPPORT |
| 2021-01-25 | Department of Defense | $684,602 | COVID19-ROM LODGING, LAUNDRY/MISC, MEALS & TRANSPORTATION SERVICES FOR SAILORS A |
| 2024-10-04 | Department of Health and Human Services | $645,178 | TO ISSUE TASK ORDER NO. 75A50225F62074 |
| 2024-10-11 | Department of Health and Human Services | $642,077 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE RESPONSE MISSION. |
| 2021-09-21 | Department of Health and Human Services | $575,667 | WRAP AROUND SERVICES |
| 2023-09-12 | Department of Health and Human Services | $532,904 | ISSUE TASK ORDER 75A50223F62014 IN SUPPORT OF 2023 UNITED NATIONS GENERAL ASSEMB |
| 2021-09-09 | Department of Health and Human Services | $523,929 | INCLUDING CLEANING AND DISINFECTION OF BASE OPERATIONS |