ACTIVE DEPLOYMENT SYSTEMS, LLC Federal Contracts — Government Award History
Total (All Time)$60M
Latest FY$8M
Primary AgencyDepartment of Homeland Security
ACTIVE DEPLOYMENT SYSTEMS, LLC has received $60M in total federal contract awards
across 2 fiscal year(s). ▼ 85.2% vs FY2021 Peak year was FY2021 ($52M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $7.7M | 3건 | Department of Homeland Security | |
| FY2021 | $52.0M | 9건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-07 | Department of Homeland Security | $69.6M | THIS IS FOR THE CONTRACTOR TO PROVIDE ALL MATERIAL, SUPERVISION, LABOR, EQUIPMEN |
| 2020-09-02 | Department of Homeland Security | $43.1M | 1500 BED TASK ORDER FOR RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF DR-4559-LA |
| 2021-02-20 | Department of Homeland Security | $31.0M | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR |
| 2017-09-30 | Department of Homeland Security | $10.4M | IGF::OT::IGF – LEASE OF SHOWEWR AND LAUNDRY TRAILERS BASE YEAR CENTRALIZED PROCE |
| 2020-09-14 | Department of Homeland Security | $7.6M | LEASE OF SHOWER&LAUNDRY TRAILERS FOR THE RGV SECTOR. |
| 2021-03-13 | Department of Homeland Security | $7.0M | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR |
| 2024-07-19 | Department of Homeland Security | $6.5M | SOFT-SIDE FACILITIES SHALL BE ERECTED AT THE PORTS OF BROWNSVILLE, TEXAS AND SHA |
| 2021-06-11 | Department of Defense | $5.1M | BASE LIFE SUPPORT FOR XCTC EXERCISE. |
| 2021-03-30 | Department of Homeland Security | $4.4M | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESP |
| 2022-09-14 | Department of Homeland Security | $4.0M | RENTAL OF SHOWER & LAUNDRY TRAILERS |
| 2021-04-01 | Department of Homeland Security | $3.1M | TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP SERVICES IN SUPPORT OF FIRST RESP |
| 2023-01-01 | Department of Homeland Security | $1.4M | PHONE BOOTHS FOR VIRTUAL PROCESSING STATIONS IN SAN DIEGO SECTOR. |
| 2021-09-18 | Department of Homeland Security | $1.1M | COTS AND WRAP-AROUND SERVICES IN DEL RIO, TEXAS |
| 2023-12-27 | Department of Homeland Security | $874,628 | TEMPORARY BORDER SHELTER IN ARIZONA |
| 2022-07-28 | Department of Homeland Security | $370,346 | FOLLOW ON LAUNDRY SERVICE TASK ORDER. |
| 2024-01-03 | Department of Homeland Security | $321,133 | EMERGENCY SERVICES AT DEL RIO POINT OF ENTRY |
| 2021-04-27 | Department of Defense | $167,400 | PORTABLE CHEMICAL TOILET RENTAL UNITS WITH CLEANING SERVICE FOR THE 39TH IBCT 8 |
| 2020-10-20 | Department of Defense | $118,607 | NTC 21-02 SHOWER TRAILER (YERMO) |
| 2021-03-19 | Department of Defense | $54,648 | LEASE SHOWER TRAILERS FOR NTC 21-06 |
| 2019-04-09 | Department of Defense | $31,862 | US ARNORTH, BOARDER SUPPORT SHOWERS RIO GRANDE CITY, TX |