RMP ASSOCIATES, INC. Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$680,484
Primary AgencyDepartment of Defense
RMP ASSOCIATES, INC. has received $18M in total federal contract awards
across 7 fiscal year(s). ▼ 92.5% vs FY2025 Peak year was FY2025 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $680,484 | 6건 | Department of Defense | |
| FY2025 | $9.1M | 43건 | Department of Defense | |
| FY2024 | $4.7M | 36건 | Department of Defense | |
| FY2023 | $2.5M | 22건 | Department of Defense | |
| FY2022 | $677,934 | 9건 | Department of Defense | |
| FY2021 | $200,098 | 5건 | Department of Defense | |
| FY2020 | $511,613 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-10 | Department of Defense | $1.9M | AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A. |
| 2025-09-24 | Department of Defense | $1.6M | AWARD UH MULTI BLDG. LINENS |
| 2024-06-06 | Department of Defense | $703,002 | FURNISHINGS: NAVY REGION SOUTHEAST |
| 2025-09-17 | Department of Defense | $601,230 | FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY |
| 2023-09-13 | Department of Defense | $565,650 | FURNISHINGS: NAVSTA ROTA BUILDING 590 |
| 2025-09-22 | Department of Defense | $474,457 | FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, |
| 2023-06-29 | Department of Defense | $453,869 | FURNISHINGS: NAS LEMORE |
| 2024-08-23 | Department of Defense | $382,518 | FURNISHINGS: CLDJ – BUILDING 737 |
| 2025-08-14 | Department of Defense | $363,975 | FURNISHINGS: NBSD BLDG. 3204 |
| 2020-06-25 | Department of Defense | $361,957 | FURNISHINGS: NAS JACKSONVILLE BLDG. 822 |
| 2024-06-07 | Department of Defense | $352,074 | FURNISHINGS: FT. JACKSON LINENS 1558 |
| 2025-09-08 | Department of Defense | $334,495 | FURNISHINGS: MCB QUANTICO BLDG. 24195 |
| 2024-08-06 | Department of Defense | $331,390 | FURNISHINGS: JEB LITTLE CREEK BLDG 3604 |
| 2025-08-13 | Department of Defense | $305,859 | AWARD FT MOORE BLDG. 12 & 1701 LINENS |
| 2024-11-20 | Department of Defense | $300,202 | FURNISHINGS: CAMP HANSEN BLDG. 2340 |
| 2026-06-08 | Department of Defense | $294,454 | DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY |
| 2024-06-07 | Department of Defense | $261,192 | FURNISHINGS:CFAY YOKOSUKA BLDG 3387 |
| 2024-09-30 | Department of Defense | $252,855 | NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, |
| 2025-07-10 | Department of Defense | $251,785 | AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, A |
| 2025-09-03 | Department of Defense | $250,331 | FURNISHINGS: LAKE PASCAGOULA, BLDG. B |