Federal contractor · public award history
DEPLOYED RESOURCES LLC
Parent: DEPLOYED RESOURCES LLC GFTGQRJ8F959
- Awards we know about
- 31
- Typical size
- $6.65M
- Middle of their public awards
- Dollars on those awards
- $2.48B
Most of their awards we can see fall roughly between $146,140 and $80.98M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$411.81M
- 2025$2.07B
Awarding agencies
- Department of Homeland Security (25)
- General Services Administration (3)
- Department of Health and Human Services (2)
- Department of the Interior (1)
Industries & product codes
Award history
- Department of the Interior$1.91M
RAPIDDNA TESTING SERVICES
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- General Services Administration$2,500
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
- Department of Homeland Security$7.47M
THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR 30 DAYS TO THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER.
- Department of Homeland Security$14.17M
CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ.
- Department of Homeland Security$250
THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY.
- Department of Homeland Security—
EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHIN AND OUTSIDE OF THE CONTIGUOUS UNITED STATES.
- Department of Homeland Security$67.57M
YUMA SSF FOLLOW ON TASK ORDER AWARD.
- Department of Homeland Security$77.19M
BRIDGE CONTRACT.
- Department of Homeland Security$214.05M
ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX
- Department of Homeland Security$6.65M
CONTRACT FOR SOFT-SIDED FACILITIES AND SUPPORT SERVICES AT FACILITY LOCATION IN TUCSON, AZ.
- Department of Homeland Security$103.73M
SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS
- Department of Homeland Security—
THE PURPOSE OF THE CONTRACT IS TO OBTAIN TEMPORARY HOUSING STRUCTURES, RESOURCES, SERVICES, AND SUPPLIES NECESSARY TO HOUSE ALIENS IN THE CUSTODY OF IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) ON FT BLISS, TX TO EFFECTUATE THEIR REMOVAL FROM THE US.
- Department of Homeland Security$84.76M
TUCSON SOFT SIDED FACILITY
- Department of Homeland Security$4,556
NATIONAL RESPONDER SUPPORT CAMP (NRSC) CONTRACT HOUSE RESPONDERS IN SUPPORT OF FEMA'S MISSION.
- Department of Homeland Security$45.71M
TUCSON 3 SOFT SIDE FACILITY
- Department of Health and Human Services$123.65M
FACILITY MANAGEMENT (FM) SERVICES TO SUPPORT AN INFLUX CARE FACILITY (ICF) LOCATED IN GREENSBORO, NORTH CAROLINA
- Department of Homeland Security$1.26B
ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA
- Department of Homeland Security$130,280
OSS BPA COMPETITIVE AWARD FOR URGENT SUPPORT FOR MIGRANTS ON THE NORTHERN BORDER.
- Department of Homeland Security$162,000
OSS BPA TASK ORDER FOR WATER SERVICES.
- Department of Homeland Security$57.63M
CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX.
- Department of Homeland Security$6.64M
LABOR FOR LAUNDRY FACILITY AT CPC URSULA
- Department of Homeland Security$132.43M
SOFT-SIDED FACILITY IN YUMA WITH WRAP-AROUND SERVICES
- Department of Homeland Security$1.99M
RE-COMPETE OSS BPA TASK ORDER FOR MIGRANT PHONE BOOTH PROCESSING CENTER.
- Department of Homeland Security$74,772
RGV TASK ORDER FOR TOIKLETS AND POTABLE WATER.
- Department of Homeland Security$515,471
OSS BPA TASK ORDER FOR TOPS OSS PORTABLE TOILETS.
- Department of Homeland Security$3.00M
FFP CALL ORDER FOR THE MOBILIZATION, SETUP, OPERATE, DEMOBILIZE, AND REMEDIATE DISASTER RECOVERY CENTERS (DRCS) IN SUPPORT OF DR-4828 AND 4834-FL AND THE STATE OF FLORIDA. THE SERVICES WILL PROVIDE A DRC TENTS AND WRAP AROUND SERVICES.
- Department of Health and Human Services$273.68M
EMERGENCY INTAKE SITE AND WRAP AROUND CARE SERVICES - DONNA
- Department of Homeland Security$34,950
CBP BPA TASK ORDER TO PROVIDE PORTABLE RESTROOMS, PORTABLE HANDWASHING STATIONS, DUMPSTERS, AND POTABLE WATER FOR NON-CITIZEN SURGE AT THE RIVER LEVEE RD, BROWSVILLE, TEXAS.
- Department of Homeland Security$87,500
PURCHASE OF EQUIPMENT FOR HURRICANE MILTON EFFORTS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.