Data / Federal awards / NAICS 541614 / DEPLOYED RESOURCES LLC
DEPLOYED RESOURCES LLC: 55 federal contract awards, $1.9 billion obligated (FY2024 to FY2027)
DEPLOYED RESOURCES LLC (UEI GFTGQRJ8F959), Rome, NY, received 55 federal prime contract awards with $1.9 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($1.8 billion) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- GFTGQRJ8F959
- Location
- Rome, NY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $1.9 billion
- First action in window
- 2023-10-14
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 38 | $1.91 billion |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $16.8 million |
| 561612 | Security Guards and Patrol Services | 4 | $7.5 million |
| 621511 | Medical Laboratories | 2 | $3.8 million |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $87,500 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 624230 | Emergency and Other Relief Services | 2 | $0 |
| 561210 | Facilities Support Services | 2 | $-35,944 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 39 | $1.85 billion |
| Department of Defense | 7 | $102.8 million |
| Department of the Interior | 1 | $1.1 million |
| General Services Administration | 4 | $2,500 |
| Department of Health and Human Services | 4 | $-16,077,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.60 billion |
| FY2025 | $414.8 million |
| FY2026 | $-74,662,232 |
Contract awards
The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C23F00000067 | Department of Homeland Security | BPA Call | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $832,307,875 | $1,260,570,511 | December 15, 2022 | March 29, 2025 | El Paso, TX | usaspending.gov |
| 70B01C23F00000312 | Department of Homeland Security | BPA Call | 541614 | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | $162,406,962 | $214,046,892 | July 14, 2023 | March 14, 2025 | Laredo, TX | usaspending.gov |
| 70B01C22F00000721 | Department of Homeland Security | BPA Call | 541614 | TUCSON 2 SOFT SIDE FACILITY | $142,326,233 | $263,542,635 | September 19, 2022 | September 8, 2024 | Tucson, AZ | usaspending.gov |
| 70B01C22F00000711 | Department of Homeland Security | BPA Call | 541614 | TASK ORDER FOR YUMA SSF. | $138,431,840 | $332,701,524 | September 10, 2022 | September 25, 2024 | Yuma, AZ | usaspending.gov |
| 70B01C22F00000778 | Department of Homeland Security | BPA Call | 541614 | OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS. | $137,426,468 | $365,335,078 | August 2, 2022 | August 26, 2024 | Donna, TX | usaspending.gov |
| 70B01C24F00000354 | Department of Homeland Security | Delivery Order | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $103,732,512 | $103,732,512 | May 20, 2024 | March 11, 2025 | Eagle Pass, TX | usaspending.gov |
| W9124J25FA026 | Department of Defense | Delivery Order | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZ | $99,709,226 | $99,709,226 | March 30, 2025 | August 27, 2025 | El Paso, TX | usaspending.gov |
| 70B01C22F00000406 | Department of Homeland Security | BPA Call | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $85,888,395 | $336,991,838 | May 5, 2022 | May 11, 2024 | Eagle Pass, TX | usaspending.gov |
| 70B01C24F00000529 | Department of Homeland Security | BPA Call | 541614 | BRIDGE CONTRACT. | $77,188,275 | $77,188,275 | July 22, 2024 | March 18, 2025 | Donna, TX | usaspending.gov |
| 70B01C24F00000327 | Department of Homeland Security | BPA Call | 541614 | YUMA SSF FOLLOW ON TASK ORDER AWARD. | $67,570,367 | $67,570,367 | August 30, 2024 | May 1, 2025 | Yuma, AZ | usaspending.gov |
| 70B01C24F00000737 | Department of Homeland Security | BPA Call | 541614 | TUCSON 3 SOFT SIDE FACILITY | $45,711,134 | $45,711,134 | September 9, 2024 | February 5, 2025 | Tucson, AZ | usaspending.gov |
| 70B01C23F00000070 | Department of Homeland Security | BPA Call | 332311 | PHONE BOOTHS / VIRTUAL PROCESSING STATIONS IN LAREDO (TX), DONNA (TX), YUMA (AZ), AND EL PASO (TX). | $16,944,888 | $51,068,137 | December 21, 2022 | December 9, 2024 | Canutillo, TX | usaspending.gov |
| 70B01C25F00000105 | Department of Homeland Security | BPA Call | 541614 | CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ. | $14,166,000 | $14,166,000 | February 7, 2025 | May 27, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C22F00000430 | Department of Homeland Security | BPA Call | 541614 | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | $12,294,366 | $57,625,026 | June 12, 2022 | June 22, 2024 | Brownsville, TX | usaspending.gov |
| 70CDCR25P00000010 | Department of Homeland Security | Purchase Order | 561612 | 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 EMERG | $7,466,580 | $7,466,580 | March 30, 2025 | June 27, 2025 | El Paso, TX | usaspending.gov |
| 70B01C25F00000132 | Department of Homeland Security | BPA Call | 541614 | CONTRACT FOR SOFT-SIDED FACILITIES AND SUPPORT SERVICES AT FACILITY LOCATION IN TUCSON, AZ. | $6,647,791 | $6,647,791 | February 6, 2025 | March 7, 2025 | Tucson, AZ | usaspending.gov |
| 70B01C24F00000416 | Department of Homeland Security | BPA Call | 541614 | REQUIREMENT FOR CONTINUATION OF FACILITIES AND WRAP AROUND SERVICES AT BROWNSVILLE, TEXAS. | $5,276,326 | $5,276,326 | June 20, 2024 | October 20, 2024 | Brownsville, TX | usaspending.gov |
| 75ACF122F59001 | Department of Health and Human Services | BPA Call | 541614 | INFLUX CARE FACILITY - CARRIZO SPRINGS | $3,562,450 | $39,338,957 | May 27, 2022 | May 26, 2025 | Carrizo Springs, TX | usaspending.gov |
| 70B03C22F00001091 | Department of Homeland Security | BPA Call | 541614 | LABOR FOR LAUNDRY FACILITY AT CPC URSULA | $3,428,000 | $6,363,500 | September 27, 2022 | March 31, 2026 | Mcallen, TX | usaspending.gov |
| 7571MN26C00028 | Department of Health and Human Services | Definitive Contract | 621511 | RAPID DNA TESTING SERVICES | $2,645,119 | $2,645,119 | August 16, 2026 | August 15, 2027 | Rome, NY | usaspending.gov |
| H9229526FE002 | Department of Defense | Delivery Order | 541614 | SOCNORTH CBT FOOD SUPPORT FOR TRAINING AT CAMP SHELBY, MS. | $2,302,805 | $3,286,030 | January 10, 2026 | July 31, 2026 | Hattiesburg, MS | usaspending.gov |
| 70B01C25F00000010 | Department of Homeland Security | Delivery Order | 541614 | RE-COMPETE OSS BPA TASK ORDER FOR MIGRANT PHONE BOOTH PROCESSING CENTER. | $1,994,535 | $1,994,535 | December 10, 2024 | March 9, 2025 | Yuma, AZ | usaspending.gov |
| 140D0425C0060 | Department of the Interior | Definitive Contract | 621511 | RAPIDDNA TESTING SERVICES | $1,140,616 | $1,907,209 | August 16, 2025 | August 15, 2026 | El Paso, TX | usaspending.gov |
| 70FBR425F00000025 | Department of Homeland Security | BPA Call | 541614 | FFP CALL ORDER FOR THE MOBILIZATION, SETUP, OPERATE, DEMOBILIZE, AND REMEDIATE DISASTER RECOVERY CENTERS (DRCS) IN SUPPORT OF DR-4828 AND 48 | $1,099,752 | $1,099,752 | October 19, 2024 | April 18, 2025 | Balm, FL | usaspending.gov |
| N6264925FP012 | Department of Defense | Delivery Order | 541614 | BASE YEAR - TWO BEDROOM SUITES | $586,098 | $586,098 | March 12, 2025 | March 11, 2026 | Thailand | usaspending.gov |
| 70B01C24F00000054 | Department of Homeland Security | Delivery Order | 541614 | PROVIDE PORTABLE RESTROOMS, PORTABLE HANDWASHING STATIONS, AND POTABLE WATER FOR NON-CITIZEN SURGE AT THE TOPS IN MCALLEN TEXAS/MISSION TEXA | $224,430 | $224,430 | December 6, 2023 | June 2, 2024 | Brownsville, TX | usaspending.gov |
| N6264925FM047 | Department of Defense | Delivery Order | 541614 | LODGING, CONFERENCE, AND CATERING SERVICE TO SUPPORT USS JOHN L. CANLEY (ESB-6) IN THAILAND. | $165,567 | $165,567 | March 3, 2025 | May 17, 2025 | Thailand | usaspending.gov |
| 70B01C24F00000321 | Department of Homeland Security | Delivery Order | 541614 | OSS BPA TASK ORDER FOR WATER SERVICES. | $162,000 | $162,000 | May 6, 2024 | May 4, 2025 | Yuma, AZ | usaspending.gov |
| 70B01C25F00000152 | Department of Homeland Security | Delivery Order | 541614 | OSS BPA COMPETITIVE AWARD FOR URGENT SUPPORT FOR MIGRANTS ON THE NORTHERN BORDER. | $130,280 | $130,280 | February 12, 2025 | February 27, 2025 | Buffalo, NY | usaspending.gov |
| 70B02C25P00000003 | Department of Homeland Security | Purchase Order | 423810 | PURCHASE OF EQUIPMENT FOR HURRICANE MILTON EFFORTS | $87,500 | $87,500 | October 15, 2024 | October 17, 2024 | Rome, NY | usaspending.gov |
| N6264925FM021 | Department of Defense | Delivery Order | 541614 | LODGING SERVICE | $69,436 | $69,436 | March 4, 2025 | May 17, 2025 | Thailand | usaspending.gov |
| 70B01C24F00000097 | Department of Homeland Security | Delivery Order | 541614 | PROVIDE PORTABLE RESTROOMS, PORTABLE HANDWASHING STATIONS, DUMPSTERS, AND POTABLE WATER FOR NON-CITIZEN SURGE AT THE TOPS IN MCALLEN TEXAS/M | $63,360 | $63,360 | January 11, 2024 | April 9, 2024 | Mission, TX | usaspending.gov |
| 47QRCA25DU388 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0002325F0025 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70CDCR25FR0000064 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Rome, NY | usaspending.gov |
| 47QRAA25D0050 | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,000,000 | February 6, 2025 | usaspending.gov | ||
| 47QMCH24G0002 | General Services Administration | BOA | 624230 | DEPLOYED RESOURCES EA BOA | $0 | $0 | March 8, 2024 | usaspending.gov | ||
| 75ACF121P00006 | Department of Health and Human Services | Purchase Order | 624230 | EMERGENCY INTAKE SITE AND WRAP AROUND CARE SERVICES - DONNA | $0 | $273,676,996 | March 19, 2021 | July 19, 2021 | Donna, TX | usaspending.gov |
| GS10F0309T | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,587,686,984 | July 20, 2007 | usaspending.gov | ||
| 70CDCR25D00000014 | Department of Homeland Security | IDC | 561612 | THE PURPOSE OF THE CONTRACT IS TO OBTAIN TEMPORARY HOUSING STRUCTURES, RESOURCES, SERVICES, AND SUPPLIES NECESSARY TO HOUSE ALIENS IN THE CU | $0 | $250 | April 10, 2025 | usaspending.gov | ||
| 70CDCR25D00000051 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $145,614,941 | May 17, 2025 | usaspending.gov | ||
| N0002325D0025 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $66,000,000,500 | January 1, 2025 | usaspending.gov | ||
| 70RDAD21A00000012 | Department of Homeland Security | BPA | 541614 | THE TEMPORARY FACILITIES AND SERVICES ARE INTENDED TO MITIGATE CURRENT AND FUTURE EMERGENCIES, DISASTERS, AND CRISES INCLUDING NATURAL DISAS | $0 | $3,000,000,000 | March 29, 2021 | usaspending.gov | ||
| 70B01C22F00000349 | Department of Homeland Security | BPA Call | 332311 | RGV OSS TOPS SERVIVES FOR OSS PORTABLE TOILETS AND POTABLE WATER. | $-2,880 | $140,070 | April 19, 2022 | April 21, 2026 | Mission, TX | usaspending.gov |
| 70B01C22F00000128 | Department of Homeland Security | BPA Call | 332311 | RGV TASK ORDER FOR TOIKLETS AND POTABLE WATER. | $-5,208 | $74,772 | January 22, 2022 | December 5, 2024 | Mission, TX | usaspending.gov |
| HSFE7012D0311 | Department of Homeland Security | IDC | 561210 | NATIONAL RESPONDER SUPPORT CAMP (NRSC) CONTRACT HOUSE RESPONDERS IN SUPPORT OF FEMA'S MISSION. | $-10,944 | $34,056 | September 28, 2012 | usaspending.gov | ||
| 70B01C23F00000423 | Department of Homeland Security | BPA Call | 332311 | CBP BPA TASK ORDER TO PROVIDE PORTABLE RESTROOMS, PORTABLE HANDWASHING STATIONS, DUMPSTERS, AND POTABLE WATER FOR NON-CITIZEN SURGE AT THE R | $-16,725 | $34,950 | May 1, 2023 | November 15, 2024 | Brownsville, TX | usaspending.gov |
| HSFE8017J0360 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS) | $-25,000 | $0 | September 28, 2017 | September 25, 2018 | Washington, DC | usaspending.gov |
| 70B01C22F00001073 | Department of Homeland Security | BPA Call | 332311 | OSS BPA TASK ORDER FOR TOPS OSS PORTABLE TOILETS. | $-97,365 | $515,471 | September 16, 2022 | November 26, 2024 | Mission, TX | usaspending.gov |
| 70FBR423F00000057 | Department of Homeland Security | BPA Call | 541614 | WRAP AROUND SERVICES FOR STAGING YARD DR4673-FL | $-137,823 | $723,180 | November 17, 2022 | August 16, 2023 | Fort Pierce, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 561612
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.