Data / Federal awards / NAICS 541614 / DEPLOYED SERVICES, LLC
DEPLOYED SERVICES, LLC: 10 federal contract awards, $95.0 million obligated (FY2024 to FY2027)
DEPLOYED SERVICES, LLC (UEI T4R2JNL2PKV3), Carrizo Springs, TX, received 10 federal prime contract awards with $95.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($42.2 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- T4R2JNL2PKV3
- Location
- Carrizo Springs, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $95.0 million
- First action in window
- 2023-11-18
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $45.8 million |
| 624230 | Emergency and Other Relief Services | 3 | $25.1 million |
| 561210 | Facilities Support Services | 3 | $24.1 million |
| 624110 | Child and Youth Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $42.2 million |
| Department of Health and Human Services | 4 | $28.8 million |
| Department of the Interior | 4 | $24.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165.3 million |
| FY2025 | $-53,197,032 |
| FY2026 | $-17,044,107 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RWMD24FRP000005 | Department of Homeland Security | Delivery Order | 541614 | CHILD WELL-BEING PROGRAM (CWBP) SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF HEALTH SECURITY (OHS), OHS HEALT | $42,185,340 | $42,185,340 | September 24, 2024 | September 23, 2027 | Washington, DC | usaspending.gov |
| 140D0423F1122 | Department of the Interior | Delivery Order | 561210 | INFLUX CARE FACILITY | $24,085,159 | $1,017,471,610 | September 8, 2023 | September 7, 2025 | Carrizo Springs, TX | usaspending.gov |
| 75ACF123C00004 | Department of Health and Human Services | Definitive Contract | 624230 | GREENSBORO PIEDMONT ACADEMY- DIRECT CARE SERVICES | $13,998,775 | $94,656,694 | May 19, 2023 | May 18, 2024 | Greensboro, NC | usaspending.gov |
| 75ACF124C00014 | Department of Health and Human Services | Definitive Contract | 624230 | DIRECT CARE SERVICES (DCS) INCLUDING ALL PERSONNEL, SERVICES, AND RESOURCES NECESSARY TO PROVIDE FOR ICF BASED CARE AND SUPERVISION OF UC AG | $11,116,069 | $11,116,069 | May 19, 2024 | November 30, 2024 | Greensboro, NC | usaspending.gov |
| 75ACF125F80002 | Department of Health and Human Services | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SUPERVISION TO PROVIDE WAREHOUSE SUPPORT AND LOGISTICS OPERATIONS AS REQUIRED BY | $3,661,074 | $3,661,074 | November 27, 2024 | November 26, 2025 | Carrizo Springs, TX | usaspending.gov |
| 140D0422C0013 | Department of the Interior | Definitive Contract | 624230 | GREENSBORO DIRECT CARE AND SUPERVISION SERVICES | $0 | $261,229,611 | May 19, 2022 | May 18, 2023 | Greensboro, NC | usaspending.gov |
| 75ACF121P00007 | Department of Health and Human Services | Purchase Order | 624110 | EMERGENCY INFLUX SITE AND WRAP AROUND SERVICES - DIMMIT SITE 2 | $0 | $73,804,660 | March 21, 2021 | July 17, 2021 | Carrizo Springs, TX | usaspending.gov |
| 140D0423D0059 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - DEPLOYED SERVICES | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 47QRAA23D008K | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | July 27, 2023 | usaspending.gov | ||
| 140D0423F0379 | Department of the Interior | Delivery Order | 561210 | HHS INFLUX CARE FACILITY IDIQ - DEPLOYED SERVICES - MINIMUM GUARANTEE ORDER | $-2,500 | $0 | March 16, 2023 | March 6, 2028 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561210
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.