Data / Federal awards / NAICS 624230 / RAPID DEPLOYMENT INC
RAPID DEPLOYMENT INC: 83 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
RAPID DEPLOYMENT INC (UEI K1B6MGA23WL3), Mobile, AL, received 83 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.2 million) and its largest code is NAICS 624230 Emergency and Other Relief Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K1B6MGA23WL3
- Location
- Mobile, AL
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $20.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 70 | $20.2 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $20,000 |
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 561720 | Janitorial Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 5 | $-86,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 70 | $20.2 million |
| Department of the Interior | 2 | $0 |
| Department of Defense | 2 | $0 |
| Department of Homeland Security | 9 | $-66,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $18.1 million |
| FY2026 | $-133,253 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF121C00020 | Department of Health and Human Services | Definitive Contract | 624230 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET- | $10,999,997 | $3,516,373,308 | March 24, 2021 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 75A50225F62071 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62071 | $899,368 | $899,368 | October 1, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62036 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62036 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION | $898,605 | $898,605 | September 30, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62058 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $729,986 | $729,986 | October 7, 2024 | October 15, 2024 | Fairburn, GA | usaspending.gov |
| 75A50225F62074 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62074 | $645,178 | $645,178 | October 4, 2024 | October 19, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62062 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE RESPONSE MISSION. | $642,077 | $642,077 | October 11, 2024 | October 16, 2024 | Asheville, NC | usaspending.gov |
| 75A50225F62065 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62065 | $484,049 | $484,049 | October 3, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62075 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62075 | $336,477 | $336,477 | October 7, 2024 | November 19, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62048 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62048 | $246,500 | $246,500 | October 29, 2024 | December 21, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62040 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62040 IN SUPPORT OF THE 2024 HELENE ATLANTIC RESPONSE MISSION. | $234,775 | $234,775 | October 12, 2024 | October 29, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62068 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62068 | $230,177 | $230,177 | October 7, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62064 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62064 | $175,626 | $175,626 | October 4, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62082 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $164,400 | $164,400 | October 2, 2024 | October 8, 2024 | Fort Bragg, NC | usaspending.gov |
| 75A50224F62028 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62028 | $146,485 | $146,485 | September 24, 2024 | October 5, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62051 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62051 | $145,914 | $145,914 | October 11, 2024 | October 20, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62033 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50224F62033 | $132,876 | $132,876 | September 28, 2024 | October 7, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62029 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50224F62029 | $132,817 | $132,817 | September 25, 2024 | October 6, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62087 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62087 IN SUPPORT OF HURRICANE MILTON MISSION. | $128,616 | $128,616 | February 17, 2025 | April 11, 2025 | Mobile, AL | usaspending.gov |
| 75A50225F62084 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62084 IN SUPPORT OF THE 2024 HURRICANE HELENE RESPONSE MISSION | $128,209 | $128,209 | December 21, 2024 | January 18, 2025 | Mobile, AL | usaspending.gov |
| 75A50225F62085 | Department of Health and Human Services | Delivery Order | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES | $120,125 | $120,125 | January 17, 2025 | January 21, 2025 | Mobile, AL | usaspending.gov |
| 75A50224F62035 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50224F62035 | $116,172 | $116,172 | September 29, 2024 | October 7, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62080 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62080 | $115,638 | $115,638 | October 3, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62060 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $104,422 | $104,422 | October 11, 2024 | October 15, 2024 | Frederick, MD | usaspending.gov |
| 75A50224F62031 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62031 | $102,866 | $102,866 | September 26, 2024 | October 1, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62046 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50225F62046 IN SUPPORT OF 2024 HURRICANE HELENE. | $99,842 | $99,842 | October 18, 2024 | October 25, 2024 | Frederick, MD | usaspending.gov |
| 75A50225F62073 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER NO. 75A50225F62073 | $95,677 | $95,677 | October 11, 2024 | October 29, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62039 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50225F62039 IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION | $90,000 | $90,000 | October 12, 2024 | October 20, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62057 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62057 | $89,986 | $89,986 | October 2, 2024 | October 8, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62069 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62069 | $89,163 | $89,163 | October 5, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62030 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62030 | $85,663 | $85,663 | September 26, 2024 | October 2, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62032 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50224F62032 | $85,663 | $85,663 | September 28, 2024 | October 4, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62038 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62038 IN SUPPORT OF THE 2024 HURRICANE HELENE RESPONSE MISSION | $85,618 | $85,618 | September 30, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62021 | Department of Health and Human Services | Delivery Order | 624230 | EMERGENCY RESPONSE SERVICE SUPPORT (ERSS) | $85,344 | $85,344 | June 11, 2024 | July 26, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62049 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62049 | $77,938 | $77,938 | October 11, 2024 | October 20, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62067 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62067 | $76,500 | $76,500 | October 7, 2024 | October 15, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62076 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION | $75,925 | $75,925 | October 12, 2024 | October 17, 2024 | Asheville, NC | usaspending.gov |
| 75A50225F62052 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62052 | $72,360 | $72,360 | October 11, 2024 | October 20, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62034 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50224F62034 | $72,000 | $72,000 | September 29, 2024 | October 6, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62066 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62066 | $64,729 | $64,729 | October 1, 2024 | October 8, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62081 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE HELENE, ATLANTIC RESPONSE MISSION. | $60,155 | $60,155 | October 2, 2024 | October 8, 2024 | Greensboro, NC | usaspending.gov |
| 75A50224F62027 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50224F62027 | $57,157 | $57,157 | September 12, 2024 | October 23, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62041 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50225F62041 IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $56,626 | $56,626 | October 12, 2024 | October 20, 2024 | Tampa, FL | usaspending.gov |
| 75A50224F62024 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62024 | $54,808 | $54,808 | July 28, 2024 | September 5, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62083 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER IN SUPPORT OF THE HURRICANE MILTON, ATLANTIC RESPONSE MISSION. | $51,076 | $51,076 | October 6, 2024 | October 11, 2024 | Greensboro, NC | usaspending.gov |
| 75A50225F62072 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62072 | $50,971 | $50,971 | October 9, 2024 | October 10, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62053 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62053 | $45,917 | $45,917 | October 11, 2024 | October 29, 2024 | Mobile, AL | usaspending.gov |
| 75A50224F62025 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50224F62025 IN SUPPORT OF SCANNING AND DISPOSAL OF ASPR RESPONSE OFFICIAL RECORDS | $44,274 | $44,274 | August 26, 2024 | November 30, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62045 | Department of Health and Human Services | Delivery Order | 624230 | ISSUE TASK ORDER 75A50225F62045 IN SUPPORT OF HURRICANE HELENE RESPONSE MISSION. | $41,856 | $41,856 | October 17, 2024 | October 25, 2024 | Frederick, MD | usaspending.gov |
| 75A50225F62042 | Department of Health and Human Services | Delivery Order | 624230 | TO ISSUE TASK ORDER 75A50225F62042 IN SUPPORT OF THE 2024 HELENE, ATLANTIC RESPONSE MISSION | $40,599 | $40,599 | October 15, 2024 | October 17, 2024 | Mobile, AL | usaspending.gov |
| 75A50225F62088 | Department of Health and Human Services | Delivery Order | 624230 | EMERGENCY RESPONSE SUPPORT SERVICES (ERSS) | $37,600 | $37,600 | May 8, 2025 | May 19, 2025 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 236220
- 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.