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Data / Federal awards / NAICS 532490 / RAPID PREP, LLC

RAPID PREP, LLC: 5 federal contract awards, $795,746 obligated (FY2024 to FY2027)

RAPID PREP, LLC (UEI QLTXH525A671), North Kingstown, RI, received 5 federal prime contract awards with $795,746 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($795,746) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

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
QLTXH525A671
Location
North Kingstown, RI
Business size
Small Business
Contract awards
5
Obligated
$795,746
First action in window
2024-07-09
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing4$665,911
339999All Other Miscellaneous Manufacturing1$129,835

Buying agencies

AgencyAwardsObligated
Department of Defense5$795,746

Obligations by fiscal year

Fiscal yearObligated
FY2024$214,355
FY2025$632,311
FY2026$-50,920

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3904024P0195Department of DefensePurchase Order532490TEMP BLAST$483,031$483,031August 20, 2024September 17, 2025San Diego, CAusaspending.gov
SPMYM224P2541Department of DefensePurchase Order339999DUST COLLECTOR$129,835$129,835September 20, 2024January 10, 2025North Kingstown, RIusaspending.gov
N3904025C2974Department of DefenseDefinitive Contract532490RENTAL OF TEMP BLAST PACKAGE IAW SOW$97,320$97,320August 12, 2025March 28, 2026Groton, CTusaspending.gov
N3904026P1038Department of DefensePurchase Order532490PORTSMOUTH NAVAL SHIPYARD IS SEEKING TO LEASE AN ABRASIVE BLAST SYSTEM CONSISTING OF DUST COLLECTION BLAST RECOVERY SYSTEM AND ASSOCIATED CO$81,560$81,560July 2, 2026August 26, 2026San Diego, CAusaspending.gov
N3904024P0168Department of DefensePurchase Order532490RENTAL OF ONE (1) DRY DUST COLLECTOR$4,000$4,000July 9, 2024July 9, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.