Data / Federal awards / NAICS 541614 / RESPONSE AI SOLUTIONS, LLC
RESPONSE AI SOLUTIONS, LLC: 45 federal contract awards, $39.6 million obligated (FY2024 to FY2027)
RESPONSE AI SOLUTIONS, LLC (UEI ZE2JVFS8ML75), Great Falls, VA, received 45 federal prime contract awards with $39.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($18.0 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- ZE2JVFS8ML75UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $39.6 millionObligated
- 2024-12-20First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 16 | $25.1 million |
| 541519 | Other Computer Related Services | 5 | $9.1 million |
| 561611 | Investigation and Personal Background Check Services | 7 | $4.2 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $793,705 |
| 532112 | Passenger Car Leasing | 3 | $159,780 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $99,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $90,800 |
| 722515 | Snack and Nonalcoholic Beverage Bars | 1 | $86,800 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $18 million |
| Department of Homeland Security | 14 | $12.4 million |
| Department of Health and Human Services | 2 | $4.8 million |
| Department of the Interior | 1 | $4.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $8.7 million |
| FY2026 | $30.9 million |
| FY2027 | $0 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J26FA004 | Department of Defense | Delivery Order | 541614 | THIS ACTION IS TO PROVIDE COMPREHENSIVE SUPPORT SERVICES, INCLUDING HOUSING, FOOD, AND WRAP AROUND SERVICES, TO MEMBERS OF THE DEPARTMENT OF | $8,621,947 | $8,621,947 | October 15, 2025 | February 2, 2026 | Elk Grove Village, IL | usaspending.gov |
| 70CDCR26FR0000040 | Department of Homeland Security | Delivery Order | 541614 | TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY | $7,500,000 | $7,500,000 | February 9, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 7571MN26F80127 | Department of Health and Human Services | Delivery Order | 541519 | REPATRIATION CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES | $4,578,964 | $4,578,964 | September 25, 2026 | September 24, 2027 | Great Falls, VA | usaspending.gov |
| 140D0425F1000 | Department of the Interior | Delivery Order | 541519 | OHSEPR SEEKS A CONTRACTOR TO STAFF, FACILITATE, AND SUPPORT ROUTINE PROGRAM ACTIVITIES TO INCLUDE END-TO-END CASE MANAGEMENT SUPPORT SERVICE | $4,485,350 | $4,485,350 | September 24, 2025 | September 24, 2026 | Great Falls, VA | usaspending.gov |
| 70CDCR26FR0000092 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SER | $3,670,800 | $61,040,000 | June 18, 2026 | June 17, 2027 | Great Falls, VA | usaspending.gov |
| W9115125FA151 | Department of Defense | Delivery Order | 541614 | 2ABCT REQUEST MATERIAL HANDLING EQUIPMENT (MHE) SERVICES WITH OPERATORS; PERIOD OF PERFORMANCE FROM 22 SEPTEMBER TO 22 OCTOBER 2025 AND 17 N | $2,927,616 | $2,927,616 | September 22, 2025 | December 18, 2025 | Fort Hood, TX | usaspending.gov |
| N0018926FL246 | Department of Defense | Delivery Order | 541614 | INR 250 WEXMAC HOTEL LODGING | $1,913,902 | $1,764,454 | June 19, 2026 | July 9, 2026 | New York, NY | usaspending.gov |
| W9124J25FA077 | Department of Defense | Delivery Order | 541614 | CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO THE GOVERNMENT WITH ICE STORAGE SOLUTIONS AT VARIOUS LOCATIONS THROUGHOUT THE SOUTHERN BOR | $1,123,694 | $1,123,694 | July 21, 2025 | October 13, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124J25FA081 | Department of Defense | Delivery Order | 541614 | ARCTIC EDGE 25 LSA ALCOM | $1,097,618 | $1,097,618 | July 26, 2025 | September 1, 2025 | Anchorage, AK | usaspending.gov |
| N6817126FJ034 | Department of Defense | Delivery Order | 541614 | PWS | $1,074,000 | $1,074,000 | June 3, 2026 | November 15, 2026 | Kenya | usaspending.gov |
| 70CDCR26P00000013 | Department of Homeland Security | Purchase Order | 532490 | EMERGENCY FENCING AND LIGHTING AT DELANEY HALL DETENTION FACILITY, NEWARK NEW JERSEY. | $600,205 | $600,205 | May 30, 2026 | October 31, 2026 | Newark, NJ | usaspending.gov |
| 70CDCR26FR0000067 | Department of Homeland Security | Delivery Order | 561611 | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $373,760 | $373,760 | August 27, 2026 | November 24, 2026 | Mclean, VA | usaspending.gov |
| M6845026FB001 | Department of Defense | Delivery Order | 541614 | RENTAL OF EIGHT (8) VEHICLES TO SUPPORT SOTHERN BORDER OPERATIONS (SBO), WHICH IS TASKED WITH THE DECLARED NATIONAL EMERGENCY, SOUTHERN BORD | $304,248 | $304,248 | April 22, 2026 | October 15, 2026 | Twentynine Palms, CA | usaspending.gov |
| 75A50226F80007 | Department of Health and Human Services | Delivery Order | 541614 | PUERTO RICO WAREHOUSING SERVICES | $199,096 | $204,696 | September 28, 2026 | September 27, 2031 | Catano, PR | usaspending.gov |
| FA542226P0014 | Department of Defense | Purchase Order | 532490 | PKA FY26 WAY190 F8042 Y0 LAB MHE | $193,500 | $442,500 | June 15, 2026 | July 14, 2026 | Kenya | usaspending.gov |
| 70CDCR26FR0000020 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $127,920 | $127,920 | December 16, 2025 | May 14, 2026 | Mclean, VA | usaspending.gov |
| N0018926FL072 | Department of Defense | Delivery Order | 541614 | NFAC EMERGENCY LODGING. | $106,892 | $106,892 | March 16, 2026 | March 21, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70CDCR26P00000016 | Department of Homeland Security | Purchase Order | 424490 | THIS IS A PURCHASE ORDER TO PROCURE DETAINEE MEALS TO SUPPORT ICE- ENFORCEMENT REMOVAL AND OPERATIONS IN THE ST. PAUL, MN AREA OF RESPONSIBI | $99,000 | $99,000 | June 29, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| FA542226F0039 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT RENTAL FOR CONTINGENCY OPERATIONS AT BATUK BARRACKS. | $90,800 | $90,800 | June 5, 2026 | June 16, 2026 | Kenya | usaspending.gov |
| W9124J25P0013 | Department of Defense | Purchase Order | 722515 | CONTRACT SUPPORT FOR CARGO FLIGHT | $86,800 | $86,800 | August 22, 2025 | September 23, 2025 | Barrow, AK | usaspending.gov |
| FA542226F0042 | Department of Defense | BPA Call | 532112 | NON-TACTICAL VEHICLES LEASE (1 - 31 JULY) LAIKIPIA AIR BASE | $80,755 | $80,755 | July 1, 2026 | July 30, 2026 | Kenya | usaspending.gov |
| FA542226F0038 | Department of Defense | BPA Call | 532112 | THIS IS A BPA CALL FOR RENTAL VEHICLES TO SUPPORT TRANSPORTATION DEMANDS FOR US PERSONNEL WORKING BETWEEN BATUK AND LAIKIPIA AB. | $79,025 | $79,025 | June 3, 2026 | June 30, 2026 | Kenya | usaspending.gov |
| W9124J26FA009 | Department of Defense | Delivery Order | 541614 | FA 26 TRANSPORTATION SUPPORT | $54,003 | $54,003 | December 7, 2025 | December 13, 2025 | Killeen, TX | usaspending.gov |
| N3220525F1069 | Department of Defense | Delivery Order | 541614 | USNS MILLINOCKET CIVMAR LODGING IN MARE ISLAND CA. FISCAL YEAR 2025 | $46,367 | $46,367 | May 13, 2025 | July 10, 2025 | Emeryville, CA | usaspending.gov |
| N6817126FJ038 | Department of Defense | Delivery Order | 541614 | CE27 IPC TANZANIA LODGING/CONFERENCE VENUE 15-19 JUNE 2026, CUTLASS EXPRESS 2027. | $45,385 | $45,385 | June 1, 2026 | June 19, 2026 | Tanzania | usaspending.gov |
| N6817126FJ036 | Department of Defense | Delivery Order | 541614 | MHE MOMBOSSA WAREHOUSE EQUIPMENT | $43,710 | $58,280 | May 22, 2026 | August 25, 2026 | Kenya | usaspending.gov |
| FA558726FG078 | Department of Defense | Delivery Order | 541519 | PORTABLE MOBILE LIGHT TOWER | $39,600 | $39,600 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726FG082 | Department of Defense | Delivery Order | 541519 | GENERATORS | $24,500 | $24,500 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 70B01C26F00000766 | Department of Homeland Security | Delivery Order | 561611 | TRACING AND PAYMENT RECOVERY SERVICES (TPRS) | $5,000 | $5,000 | August 17, 2026 | August 16, 2027 | Great Falls, VA | usaspending.gov |
| 70RDA126FR0000052 | Department of Homeland Security | Delivery Order | 481211 | CSRO II IDIQ MINIMUM GUARANTEE | $2,500 | $2,500 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| HQ085926FF453 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0002325F0075 | 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 |
| 70CDCR25FR0000072 | 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 | Arlington, VA | usaspending.gov |
| 47QTCA25D007Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 2, 2025 | usaspending.gov | ||
| 70RDA126D00000001 | Department of Homeland Security | IDC | 481211 | COMPREHENSIVE NON-PERSONAL SERVICES TO SUPPORT THE ASSISTED VOLUNTARY RETURN (AVR), VOLUNTARY DEPARTURE (VD), AND INCENTIVIZED VOLUNTARY DEP | $0 | $2,062,000,000 | September 29, 2026 | usaspending.gov | ||
| 70B01C26D00000045 | Department of Homeland Security | IDC | 561611 | TRACING & PAYMENT RECOVERY SERVICES (TPRS) | $0 | $9,000,000 | August 17, 2026 | usaspending.gov | ||
| FA542226A0001 | Department of Defense | BPA | 532112 | VEHICLE BPA TO SUPPORT BATUK AND LAIKIPIA AIR BASE OPERATIONS. UPON ACCEPTANCE OF A BLANKET PURCHASE AGREE (BPA) CALL THE CONTRACTOR SHALL P | $0 | $5,000,000 | June 1, 2026 | usaspending.gov | ||
| 70CDCR25D00000024 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY WITHIN THE CONTIGUOUS UNITED STATES AND A | $0 | $145,614,941 | May 17, 2025 | usaspending.gov | ||
| 70CDCR26D00000008 | Department of Homeland Security | IDC | 561611 | THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE. | $0 | $9,715,500 | December 16, 2025 | usaspending.gov | ||
| FA542226A0006 | Department of Defense | BPA | 532412 | HEAVY EQUIPMENT RENTAL BPA IN SUPPORT OF OPERATIONS AT LAIKIPIA AIR BASE, KENYA. | $0 | $5,000,000 | June 3, 2026 | usaspending.gov | ||
| N6852026D1061 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| 70CDCR26D00000041 | Department of Homeland Security | IDC | 561611 | THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION | $0 | $489,158,780 | June 1, 2026 | usaspending.gov | ||
| HQ085926DF487 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W519TC25G0048 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| N0002325D0075 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,850,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561611
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.