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Data / Federal awards / NAICS 335121 / RMP ASSOCIATES, INC.

RMP ASSOCIATES, INC.: 117 federal contract awards, $17.2 million obligated (FY2024 to FY2027)

RMP ASSOCIATES, INC. (UEI KEGLFBX58TR8), Brunswick, GA, received 117 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16.9 million) and its largest code is NAICS 335121 Residential Electric Lighting Fixture Manufacturing.

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Get contracts in this nicheWatch RMP ASSOCIATES, INC.
  • KEGLFBX58TR8UEI
  • Brunswick, GALocation
  • Small BusinessBusiness size
  • 117Contract awards
  • $17.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335121Residential Electric Lighting Fixture Manufacturing115$17.1 million
314121Curtain and Drapery Mills1$15,583
314120Curtain and Linen Mills1$13,699

Buying agencies

AgencyAwardsObligated
Department of Defense103$16.9 million
General Services Administration13$249,537
Department of Justice1$17,808

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$9.2 million
FY2026$3.3 million

Contract awards

The 50 largest of 117 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0358Department of DefenseDelivery Order335121AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A.$1,896,222$1,896,222September 10, 2025February 13, 2027Great Lakes, ILusaspending.gov
W912DY25F0438Department of DefenseDelivery Order335121AWARD UH MULTI BLDG. LINENS$1,578,812$1,578,812September 24, 2025December 31, 2026Box Springs, GAusaspending.gov
W912DY24F0151Department of DefenseDelivery Order335121FURNISHINGS: NAVY REGION SOUTHEAST$703,002$703,002June 6, 2024November 15, 2025Chipley, FLusaspending.gov
W912DY25F0386Department of DefenseDelivery Order335121FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY$602,239$602,239September 17, 2025September 7, 2027Brunswick, GAusaspending.gov
W912DY26FA162Department of DefenseDelivery Order335121AWARD - MCB QUANTICO MULTIPLE BLDGS. DRAPERY$601,766$591,197September 7, 2026November 16, 2027Quantico, VAusaspending.gov
W912DY26FA178Department of DefenseDelivery Order335121AWARD - NAVY REGION SW MULTI LOCATIONS LINENS$476,620$476,620October 13, 2026October 20, 2027Fallon, NVusaspending.gov
W912DY25F0409Department of DefenseDelivery Order335121FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS$474,457$474,457September 22, 2025February 2, 2027Brunswick, GAusaspending.gov
W912DY25F0273Department of DefenseDelivery Order335121FURNISHINGS: NBSD BLDG. 3204$396,733$396,733August 14, 2025November 21, 2026Brunswick, GAusaspending.gov
W912DY24F0295Department of DefenseDelivery Order335121FURNISHINGS: CLDJ - BUILDING 737$382,518$382,518August 23, 2024February 21, 2026Chipley, FLusaspending.gov
W912DY24F0144Department of DefenseDelivery Order335121FURNISHINGS: FT. JACKSON LINENS 1558$352,074$352,074June 7, 2024August 29, 2025Brunswick, GAusaspending.gov
W912DY26FA070Department of DefenseDelivery Order335121DELIVERY ORDER AWARD FOR SOFTGOODS TO MCB HAWAII IN BUILDINGS 1654, 5071, 7057, 7058, 7059, 7061, 7062, AND 7063.$338,184$338,184September 23, 2026January 20, 2028Brunswick, GAusaspending.gov
W912DY25F0355Department of DefenseDelivery Order335121FURNISHINGS: MCB QUANTICO BLDG. 24195$334,495$334,495September 8, 2025January 9, 2027Brunswick, GAusaspending.gov
W912DY24F0241Department of DefenseDelivery Order335121FURNISHINGS: JEB LITTLE CREEK BLDG 3604$331,390$331,390August 6, 2024February 28, 2026Brunswick, GAusaspending.gov
W912DY25F0287Department of DefenseDelivery Order335121AWARD FT MOORE BLDG. 12 & 1701 LINENS$305,859$305,859August 13, 2025October 20, 2026Box Springs, GAusaspending.gov
W912DY25F0016Department of DefenseDelivery Order335121FURNISHINGS: CAMP HANSEN BLDG. 2340$300,202$300,202November 20, 2024July 31, 2026Brunswick, GAusaspending.gov
W912DY26FA061Department of DefenseDelivery Order335121DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY POINT WITHIN BUILDING NUMBERS 4166 AND 4881.$294,454$332,476June 8, 2026September 10, 2027Marshallberg, NCusaspending.gov
W912DY24F0158Department of DefenseDelivery Order335121FURNISHINGS:CFAY YOKOSUKA BLDG 3387$261,192$261,192June 7, 2024May 2, 2026Brunswick, GAusaspending.gov
FA441724F0362Department of DefenseDelivery Order335121NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056$252,855$252,855September 30, 2024January 31, 2025Brunswick, GAusaspending.gov
W912DY25F0201Department of DefenseDelivery Order335121AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING$251,785$251,785July 10, 2025October 17, 2026Brunswick, GAusaspending.gov
W912DY25F0331Department of DefenseDelivery Order335121FURNISHINGS: LAKE PASCAGOULA, BLDG. B$250,331$250,331September 3, 2025January 23, 2027Macomb, ILusaspending.gov
W912DY26FA153Department of DefenseDelivery Order335121DELIVERY ORDER TO PROVIDE SOFT GOODS FOR PENSACOLA CORRY STATION WITHIN MULTIPLE BUILDINGS.$242,805$242,805October 19, 2026February 19, 2028Pensacola, FLusaspending.gov
W912DY24F0365Department of DefenseDelivery Order335121AWARD FOR DRAPERY AT MCB HAWAII IN BUILDING NUMBERS 7004, 7005, 7006, 7046, AND 7047$236,821$236,821September 18, 2024April 30, 2026Brunswick, GAusaspending.gov
W912DY24F0347Department of DefenseDelivery Order335121AWARD MCIPAC MULTI BLDG. BNAB$204,449$204,449September 5, 2024March 14, 2026Japanusaspending.gov
W912DY26FA102Department of DefenseDelivery Order335121MCAS MIRAMAR MULTI BLDGS. SOFT GOODS$203,377$203,377September 29, 2026November 13, 2027Brunswick, GAusaspending.gov
W912DY24F0107Department of DefenseDelivery Order335121FURNISHINGS: NB CORONADO 1500$200,516$200,516May 17, 2024September 18, 2025Brunswick, GAusaspending.gov
W912DY25F0298Department of DefenseDelivery Order335121FURNISHINGS: NAS MERIDIAN BLDGS LINEN$195,847$195,847August 22, 2025November 25, 2026Meridian, MSusaspending.gov
W912DY25F0225Department of DefenseDelivery Order335121FURNISHINGS FOR NAVY REGION SE, BLDGS 1084, 1094, 858, AND 3091$195,660$195,660August 11, 2025November 21, 2026Brunswick, GAusaspending.gov
W912DY24F0345Department of DefenseDelivery Order335121FURNISHINGS: CAMP LEJEUNE BLDG. RR139$193,660$193,660September 5, 2024December 20, 2025Brunswick, GAusaspending.gov
W912DY26FA167Department of DefenseDelivery Order335121AWARD - MCAS IWAKUNI MULTI BLDG. DRAPERY$193,366$193,366November 30, 2026January 8, 2028Japanusaspending.gov
47QSWA26F01FCGeneral Services AdministrationDelivery Order335121BIB7PCTXL2 7 PIECE TWIN XL BED IN BED$189,046$189,046October 16, 2025November 15, 2025Brunswick, GAusaspending.gov
W912DY25F0140Department of DefenseDelivery Order335121FURNISHINGS: FT. STILL, BLDG WH1901$181,380$181,380April 25, 2025June 26, 2026Thomaston, GAusaspending.gov
W912DY26FA194Department of DefenseDelivery Order335121RFQ CAMP LEJEUNE, MULTI BLDGS, SOFTGOODS$171,764$171,764October 19, 2026November 20, 2027Camp Lejeune, NCusaspending.gov
W912DY24F0222Department of DefenseDelivery Order335121FURNISHINGS: NSB NEW LONDON BLDG 534$166,209$166,209July 23, 2024February 3, 2026Brunswick, GAusaspending.gov
W912DY25F0226Department of DefenseDelivery Order335121AWARD FOR LINENS & BED IN A BAG FOR NAVY REGION SOUTHWEST WITHIN MULTIPLE LOCATIONS.$158,718$158,718July 31, 2025November 7, 2026San Diego, CAusaspending.gov
W912DY25F0381Department of DefenseDelivery Order335121FURNISHINGS: DAHLGREN, BLDGS 959 & 962$157,417$157,417September 18, 2025January 23, 2027Brunswick, GAusaspending.gov
W912DY25F0203Department of DefenseDelivery Order335121FURNISHINGS: CAMP LEJEUNE, BLDG BB137$151,907$151,907July 15, 2025December 19, 2026Camp Lejeune, NCusaspending.gov
W912DY24F0589Department of DefenseDelivery Order335121FURNISHINGS: CAMP PENDLETON$140,047$140,047September 27, 2024January 10, 2026Oceanside, CAusaspending.gov
W912DY25F0252Department of DefenseDelivery Order335121TO PROCURE REPLACEMENT ROLLER SHADES FOR NBVC HUENEME AND SAN NICOLAS ISLAND.$114,959$114,959August 5, 2025December 19, 2026Brunswick, GAusaspending.gov
W912DY24F0069Department of DefenseDelivery Order335121FURNISHINGS: NAS FALLON, BLDG. 106$112,179$112,179April 2, 2024July 26, 2025Spiceland, INusaspending.gov
W912DY26FA156Department of DefenseDelivery Order335121YUMA BLDGS. 860, 1060 ROLLER SHADES$109,602$116,086October 19, 2026October 30, 2027Yuma, AZusaspending.gov
W912DY25F0319Department of DefenseDelivery Order335121AWARD TO PROCURE FURNISHINGS FOR CORRY STATION BLDG. 1082 AND MID SOUTH BUILDING 454$103,022$103,022August 25, 2025December 18, 2026Brunswick, GAusaspending.gov
W912DY25F0188Department of DefenseDelivery Order335121FURNISHINGS: MCAS BEAUFORT$102,803$102,803June 5, 2025September 12, 2026Brunswick, GAusaspending.gov
W912DY25F0346Department of DefenseDelivery Order33512129 PALMS BLDG. 1411 ROLLER SHADES$100,193$110,082September 25, 2025January 26, 2027Brunswick, GAusaspending.gov
W912DY26FA127Department of DefenseDelivery Order335121AWARD CAMP LEJEUNE BB137,FC412,FC416,HP465,HP285$98,130$66,573September 28, 2026October 30, 2027Hubert, NCusaspending.gov
W912DY25F0404Department of DefenseDelivery Order335121SASEBO BLDG 98$96,851$96,851September 18, 2025April 24, 2027Brunswick, GAusaspending.gov
W912DY25F0293Department of DefenseDelivery Order335121FURNISHING: GULFPORT BLDG. N306$92,714$92,714August 25, 2025December 5, 2026Spiceland, INusaspending.gov
W912DY24F0327Department of DefenseDelivery Order335121FURNISHINGS: MCB WASHINGTON BLDG. 25$92,209$92,209September 4, 2024December 6, 2025Brunswick, GAusaspending.gov
W912DY25F0282Department of DefenseDelivery Order335121FURNISHINGS: CAMP PENDLETON BLDG 13081$91,378$91,378August 13, 2025December 19, 2026Brunswick, GAusaspending.gov
W912DY24F0128Department of DefenseDelivery Order335121FURNISHINGS: CFA OKINAWA BLDG. 7149 & 7150$86,130$86,130June 3, 2024October 17, 2025Chipley, FLusaspending.gov
W912DY25F0179Department of DefenseDelivery Order335121MCAS CHERRY POINT BLDG. 4868 DRAPERY$84,901$84,901July 16, 2025October 3, 2026Brunswick, GAusaspending.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.