# Deployed Resources LLC

Canonical: https://abierto.us/vendors/deployed-resources-llc-gftgqrj8f959

- UEI: GFTGQRJ8F959
- CAGE: 1TP05
- Location: Rome, NY
- Awards in window: 15 (33 transactions), -$72,762,480 obligated, January 2, 2026 to September 10, 2026

## Awarding agencies

- U.S. Special Operations Command: 1 awards, $2,302,805
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Office of Procurement Operations: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$25,000
- Administration for Children and Families: 1 awards, -$145,268
- Departmental Offices: 1 awards, -$766,593
- U.S. Customs and Border Protection: 3 awards, -$1,153,730
- Office of the Assistant Secretary for Financial Resources: 2 awards, -$72,974,695

## Industries

- 621511 Medical Laboratories: $1,878,526
- 541320 Landscape Architectural Services: $0
- 561612 Security Guards and Patrol Services: $0
- 332311 Prefabricated Metal Building and Component Manufacturing: -$2,880
- 561210 Facilities Support Services: -$25,000
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$74,613,126

## Competition

- Full and Open Competition: 10 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W9124J25FA026 (delivery order): $99,709,226, W6QM Micc-Fdo FT Sam Houston. Temporary Soft-Sided (Tent) Holding Facilities, Ancillary Structures, and Other Equipment to Accommodate the Processing and Holding Noncitizens Arriving at the Southern Border.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA026_9700_47QRAA25D0050_4732/
- 70B01C23F00000067 (bpa call): $62,733,956, Administration Facilities Training Contracting Division. Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000067_7014_70RDAD21A00000012_7001/
- 70B01C24F00000354 (delivery order): $19,035,327, Administration Facilities Training Contracting Division. Exercise Optional 30-DAY Period Through 02/05/2025. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000354_7014_GS10F0309T_4730/
- 70B01C25F00000105 (bpa call): $14,166,000, Administration Facilities Training Contracting Division. Contract for Soft-Side Facilities and Support Services at the Facility in Yuma, Az.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000105_7014_70RDAD21A00000012_7001/
- 70B01C24F00000529 (bpa call): $12,345,716, Administration Facilities Training Contracting Division. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000529_7014_70RDAD21A00000012_7001/
- 70B01C23F00000312 (bpa call): $11,478,181, Administration Facilities Training Contracting Division. Exercise Optional Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000312_7014_70RDAD21A00000012_7001/
- 70CDCR25P00000010 (purchase order): $7,466,580, Detention Compliance and Removals. The Purpose of This Order Is to Provide Unarmed Guard Services for 30 Days to the El Paso Enhanced Hardened Facility in Support of the Emergency Declaration at the Southwest Border.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25P00000010_7012_-NONE-_-NONE-/
- 70B01C25F00000132 (bpa call): $6,647,791, Administration Facilities Training Contracting Division. Contract for Soft-Sided Facilities and Support Services at Facility Location in Tucson, Az.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000132_7014_70RDAD21A00000012_7001/
- 70B01C24F00000327 (bpa call): $2,885,799, Administration Facilities Training Contracting Division. Modification to Extend Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000327_7014_70RDAD21A00000012_7001/
- 7571MN26C00028 (definitive contract): $2,645,119, Omas Strategic Buying Center - HHS Mission. Rapid Dna Testing Services. https://www.usaspending.gov/award/CONT_AWD_7571MN26C00028_7571_-NONE-_-NONE-/
- H9229526FE002 (delivery order): $2,302,805, Socnorth PB. Socnorth CBT Food Support for Training at Camp Shelby, Ms.. https://www.usaspending.gov/award/CONT_AWD_H9229526FE002_9700_N0002325D0025_9700/
- 70B03C22F00001091 (bpa call): $1,574,000, Border Enforcement Contracting Division. Exercise Option Year 3 and Add $1,845,000.00. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001091_7014_70RDAD21A00000012_7001/
- 140D0425C0060 (definitive contract): $1,140,616, Ibc Acq SVCS Directorate. Rapiddna Testing Services. https://www.usaspending.gov/award/CONT_AWD_140D0425C0060_1406_-NONE-_-NONE-/
- N6264925FP012 (delivery order): $586,098, NAVSUP FLT Log CTR Yokosuka. Base Year - Two Bedroom Suites. https://www.usaspending.gov/award/CONT_AWD_N6264925FP012_9700_N0002325D0025_9700/
- N6264925FM047 (delivery order): $165,567, NAVSUP FLT Log CTR Yokosuka. Lodging, Conference, and Catering Service to Support Uss John L. Canley (ESB-6) in Thailand.. https://www.usaspending.gov/award/CONT_AWD_N6264925FM047_9700_N0002325D0025_9700/
- 70B01C25F00000152 (delivery order): $130,280, Administration Facilities Training Contracting Division. Oss BPA Competitive Award for Urgent Support for Migrants on the Northern Border.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000152_7014_GS10F0309T_4730/
- N6264925FM021 (delivery order): $69,436, NAVSUP FLT Log CTR Yokosuka. Lodging Service. https://www.usaspending.gov/award/CONT_AWD_N6264925FM021_9700_N0002325D0025_9700/
- 70B01C24F00000321 (delivery order): $40,500, Administration Facilities Training Contracting Division. Exercise Option 4 Modification.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000321_7014_GS10F0309T_4730/
- N0002325F0025 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0025_9700_N0002325D0025_9700/
- 70CDCR25FR0000064 (delivery order): $250, Detention Compliance and Removals. This Is a Task Order for the Minimum Obligation Under the Multiple-Award Strategic Sourcing Vehicle for Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000064_7012_70CDCR25D00000051_7012/
- 47QRAA25D0050: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D0050_4732/
- 47QRCA25DU388: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU388_4732/
- 70CDCR25D00000014: $0, Detention Compliance and Removals. The Purpose of the Contract Is to Obtain Temporary Housing Structures, Resources, Services, and Supplies Necessary to House Aliens in the Custody of Immigration and Customs Enforcement (Ice) on FT Bliss, TX to Effectuate Their Removal from the Us.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000014_7012/
- 70CDCR25D00000051: $0, Detention Compliance and Removals. Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency Within and Outside of the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000051_7012/
- 70RDAD21A00000012: $0, Departmental Operations Acquisition Division I. Administrative Modification to Appoint Stephen Zettlemoyer as Contracting Officer'S Representative (Cor). https://www.usaspending.gov/award/CONT_IDV_70RDAD21A00000012_7001/
- GS10F0309T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0309T_4730/
- N0002325D0025: $0, Naval Supply Systems Command. The Purpose of This Modification Is to Incorporate a New Geographic Region and Increase the Contract Maximum for the Worldwide Expeditionary Multiple Award Contract (Wexmac).. https://www.usaspending.gov/award/CONT_IDV_N0002325D0025_9700/
- 70B03C22F00000430 (bpa call): -$0, Border Enforcement Contracting Division. Final De-Obligation of Excess Funding and Close-Out of Contract File.. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000430_7014_70RDAD21A00000012_7001/
- 70B01C22F00000349 (bpa call): -$2,880, Administration Facilities Training Contracting Division. Modification to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C22F00000349_7014_70B01C21A00000012_7014/
- HSFE7012D0311: -$10,944, Incident Support Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_IDV_HSFE7012D0311_7022/
- HSFE8017J0360 (delivery order): -$25,000, Community Survivor Assistance Sec. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_HSFE8017J0360_7022_HSFE8017D0010_7022/
- 75ACF122F59001 (bpa call): -$145,268, Acf Office of Government Contracting Services. Influx Care Facility - Carrizo Springs P00003: the Purpose of This Unilateral Modification Is to Exercise Option Period 3 Clins 3012, 3013, and 3014. All Other Terms and Conditions Remain Unchanged as a Result of This Modification. https://www.usaspending.gov/award/CONT_AWD_75ACF122F59001_7590_75ACF121A00009_7590/
- 70B01C24F00000416 (bpa call): -$870,850, Administration Facilities Training Contracting Division. De-Obligation of Funding Under Li 50. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000416_7014_70RDAD21A00000012_7001/
- 70B01C21F00000342 (bpa call): -$1,498,959, Administration Facilities Training Contracting Division. Deobligate Line Item 260 by $1,498,958.62 from $19,006,291.68 to a New Obligated Amount of $17,507,333.06.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000342_7014_70B01C21A00000002_7014/
- 70FBR425F00000025 (bpa call): -$1,899,752, Region 4: Emergency Preparedness an. De-Obligations of Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000025_7022_70RDAD21A00000012_7001/
- 70B01C24F00000737 (bpa call): -$3,687,554, Administration Facilities Training Contracting Division. Tucson Soft Side Facility Option 2. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000737_7014_70RDAD21A00000012_7001/
- 75ACF123F59003 (bpa call): -$66,784,506, Acf Office of Government Contracting Services. The Purpose of This Modification Is To: 1. Transfer Tasks from Clins 3002 and 3003 to Clin 3009 (Optional Tasks) 2. Incorporate Revised PWS. https://www.usaspending.gov/award/CONT_AWD_75ACF123F59003_7590_75ACF121A00009_7590/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deployed-resources-llc-gftgqrj8f959.