# Prism Response, LLC

Canonical: https://abierto.us/vendors/prism-response-llc-dgkcyljms3z5

- UEI: DGKCYLJMS3Z5
- CAGE: 5Y1D6
- Parent: Prism Spectrum Holdings LLC
- Location: Pittsburgh, PA
- Awards in window: 19 (27 transactions), $9,120,492 obligated, February 21, 2025 to September 3, 2026

## Awarding agencies

- Department of the Army: 11 awards, $9,034,907
- U.S. Coast Guard: 8 awards, $85,585

## Industries

- 238910 Site Preparation Contractors: $9,034,907
- 562910 Remediation Services: $78,635
- 221320 Sewage Treatment Facilities: $6,950

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 8 awards

## Largest awards

- W912DY25F0040 (delivery order): $7,734,155, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf FY24 DHA Sheppard AFB Demo Replacement Document. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0040_9700_W912DY22D0034_9700/
- W912DY25F0485 (delivery order): $924,205, W2V6 USA Eng SPT CTR Huntsvil. FY25 Galveston / Seaborn Base Effort. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0485_9700_W912DY22D0034_9700/
- W912DY22F0441 (delivery order): $289,682, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf Ecp 5 Substructure Removal. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0441_9700_W912DY22D0034_9700/
- W912DY24F0481 (delivery order): $86,864, W2V6 USA Eng SPT CTR Huntsvil. WSMR Liquid Propellant Facilities Demo. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0481_9700_W912DY22D0034_9700/
- 70Z02426PBOST0082 (purchase order): $20,085, Base Boston. Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0082_7008_-NONE-_-NONE-/
- 70Z02426PBOST0127 (purchase order): $19,500, Base Boston. Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0127_7008_-NONE-_-NONE-/
- 70Z02426PBOST0151 (purchase order): $8,850, Base Boston. Tank Cleaning 49419. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0151_7008_-NONE-_-NONE-/
- 70Z02425PBOST0177 (purchase order): $8,350, Base Boston. Water Jet Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0177_7008_-NONE-_-NONE-/
- 70Z02425PBOST0197 (purchase order): $8,000, Base Boston. Tank Cleaning Busl 49418. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0197_7008_-NONE-_-NONE-/
- 70Z02426PBOST0106 (purchase order): $8,000, Base Boston. Busl- 49419 Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0106_7008_-NONE-_-NONE-/
- 70Z02425PBOST0190 (purchase order): $6,950, Base Boston. Grey Water Tank Cleaning for the 87'. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0190_7008_-NONE-_-NONE-/
- 70Z02426PBOST0125 (purchase order): $5,850, Base Boston. Tank and Pipe Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0125_7008_-NONE-_-NONE-/
- W912DY23F0393 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. FY23 Brittin Elementary School Demo Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0393_9700_W912DY22D0015_9700/
- W912DY24F0593 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. NO-COST Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0593_9700_W912DY22D0019_9700/
- W912DY24F0632 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. General Project Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0632_9700_W912DY22D0034_9700/
- W912DY21D0118: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 03 of the Contract. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0118_9700/
- W912DY22D0015: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 03. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0015_9700/
- W912DY22D0019: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 03. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0019_9700/
- W912DY22D0034: $0, W2V6 USA Eng SPT CTR Huntsvil. General Project Support Services. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0034_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prism-response-llc-dgkcyljms3z5.