# Response AI Solutions, LLC

Canonical: https://abierto.us/vendors/response-ai-solutions-llc-ze2jvfs8ml75

- UEI: ZE2JVFS8ML75
- CAGE: 9MFB2
- Location: Great Falls, VA
- Awards in window: 35 (79 transactions), $29,046,066 obligated, March 13, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 7 awards, $13,911,677
- U.S. Immigration and Customs Enforcement: 10 awards, $9,906,223
- Departmental Offices: 1 awards, $4,485,350
- Department of the Navy: 6 awards, $503,392
- Department of the Air Force: 6 awards, $233,925
- U.S. Customs and Border Protection: 2 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $19,362,555
- 541519 Other Computer Related Services: $4,549,450
- 561611 Investigation and Personal Background Check Services: $4,177,480
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $600,205
- 424490 Other Grocery and Related Products Merchant Wholesalers: $99,000
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $90,800
- 722515 Snack and Nonalcoholic Beverage Bars: $86,800
- 532112 Passenger Car Leasing: $79,025
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 561612 Security Guards and Patrol Services: $250

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- U.S. Customs and Border Protection Tracing and Payment Recovery Services (TPRS) (70B01C26D00000045), $9,000,000. https://abierto.us/opportunities/70b01c26d00000045

## Largest awards

- W9124J26FA004 (delivery order): $8,621,947, W6QM Micc-Fdo FT Sam Houston. This Action Is to Provide Comprehensive Support Services, Including Housing, Food, and Wrap Around Services, to Members of the Department of Defense (Dod) in Response to an Urgent Need for Service Member Support in the Vicinity of Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA004_9700_N0002325D0075_9700/
- 70CDCR26FR0000040 (delivery order): $5,034,287, Detention Compliance and Removals. Task Order to Procure Urgent Services and Supplies in Support of Surge Law Enforcement Activities at St. Paul Area of Responsibility. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000040_7012_N0002325D0075_9700/
- 140D0425F1000 (delivery order): $4,485,350, Ibc Acq SVCS Directorate. Ohsepr Seeks a Contractor to Staff, Facilitate, and Support Routine Program Activities to Include END-TO-END Case Management Support Services, Financial Support Services, and Grants Management. the Contractor Shall Provide Personnel to Perform the Re. https://www.usaspending.gov/award/CONT_AWD_140D0425F1000_1406_47QTCA25D007Q_4732/
- 70CDCR26FR0000092 (delivery order): $3,670,800, Detention Compliance and Removals. The Purpose of This Task Order Is to Meet the IDIQ Minimum Requirement of 1000 Cases for Safety Verification and Wellness Checks Support Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000092_7012_70CDCR26D00000041_7012/
- W9115125FA151 (delivery order): $2,927,616, W6QM Micc-Fdo FT Hood. 2abct Request Material Handling Equipment (Mhe) Services with Operators; Period of Performance from 22 September to 22 October 2025 and 17 November to 08 December 2025.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA151_9700_N0002325D0075_9700/
- W9124J25FA077 (delivery order): $1,123,694, W6QM Micc-Fdo FT Sam Houston. Contractor Shall Provide Non-Personal Services to the Government with ICE Storage Solutions at Various Locations Throughout the Southern Border.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA077_9700_N0002325D0075_9700/
- W9124J25FA081 (delivery order): $1,097,618, W6QM Micc-Fdo FT Sam Houston. Arctic Edge 25 Lsa Alcom. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA081_9700_N0002325D0075_9700/
- 70CDCR26P00000013 (purchase order): $600,205, Detention Compliance and Removals. Emergency Fencing and Lighting at Delaney Hall Detention Facility, Newark New Jersey.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26P00000013_7012_-NONE-_-NONE-/
- 70CDCR26FR0000067 (delivery order): $373,760, Detention Compliance and Removals. This Task Order Is for Skip Tracing Services for Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000067_7012_70CDCR26D00000008_7012/
- M6845026FB001 (delivery order): $304,248, Commanding General. Rental of Eight (8) Vehicles to Support Sothern Border Operations (Sbo), Which Is Tasked with the Declared National Emergency, Southern Border Mission. Rental Vehicles Will Be Used to Transport Personnel and Equipment Throughout the Tucson, Az. https://www.usaspending.gov/award/CONT_AWD_M6845026FB001_9700_N0002325D0075_9700/
- 70CDCR26FR0000020 (delivery order): $127,920, Detention Compliance and Removals. The Purpose of This Task Order Is to Obtain Skip Tracing Services for Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000020_7012_70CDCR26D00000008_7012/
- N0018926FL072 (delivery order): $106,892, NAVSUP FLT Log CTR Norfolk. Nfac Emergency Lodging.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL072_9700_N0002325D0075_9700/
- 70CDCR26P00000016 (purchase order): $99,000, Detention Compliance and Removals. This Is a Purchase Order to Procure Detainee Meals to Support Ice- Enforcement Removal and Operations in the St. Paul, MN Area of Responsibility (Aor). https://www.usaspending.gov/award/CONT_AWD_70CDCR26P00000016_7012_-NONE-_-NONE-/
- FA542226F0039 (bpa call): $90,800, FA5422 406 Aew Cons. Heavy Equipment Rental for Contingency Operations at Batuk Barracks.. https://www.usaspending.gov/award/CONT_AWD_FA542226F0039_9700_FA542226A0006_9700/
- W9124J25P0013 (purchase order): $86,800, W6QM Micc-Fdo FT Sam Houston. Contract Support for Cargo Flight. https://www.usaspending.gov/award/CONT_AWD_W9124J25P0013_9700_-NONE-_-NONE-/
- FA542226F0038 (bpa call): $79,025, FA5422 406 Aew Cons. This Is a BPA Call for Rental Vehicles to Support Transportation Demands for US Personnel Working Between Batuk and Laikipia Ab.. https://www.usaspending.gov/award/CONT_AWD_FA542226F0038_9700_FA542226A0001_9700/
- W9124J26FA009 (delivery order): $54,003, W6QM Micc-Fdo FT Sam Houston. Fa 26 Transportation Support. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA009_9700_N0002325D0075_9700/
- N3220525F1069 (delivery order): $46,367, MSCHQ Norfolk. Usns Millinocket Civmar Lodging in Mare Island Ca. Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1069_9700_N0002325D0075_9700/
- N6817126FJ038 (delivery order): $45,385, NAVSUP FLC Sigonella Naples Office. CE27 Ipc Tanzania Lodging/Conference Venue 15-19 June 2026, Cutlass Express 2027.. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ038_9700_N0002325D0075_9700/
- FA558726FG078 (delivery order): $39,600, FA5587 48 Cons (Admin Only No Req). Portable Mobile Light Tower. https://www.usaspending.gov/award/CONT_AWD_FA558726FG078_9700_47QTCA25D007Q_4732/
- FA558726FG082 (delivery order): $24,500, FA5587 48 Cons (Admin Only No Req). Generators. https://www.usaspending.gov/award/CONT_AWD_FA558726FG082_9700_47QTCA25D007Q_4732/
- 70B01C26F00000766 (delivery order): $5,000, Administration Facilities Training Contracting Division. Tracing and Payment Recovery Services (Tprs). https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000766_7014_70B01C26D00000045_7014/
- HQ085926FF453 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF453_9700_HQ085926DF487_9700/
- N0002325F0075 (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_N0002325F0075_9700_N0002325D0075_9700/
- 70CDCR25FR0000072 (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_70CDCR25FR0000072_7012_70CDCR25D00000024_7012/
- 47QTCA25D007Q: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D007Q_4732/
- 70B01C26D00000045: $0, Administration Facilities Training Contracting Division. Tracing & Payment Recovery Services (Tprs). https://www.usaspending.gov/award/CONT_IDV_70B01C26D00000045_7014/
- 70CDCR25D00000024: $0, Detention Compliance and Removals. Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody Within the Contiguous United States and Areas Outside the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000024_7012/
- 70CDCR26D00000008: $0, Detention Compliance and Removals. This Contract Provides ICE with Skip Tracing Services Nationwide.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000008_7012/
- 70CDCR26D00000041: $0, Detention Compliance and Removals. The Purpose of This Indefinite Delivery, Indefinite Quantity (Idiq) Contract Is for the Provision of Services Performing Safety Verification and Wellness Checks for Unaccompanied Alien Children and Former Unaccompanied Alien Children.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000041_7012/
- FA542226A0001: $0, FA5422 406 Aew Cons. Vehicle BPA to Support Batuk and Laikipia Air Base Operations. Upon Acceptance of a Blanket Purchase Agree (Bpa) Call the Contractor Shall Perform the Following Electrical Services 1. Vehicle Rental Services. https://www.usaspending.gov/award/CONT_IDV_FA542226A0001_9700/
- FA542226A0006: $0, FA5422 406 Aew Cons. Heavy Equipment Rental BPA in Support of Operations at Laikipia Air Base, Kenya.. https://www.usaspending.gov/award/CONT_IDV_FA542226A0006_9700/
- HQ085926DF487: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF487_9700/
- N0002325D0075: $0, Naval Supply Systems Command. In Accordance with Section H.1.2, This Modification Incorporates Additional Geographic Regions, as Detailed in the Modified Performance Work Statement in Eda.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0075_9700/
- W519TC25G0048: $0, W6QK ACC-RI. AI Talent 2.0 Boa. https://www.usaspending.gov/award/CONT_IDV_W519TC25G0048_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/response-ai-solutions-llc-ze2jvfs8ml75.