# RMP Associates, Inc. Canonical: https://abierto.us/vendors/rmp-associates-inc-keglfbx58tr8 - UEI: KEGLFBX58TR8 - CAGE: 1YFK1 - Location: Brunswick, GA - Awards in window: 64 (131 transactions), $9,883,599 obligated, January 5, 2025 to September 10, 2026 ## Awarding agencies - Department of the Army: 49 awards, $9,492,412 - Federal Acquisition Service: 11 awards, $247,719 - Department of the Air Force: 4 awards, $143,468 ## Industries - 335121 Manufacturing: $9,883,599 ## Competition - Full and Open Competition: 46 awards - Full and Open Competition After Exclusion of Sources: 18 awards ## Largest awards - W912DY25F0358 (delivery order): $1,896,222, W2V6 USA Eng SPT CTR Huntsvil. Award for Linens in Navsta Great Lakes Within Building Number 3212A.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0358_9700_47QSMA22D08PX_4732/ - W912DY25F0438 (delivery order): $1,578,812, W2V6 USA Eng SPT CTR Huntsvil. Award Uh Multi Bldg. Linens. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0438_9700_47QSMA22D08PX_4732/ - W912DY24F0151 (delivery order): $703,002, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navy Region Southeast. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0151_9700_47QSMA22D08PY_4732/ - W912DY25F0386 (delivery order): $602,239, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Cfay Yokosuka Bldgs. 1147-1152 & 3333 Drapery. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0386_9700_47QSMA22D08PX_4732/ - W912DY25F0409 (delivery order): $474,457, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSA Bahrain, Portsmouth, Nab Guam, NAS Jacksonville, Nab Coronado, Cfa Okinawa Bibs. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0409_9700_47QSMA22D08PX_4732/ - W912DY25F0273 (delivery order): $396,733, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NBSD Bldg. 3204. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0273_9700_47QSMA22D08PX_4732/ - W912DY24F0295 (delivery order): $382,518, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: CLDJ - Building 737. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0295_9700_47QSMA22D08PY_4732/ - W912DY24F0144 (delivery order): $352,074, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Jackson Linens 1558. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0144_9700_47QSMA22D08PX_4732/ - W912DY26FA070 (delivery order): $338,184, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Softgoods to MCB Hawaii in Buildings 1654, 5071, 7057, 7058, 7059, 7061, 7062, and 7063.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA070_9700_47QSMA22D08PX_4732/ - W912DY25F0355 (delivery order): $334,495, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCB Quantico Bldg. 24195. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0355_9700_47QSMA22D08PY_4732/ - W912DY24F0241 (delivery order): $331,390, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Jeb Little Creek BLDG 3604. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0241_9700_47QSMA22D08PY_4732/ - W912DY25F0287 (delivery order): $305,859, W2V6 USA Eng SPT CTR Huntsvil. Award FT Moore Bldg. 12 & 1701 Linens. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0287_9700_47QSMA22D08PX_4732/ - W912DY25F0016 (delivery order): $300,202, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Hansen Bldg. 2340. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0016_9700_47QSMA22D08PY_4732/ - W912DY26FA061 (delivery order): $294,454, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Rollershades for Marine Corps Air Station (Mcas) Cherry Point Within Building Numbers 4166 and 4881.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA061_9700_47QSMA22D08PX_4732/ - W912DY24F0158 (delivery order): $261,192, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:cfay Yokosuka BLDG 3387. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0158_9700_47QSMA22D08PY_4732/ - FA441724F0362 (delivery order): $252,855, FA4417 1 Socons. New Curtains/Blinds for 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056. https://www.usaspending.gov/award/CONT_AWD_FA441724F0362_9700_47QSMA22D08PY_4732/ - W912DY25F0201 (delivery order): $251,785, W2V6 USA Eng SPT CTR Huntsvil. Award Bed in a Bag Furnishings for Sasebo, Bldg. 6000, Diego Garcia Warehouse, and Yokosuka General Building. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0201_9700_47QSMA22D08PY_4732/ - W912DY25F0331 (delivery order): $250,331, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Lake Pascagoula, Bldg. B. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0331_9700_47QSMA22D08PX_4732/ - W912DY24F0365 (delivery order): $236,821, W2V6 USA Eng SPT CTR Huntsvil. Award for Drapery at MCB Hawaii in Building Numbers 7004, 7005, 7006, 7046, and 7047. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0365_9700_47QSMA22D08PY_4732/ - W912DY24F0347 (delivery order): $204,449, W2V6 USA Eng SPT CTR Huntsvil. Award Mcipac Multi Bldg. Bnab. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0347_9700_47QSMA22D08PX_4732/ - W912DY24F0107 (delivery order): $200,516, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NB Coronado 1500. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0107_9700_47QSMA22D08PX_4732/ - W912DY25F0298 (delivery order): $195,847, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Meridian BLDGS Linen. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0298_9700_47QSMA22D08PX_4732/ - W912DY25F0225 (delivery order): $195,660, W2V6 USA Eng SPT CTR Huntsvil. Furnishings for Navy Region Se, BLDGS 1084, 1094, 858, and 3091. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0225_9700_47QSMA22D08PY_4732/ - W912DY24F0345 (delivery order): $193,660, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Lejeune Bldg. RR139. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0345_9700_47QSMA22D08PY_4732/ - 47QSWA26F01FC (delivery order): $189,046, Gsa/Fas Scientfc,temp Svcs,adint. Bib7pctxl2 7 Piece Twin XL Bed in Bed. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F01FC_4732_47QSMA22D08PX_4732/ - W912DY25F0140 (delivery order): $181,380, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Still, BLDG WH1901. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0140_9700_47QSMA22D08PY_4732/ - W912DY24F0222 (delivery order): $166,209, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSB New London BLDG 534. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0222_9700_47QSMA22D08PX_4732/ - W912DY25F0226 (delivery order): $158,718, W2V6 USA Eng SPT CTR Huntsvil. Award for Linens & Bed in a Bag for Navy Region Southwest Within Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0226_9700_47QSMA22D08PX_4732/ - W912DY25F0381 (delivery order): $157,417, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Dahlgren, BLDGS 959 & 962. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0381_9700_47QSMA22D08PY_4732/ - W912DY25F0203 (delivery order): $151,907, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Lejeune, BLDG BB137. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0203_9700_47QSMA22D08PX_4732/ - W912DY24F0589 (delivery order): $140,047, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0589_9700_47QSMA22D08PX_4732/ - W912DY25F0252 (delivery order): $114,959, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Roller Shades for NBVC Hueneme and San Nicolas Island.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0252_9700_47QSMA22D08PX_4732/ - W912DY24F0069 (delivery order): $112,179, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Fallon, Bldg. 106. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0069_9700_47QSMA22D08PY_4732/ - W912DY25F0319 (delivery order): $103,022, W2V6 USA Eng SPT CTR Huntsvil. Award to Procure Furnishings for Corry Station Bldg. 1082 and Mid South Building 454. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0319_9700_47QSMA22D08PX_4732/ - W912DY25F0188 (delivery order): $102,803, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCAS Beaufort. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0188_9700_47QSMA22D08PY_4732/ - W912DY25F0346 (delivery order): $100,193, W2V6 USA Eng SPT CTR Huntsvil. 29 Palms Bldg. 1411 Roller Shades. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0346_9700_47QSMA22D08PY_4732/ - W912DY26FA127 (delivery order): $98,130, W2V6 USA Eng SPT CTR Huntsvil. Award Camp Lejeune Bb137,fc412,fc416,hp465,hp285. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA127_9700_47QSMA22D08PX_4732/ - W912DY25F0404 (delivery order): $96,851, W2V6 USA Eng SPT CTR Huntsvil. Sasebo BLDG 98. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0404_9700_47QSMA22D08PX_4732/ - W912DY25F0293 (delivery order): $92,714, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Gulfport Bldg. N306. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0293_9700_47QSMA22D08PX_4732/ - W912DY24F0327 (delivery order): $92,209, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCB Washington Bldg. 25. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0327_9700_47QSMA22D08PY_4732/ - W912DY25F0282 (delivery order): $91,378, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Pendleton BLDG 13081. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0282_9700_47QSMA22D08PY_4732/ - W912DY24F0128 (delivery order): $86,130, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Cfa Okinawa Bldg. 7149 & 7150. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0128_9700_47QSMA22D08PX_4732/ - W912DY25F0179 (delivery order): $84,901, W2V6 USA Eng SPT CTR Huntsvil. MCAS Cherry Point Bldg. 4868 Drapery. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0179_9700_47QSMA22D08PY_4732/ - W912DY26FA047 (delivery order): $83,624, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Soft Goods/Blinds in Marine Corps Recruit Depot (Mcrd) Parris Island Within Building Numbers 144, 145, 146, and 700.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA047_9700_47QSMA22D08PX_4732/ - W912DY24F0595 (delivery order): $80,061, W2V6 USA Eng SPT CTR Huntsvil. Award for Bed in a Bag for Mci West in Multiple Buildings.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0595_9700_47QSMA22D08PX_4732/ - W912DY24F0237 (delivery order): $76,790, W2V6 USA Eng SPT CTR Huntsvil. Award for Soft Goods at Nrse in Building Numbers 148 & 1090. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0237_9700_47QSMA22D08PY_4732/ - W912DY24F0082 (delivery order): $74,027, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Key West Nas, BLDG 1350. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0082_9700_47QSMA22D08PY_4732/ - W912DY24F0188 (delivery order): $73,276, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Gulfport Ncbc, Bldg. 309. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0188_9700_47QSMA22D08PY_4732/ - W912DY24F0318 (delivery order): $72,452, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: 29 Palms Bldg. 1766. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0318_9700_47QSMA22D08PY_4732/ - W912DY25F0141 (delivery order): $72,255, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCAS Iwakuni Bldg. 314. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0141_9700_47QSMA22D08PY_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rmp-associates-inc-keglfbx58tr8.