DEPLOYED RESOURCES LLC
ROME, New York
Total Received
$3.31B
Total Awards
38
State
New York
Last Updated
Feb 4, 2026
Yearly Funding Trend
$2.95B24
$357.6M25
$1.1M26
Top 38 Awards to DEPLOYED RESOURCES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B01C23F00000067_7014_70RDAD21A00000012_7001 EXERCISE OPTION PERIODS AND CONVERT EL PASO 1000PAX TO WARM STATUS. | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $1,274,521,604 |
CONT_AWD_75ACF121P00006_7590_-NONE-_-NONE- CLOSEOUT THE PURCHASE ORDER 75ACF121P00006. | Department of Health and Human Services Administration for Children and Families | — | DONNA, TX-34 | 2025 | $273,676,996 |
CONT_AWD_70B01C22F00000406_7014_70B01C21A00000002_7014 NORTH EAGLE PASS SOFT SIDE FACILITY OVERCAPACITY | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $255,700,833 |
CONT_AWD_70B01C22F00000778_7014_70B01C21A00000002_7014 EXERCISE OPTION PERIOD | Department of Homeland Security U.S. Customs and Border Protection | — | DONNA, TX-34 | 2024 | $247,416,649 |
CONT_AWD_70B01C22F00000711_7014_70B01C21A00000002_7014 EXERCISE OPTION PERIOD 10. | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-09 | 2024 | $209,593,649 |
CONT_AWD_70B01C21F00001097_7014_70RDAD21A00000012_7001 DE-OBLIGATE FUNDS FROM CLI 490 IN SUPPORT OF SOFT-SIDED FACILITIES AND WRAP AROUND SERVICES IN LAREDO, TX. | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $199,613,578 |
CONT_AWD_70B01C22F00000721_7014_70B01C21A00000002_7014 TUCSON SOFT SIDE FACILITY OPTION EXERCISE | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $134,027,237 |
CONT_AWD_70B01C21F00000301_7014_70B01C21A00000002_7014 MODIFICATION TO DE-OBLIGATE FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-07 | 2024 | $132,425,634 |
CONT_AWD_75ACF123F59003_7590_75ACF121A00009_7590 THE PURPOSE OF THIS UNILATERAL MODIFICATION P00004 TO EXERCISE OPTION PERIOD TWO (2). | Department of Health and Human Services Administration for Children and Families | — | BROWNS SUMMIT, NC-09 | 2024 | $114,814,309 |
CONT_AWD_70B01C24F00000529_7014_70RDAD21A00000012_7001 BRIDGE CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | DONNA, TX-34 | 2024 | $87,197,922 |
CONT_AWD_W9124J25FA026_9700_47QRAA25D0050_4732 TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $81,182,353 |
CONT_AWD_70B01C23F00000312_7014_70RDAD21A00000012_7001 EXERCISE OPTION PERIOD (11/13/2023 - 12/12/2023) | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $70,151,787 |
CONT_AWD_70B03C22F00000430_7014_70RDAD21A00000012_7001 EXERCISE OPTION PERIOD 13 FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 27, 2023 THROUGH NOVEMBER 25, 2023. | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $46,867,456 |
CONT_AWD_75ACF122F59001_7590_75ACF121A00009_7590 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 CONDITIO… | Department of Health and Human Services Administration for Children and Families | — | CARRIZO SPRINGS, TX-23 | 2024 | $39,338,957 |
CONT_AWD_70B01C23F00000070_7014_70B01C21A00000012_7014 EXERCISE OPTION PERIOD 5 AND DEMOBILIZE PHONE BOOTH AT EL PASO STATION 1. | Department of Homeland Security U.S. Customs and Border Protection | — | CANUTILLO, TX-16 | 2024 | $39,194,839 |
CONT_AWD_70B01C24F00000354_7014_GS10F0309T_4730 SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $33,509,241 |
CONT_AWD_70B01C24F00000737_7014_70RDAD21A00000012_7001 TUCSON 3 SOFT SIDE FACILITY | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $26,396,650 |
CONT_AWD_70FBR422F00000104_7022_70RDAD21A00000012_7001 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | CARRIE, KY-05 | 2024 | $16,811,218 |
CONT_AWD_70B01C24F00000327_7014_70RDAD21A00000012_7001 YUMA SSF FOLLOW ON TASK ORDER AWARD. | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-09 | 2024 | $13,833,912 |
CONT_AWD_70B03C22F00001091_7014_70RDAD21A00000012_7001 PARTIAL TERMINATION AND DE-OBLIGATION: OPTION YEAR 3 REDUCED BY $280,000.00 OPTION YEAR 4 NOT EXERCISED, REDUCING TOTAL VALUE TO $6,363,500.00. | Department of Homeland Security U.S. Customs and Border Protection | — | MCALLEN, TX-15 | 2024 | $6,363,500 |
CONT_AWD_70B01C24F00000416_7014_70RDAD21A00000012_7001 DE-OBLIGATION OF FUNDING UNDER LI 50 | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $5,276,326 |
CONT_AWD_140D0425C0060_1406_-NONE-_-NONE- RAPIDDNA TESTING SERVICES | Department of the Interior Departmental Offices | — | EL PASO, TX-16 | 2025 | $1,907,209 |
CONT_AWD_70FBR425F00000025_7022_70RDAD21A00000012_7001 DE-OBLIGATIONS OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | BALM, FL-16 | 2026 | $1,099,752 |
CONT_AWD_70FBR423F00000057_7022_70RDAD21A00000012_7001 DE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | FORT PIERCE, FL-18 | 2024 | $818,293 |
CONT_AWD_70B01C22F00001073_7014_70B01C21A00000012_7014 ONE MONTH EXTENSION MODIFICATION. | Department of Homeland Security U.S. Customs and Border Protection | — | MISSION, TX-15 | 2024 | $642,276 |
CONT_AWD_N6264925FP012_9700_N0002325D0025_9700 BASE YEAR - TWO BEDROOM SUITES | Department of Defense Department of the Navy | — | — | 2025 | $586,098 |
CONT_AWD_N6264925FM047_9700_N0002325D0025_9700 LODGING, CONFERENCE, AND CATERING SERVICE TO SUPPORT USS JOHN L. CANLEY (ESB-6) IN THAILAND. | Department of Defense Department of the Navy | — | — | 2025 | $165,567 |
CONT_AWD_70B01C24F00000054_7014_GS10F0309T_4730 PROVIDE PORTABLE RESTROOMS, PORTABLE HANDWASHING STATIONS, AND POTABLE WATER FOR NON-CITIZEN SURGE AT THE TOPS IN MCALLEN TEXAS/MISSION TEXAS. | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $96,150 |
CONT_AWD_N6264925FM021_9700_N0002325D0025_9700 LODGING SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $69,436 |
CONT_AWD_70B01C24F00000097_7014_GS10F0309T_4730 PROVIDE PORTABLE RESTROOMS, PORTABLE HANDWASHING STATIONS, DUMPSTERS, AND POTABLE WATER FOR NON-CITIZEN SURGE AT THE TOPS IN MCALLEN TEXAS/MISSION TEXAS. | Department of Homeland Security U.S. Customs and Border Protection | — | MISSION, TX-15 | 2024 | $63,360 |
CONT_AWD_70B01C24F00000321_7014_GS10F0309T_4730 OSS BPA TASK ORDER FOR WATER SERVICES. | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-09 | 2024 | $40,500 |
CONT_IDV_47QRCA25DU388_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0002325F0025_9700_N0002325D0025_9700 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: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
CONT_IDV_GS10F0309T_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QMCH24G0002_4732 DEPLOYED RESOURCES EA BOA | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAA25D0050_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_N0002325D0025_9700 BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_70RDAD21A00000012_7001 ADMINISTRATIVE MODIFICATION TO APPOINT STEPHEN ZETTLEMOYER AS CONTRACTING OFFICER'S REPRESENTATIVE (COR) | Department of Homeland Security Office of Procurement Operations | — | — | 2026 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New York