RMP ASSOCIATES, INC.
BRUNSWICK, Georgia
Total Received
$14.9M
Total Awards
98
State
Georgia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$5.9M24
$9.0M25
Top 50 Awards to RMP ASSOCIATES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY25F0358_9700_47QSMA22D08PX_4732 AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A. | Department of Defense Department of the Army | — | GREAT LAKES, IL-10 | 2025 | $1,896,222 |
CONT_AWD_W912DY25F0438_9700_47QSMA22D08PX_4732 AWARD UH MULTI BLDG. LINENS | Department of Defense Department of the Army | — | BOX SPRINGS, GA-02 | 2025 | $1,578,812 |
CONT_AWD_W912DY24F0151_9700_47QSMA22D08PY_4732 FURNISHINGS: NAVY REGION SOUTHEAST | Department of Defense Department of the Army | — | CHIPLEY, FL-02 | 2024 | $703,002 |
CONT_AWD_W912DY25F0386_9700_47QSMA22D08PX_4732 FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $601,230 |
CONT_AWD_W912DY25F0409_9700_47QSMA22D08PX_4732 FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $474,457 |
CONT_AWD_W912DY23F0170_9700_47QSMA22D08PX_4732 FURNISHINGS: NAS LEMORE | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $453,869 |
CONT_AWD_W912DY24F0295_9700_47QSMA22D08PY_4732 FURNISHINGS: CLDJ - BUILDING 737 | Department of Defense Department of the Army | — | CHIPLEY, FL-02 | 2024 | $382,518 |
CONT_AWD_W912DY25F0273_9700_47QSMA22D08PX_4732 FURNISHINGS: NBSD BLDG. 3204 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $363,975 |
CONT_AWD_W912DY24F0144_9700_47QSMA22D08PX_4732 FURNISHINGS: FT. JACKSON LINENS 1558 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $352,074 |
CONT_AWD_W912DY25F0355_9700_47QSMA22D08PY_4732 FURNISHINGS: MCB QUANTICO BLDG. 24195 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $334,495 |
CONT_AWD_W912DY24F0241_9700_47QSMA22D08PY_4732 FURNISHINGS: JEB LITTLE CREEK BLDG 3604 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $331,390 |
CONT_AWD_W912DY25F0287_9700_47QSMA22D08PX_4732 AWARD FT MOORE BLDG. 12 & 1701 LINENS | Department of Defense Department of the Army | — | BOX SPRINGS, GA-02 | 2025 | $305,859 |
CONT_AWD_W912DY25F0016_9700_47QSMA22D08PY_4732 FURNISHINGS: CAMP HANSEN BLDG. 2340 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $300,202 |
CONT_AWD_W912DY24F0158_9700_47QSMA22D08PY_4732 FURNISHINGS:CFAY YOKOSUKA BLDG 3387 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $261,192 |
CONT_AWD_FA441724F0362_9700_47QSMA22D08PY_4732 NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056 | Department of Defense Department of the Air Force | — | BRUNSWICK, GA-01 | 2024 | $252,855 |
CONT_AWD_W912DY25F0201_9700_47QSMA22D08PY_4732 AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $251,785 |
CONT_AWD_W912DY25F0331_9700_47QSMA22D08PX_4732 FURNISHINGS: LAKE PASCAGOULA, BLDG. B | Department of Defense Department of the Army | — | MACOMB, IL-17 | 2025 | $250,331 |
CONT_AWD_W912DY24F0365_9700_47QSMA22D08PY_4732 FURNISHINGS: MCB HAWAII BLDG 7046 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $236,821 |
CONT_AWD_W912DY23F0327_9700_47QSMA22D08PX_4732 FURNISHINGS: PEARL HARBOR BLDG 1330 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $233,912 |
CONT_AWD_W912DY24F0347_9700_47QSMA22D08PX_4732 MOD FOR DATE CHANGE DUE TO FABRIC DELAYS. | Department of Defense Department of the Army | — | — | 2024 | $204,449 |
CONT_AWD_W912DY24F0107_9700_47QSMA22D08PX_4732 FURNISHINGS: NB CORONADO 1500 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $200,516 |
CONT_AWD_W912DY25F0298_9700_47QSMA22D08PX_4732 FURNISHINGS: NAS MERIDIAN BLDGS LINEN | Department of Defense Department of the Army | — | MERIDIAN, MS-03 | 2025 | $195,847 |
CONT_AWD_W912DY25F0225_9700_47QSMA22D08PY_4732 FURNISHINGS FOR NAVY REGION SE, BLDGS 1084, 1094, 858, AND 3091 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $195,660 |
CONT_AWD_W912DY24F0345_9700_47QSMA22D08PY_4732 FURNISHINGS: CAMP LEJEUNE BLDG. RR139 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $193,660 |
CONT_AWD_W912DY25F0140_9700_47QSMA22D08PY_4732 FURNISHINGS: FT. STILL, BLDG WH1901 | Department of Defense Department of the Army | — | THOMASTON, GA-03 | 2025 | $181,380 |
CONT_AWD_W912DY23F0244_9700_47QSMA22D08PY_4732 ADDITIONAL FUNDING | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $167,879 |
CONT_AWD_W912DY24F0222_9700_47QSMA22D08PX_4732 TO ADD ADDITIONAL FUNDING FOR SIDE CHANNELS TO ROLLER SHADES FOR PRIVACY - NSB NEW LONDON BLDG. 534 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $166,209 |
CONT_AWD_W912DY25F0226_9700_47QSMA22D08PX_4732 AWARD FOR LINENS & BED IN A BAG FOR NAVY REGION SOUTHWEST WITHIN MULTIPLE LOCATIONS. | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $158,718 |
CONT_AWD_W912DY25F0381_9700_47QSMA22D08PY_4732 FURNISHINGS: DAHLGREN, BLDGS 959 & 962 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $157,417 |
CONT_AWD_W912DY25F0203_9700_47QSMA22D08PX_4732 FURNISHINGS: CAMP LEJEUNE, BLDG BB137 | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2025 | $151,907 |
CONT_AWD_W912DY24F0589_9700_47QSMA22D08PX_4732 FURNISHINGS: CAMP PENDLETON | Department of Defense Department of the Army | — | OCEANSIDE, CA-49 | 2024 | $140,047 |
CONT_AWD_W912DY25F0252_9700_47QSMA22D08PX_4732 TO PROCURE REPLACEMENT ROLLER SHADES FOR NBVC HUENEME AND SAN NICOLAS ISLAND. | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $114,959 |
CONT_AWD_W912DY24F0069_9700_47QSMA22D08PY_4732 FURNISHINGS: NAS FALLON, BLDG. 106 | Department of Defense Department of the Army | — | SPICELAND, IN-06 | 2024 | $112,179 |
CONT_AWD_W912DY25F0319_9700_47QSMA22D08PX_4732 AWARD TO PROCURE FURNISHINGS FOR CORRY STATION BLDG. 1082 AND MID SOUTH BUILDING 454 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $103,022 |
CONT_AWD_W912DY25F0188_9700_47QSMA22D08PY_4732 FURNISHINGS: MCAS BEAUFORT | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $102,803 |
CONT_AWD_W912DY25F0346_9700_47QSMA22D08PY_4732 29 PALMS BLDG. 1411 ROLLER SHADES | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $100,193 |
CONT_AWD_W912DY22F0254_9700_47QSMA22D08PY_4732 NAVY REGION NW WHIDBEY ISLAND BLDG 375 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $95,505 |
CONT_AWD_W912DY25F0293_9700_47QSMA22D08PX_4732 FURNISHING: GULFPORT BLDG. N306 | Department of Defense Department of the Army | — | SPICELAND, IN-06 | 2025 | $92,714 |
CONT_AWD_W912DY24F0327_9700_47QSMA22D08PY_4732 FURNISHINGS: MCB WASHINGTON BLDG. 25 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $92,209 |
CONT_AWD_W912DY25F0282_9700_47QSMA22D08PY_4732 FURNISHINGS: CAMP PENDLETON BLDG 13081 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $91,378 |
CONT_AWD_W912DY24F0128_9700_47QSMA22D08PX_4732 FURNISHINGS: CFA OKINAWA BLDG. 7149 & 7150 | Department of Defense Department of the Army | — | CHIPLEY, FL-02 | 2024 | $86,130 |
CONT_AWD_W912DY25F0179_9700_47QSMA22D08PY_4732 MCAS CHERRY POINT BLDG. 4868 DRAPERY | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $84,901 |
CONT_AWD_W912DY25F0404_9700_47QSMA22D08PX_4732 SASEBO BLDG 98 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $81,031 |
CONT_AWD_W912DY24F0595_9700_47QSMA22D08PX_4732 AWARD FOR BED IN A BAG FOR MCI WEST IN MULTIPLE BUILDINGS. | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $80,061 |
CONT_AWD_W912DY24F0237_9700_47QSMA22D08PY_4732 AWARD FOR SOFT GOODS AT NRSE IN BUILDING NUMBERS 148 & 1090 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $76,790 |
CONT_AWD_W912DY23F0234_9700_47QSMA22D08PY_4732 FURNISHINGS: NAS WHIDBEY ISLAND BLDG. 27 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $74,791 |
CONT_AWD_W912DY24F0082_9700_47QSMA22D08PY_4732 FISD/FICD CHANGES & EXERCISING STORAGE | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $74,027 |
CONT_AWD_W912DY24F0188_9700_47QSMA22D08PY_4732 FURNISHINGS: GULFPORT NCBC, BLDG. 309 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $73,276 |
CONT_AWD_W912DY24F0318_9700_47QSMA22D08PY_4732 FURNISHINGS: 29 PALMS BLDG. 1766 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2024 | $72,452 |
CONT_AWD_W912DY25F0141_9700_47QSMA22D08PY_4732 FURNISHINGS: MCAS IWAKUNI BLDG. 314 | Department of Defense Department of the Army | — | BRUNSWICK, GA-01 | 2025 | $72,255 |
Top 50 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 · Georgia