Contractor
DEPLOYED RESOURCES LLC
- UEI
- GFTGQRJ8F959
- Parent UEI
- GFTGQRJ8F959
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 26, 2023 to Sep 10, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 4 | $751,665 |
| Facilities Operations Support | 1 | $0 |
| Security Guard Services | 1 | $7,466,580 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 7571MN26C00028 RAPID DNA TESTING SERVICES | Department of Health and Human Services | NY | Aug 14, 2026 | $2,645,119 |
| 75ACF123F59003 FACILITY MANAGEMENT (FM) SERVICES TO SUPPORT AN INFLUX CARE FACILITY (ICF) LOCATED IN GREENSBORO, NORTH CAROLINA | Department of Health and Human Services | NC | Apr 26, 2023 | $48,029,803 |
| 47QRAA25D0050 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 6, 2025 | — |
| 47QRCA25DU388 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 140D0425C0060 RAPIDDNA TESTING SERVICES | Department of the Interior | TX | Jul 20, 2026 | $1,907,209 |
| HSFE8017J0360 DE-OBLIGATION OF FUNDS. | Department of Homeland Security | DC | Jul 16, 2026 | $0 |
| 70CDCR25P00000010 THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER. THIS MODIFICATION IS TO ADD AND EXERCISE OPTION PERIOD TWO FOR ONE MONTH. T | Department of Homeland Security | TX | Jun 16, 2026 | $7,466,580 |
| GS10F0309T FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 4, 2026 | — |
| 75ACF122F59001 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 CONDITIONS REMAIN UNCHANGED AS A RESULT OF THIS MODIFICATION | Department of Health and Human Services | TX | Jun 8, 2026 | $39,338,957 |
| H9229526FE002 SOCNORTH CBT FOOD SUPPORT FOR TRAINING AT CAMP SHELBY, MS. | Department of Defense | MS | Jan 7, 2026 | $3,286,030 |
| 70B01C22F00000349 MODIFICATION TO DE-OBLIGATE FUNDS. | Department of Homeland Security | TX | Apr 20, 2026 | $140,070 |
| N6264925FM047 LODGING, CONFERENCE, AND CATERING SERVICE TO SUPPORT USS JOHN L. CANLEY (ESB-6) IN THAILAND. | Department of Defense | — | Feb 19, 2025 | $165,567 |
| N6264925FP012 BASE YEAR - TWO BEDROOM SUITES | Department of Defense | — | Mar 5, 2025 | $586,098 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GFTGQRJ8F959, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.