Contractor
RESPONSE AI SOLUTIONS, LLC
- UEI
- ZE2JVFS8ML75
- Parent UEI
- ZE2JVFS8ML75
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 11, 2026 to Jul 25, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CDCR26P00000013 EMERGENCY FENCING AND LIGHTING AT DELANEY HALL DETENTION FACILITY, NEWARK NEW JERSEY. | Department of Homeland Security | NJ | May 30, 2026 | $384,805 |
| 47QTCA25D007Q FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 5, 2026 | — |
| 70CDCR26P00000016 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) | Department of Homeland Security | NE | Jun 29, 2026 | $99,000 |
| 70CDCR26FR0000092 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | Department of Homeland Security | VA | Jun 17, 2026 | $61,040,000 |
| 70CDCR26FR0000040 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONS 1 AND 2 OF THE AWARD AND INCORPORATE CHANGES TO THE LIST OF SUPPLIES TO SUPPORT SURGE LAW ENFORCEMENT ACTIVITIES IN THE ST. PAUL MN AOR. | Department of Homeland Security | MN | Jun 15, 2026 | $5,034,286 |
| 70CDCR26D00000041 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. | Department of Homeland Security | — | Jun 2, 2026 | — |
| M6845026FB001 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 | Department of Defense | CA | Apr 20, 2026 | $304,248 |
| 140D0425F1000 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 | Department of the Interior | VA | Apr 2, 2026 | $4,072,037 |
| N0018926FL072 NFAC EMERGENCY LODGING. | Department of Defense | DC | Mar 16, 2026 | $106,892 |
| 70CDCR26D00000008 THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE. | Department of Homeland Security | — | Mar 19, 2026 | — |
| 70CDCR26FR0000020 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE 60 DAYS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | Department of Homeland Security | VA | Mar 11, 2026 | $127,920 |
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 ZE2JVFS8ML75, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.