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Contractor

RESPONSE AI SOLUTIONS, LLC

GREAT FALLS, VA
UEI
ZE2JVFS8ML75
Parent UEI
ZE2JVFS8ML75
Resolved by
uei
Confidence
1.000
Obligated to date
$14,916,9471
Awards
17
Agencies served
4

Active from Apr 2, 2025 to Sep 10, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Logistics Support2$5,079,672

Recent awards

AwardAgencyPlaceFirst actionCurrent value
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 InteriorVASep 24, 2025$4,485,350
70CDCR26FR0000020

THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO).

Department of Homeland SecurityVADec 16, 2025$127,920
70CDCR26FR0000067

THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO).

Department of Homeland SecurityVAAug 26, 2026$373,760
70CDCR26P00000013

EMERGENCY FENCING AND LIGHTING AT DELANEY HALL DETENTION FACILITY, NEWARK NEW JERSEY.

Department of Homeland SecurityNJMay 30, 2026$600,205
70B01C26D00000045

TRACING & PAYMENT RECOVERY SERVICES (TPRS)

Department of Homeland Security—Aug 17, 2026—
70B01C26F00000766

TRACING AND PAYMENT RECOVERY SERVICES (TPRS)

Department of Homeland SecurityVAAug 17, 2026$5,000
47QTCA25D007Q

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 2, 2025—
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 SecurityNEJun 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 SecurityVAJun 17, 2026$61,040,000
70CDCR26FR0000040

TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY

Department of Homeland SecurityMNFeb 9, 2026$5,034,287
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—
N6817126FJ038

CE27 IPC TANZANIA LODGING/CONFERENCE VENUE 15-19 JUNE 2026, CUTLASS EXPRESS 2027.

Department of Defense—Jun 1, 2026$45,385
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 DefenseCAApr 20, 2026$304,248
N0018926FL072

NFAC EMERGENCY LODGING.

Department of DefenseDCMar 16, 2026$106,892
70CDCR26D00000008

THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE.

Department of Homeland Security—Mar 19, 2026—
FA558726FG078

PORTABLE MOBILE LIGHT TOWER

Department of Defense—Oct 1, 2025$39,600
FA558726FG082

GENERATORS

Department of Defense—Oct 1, 2025$24,500

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.

  1. 1Awards are attributed by Unique Entity Identifier ZE2JVFS8ML75, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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