Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,813 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-28 |
|---|---|
| Legal name | RESPONSE AI SOLUTIONS, LLC |
| Address | 843 CONSTELLATION DR, GREAT FALLS, VA, 22066, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2023-05-10 |
| NAICS | 541614 (+75 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders35 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124J26FA004 | $8.6M | delivery order | Department of the Army | Program and management support | This action is to provide comprehensive support services, including housing, food, and wrap around services, to members of the department of defense (DOD) in response to an urgent need for service member support in the vicinity of chicago, ... | Feb 26, 2026 |
| 70CDCR26FR0000040 | $7.5M | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | Task order to procure urgent services and supplies in support of surge law enforcement activities at st. paul area of responsibility | Sep 24, 2026 |
| 70CDCR26FR0000092 | $3.7M | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Jun 17, 2026 |
| W9115125FA151 | $2.9M | delivery order | Department of the Army | Equipment leases and rentals | 2abct request material handling equipment (mhe) services with operators; period of performance from 22 september to 22 october 2025 and 17 november to 08 december 2025. | Jan 28, 2026 |
| W9124J25FA077 | $1.1M | delivery order | Department of the Army | Equipment leases and rentals | Contractor shall provide non-personal services to the government with ICE storage solutions at various locations throughout the southern border. | Aug 20, 2025 |
| W9124J25FA081 | $1.1M | delivery order | Department of the Army | Equipment leases and rentals | Arctic edge 25 lsa alcom | Sep 9, 2025 |
| 70CDCR26P00000013 | $600K | purchase order | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Emergency fencing and lighting at delaney hall detention facility, newark new jersey. | Aug 21, 2026 |
| 70CDCR26FR0000067 | $374K | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | This task order is for skip tracing services for enforcement and removal operations (ero). | Aug 26, 2026 |
| M6845026FB001 | $304K | delivery order | Department of the Navy | Equipment leases and rentals | 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 ... | Apr 20, 2026 |
| 70CDCR26FR0000020 | $128K | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | The purpose of this task order is to obtain skip tracing services for enforcement and removal operations (ero). | Sep 10, 2026 |
| N0018926FL072 | $107K | delivery order | Department of the Navy | Travel and relocation | Nfac emergency lodging. | Apr 1, 2026 |
| 70CDCR26P00000016 | $99K | purchase order | U.S. Immigration and Customs Enforcement | Rations and MREs | 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) | Oct 8, 2026 |
| FA542226F0039 | $91K | BPA call | Department of the Air Force | Equipment leases and rentals | Heavy equipment rental for contingency operations at batuk barracks. | Jun 6, 2026 |
| W9124J25P0013 | $87K | purchase order | Department of the Army | Beverages | Contract support for cargo flight | Sep 22, 2025 |
| FA542226F0038 | $79K | BPA call | Department of the Air Force | Equipment leases and rentals | This is a bpa call for rental vehicles to support transportation demands for us personnel working between batuk and laikipia ab. | Jun 3, 2026 |
| W9124J26FA009 | $54K | delivery order | Department of the Army | Freight and transportation of things | Fa 26 transportation support | Dec 23, 2025 |
| N3220525F1069 | $46K | delivery order | Department of the Navy | Travel and relocation | Usns millinocket civmar lodging in mare island ca. fiscal year 2025 | Jun 17, 2025 |
| N6817126FJ038 | $45K | delivery order | Department of the Navy | Program and management support | Ce27 ipc tanzania lodging/conference venue 15-19 june 2026, cutlass express 2027. | Jun 1, 2026 |
| FA558726FG078 | $40K | delivery order | Department of the Air Force | Lighting | Portable mobile light tower | Oct 1, 2025 |
| FA558726FG082 | $25K | delivery order | Department of the Air Force | Power generation and distribution | Generators | Oct 1, 2025 |
| 70B01C26F00000766 | $5K | delivery order | U.S. Customs and Border Protection | Program and management support | Tracing and payment recovery services (tprs) | Aug 17, 2026 |
| 70RDA126FR0000052 | $3K | delivery order | Office of Procurement Operations | Freight and transportation of things | Csro ii idiq minimum guarantee | Sep 29, 2026 |
| HQ085926FF453 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| N0002325F0075 | $500 | delivery order | Department of the Navy | Program and management support | 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: provided services on wexmac are not consulting services. | Mar 13, 2025 |
| 70CDCR25FR0000072 | $250 | delivery order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | May 17, 2025 |
| 70B01C26D00000045 | $0 | IDIQ contract | U.S. Customs and Border Protection | Program and management support | Tracing & payment recovery services (tprs) | Oct 2, 2026 |
| 70CDCR25D00000024 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Emergency detention and related services for aliens in immigration and customs enforcement custody within the contiguous united states and areas outside the contiguous united states. | May 16, 2025 |
| 70CDCR26D00000008 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Program and management support | This contract provides ICE with skip tracing services nationwide. | Mar 19, 2026 |
| 70CDCR26D00000041 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Program and management support | 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. | Jun 2, 2026 |
| 70RDA126D00000001 | $0 | IDIQ contract | Office of Procurement Operations | Freight and transportation of things | Comprehensive non-personal services to support the assisted voluntary return (avr), voluntary departure (vd), and incentivized voluntary departure (ivd) programs. | Sep 29, 2026 |
| FA542226A0001 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Vehicle bpa to support batuk and laikipia air base operations. upon acceptance of a blanket purchase agree (bpa) call the contractor shall perform the following electrical services 1. vehicle rental services | Jun 1, 2026 |
| FA542226A0006 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Heavy equipment rental bpa in support of operations at laikipia air base, kenya. | Jun 3, 2026 |
| HQ085926DF487 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall perform the work specified in section c of this scalable homeland innovative enterprise layered defense (shield) multiple award indefinite delivery indefinite quantity (idiq) contract. | Dec 19, 2025 |
| N0002325D0075 | $0 | IDIQ contract | Department of the Navy | Program and management support | Base operations and life support service | Jan 21, 2026 |
| W519TC25G0048 | $0 | basic ordering agreement | Department of the Army | Engineering and technical services | Ai talent 2.0 boa | Apr 4, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0002325D0075 | 11 | $21.8M | $12.4M | - | Usns millinocket civmar lodging in mare island ca. fiscal year 2025 | Sep 24, 2026 |
| 2 | 70CDCR26D00000041 | 1 | $3.7M | $243.4M | $239.7M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Jun 17, 2026 |
| 3 | 70CDCR26D00000008 | 2 | $502K | $374K | - | This task order is for skip tracing services for enforcement and removal operations (ero). | Sep 10, 2026 |
| 4 | FA542226A0006 | 1 | $91K | $91K | - | Heavy equipment rental for contingency operations at batuk barracks. | Jun 6, 2026 |
| 5 | FA542226A0001 | 1 | $79K | $79K | - | This is a bpa call for rental vehicles to support transportation demands for us personnel working between batuk and laikipia ab. | Jun 3, 2026 |
| 6 | 47QTCA25D007Q | 2 | $64K | $40K | - | Portable mobile light tower | Oct 1, 2025 |
| 7 | 70B01C26D00000045 | 1 | $5K | $5K | - | Tracing and payment recovery services (tprs) | Aug 17, 2026 |
| 8 | 70RDA126D00000001 | 1 | $3K | $3K | - | Csro ii idiq minimum guarantee | Sep 29, 2026 |
| 9 | HQ085926DF487 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 10 | 70CDCR25D00000024 | 1 | $250 | $250 | - | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | May 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $13.9M | 51% |
| 2 | U.S. Immigration and Customs Enforcement | 10 | $12.4M | 46% |
| 3 | Department of the Navy | 6 | $503K | 1.9% |
| 4 | Department of the Air Force | 6 | $234K | 0.9% |
| 5 | U.S. Customs and Border Protection | 2 | $5K | 0.0% |
| 6 | Office of Procurement Operations | 2 | $3K | 0.0% |
| 7 | Missile Defense Agency | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 12 | $20.3M | 75% |
| 2 | Equipment leases and rentals | 9 | $6.2M | 23% |
| 3 | Travel and relocation | 2 | $153K | 0.6% |
| 4 | Rations and MREs | 1 | $99K | 0.4% |
| 5 | Beverages | 1 | $87K | 0.3% |
| 6 | Freight and transportation of things | 3 | $57K | 0.2% |
| 7 | Lighting | 1 | $40K | 0.1% |
| 8 | Power generation and distribution | 1 | $25K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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