Rmp Associates, INC.
UEI KEGLFBX58TR8 · GA · SAM.gov record ↗
$9.8M
FY2025 obligations
71
Contract awards
May 9, 2022
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of Defense$9.6M
- General Services Administration$207K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0016 ↗ | FURNISHINGS: CAMP HANSEN BLDG. 2340 | Department Of The Army | 335121 | $300K | Nov 19, 2024 | Jul 30, 2026 |
| W912DY25F0186 ↗ | FURNISHINGS: MCB YORKTOWN, BLDG 2125 | Department Of The Army | 335121 | $38K | Jun 29, 2025 | Aug 19, 2026 |
| W912DY25F0211 ↗ | FURNISHING: MCBW BLDG. 25 | Department Of The Army | 335121 | $26K | Jul 21, 2025 | Sep 8, 2026 |
| W912DY25F0188 ↗ | FURNISHINGS: MCAS BEAUFORT | Department Of The Army | 335121 | $103K | Jun 4, 2025 | Sep 11, 2026 |
| W912DY25F0179 ↗ | MCAS CHERRY POINT BLDG. 4868 DRAPERY | Department Of The Army | 335121 | $85K | Jul 15, 2025 | Oct 2, 2026 |
| W912DY25F0201 ↗ | AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING | Department Of The Army | 335121 | $252K | Jul 9, 2025 | Oct 16, 2026 |
| W912DY25F0287 ↗ | AWARD FT MOORE BLDG. 12 & 1701 LINENS | Department Of The Army | 335121 | $306K | Aug 12, 2025 | Oct 19, 2026 |
| W912DY24F0206 ↗ | NSB KINGS BAY BLDGS. 1040 AND 1043, FISD AND FICD CHANGE, 6 MONTHS OF STORAGE, OBLIGATE $12.00 FOR THE STORAGE OPTIONS EXERCISED. | Department Of The Army | 335121 | $1K | Jul 10, 2024 | Oct 30, 2026 |
| W912DY25F0251 ↗ | FURNISHINGS: CAMP PENDLETON, BLDG 220165 | Department Of The Army | 335121 | $46K | Jul 31, 2025 | Nov 6, 2026 |
| W912DY24F0082 ↗ | FISD/FICD CHANGES & EXERCISING STORAGE | Department Of The Army | 335121 | $5 | Apr 18, 2024 | Nov 6, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0358 ↗ | AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A. | Department Of The Army | 335121 | $1.9M | Sep 9, 2025 | Feb 12, 2027 |
| W912DY25F0438 ↗ | AWARD UH MULTI BLDG. LINENS | Department Of The Army | 335121 | $1.6M | Sep 23, 2025 | Dec 30, 2026 |
| W912DY25F0386 ↗ | FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY | Department Of The Army | 335121 | $601K | Sep 16, 2025 | May 28, 2027 |
| W912DY25F0409 ↗ | FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS | Department Of The Army | 335121 | $474K | Sep 21, 2025 | Feb 1, 2027 |
| W912DY25F0273 ↗ | FURNISHINGS: NBSD BLDG. 3204 | Department Of The Army | 335121 | $364K | Aug 13, 2025 | Nov 20, 2026 |
| W912DY25F0355 ↗ | FURNISHINGS: MCB QUANTICO BLDG. 24195 | Department Of The Army | 335121 | $334K | Sep 7, 2025 | Jan 8, 2027 |
| W912DY25F0287 ↗ | AWARD FT MOORE BLDG. 12 & 1701 LINENS | Department Of The Army | 335121 | $306K | Aug 12, 2025 | Oct 19, 2026 |
| W912DY25F0016 ↗ | FURNISHINGS: CAMP HANSEN BLDG. 2340 | Department Of The Army | 335121 | $300K | Nov 19, 2024 | Jul 30, 2026 |
| W912DY26FA061 ↗ | DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY POINT WITHIN BUILDING NUMBERS 4166 AND 4881. | Department Of The Army | 335121 | $274K | Jun 7, 2026 | Jul 1, 2027 |
| W912DY25F0201 ↗ | AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING | Department Of The Army | 335121 | $252K | Jul 9, 2025 | Oct 16, 2026 |
| W912DY25F0331 ↗ | FURNISHINGS: LAKE PASCAGOULA, BLDG. B | Department Of The Army | 335121 | $250K | Sep 2, 2025 | Jan 22, 2027 |
| W912DY25F0298 ↗ | FURNISHINGS: NAS MERIDIAN BLDGS LINEN | Department Of The Army | 335121 | $196K | Aug 21, 2025 | Nov 24, 2026 |
| W912DY25F0225 ↗ | FURNISHINGS FOR NAVY REGION SE, BLDGS 1084, 1094, 858, AND 3091 | Department Of The Army | 335121 | $196K | Aug 10, 2025 | Nov 20, 2026 |
| 47QSWA26F01FC ↗ | BIB7PCTXL2 7 PIECE TWIN XL BED IN BED | Federal Acquisition Service | 335121 | $189K | Oct 15, 2025 | Nov 14, 2025 |
| W912DY25F0140 ↗ | FURNISHINGS: FT. STILL, BLDG WH1901 | Department Of The Army | 335121 | $181K | Apr 24, 2025 | Jun 25, 2026 |
| W912DY25F0226 ↗ | AWARD FOR LINENS & BED IN A BAG FOR NAVY REGION SOUTHWEST WITHIN MULTIPLE LOCATIONS. | Department Of The Army | 335121 | $159K | Jul 30, 2025 | Nov 6, 2026 |
| W912DY25F0381 ↗ | FURNISHINGS: DAHLGREN, BLDGS 959 & 962 | Department Of The Army | 335121 | $157K | Sep 17, 2025 | Jan 22, 2027 |
| W912DY25F0203 ↗ | FURNISHINGS: CAMP LEJEUNE, BLDG BB137 | Department Of The Army | 335121 | $152K | Jul 14, 2025 | Dec 18, 2026 |
| W912DY25F0252 ↗ | TO PROCURE REPLACEMENT ROLLER SHADES FOR NBVC HUENEME AND SAN NICOLAS ISLAND. | Department Of The Army | 335121 | $115K | Aug 4, 2025 | Dec 18, 2026 |
| W912DY25F0319 ↗ | AWARD TO PROCURE FURNISHINGS FOR CORRY STATION BLDG. 1082 AND MID SOUTH BUILDING 454 | Department Of The Army | 335121 | $103K | Aug 24, 2025 | Dec 17, 2026 |
| W912DY25F0188 ↗ | FURNISHINGS: MCAS BEAUFORT | Department Of The Army | 335121 | $103K | Jun 4, 2025 | Sep 11, 2026 |
| W912DY25F0346 ↗ | 29 PALMS BLDG. 1411 ROLLER SHADES | Department Of The Army | 335121 | $100K | Sep 24, 2025 | Jan 15, 2027 |
| W912DY25F0404 ↗ | SASEBO BLDG 98 | Department Of The Army | 335121 | $97K | Sep 17, 2025 | Apr 23, 2027 |
| W912DY26FA047 ↗ | DELIVERY ORDER AWARD FOR SOFT GOODS/BLINDS IN MARINE CORPS RECRUIT DEPOT (MCRD) PARRIS ISLAND WITHIN BUILDING NUMBERS 144, 145, 146, AND 700. | Department Of The Army | 335121 | $95K | Jun 28, 2026 | Jul 23, 2027 |
| W912DY25F0293 ↗ | FURNISHING: GULFPORT BLDG. N306 | Department Of The Army | 335121 | $93K | Aug 24, 2025 | Dec 4, 2026 |