Response AI Solutions, LLC
Response AI Solutions, LLC received $30.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 251.3% from $8.8M the year before, and $39.6M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZE2JVFS8ML75
- CAGE code
- 9MFB2
- Headquarters
- Great Falls, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $13.2M | $18.0M |
| Department of Homeland Security | $12.4M | $12.4M |
| Department of Health and Human Services | $5.2M | $9.3M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $20.5M | $25.1M |
| 541519 | Other Computer Related Services | $5.0M | $9.1M |
| 561611 | Investigation and Personal Background Check Services | $4.2M | $4.2M |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | $794K | $794K |
| 532112 | Passenger Car Leasing | $160K | $160K |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | $99K | $99K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R706 | Support- management: Logistics Support | $19.2M |
| R499 | Support- professional: Other | $9.1M |
| R799 | Support- management: Other | $4.2M |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | $2.9M |
| W099 | Lease or Rental of Equipment- Miscellaneous | $1.7M |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70CDCR26P00000013 | Department of Homeland Security EMERGENCY FENCING AND LIGHTING AT DELANEY HALL DETENTION FACILITY, NEWARK NEW JERSEY. | $600K | Oct 31, 2026 |
| N6817126FJ034 | Department of Defense PWS | $1.1M | Nov 15, 2026 |
| 70CDCR26FR0000067 | Department of Homeland Security THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $374K | Nov 24, 2026 |
| 70CDCR26FR0000092 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $3.7M | Jun 17, 2027 |
| 7571MN26F80127 | Department of Health and Human Services REPATRIATION CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES | $4.6M | Sep 24, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75A50226F80007 | Department of Health and Human Services PUERTO RICO WAREHOUSING SERVICES | $199K | Sep 30, 2026 |
| 70RDA126FR0000052 | Department of Homeland Security CSRO II IDIQ MINIMUM GUARANTEE | $3K | Sep 29, 2026 |
| 7571MN26F80127 | Department of Health and Human Services REPATRIATION CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES | $3.7M | Sep 25, 2026 |
| 70CDCR26FR0000067 | Department of Homeland Security THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $374K | Aug 26, 2026 |
| 70B01C26F00000766 | Department of Homeland Security TRACING AND PAYMENT RECOVERY SERVICES (TPRS) | $5K | Aug 17, 2026 |
| FA542226F0042 | Department of Defense NON-TACTICAL VEHICLES LEASE (1 - 31 JULY) LAIKIPIA AIR BASE | $81K | Jul 4, 2026 |
| 70CDCR26P00000016 | Department of Homeland Security 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) | $99K | Jun 29, 2026 |
| FA542226P0014 | Department of Defense PKA FY26 WAY190 F8042 Y0 LAB MHE | $194K | Jun 25, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
Ready to connect your pursuit work?
GovEagle gives BD directors, capture managers, and proposal teams one AI workspace from pipeline through proposal, with CMMC/FedRAMP Certified compliance built in.