PRISM RESPONSE, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: DGKCYLJMS3Z5
16contracts won
$30,852,056total obligated
$1,146,545median contract
Sep 16, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 11 | $30,756,121 |
| Department of Homeland Security | 5 | $95,935 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| TANK CLEANING AND INSPECTION
70Z02426PBOST0178 · NAICS 562910 Remediation Services · Boston, MA |
— | Department of Homeland Security U.S. Coast Guard |
$19,500 | Sep 16, 2026 Ends: Sep 18, 2026 |
| TANK CLEANING
70Z02426PBOST0127 · NAICS 562910 Remediation Services · Boston, MA |
— | Department of Homeland Security U.S. Coast Guard |
$19,500 | Jun 26, 2026 Ends: Jul 31, 2026 |
| TANK CLEANING
70Z02426PBOST0082 · NAICS 562910 Remediation Services · Boston, MA |
— | Department of Homeland Security U.S. Coast Guard |
$20,085 | Jan 26, 2026 Ends: Jan 26, 2026 |
| FY25 GALVESTON / SEABORN BASE EFFORT
W912DY25F0485 · NAICS 238910 Site Preparation Contractors · Galveston, TX |
— | Department of Defense Department of the Army |
$924,205 | Sep 30, 2025 Ends: Mar 31, 2027 |
| IGF OT IGF FY24 DHA SHEPPARD AFB DEMO REPLACEMENT DOCUMENT
W912DY25F0040 · NAICS 238910 Site Preparation Contractors · Sheppard Afb, TX |
— | Department of Defense Department of the Army |
$7,734,155 | Feb 11, 2025 Ends: Apr 01, 2027 |
| IGF OT IGF FY24 GREGG ADAMS BASE AND OPTIONS 1-5
W912DY24F0593 · NAICS 238910 Site Preparation Contractors · Fort Lee, VA |
— | Department of Defense Department of the Army |
$4,218,057 | Sep 30, 2024 Ends: May 28, 2026 |
| IGF OT IGF FY24 KIRTLAND AFB DEMO
W912DY24F0632 · NAICS 238910 Site Preparation Contractors · Kirtland Afb, NM |
— | Department of Defense Department of the Army |
$994,870 | Sep 30, 2024 Ends: Dec 09, 2025 |
| IGF OT IGF FY24 FORT BLISS BLDG 5040
W912DY24F0657 · NAICS 238910 Site Preparation Contractors · El Paso, TX |
— | Department of Defense Department of the Army |
$1,955,730 | Sep 30, 2024 Ends: Sep 30, 2026 |
| FY24 HANGAR 811 DEMOLITION
W912DY24F0483 · NAICS 238910 Site Preparation Contractors · Savannah, GA |
— | Department of Defense Department of the Army |
$1,298,220 | Sep 23, 2024 Ends: Feb 10, 2026 |
| FY24 DHA SHEPPARD
W912DY24F0497 · NAICS 238910 Site Preparation Contractors · Sheppard Afb, TX |
— | Department of Defense Department of the Army |
$7,487,542 | Sep 21, 2024 Ends: Apr 01, 2027 |
| TANK CLEANING 49 BUSL 49410, 49427
70Z02424PBOST0252 · NAICS 562910 Remediation Services · Boston, MA |
— | Department of Homeland Security U.S. Coast Guard |
$16,000 | Sep 20, 2024 Ends: Sep 23, 2024 |
| WSMR LIQUID PROPELLANT FACILITIES DEMO
W912DY24F0481 · NAICS 238910 Site Preparation Contractors · White Sands Missile Range, NM |
— | Department of Defense Department of the Army |
$526,920 | Sep 20, 2024 Ends: Dec 01, 2025 |
| FY24 FT MOORE BATTLE PARK DEMOLLITION
W912DY24F0466 · NAICS 238910 Site Preparation Contractors · Fort Benning, GA |
— | Department of Defense Department of the Army |
$1,988,859 | Sep 17, 2024 Ends: Apr 16, 2026 |
| TANK CLEANINGS OF 87' PATROL BOATS
70Z02424PBOST0196 · NAICS 562910 Remediation Services · Boston, MA |
— | Department of Homeland Security U.S. Coast Guard |
$20,850 | Jul 22, 2024 Ends: Jul 22, 2024 |
| IGF OT IGF FY23 BRITTIN SCHOOL FORT STEWART DEMO
W912DY23F0393 · NAICS 238910 Site Preparation Contractors · Hinesville, GA |
— | Department of Defense Department of the Army |
$1,299,561 | Sep 30, 2023 Ends: Oct 28, 2025 |
| FY22 KIRTLAND AFB
W912DY22F0441 · NAICS 238910 Site Preparation Contractors · Kirtland Afb, NM |
— | Department of Defense Department of the Army |
$2,328,001 Potential value: $2,342,051 |
Sep 17, 2022 Ends: Oct 30, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.