AwardTape · Defense awards · Prism Response, LLC
Prism Response, LLC: $28.7M in DoD and DHS awards
Prism Response, LLC holds 27 DoD and DHS prime awards with $28.7M obligated Nov 30, 2023 to Sep 14, 2026. Largest category: Salvage, disposal and demolition at $28.5M; largest buyer: Department of the Army at $28.5M.
| Obligated FY2024+ | $28.7M |
|---|---|
| Awards | 27 |
| FY2024 | $19.5M |
| FY2025 | $9.1M |
| FY2026 to date | $82K |
| Lifetime obligated on these awards | $30.9M |
| Parent company (as reported) | Prism Spectrum Holdings LLC |
| First and latest action | Nov 30, 2023 · Sep 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Salvage, disposal and demolition | $28.5M | 15 awards | 99% |
| 2 | Environmental and natural resources services | $150K | 12 awards | 0.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $28.5M | 15 awards | 99% |
| 2 | U.S. Coast Guard | $150K | 12 awards | 0.5% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912DY25F0040 delivery order | $7.7M | Igf ot igf fy24 DHA sheppard afb demo replacement document | Army | Salvage, disposal and demolition | Sep 30, 2025 DoD 90d |
| W912DY24F0497 delivery order | $7.5M | Fy24 DHA sheppard | Army | Salvage, disposal and demolition | Sep 25, 2024 DoD 90d |
| W912DY24F0593 delivery order | $4.2M | Igf ot igf fy24 gregg adams base and options 1-5 | Army | Salvage, disposal and demolition | Apr 20, 2026 DoD 90d |
| W912DY24F0466 delivery order | $2.0M | Fy24 ft moore battle park demollition | Army | Salvage, disposal and demolition | Sep 21, 2024 DoD 90d |
| W912DY24F0657 delivery order | $2.0M | Igf ot igf fy24 fort bliss bldg 5040 | Army | Salvage, disposal and demolition | Sep 29, 2024 DoD 90d |
| W912DY22F0441 delivery order | $1.3M | Fy22 kirtland afb | Army | Salvage, disposal and demolition | Mar 18, 2025 DoD 90d |
| W912DY24F0483 delivery order | $1.3M | Fy24 hangar 811 demolition | Army | Salvage, disposal and demolition | Sep 21, 2024 DoD 90d |
| W912DY24F0632 delivery order | $995K | Igf ot igf fy24 kirtland afb demo | Army | Salvage, disposal and demolition | Nov 7, 2025 DoD 90d |
| W912DY25F0485 delivery order | $924K | Fy25 galveston / seaborn base effort | Army | Salvage, disposal and demolition | Sep 30, 2025 DoD 90d |
| W912DY24F0481 delivery order | $527K | Wsmr liquid propellant facilities demo | Army | Salvage, disposal and demolition | Aug 12, 2025 DoD 90d |
| W912DY23F0393 delivery order | $52K | Igf ot igf fy23 brittin school fort stewart demo | Army | Salvage, disposal and demolition | Aug 1, 2025 DoD 90d |
| 70Z02424PBOST0196 purchase order | $21K | Tank cleanings of 87' patrol boats | U.S. Coast Guard | Environmental and natural resources services | Jul 18, 2024 |
| 70Z02426PBOST0082 purchase order | $20K | Tank cleaning | U.S. Coast Guard | Environmental and natural resources services | May 20, 2026 |
| 70Z02426PBOST0127 purchase order | $20K | Tank cleaning | U.S. Coast Guard | Environmental and natural resources services | Jun 25, 2026 |
| 70Z02426PBOST0178 purchase order | $20K | Tank cleaning and inspection | U.S. Coast Guard | Environmental and natural resources services | Sep 14, 2026 |
| 70Z02424PBOST0252 purchase order | $16K | Tank cleaning 49 busl 49410, 49427 | U.S. Coast Guard | Environmental and natural resources services | Sep 17, 2024 |
| 70Z02426PBOST0151 purchase order | $8.8K | Tank cleaning 49419 | U.S. Coast Guard | Environmental and natural resources services | Aug 5, 2026 |
| 70Z02424PBOST0262 purchase order | $8.3K | Water jet tank cleaning | U.S. Coast Guard | Environmental and natural resources services | Sep 24, 2024 |
| 70Z02425PBOST0177 purchase order | $8.3K | Water jet disposal | U.S. Coast Guard | Environmental and natural resources services | Aug 8, 2025 |
| 70Z02425PBOST0197 purchase order | $8.0K | Tank cleaning busl 49418 | U.S. Coast Guard | Environmental and natural resources services | Sep 3, 2026 |
| 70Z02426PBOST0106 purchase order | $8.0K | Busl- 49419 tank cleaning | U.S. Coast Guard | Environmental and natural resources services | Apr 23, 2026 |
| 70Z02425PBOST0190 purchase order | $7.0K | Grey water tank cleaning for the 87' | U.S. Coast Guard | Environmental and natural resources services | Sep 5, 2025 |
| 70Z02426PBOST0125 purchase order | $5.8K | Tank and pipe cleaning | U.S. Coast Guard | Environmental and natural resources services | Jun 23, 2026 |
| W912DY21D0118 IDIQ contract | $0 | General project support services. this is an indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc). | Army | Salvage, disposal and demolition | Mar 26, 2026 DoD 90d |
| W912DY22D0015 IDIQ contract | $0 | General project support services. this is an indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc). | Army | Salvage, disposal and demolition | Jun 5, 2026 DoD 90d |
| W912DY22D0019 IDIQ contract | $0 | General project support services. this is an indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc).eo14042 | Army | Salvage, disposal and demolition | Apr 24, 2026 DoD 90d |
| W912DY22D0034 IDIQ contract | $0 | Eo14042 general project support services | Army | Salvage, disposal and demolition | Jul 11, 2025 DoD 90d |
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 9, 2026.
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