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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOBILE CREW CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK | COTTON COMMERCIAL USA, INC. | $146,850 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541614Process, Physical Distribution, and Logistics Consulting Services | X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES | May 27, 2026 | May 27, 2026 | Jul 31, 2026 | ||
| MAN CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK 3 5-MAN MOBILE CREW CAMPS | COTTON COMMERCIAL USA, INC. | $123,750 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541614Process, Physical Distribution, and Logistics Consulting Services | X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES | Jun 23, 2025 | Jun 23, 2025 | Jul 31, 2025 | ||
| FY 25 CIBOLA NF & NG FIRE PREPAREDNESS MOBILE OFFICE SUPPORT TASK ORDER OF OFF GSA CONTRACT#47QRAA22D004M | COTTON COMMERCIAL USA, INC. | $9,100 | FOREST SERVICE | FOREST SERVICE | — | 541614Process, Physical Distribution, and Logistics Consulting Services | W054LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | Mar 14, 2025 | Aug 30, 2025 | Aug 30, 2025 | ||
| RESPONDER SUPPORT CAMP TASK ORDER FOR 350 RESPONDER SUPPORT CAMP BEDS IN THE STATE OF NORTH CAROLINA WITHIN 100 MILES OF BOONE, NORTH CAROLINA. HURRICANE HELENE. | COTTON COMMERCIAL USA, INC. | $48,861,591 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Oct 10, 2024 | Oct 10, 2024 | Apr 9, 2025 | ||
| TO PROCURE 2 (8-STALL SHOWER UNITS) AND (6 RESTROOM UNITS) FOR TEMPORARY FACILITIES AT RIDGECREST RESPONDER HOUSING AREA IN SUPPORT OF DR-4827-NC | COTTON COMMERCIAL USA, INC. | $440,000 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | 5419COLLECTIVE MODULAR SUPPORT SYSTEM | Oct 7, 2024 | Oct 7, 2024 | Oct 19, 2024 | ||
| RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH CAROLINA IN RESPONSE TO HURRICANE HELENE. | COTTON COMMERCIAL USA, INC. | $172,893,635 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 30, 2024 | Sep 30, 2024 | Nov 29, 2024 | ||
| THE CONTRACTOR IS TO PROVIDE A MOBILE COMMAND CENTER (OFFICE TRAILER) WITH WRAP AROUND SERVICES ON SITE | COTTON COMMERCIAL USA, INC. | $111,484 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 13, 2024 | Jul 14, 2024 | Jun 26, 2025 | ||
| TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPONSE TO THE NEW MEXICO WILDFIRES AND DR-4795-NM. | COTTON COMMERCIAL USA, INC. | $181,676,448 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jun 25, 2024 | Jun 25, 2024 | Jun 13, 2025 | ||
| MOBILE OFFICE TRAILER RENTAL - ALBUQUERQUE AIR TANKER BASE TASK ORDER OF GSA CONTRACT 47QRAA22D004M | COTTON COMMERCIAL USA, INC. | $14,649 | FOREST SERVICE | FOREST SERVICE | — | 541614Process, Physical Distribution, and Logistics Consulting Services | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Apr 12, 2024 | Apr 15, 2024 | Oct 15, 2024 | ||
| CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT FOR ALL FEMA OWNED RLCS (309 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSU | COTTON COMMERCIAL USA, INC. | $1,493,706 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 493190Other Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Dec 1, 2023 | Dec 1, 2023 | Nov 30, 2026 | ||
| THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE RENTAL OF FOUR (4) LIGHT TOWERS IN SUPPORT OF DR4673-FL. | COTTON COMMERCIAL USA, INC. | $1,778,332 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | Nov 4, 2022 | Nov 4, 2022 | Jul 3, 2023 | ||
| MOBILE RESTROOM TRAILERS RENTAL, SERVICING, AND POWER GENERATION W/ DAILY FUELING FOR TEN (10) STANDARD TOILETS AND FIVE (5) ADA TOILETS IN MOBILE RESTROOM TRAILERS. THE TRAILERS MUST BE A MINIMUM OF THREE (3) STALL MOBILE TRAILER RESTROOM WITH (ONE) | COTTON COMMERCIAL USA, INC. | $989,315 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 562991Septic Tank and Related Services | W072LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Oct 29, 2022 | Oct 30, 2022 | Feb 21, 2024 | ||
| THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TRANSPORTATION AND SET UP OF CLUS TO CREATE RESPONDER LODGING SITES FOR 125 BED STANDARD CLUS AND 3 ADA COMPLIANT BEDS (128 TOTAL BEDS).THE SITES SHALL INCLUDE WRAP-AROUND, | COTTON COMMERCIAL USA, INC. | $50,609,186 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 493190Other Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Aug 5, 2022 | Aug 5, 2022 | Dec 19, 2024 | ||
| CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT FOR ALL FEMA OWNED RLCS (309 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSU | COTTON COMMERCIAL USA, INC. | $2,235,035 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 493190Other Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Jul 26, 2022 | Jul 27, 2022 | Jul 26, 2027 | ||
| INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY MINIMUM FOR THIS CONTRACT. | COTTON COMMERCIAL USA, INC. | $15,403,883 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 493190Other Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | May 9, 2022 | May 9, 2022 | Oct 10, 2022 | ||
| AWARD OF 209 BED RSC AND WRAP AROUND SERVICES SUPPORT DOR DR-4611-LA IN RACELAND LA. | COTTON COMMERCIAL USA, INC. | $12,366,421 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | Feb 2, 2022 | Feb 3, 2022 | Mar 31, 2022 | ||
| INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY MINIMUM FOR THIS CONTRACT. | COTTON COMMERCIAL USA, INC. | $1,002,609 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 493190Other Warehousing and Storage | S215HOUSEKEEPING- WAREHOUSING/STORAGE | Sep 30, 2021 | Sep 30, 2021 | Sep 30, 2022 | ||
| CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | COTTON COMMERCIAL USA, INC. | $1,323,586,992 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 561210Facilities Support Services | E1PZPURCHASE OF OTHER NON-BUILDING FACILITIES | Sep 2, 2021 | Sep 2, 2021 | Feb 3, 2022 | ||
| THE FEDERAL EMERGENCY MANAGEMENT AGENCY HAS A REQUIREMENT TO PROVIDE TRANSPORTATION OF AND WRAP AROUND SERVICES FOR CONTAINERIZED LODGING UNITS IN SUPPORT HURRICANE IDA. | COTTON COMMERCIAL USA, INC. | $37,845,236 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 484230Specialized Freight (except Used Goods) Trucking, Long-Distance | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 30, 2021 | Aug 30, 2021 | Dec 29, 2021 | ||
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX. | COTTON COMMERCIAL USA, INC. | $24,735 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2330TRAILERS | Jun 17, 2021 | Jun 17, 2021 | Jul 27, 2021 | ||
| THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | COTTON COMMERCIAL USA, INC. | $30,865,847 | ADMINISTRATION FOR CHILDREN AND FAMILIES | ADMINISTRATION FOR CHILDREN AND FAMILIES | — | 624230Emergency and Other Relief Services | R429SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | Apr 10, 2021 | Apr 10, 2021 | Mar 30, 2022 | ||
| THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | COTTON COMMERCIAL USA, INC. | $51,121,606 | ADMINISTRATION FOR CHILDREN AND FAMILIES | ADMINISTRATION FOR CHILDREN AND FAMILIES | — | 624230Emergency and Other Relief Services | G099SOCIAL- OTHER | Mar 13, 2021 | Mar 14, 2021 | Sep 10, 2021 | ||
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS TEXAS | COTTON COMMERCIAL USA, INC. | $300,350 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2330TRAILERS | Mar 5, 2021 | Mar 9, 2021 | Dec 2, 2021 | ||
| RENTAL OF 4 MOBILE OFFICE UNITS IN RESPONSE TO PRESIDENTIAL DECLARED DISASTER DR-4586-TX. | COTTON COMMERCIAL USA, INC. | $75,519 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 336214Travel Trailer and Camper Manufacturing | 2330TRAILERS | Feb 20, 2021 | Feb 20, 2021 | Jan 20, 2022 | ||
| THIS PURCHASE ORDER LEASES TWO 3 ROOM ADA SLEEPING UNIT TO SUPPORT THE DISASTER OPERATIONS IN LAKE CHARLES, LA AS A RESULT OF HURRICANE LAURA. | COTTON COMMERCIAL USA, INC. | $135,328 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 541618Other Management Consulting Services | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Oct 8, 2020 | Oct 7, 2020 | Aug 10, 2021 |