Contractor
RANGER LAND SYSTEMS, INC.
- UEI
- TLSDQXVD51D7
- Parent UEI
- MPR4NJHKSJB8
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 3, 2025 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 3 | $2,873,766 |
| Logistics Support | 2 | $785,862 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRAA25D004T FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 3, 2025 | — |
| 70FBR026F00000024 THIS IS A FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TEMPORARY SUPPORT FACILITIES MOBILIZATION, BUNK TRAILERS, AND WRAP AROUND SERVICES FOR THE WASHINGTON STATE WILDFIRES. | Department of Homeland Security | WA | Aug 8, 2026 | $19,828,148 |
| 89233126ANA000035 TO ALLOW NA-PAS-315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF NA-70 FOR THE REFURBISHMENT OF LENCO ARMORED VEHICLES WITHIN THE NNSA NA-70 FLEET, IN ACCORDANCE WITH ATTACHMENT 1 BPA TERMS & CONDITIONS AND ATTACHMENT 2 SOW 29 JUL 26 - NNSA B | Department of Energy | — | Aug 6, 2026 | — |
| 70FBR425F00000029 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | NC | Jul 24, 2026 | $780,862 |
| 140F0S26A0014 REGION 4 VEHICLE MAINTENANCE AND REPAIR SERVICE 10-YEAR BLANKET PURCHASE AGREEMENT (BPA) | Department of the Interior | — | Apr 30, 2026 | — |
| 70FB8023D00000010 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 FOR TEMPORARY SUPPORT FACILITIES MOBILIZATION AND WRAP AROUND SERVICES. | Department of Homeland Security | — | May 28, 2026 | — |
| 70FB8026P00000012 THE PURPOSE OF THIS PURCHASE ORDER IS FOR EQUIPMENT DISASSEMBLY AND REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | Department of Homeland Security | NM | Apr 9, 2026 | $89,000 |
| 70FB8026P00000011 THE PURPOSE OF THIS PURCHASE ORDER IS FOR UTILITY DISCONNECTION AND DECKING REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | Department of Homeland Security | NM | Apr 9, 2026 | $61,016 |
| 70FB8026P00000014 THE PURPOSE OF THIS PURCHASE ORDER IS FOR SITE RESTORATION SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | Department of Homeland Security | NM | Apr 9, 2026 | $89,000 |
| 70FB8024F00000011 THE PURPOSE OF THIS MODIFICATION IS TO RESTORE FUNDS BACK TO THE CONTRACT FOR MODULAR OFFICE SPACE. | Department of Homeland Security | NM | Apr 9, 2026 | $2,684,866 |
| 70FB8026P00000013 THE PURPOSE OF THIS PURCHASE ORDER IS FOR TRAILER REMOVAL SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON | Department of Homeland Security | NM | Apr 9, 2026 | $99,900 |
| N0016420FJ054 BEARCAT REFURBISHMENT | Department of Defense | AL | Mar 16, 2026 | $1,206,759 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TLSDQXVD51D7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.