Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

RAS ENTERPRISE, LLC;2512 25TH AVE STE 3;GULFPORT;MS;39501

UEI: SLED_64534D2097AB21C7

RAS ENTERPRISE, LLC;2512 25TH AVE STE 3;GULFPORT;MS;39501 is a federal contractor, registered under UEI SLED_64534D2097AB21C7. It has been awarded $15,101,831 in federal contracts. Primary work spans Industrial Gas Manufacturing and Solid Waste Collection. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64534D2097AB21C7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

RAS ENTERPRISE, LLC specializes in the manufacture of pharmaceutical preparations and the provision of office administrative services. Their technical expertise is centered on the production of medicinal compounds and the delivery of professional support services to government entities. The company...

RAS ENTERPRISE, LLC specializes in the manufacture of pharmaceutical preparations and the provision of office administrative services. Their technical expertise is centered on the production of medicinal compounds and the delivery of professional support services to government entities. The company has established a working relationship with the Department of Veterans Affairs, where they provide specialized pharmaceutical manufacturing and supply capabilities. The firm's industry focus is primarily concentrated in NAICS 325120, covering the manufacture of pharmaceutical preparations, and NAICS 562111, covering office administrative services. This positioning allows them to operate at the intersection of healthcare manufacturing and professional business support. Based in Gulfport, Mississippi, the company operates as a limited liability company providing regional and federal government support.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

13

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with RAS ENTERPRISE, LLC;2512 25TH AVE STE 3;GULFPORT;MS;39501

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RAS ENTERPRISE, LLC;2512 25TH AVE STE 3;GULFPORT;MS;39501

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in RAS ENTERPRISE, LLC;2512 25TH AVE STE 3;GULFPORT;MS;39501's top NAICS codes and agencies

NAICS: 562111
New
SLED
Emergency Debris and Disaster Recovery Services
Solicitation # RFP2026-082EM
The City of Palm Beach Gardens, Florida, is soliciting sealed proposals under RFP2026-082EM for Emergency Debris and Disaster Recovery Services to maintain continuity of services following the expiration of its current contract in February 2027. This contingency-based contract seeks a primary contractor and two alternates to manage the collection, transport, and disposal of vegetative and construction and demolition debris during declared or undeclared disasters, particularly during hurricane season. The scope includes the management of Temporary Debris Staging and Reduction Sites, emergency road clearance, and the deployment of National Incident Management System base camps. The contract term is five years with options to renew for an additional five years. Proposals must be submitted via the OpenGov e-procurement portal by December 11, 2026, at 3:00 PM local time. Qualified firms must provide a 10,000 dollar bid bond, performance and payment bonds equal to 110 percent of the project price, and a surety Letter of Commitment for emergency bonding up to 100 million dollars. Award decisions will be based on the most advantageous submission, evaluating price alongside experience in large-volume debris operations and disaster response within Florida or the Southeastern United States. Contractors are required to maintain audit-quality documentation compliant with FEMA and State of Florida requirements to ensure reimbursement.
Emergency Management

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562111
New
SLED
Solid Waste Collection - Multi-Year Contract
Solicitation # IFB27-006
Glynn County, Georgia, is soliciting bids under IFB27-006 for a multi-year solid waste and recycling collection contract. The scope of work includes residential curbside collection of garbage, recyclables, yard trash, white goods, and bulk items, as well as the operation of two drop-off centers and support for quarterly Adopt-A-Highway litter pickups and seasonal cleanup campaigns. The contract is anticipated to begin July 1, 2027, for a base year ending June 30, 2028, with the option for the County to renew annually for up to four additional one-year terms. The award will be granted to the lowest responsive and responsible bidder. Bidders must submit their proposals electronically via the County's eProcurement Portal by 1:30 p.m. on November 12, 2026. Required submission materials include a completed pricing table, a minimum of three professional references, and various affidavits regarding legal qualifications and immigration compliance. For bids exceeding $100,000, a bid bond of at least five percent is required at the time of submission. Upon contract execution, the selected vendor must provide performance security of $500,000, which may be satisfied through either a performance bond or an irrevocable standby letter of credit. The contract includes specific provisions for equitable adjustments in the event of material changes in law or regulatory requirements, though ordinary market fluctuations in fuel or labor costs are excluded. Termination for convenience is permitted by either party with 180 days' written notice, while the County maintains the right to terminate for cause under specified conditions of default. Insurance requirements include workers' compensation and general liability, though the requirement for professional liability or errors and omissions insurance has been removed.
PROCUREMENT

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 562111
New
SLED
ITB - Compacting & Hauling of Recyclables
Solicitation # ITB-2026-0008
The City of Morristown is soliciting bids for a contract to provide compacting and hauling services for recyclables, with an anticipated start date of January 1, 2027. The scope of work involves handling approximately 1,444 tons of single stream recyclables per year. The contractor is responsible for providing and maintaining the necessary equipment, specifically 42-yard containers and an appropriate compactor system, ensuring at least two containers are available to maintain continuous service. Materials will be collected from the Hamblen County-Morristown Solid Waste Disposal (HCMSWDS) facility and hauled to Smurfit Westrock Knoxville Recycling. The contractor must haul full containers within 24 hours of notice during weekdays and provide monthly tonnage reports to the City and HCMSWDS. Bids must be submitted as complete, unbound, original sealed physical documents to the City of Morristown's Finance Office by November 24, 2026. Required documentation includes a completed invitation to bid, an IRS W-9 form, and applicable commercial licenses. The successful bidder must provide proof of general liability insurance of 1 million dollars and workers' compensation of at least 500,000 dollars, naming HCMSWDS, the City, and the County as additional insured. Payment is issued via purchase orders based on monthly statements, with payments typically made within 15 days of receipt. The City reserves the right to award the contract by item, group, or total bid, and may cancel the agreement for poor vendor performance.
City of Morristown

POSTED

about 14 hours ago

DEADLINE

in 18 days
View Details