Federal Contractor Profile
Rhg Group, INC
$37M obligated·59 awards·14 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $249K |
| Nov 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000916 | 492210 | TITLE: COURIER SERVICE /PASSPORT AND VISA UNIT/RHG REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ20A00000028 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025 | $7K |
| Sep 10, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000782 | 492210 | COURIER SERVICES FOR PICK-UP AND DELIVERY OF SUPPORT DOCUMENTS TO REQUEST PASSPORTS AND VISAS AT THE EMBASSIES AND THE STATE DEPARTMENT LOCATED IN THE WASHINGTON, D.C. METROPOLITAN AREA. FIRM FIXED PRICE | $1K |
| Aug 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000022 | 485999 | EXECUTIVE TRANSPORTATION SERVICES | $832K |
| Aug 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $3K |
| Jul 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $20K |
| Jul 21, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0023 | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $111K |
| Jul 14, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $186K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0295 | 485999 | COURIER DELIVERY SERVICES. | $23K |
| Jun 23, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $73K |
| May 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $93K |
| Mar 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $219K |
| Mar 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $158K |
| Dec 10, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $11K |
| Nov 5, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $93K |
| Oct 21, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000782 | 492210 | COURIER SERVICES FOR PICK-UP AND DELIVERY OF SUPPORT DOCUMENTS TO REQUEST PASSPORTS AND VISAS AT THE EMBASSIES AND THE STATE DEPARTMENT LOCATED IN THE WASHINGTON, D.C. METROPOLITAN AREA. FIRM FIXED PRICE | $4K |
| Oct 16, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000787 | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $128K |
| Jul 19, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0023 | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $221K |
| Jun 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0295 | 485999 | COURIER DELIVERY SERVICES. | $23K |
| Feb 7, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $874K |
| Dec 4, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001224 | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2023 - SEPT. 30 2024 SUBJECT TO AVAILABILITY OF FUNDS | $25K |
| Nov 15, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $498K |
| Oct 26, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000787 | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $770K |
| Jul 6, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0023 | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $221K |
| Jun 22, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0295 | 485999 | COURIER DELIVERY SERVICES. | $23K |
| Apr 4, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $874K |
| Dec 22, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001159 | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2022 - SEPT. 30 2023 SUBJECT TO AVAILABILITY OF FUNDS | $25K |
| Nov 30, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000103 | 485999 | TRANSPORTATION SERVICES FOR DHS EXECUTIVE CAPSTONE PROGRAM, COHORT 16. | $1K |
| Nov 22, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $495K |
| Oct 28, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000787 | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $956K |
| Oct 27, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000127 | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2021 - SEPT. 30 2022 SUBJECT TO AVAILABILITY OF FUNDS | $2K |
| Sep 30, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0250 | 485999 | GSA EXECUTIVE DRIVER AND SHUTTLE BUS SERVICES IGF::OT::IGF | $10K |
| Sep 21, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000103 | 485999 | TRANSPORTATION SERVICES FOR DHS EXECUTIVE CAPSTONE PROGRAM, COHORT 16. | $5K |
| Jun 3, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0250 | 485999 | GSA EXECUTIVE DRIVER AND SHUTTLE BUS SERVICES IGF::OT::IGF | $40K |
| Jun 1, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0295 | 485999 | COURIER DELIVERY SERVICES. | $23K |
| Apr 6, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $400K |
| Mar 30, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $1.5M |
| Feb 8, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0023 | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $221K |
| Dec 6, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00000127 | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2021 - SEPT. 30 2022 SUBJECT TO AVAILABILITY OF FUNDS | $8K |
| Nov 17, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $92K |
| Oct 25, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000787 | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $954K |
| Oct 15, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0022 | 485999 | USGS SHUTTLE SERVICES FROM USGS TO DOI | $426K |
| Oct 1, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00001328 | 492210 | RATIFICATION FOR COURIER SERVICES | $2K |
| Jun 2, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $1K |
| May 28, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $14K |
| May 25, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0250 | 485999 | GSA EXECUTIVE DRIVER AND SHUTTLE BUS SERVICES IGF::OT::IGF | $120K |
| May 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0295 | 485999 | COURIER DELIVERY SERVICES. | $23K |
| May 6, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0023 | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $221K |
| Mar 24, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $1.4M |
| Mar 22, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000006 | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2020 - SEPT. 30 2021 SUBJECT TO AVAILABILITY OF FUNDS | $22K |
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