Federal Contractor Profile
Rhg Group, INC
$37M obligated·59 awards·14 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116BU0003 | 485999 | COURIER SERVICES IGF::OT::IGF | $3K |
| Oct 20, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000787 | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $952K |
| Oct 19, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0022 | 485999 | USGS SHUTTLE SERVICES FROM USGS TO DOI | $422K |
| Oct 9, 2020 | Department of JusticeHEADQUATERS | 15DDHQ21F00000006 | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2020 - SEPT. 30 2021 SUBJECT TO AVAILABILITY OF FUNDS | $8K |
| Sep 24, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA15D0354 | 485999 | IGF::OT::IGF COURIER AND DELIVERY SERVICES | $17K |
| Jul 16, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0023 | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $221K |
| Jun 16, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $2K |
| Jun 5, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000018 | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $1.0M |
| Jun 5, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $149K |
| Jun 3, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0250 | 485999 | GSA EXECUTIVE DRIVER AND SHUTTLE BUS SERVICES IGF::OT::IGF | $120K |
| Mar 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116BU0003 | 485999 | COURIER SERVICES IGF::OT::IGF | $61K |
| Feb 10, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000083 | 485999 | PROVIDE COURIER SERVICES FROM OCT. 1 2019 - SEPT. 30 2020 SUBJECT TO AVAILABILITY OF FUNDS | $17K |
| Jan 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $402K |
| Jan 8, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00010 | 485999 | TRANSFER ACTION | $10K |
| Dec 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $38K |
| Nov 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00011 | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $25K |
| Nov 5, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20F00000083 | 485999 | PROVIDE COURIER SERVICES FROM OCT. 1 2019 - SEPT. 30 2020 SUBJECT TO AVAILABILITY OF FUNDS | $13K |
| Oct 29, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0022 | 485999 | USGS SHUTTLE SERVICES FROM USGS TO DOI | $419K |
| Oct 25, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000113 | 485999 | IGF::OT::IGF PROVIDE COURIER SERVICES FROM OCT. 1 2018 - SEPT. 30 2019 | $534 |
| Oct 22, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15F0034 | 485999 | IGF::CL::IGF:: BASE PERIOD SHUTTLE SERVICES | $185K |
| Oct 18, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000787 | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $951K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700201U | 485999 | RHG GROUP INC:1108295 [17-007536] COURIER SERVICES IGF::OT::IGF | $43K |
| Aug 29, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA15D0354 | 485999 | IGF::OT::IGF COURIER AND DELIVERY SERVICES | $54K |
| Jul 31, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00010 | 485999 | TRANSFER ACTION | $107K |
| Jun 5, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0250 | 485999 | GSA EXECUTIVE DRIVER AND SHUTTLE BUS SERVICES IGF::OT::IGF | $165K |
| May 29, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $143K |
| Apr 12, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00010 | 485999 | TRANSFER ACTION | $127K |
| Apr 12, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15F0034 | 485999 | IGF::CL::IGF:: BASE PERIOD SHUTTLE SERVICES | $1.2M |
| Mar 28, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ14F2504 | 485999 | IGF::CL::IGF SHUTTLE BUS SERVICES | $475K |
| Mar 27, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00214 | 485999 | IGF::OT::IGF EXECUTIVE TRANSPORTATION SERVICES | $1.2M |
| Feb 28, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116BU0003 | 485999 | COURIER SERVICES IGF::OT::IGF | $60K |
| Dec 4, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000113 | 485999 | IGF::OT::IGF PROVIDE COURIER SERVICES FROM OCT. 1 2018 - SEPT. 30 2019 | $30K |
| Nov 1, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ14F2504 | 485999 | IGF::CL::IGF SHUTTLE BUS SERVICES | $475K |
| Oct 25, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0022 | 485999 | USGS SHUTTLE SERVICES FROM USGS TO DOI | $419K |
| Sep 19, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING13PD01085 | 485999 | SHUTTLE SERVICE, BASE YEAR IGF::OT::IGF | $27K |
| Sep 10, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00214 | 485999 | IGF::OT::IGF EXECUTIVE TRANSPORTATION SERVICES | $142K |
| Aug 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0340 | 485999 | OFF-CAMPUS SHUTTLE SERVICES IGF::CT::IGF | $400K |
| Aug 15, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA10116F0086 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS - SHUTTLE BUS SERVICE FOR THE VACO CAMPUS IN WASHINGTON, DC. | $315K |
| Jul 31, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPWA02700 | 485999 | IGF::OT::IGF PRIVATE SHUTTLE SERVICES ORDER FOR SERVICE BETWEEN THE L'ENFANT PLAZA METRO STATION AND THE USCG HEADQUARTERS (WITH OPTIONAL CLINS FOR SERVICE TO UNION STATION AS WELL) | $160K |
| Jul 11, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA15D0354 | 485999 | IGF::OT::IGF COURIER AND DELIVERY SERVICES | $52K |
| Jul 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700201U | 485999 | RHG GROUP INC:1108295 [17-007536] COURIER SERVICES IGF::OT::IGF | $42K |
| Jul 3, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPWA02700 | 485999 | IGF::OT::IGF PRIVATE SHUTTLE SERVICES ORDER FOR SERVICE BETWEEN THE L'ENFANT PLAZA METRO STATION AND THE USCG HEADQUARTERS (WITH OPTIONAL CLINS FOR SERVICE TO UNION STATION AS WELL) | $160K |
| Jun 26, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR13F00027 | 485999 | IGF::OT::IGF OTHER FUNCTION: EMPLOYEE TRANSPORTATION SERVICE, WASHINGTON DC | $277K |
| Jun 22, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE15PD00114 | 485999 | IGF::OT::IGF BSEE/BOEM SHUTTLE SERVICES | $217K |
| Jun 21, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPWA02700 | 485999 | IGF::OT::IGF PRIVATE SHUTTLE SERVICES ORDER FOR SERVICE BETWEEN THE L'ENFANT PLAZA METRO STATION AND THE USCG HEADQUARTERS (WITH OPTIONAL CLINS FOR SERVICE TO UNION STATION AS WELL) | $320K |
| Jun 13, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00214 | 485999 | IGF::OT::IGF EXECUTIVE TRANSPORTATION SERVICES | $843K |
| May 30, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0250 | 485999 | GSA EXECUTIVE DRIVER AND SHUTTLE BUS SERVICES IGF::OT::IGF | $165K |
| May 21, 2018 | Department of the TreasuryARC DIV PROC SVCS - AFRH | TFSAAFRW14K0012 | 485999 | IGF::CT::IGF FOR CRITICAL FUNCTIONS SHUTTLE BUS AND TRANSPORTATION SERVICES | $305K |
| May 3, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000308 | 485999 | IGF::OT::IGF MOBILE FILE DELIVERY SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK | $113K |
| Apr 11, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15F0034 | 485999 | IGF::CL::IGF:: BASE PERIOD SHUTTLE SERVICES | $1.2M |
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