Federal Contractor Profile
Rhg Group, INC
$37M obligated·59 awards·14 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116BU0003 | 485999 | COURIER SERVICES IGF::OT::IGF | $59K |
| Mar 16, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00214 | 485999 | IGF::OT::IGF EXECUTIVE TRANSPORTATION SERVICES | $250K |
| Mar 5, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $137K |
| Dec 28, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA10116F0086 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS - SHUTTLE BUS SERVICE FOR THE VACO CAMPUS IN WASHINGTON, DC. | $236K |
| Dec 22, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112F00047 | 485999 | IGF::OT::IGF OTHER FUNCTION: TURNER-FAIRBANK SHUTTLE SERVICES | $15K |
| Oct 26, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING13PD01085 | 485999 | SHUTTLE SERVICE, BASE YEAR IGF::OT::IGF | $333K |
| Oct 19, 2017 | Department of JusticeHEADQUATERS | 15DDHQ18F00000024 | 485999 | IGF::OT::IGF:: VARIDESK | $14K |
| Oct 19, 2017 | Department of JusticeHEADQUATERS | 15DDHQ18F00000027 | 485999 | IGF::OT::IGF COURIER SERVICES | $35K |
| Oct 2, 2017 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10116F0086 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS - SHUTTLE BUS SERVICE FOR THE VACO CAMPUS IN WASHINGTON, DC. | $79K |
| Sep 20, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA15D0354 | 485999 | IGF::OT::IGF COURIER AND DELIVERY SERVICES | $51K |
| Sep 15, 2017 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | DJD16HQ01S17005 | 485999 | IGF::CL::IGF SAFEWARE-NOFD | $15K |
| Sep 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700201U | 485999 | RHG GROUP INC:1108295 [17-007536] COURIER SERVICES IGF::OT::IGF | $42K |
| Sep 7, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ14F2504 | 485999 | IGF::CL::IGF SHUTTLE BUS SERVICES | $948K |
| Sep 5, 2017 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | DJD16HQ01S17004 | 485999 | IGF::CL::IGF SAFEWARE-NOFD | $19K |
| Jul 5, 2017 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE15PD00114 | 485999 | IGF::OT::IGF BSEE/BOEM SHUTTLE SERVICES | $213K |
| Jun 19, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR13F00027 | 485999 | IGF::OT::IGF OTHER FUNCTION: EMPLOYEE TRANSPORTATION SERVICE, WASHINGTON DC | $449K |
| Jun 19, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170013 | 485999 | IGF::CL::IGF RHG SHUTTLE SERVICES FY2017 | $110K |
| Jun 15, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $19K |
| Jun 9, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142P170036 | 485999 | IGF::CL::IGF REQ. TO COVER RATIFICATION FOR THE MONTHS OF OCTOBER 2016 (22,028.48) AND NOVEMBER 2016(22,028.48) IN THE AMOUNT OF $44,056.96 - OLD REQ. #833115 | $44K |
| Jun 7, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00027 | 485999 | IGF::OT::IGF SHUTTLE BUS SERVICES FOR CFPB. | $82K |
| Jun 6, 2017 | Department of the TreasuryARC DIV PROC SVCS - AFRH | TFSAAFRW14K0012 | 485999 | IGF::CT::IGF FOR CRITICAL FUNCTIONS SHUTTLE BUS AND TRANSPORTATION SERVICES | $400K |
| May 25, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $20K |
| Apr 11, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0027 | 485999 | AWARD OF TREANSPORTATION DELIVERY ORDER TO RHG | $111K |
| Apr 10, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170013 | 485999 | IGF::CL::IGF RHG SHUTTLE SERVICES FY2017 | $53K |
| Apr 6, 2017 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | DJD16HQ01S17002 | 485999 | IGF::CL::IGF COVERALL W RESP FIT HOOD 3X, ELASTIC WRISTS AND ANKLES (6/ CASES) ITEM# DPP TF1145TGY3X000600 | $24K |
| Apr 6, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15F0034 | 485999 | IGF::CL::IGF:: BASE PERIOD SHUTTLE SERVICES | $1.2M |
| Mar 23, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00214 | 485999 | IGF::OT::IGF EXECUTIVE TRANSPORTATION SERVICES | $1.2M |
| Mar 7, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116BU0003 | 485999 | COURIER SERVICES IGF::OT::IGF | $58K |
| Jan 10, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170013 | 485999 | IGF::CL::IGF RHG SHUTTLE SERVICES FY2017 | $69K |
| Dec 8, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112F00047 | 485999 | IGF::OT::IGF OTHER FUNCTION: TURNER-FAIRBANK SHUTTLE SERVICES | $12K |
| Dec 6, 2016 | Department of JusticeHEADQUATERS | DJD16HQ01S17C001 | 485999 | IGF::CT::IGF COURIER SERVICES | $35K |
| Nov 25, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC14J00012 | 485999 | IGF::OT::IGF TASK ORDER FOR FPS SHUTTLE SERVICES | $10K |
| Nov 23, 2016 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170013 | 485999 | IGF::CL::IGF RHG SHUTTLE SERVICES FY2017 | $34K |
| Nov 14, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING13PD01085 | 485999 | SHUTTLE SERVICE, BASE YEAR IGF::OT::IGF | $326K |
| Oct 5, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10116F0086 | 485999 | IGF::OT::IGF - OTHER FUNCTIONS - SHUTTLE BUS SERVICE FOR THE VACO CAMPUS IN WASHINGTON, DC. | $314K |
| Sep 30, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00214 | 485999 | IGF::OT::IGF EXECUTIVE TRANSPORTATION SERVICES | $572K |
| Sep 19, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING13PD01085 | 485999 | SHUTTLE SERVICE, BASE YEAR IGF::OT::IGF | $4K |
| Sep 8, 2016 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA15D0354 | 485999 | IGF::OT::IGF COURIER AND DELIVERY SERVICES | $49K |
| Sep 7, 2016 | Department of the InteriorWASHINGTON DC OFFICE | INL14PD00903 | 485999 | WASHINGTON OFFICE SHUTTLE BUS CONTRACT IGF::OT::IGF | $4K |
| Aug 18, 2016 | Department of the InteriorWASHINGTON DC OFFICE | INL14PD00903 | 485999 | WASHINGTON OFFICE SHUTTLE BUS CONTRACT IGF::OT::IGF | $138K |
| Aug 10, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING13PD01085 | 485999 | SHUTTLE SERVICE, BASE YEAR IGF::OT::IGF | $14K |
| Jul 19, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ14F2504 | 485999 | IGF::CL::IGF SHUTTLE BUS SERVICES | $945K |
| Jul 1, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13J00141 | 485999 | IGF::OT::IGF DHS HQ EMPLOYEE TRANSPORTATION SERVICES | $50K |
| Jul 1, 2016 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE15PD00114 | 485999 | IGF::OT::IGF BSEE/BOEM SHUTTLE SERVICES | $212K |
| Jun 30, 2016 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA15D0354 | 485999 | IGF::OT::IGF COURIER AND DELIVERY SERVICES | $21K |
| Jun 23, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAAFRW14K0012 | 485999 | IGF::CT::IGF FOR CRITICAL FUNCTIONS SHUTTLE BUS AND TRANSPORTATION SERVICES | $400K |
| Jun 16, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00027 | 485999 | IGF::OT::IGF SHUTTLE BUS SERVICES FOR CFPB. | $229K |
| Jun 16, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR13F00027 | 485999 | IGF::OT::IGF OTHER FUNCTION: EMPLOYEE TRANSPORTATION SERVICE, WASHINGTON DC | $449K |
| Jun 6, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112F00047 | 485999 | IGF::OT::IGF OTHER FUNCTION: TURNER-FAIRBANK SHUTTLE SERVICES | $10K |
| May 31, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13J00141 | 485999 | IGF::OT::IGF DHS HQ EMPLOYEE TRANSPORTATION SERVICES | $54K |
Get Alerted Before Rhg Group, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free