Federal Contractor Profile
Rhi LLC
$243M obligated·349 awards·2 agencies·26 NAICS
Federal Contracts
Showing contracts 1–50 of 573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0323 | 236220 | FIRE PARTITION UPGRADES - CONSTRUCTION MATOC | $168K |
| Apr 13, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0301 | 236220 | MATOC TASK ORDER | $1.7M |
| Apr 7, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0294 | 236220 | REPLACE ROOFS | $2.3M |
| Mar 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0005 | 236220 | EMERGENCY STEAM LINE REPAIR | $12K |
| Mar 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0032 | 236220 | UPDATE NURSE CALL SYSTEM | $285K |
| Mar 25, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0255 | 236220 | EMERGENT PO FOR STEAM REPAIR AT THE TOMAH VA | $317K |
| Mar 24, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0151 | 236220 | EXPAND LINEN DISTRIBUTION CENTER | $31K |
| Mar 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0151 | 236220 | EXPAND LINEN DISTRIBUTION CENTER | $88K |
| Mar 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0493 | 236220 | MATOC | $17K |
| Feb 18, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0218 | 236220 | INSTALL SMART METERING SYSTEM | $985K |
| Jan 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0454 | 236220 | WATER MAIN BREAK | $45K |
| Jan 20, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0199 | 236220 | MATOC | $1.4M |
| Jan 14, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0189 | 236220 | MATOC | $445K |
| Jan 13, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925C0041 | 236220 | DB SALLY PORT | $6K |
| Jan 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0032 | 236220 | UPDATE NURSE CALL SYSTEM | $68K |
| Jan 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0177 | 236220 | MATOC | $301K |
| Dec 31, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0493 | 236220 | MATOC | $85K |
| Dec 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0027 | 236220 | BLDG 843 REPAIR INDUSTRIAL MAINTENANCE BAYS H, K, AND M WITH SOUND ATTENUATION | $1.5M |
| Dec 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0179 | 236220 | CON AWARD FOR TOMAH FACILITY UPGRADE TASK ORDER | $248K |
| Dec 16, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0160 | 236220 | MATOC | $134K |
| Nov 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0132 | 236220 | BUILDING 06, 08, AND 16 DOOR AND STORE FRONT REPLACEMENT AND SECURITY | $146K |
| Nov 7, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0073 | 236220 | WTP CORROSION CONTROL | $246K |
| Oct 23, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0062 | 811310 | SWITCHGEAR PREVENTIVE MAINTENANCE AND TESTING SERVICES | $157K |
| Oct 17, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0005 | 236220 | EMERGENCY STEAM LINE REPAIR | $355K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA314 | 238160 | TASK ORDER ON ROOFING IDIQ - REPAIR ROOF, BUILDINGS 8054, 8056, 8057 (WO 4114) | $47K |
| Sep 24, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA296 | 236220 | PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE BRICK COLUMNS B2674 (WO 3598) AT FORT MCCOY, WISCONSIN IN ACCORDANCE WITH THE SPECIFICATIONS, DRAWINGS, AND CONTRACT DOCUMENTS. | $56K |
| Sep 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0381 | 236220 | RENOVATION OF BLDG. 349 DORM AT HILL AFB. | $8.0M |
| Sep 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0371 | 236220 | SECURE SOFTWARE FACILITY #3 | $7.4M |
| Sep 22, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0532 | 236220 | CON AWARD FOR PROJECT 676-24-117 CORRECT SPS WATER SYSTEM | $1.5M |
| Sep 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0620 | 236220 | MATOC 666-24-1 B42 REBUILD -DESIGN BUILD | $586K |
| Sep 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0638 | 236220 | MATOC | $90K |
| Sep 8, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0250 | 236220 | MATOC TASK ORDER | $4.6M |
| Sep 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0141 | 236220 | REPLACE B9 WINDOWS CON MATOC | $315K |
| Aug 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0311 | 236220 | BLDG. 238 REPLACE GENERATORS | $1.5M |
| Aug 21, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA238 | 236220 | REPAIR STRUCTURAL DAMAGE AT BUILDING 1877, FORT MCCOY, WI | $26K |
| Aug 19, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0110 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT IV FOR HILL AFB. THE TASK ORDERS ISSUED UNDER THE CONTRACT WILL PROVIDE VARIOUS CONSTRUCTION SERVICES FOR SUSTAINMENT, MAINTENANCE, AND NEW CONSTRUCTION. ATTACHMENTS IN SECTION J ARE APPLICABLE TO THIS CONTRACT. | $96K |
| Aug 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA229 | 236220 | PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO INSTALL BACKSPLASHES IN BUILDING 1796 AT FORT MCCOY, WI, IN ACCORDANCE WITH THE STATEMENT OF WORK, DRAWINGS AND CONTRACT DOCUMENTS. | $49K |
| Jul 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2119 | 236220 | CLIN 0001-MAID-IQ FY24 ARCHITECTURAL 4 | $8K |
| Jul 23, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0032 | 236220 | UPDATE NURSE CALL SYSTEM | $221K |
| Jul 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0493 | 236220 | MATOC | $682K |
| Jul 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0146 | 236220 | BLDG 831 ADDITION | $26K |
| Jul 10, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2104 | 236220 | FY23 ARCHITECTURAL PROJECT #2 - CONSTRUCT BUNKER AT RANGE 402 & R17A | $12K |
| Jul 8, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925C0035 | 236220 | EMERGENT - MED GAS EQUIPMENT REPLACEMENT 660-25-022 | $32K |
| Jul 8, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2072 | 236220 | CLIN 0001-SEED NEW MAID-IQ FY24-FY29 | $26K |
| Jun 26, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA150 | 237310 | NEW CONTRACT TO REREPAIR ELECTRICAL ISSUES ON RANGE 26, FORT MCCOY, WI; PERIOD OF PERFORMANCE: 180 DAYS ADC | $138K |
| Jun 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0454 | 236220 | WATER MAIN BREAK | $185K |
| Jun 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925C0081 | 236220 | BUILDING 14 BLACK WATER CLEAN-UP AND RESTORATION | EMERGENCY | $75K |
| Jun 3, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0182 | 236220 | EXPANSION OF BUILDING 238 FOR F-35 CAPACITY, CREATING SPACE FOR SUPPORT OF F-35 CONVENTIONAL CONTROL SURFACE AND EDGES HINGE LINE AND COMPOSITE REPAIRS. | $3.5M |
| May 21, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0179 | 236220 | CONSTRUCT SUPPORT FACILITY B1644 | $28K |
| Apr 8, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0110 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT IV FOR HILL AFB. THE TASK ORDERS ISSUED UNDER THE CONTRACT WILL PROVIDE VARIOUS CONSTRUCTION SERVICES FOR SUSTAINMENT, MAINTENANCE, AND NEW CONSTRUCTION. ATTACHMENTS IN SECTION J ARE APPLICABLE TO THIS CONTRACT. | $23K |
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