Federal Contractor Profile
Rhi LLC
$257M obligated·360 awards·2 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 589 funded award actions, most recent first.
- Contracts with positive obligations
- 360
- Funded award actions shown
- 589
- Obligations shown
- $257M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0073 | 236220 | EMERGENCY SEWER MAIN REPAIR | $10K |
| Aug 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0620 | 236220 | MATOC 666-24-1 B42 REBUILD -DESIGN BUILD | $16K |
| Jul 30, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026C0041 | 562910 | REMOVAL OF ASBESTOS, BLDG. 67 | $10K |
| Jul 28, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0509 | 236220 | PROJECT 676-26-003 MRI TRAILER PREP | $112K |
| Jul 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0398 | 236220 | MATOC OPTION EO 14398 | $7.3M |
| Jul 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0047 | 236220 | EMERGENCY SEWER LINE REHAB | $29K |
| Jun 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0385 | 236220 | NCO 19 CONSTRUCTION MATOC | $475K |
| Jun 10, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0179 | 236220 | CON AWARD FOR TOMAH FACILITY UPGRADE TASK ORDER | $108K |
| Jun 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0369 | 236220 | BILLINGS MAJESTIC STERILIZERS | $488K |
| Jun 9, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626P0043 | 236220 | THIS PROCUREMENT IS FOR THE INSTALL DDPO PER CSR CONSTRUCTION PROJECT AT THE TOMAH VAMC. EO 14398 COMPLIANT | $366K |
| Jun 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0005 | 236220 | EMERGENCY STEAM LINE REPAIR | $146K |
| May 20, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0199 | 236220 | BLDG 1207 RENOVATE FOR SECURE WORKLOAD | $4.3M |
| May 20, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0047 | 236220 | EMERGENCY SEWER LINE REHAB | $90K |
| May 19, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0073 | 236220 | WTP CORROSION CONTROL | $24K |
| May 8, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FC021 | 238160 | ORDERING OFFICER CAR APRIL 2026 | $677 |
| Apr 30, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA163 | 238160 | TASK ORDER ON ROOFING IDIQ - ROOF REPLACEMENT FOR CHALLENGE ACADEMY BLDGS 621, 622, 623, 625, 640, 641, AND 750. | $253K |
| 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) | 36C25923C0032 | 236220 | UPDATE NURSE CALL SYSTEM | $285K |
| Mar 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0005 | 236220 | EMERGENCY STEAM LINE REPAIR | $12K |
| 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 DefenseFA8201 AFSC OL H PZIO | FA820125F0371 | 236220 | SECURE SOFTWARE FACILITY #3 | $7.4M |
| 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 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 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 |
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