Federal Contractor Profile
Rlh INC.
$22M obligated·406 awards·4 agencies·94 NAICS
Federal Contracts
Showing contracts 1–50 of 405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503226PWA000616 | 335932 | ALCOVA-RADERVILLE (A-COP) 115KV LINE - CROSSARM CHANGE OUT - 7J11 - HARDWARE | $23K |
| Apr 8, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503426PWA002231 | 332510 | ND DAKOTA LINE HARDWARE (STOCK REPLACEMENT) | $72K |
| Mar 4, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03028 | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL 2026 THROUGH MARCH 2026. | $48K |
| Mar 4, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00229 | 333310 | KHC - VACUUMS AND REPLACEMENT COMPONENTS FOR THE HOUSEKEEPING DEPARTMENT | $23K |
| Jan 21, 2026 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0326P0002 | 325320 | HERBICIDE FOR ANADARKO AGENCY (GRAZONNEXT HL) | $20K |
| Jan 21, 2026 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0326P0003 | 325320 | HERBICIDE FOR ANADARKO AGENCY (REMEDY) | $18K |
| Nov 26, 2025 | Department of the InteriorNAVAJO REGION | 140A0926P0001 | 334220 | DIGITAL TWO-WAY RADIOS - HANDHELD | $2K |
| Oct 29, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03027 | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR NOVEMBER THROUGH MARCH 2026. | $20K |
| Sep 26, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00403 | 335220 | VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008 | $28K |
| Sep 24, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0080 | 335999 | MATERIAL PURCHASE 4TH QTR | $258K |
| Sep 24, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0088 | 332996 | CULVERTS, BANDS W/GASKETS | $35K |
| Sep 23, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0083 | 339950 | SIGNS/HARDWARE, BIA, WESTERN NAVAJO AGENCY, BOT | $95K |
| Sep 23, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA002138 | 335999 | HARDWARE FOR SC LINES 2026 DN-CS RESTOCK | $38K |
| Sep 23, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0081 | 339950 | TRAFFIC SIGNS | $65K |
| Sep 18, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0068 | 333111 | FENCING SUPPLIES | $28K |
| Sep 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00997 | 339113 | BARIATRIC PATIENT RECLINERS FOR PEDIATRIC INPATIENT AT NNMC | $36K |
| Sep 15, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0066 | 339940 | OFFICE SUPPLIES FOR NAVAJO REGIONAL OFFICE (NRO) | $9K |
| Sep 13, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0064 | 334220 | ICOM RADIOS | $2K |
| Aug 29, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0058 | 332618 | FENCING MATERIAL | $21K |
| Aug 22, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325PWA000398 | 332510 | WAPA SNR REQUIREMENT FOR SPECIALIZED WIRE HARDWARE ITEMS IN SUPPORT OF ONGOING TRANSMISSION LINE AND SUBSTATION MAINTENANCE & REPAIR THROUGHOUT THE REGION. | $17K |
| Jun 24, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA002064 | 331420 | UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE. | $42K |
| Jun 8, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA002058 | 332510 | JT ADDITIONAL FITTINGS FOR PCB 2122/2622 | $12K |
| Jun 5, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0021 | 339999 | UPM 280 BAGS | $56 |
| May 21, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0021 | 339999 | UPM 280 BAGS | $6K |
| Apr 29, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0033 | 335999 | POLES AND WIRE | $533K |
| Apr 23, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0030 | 335999 | ELECTRICAL HARDWARE / SUPPLIES | $828K |
| Mar 21, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03026 | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL THROUGH OCTOBER 2025. | $28K |
| Mar 14, 2025 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825P0010 | 312112 | FIRE SUPPORT SUPPLIES FOR DNR | $8K |
| Feb 25, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0014 | 324110 | MOBIL NUTO H 68 OIL | $16K |
| Feb 7, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0010 | 335999 | DUCTILE IRON UTILITY POLES AND HARDWARE | $721K |
| Jan 29, 2025 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825P0005 | 332510 | FLAMMABLE STORAGE CABINETS FOR FIRE | $27K |
| Jan 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03025 | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR JANUARY THROUGH MARCH 2025. | $12K |
| Jan 22, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0006 | 335999 | DUCTILE IRON UTILITY POLES | $576K |
| Jan 8, 2025 | Department of the InteriorMONTANA STATE OFFICE | 140L3625P0001 | 331110 | IRA WILDLIFE FRIENDLY METAL FENCE MATERIALS | $69K |
| Dec 3, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA001978 | 335999 | WATERTOWN T-LINES YOKE PLATE RESTOCK | $28K |
| Dec 2, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA001980 | 335999 | TRAVIS PATTERN PARTS FOR WHT IVANHOE LINE SWITCH REPLACEMENT | $13K |
| Nov 25, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA001977 | 335999 | PIERRE DEADEND BODIES RESTOCK | $42K |
| Nov 21, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA001976 | 335932 | AFL OR EQUAL SPEED-GRIP SPACERS FOR TWO BUNDLE CONDUCTORS | $84K |
| Oct 31, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03024 | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR NOVEMBER AND DECEMBER 2024. | $8K |
| Sep 18, 2024 | Department of the InteriorNAVAJO REGION | 140A0924P0066 | 336999 | BIA, EASTERN NAVAJO AGENCY, TRANSPORTATION, U CHANNEL POSTS | $27K |
| Sep 16, 2024 | Department of the InteriorWESTERN REGION | 140A1124P0047 | 331210 | CORRUGATED STEEL PIPE | $35K |
| Aug 30, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224PWA000500 | 335932 | TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $217K |
| Aug 29, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424PWA001918 | 332510 | DAMPER, SPIRAL VIBRATION, 3/8" OHG (STATIC), DIA. .327 - .461, PREFORMED 5050104 OR DULMISON SVD-0830; PKG QTY 50. | $17K |
| Aug 27, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU24P0118 | 332618 | PURCHASE OF RANGE FENCING MATERIALS FOR THE WEST ZONE. | $15K |
| Aug 22, 2024 | Department of the InteriorWESTERN REGION | 140A1124P0037 | 335999 | ELECTRICAL MATERIALS AND SUPPLIES | $148K |
| Aug 20, 2024 | Department of the InteriorWESTERN REGION | 140A1124P0036 | 332911 | CANAL GATES | $110K |
| Aug 19, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424PWA001922 | 331420 | CONDUCTOR CABLE FOR UPS | $27K |
| Aug 14, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU24P0113 | 332618 | SUPPLY CONTRACT FOR FENCE MATERIALS UNDER RIDGE FIRE. | $24K |
| Aug 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0525 | 325992 | OFFICE SUPPLIES INK | $7K |
| Jul 5, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00613 | 336212 | PURCHASE ORDER FOR A NEW DUMP TRAILER FOR THE FACILITIES DEPARTMENT | $17K |
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