Federal Contractor Profile
Rlh INC.
$22M obligated·406 awards·4 agencies·94 NAICS
Federal Contracts
Showing contracts 201–250 of 405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2020 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503220PWA000217 | 335932 | TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, COLORADO | $110K |
| Jan 13, 2020 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503120PWA000268 | 335999 | DESALTER SUBSTATION KY1A AND KY2A TRANSFORMER BUSHINGS REPLACEMENT (FY'19 RRADS) BRAND NAME REQUIREMENT | $36K |
| Jan 7, 2020 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0320P0005 | 336212 | 5TH WHEEL GOOSENECK TRAILER CONTRACTOR TO PROVIDE 5TH WHEEL GOOSENECK TRAILER AS OUTLINED IN QUOTE DATED 11/18/19. DELIVERY CONTRACTOR MUST NOTIFY THE POINT OF CONTACT TO CONFIRM DELIVERY DATE AND TIME, MONDAY THROUGH FRIDAY BETWEEN THE HOUR | $19K |
| Jan 6, 2020 | Department of the InteriorNORTHWEST REGION | 140A1220P0011 | 325320 | CHEM ONE COPPER SULFATE FOR BUREAU OF INDIAN AFFAIRS - FLATHEAD IRRIGATION PROJECT | $17K |
| Dec 19, 2019 | Department of the InteriorNAVAJO REGION | 140A0920P0011 | 339950 | DUNS#:785307526 | $135K |
| Oct 17, 2019 | Department of the InteriorWESTERN REGION | 140A1120F0001 | 335999 | ELECTRICAL LINE HARDWARE | $486K |
| Sep 18, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0810 | 337124 | DORM FURNITURE FOR SIPI | $51K |
| Sep 18, 2019 | Department of the InteriorNAVAJO REGION | 140A0919P0107 | 333120 | SINGLE SMOOTH DRUM AND SHEEP FOOT ROLLER COMPACTOR FOR BIA, ENA DOT BUY INDIAN ACT, 25 USC 47 | $107K |
| Sep 18, 2019 | Department of the InteriorWESTERN REGION | 140A1119P0046 | 811310 | 130G CAT REPAIR SERVICES | $7K |
| Sep 13, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0771 | 337910 | DORM MATTRESSES | $19K |
| Sep 13, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0788 | 337910 | MATTRESSES | $26K |
| Sep 11, 2019 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219PWA000201 | 335932 | LINE HARDWARE FOR ROCKY MOUNTAIN REGION LOCATED IN LOVELAND AND MONTROSE COLORADO | $42K |
| Sep 9, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P01174 | 321999 | FIRM FIXED-PRICE PURCHASE ORDER FOR MAINTENANCE MATERIALS FOR THE WANBLEE HEALTH CENTER LOCATED IN WANBLEE, SOUTH DAKOTA.THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 4-6 WEEKS FROM DATE OF AWARD. | $23K |
| Jul 31, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0562 | 531130 | JANITORIAL SUPPLIES | $35K |
| Jul 30, 2019 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837119P0045 | 423390 | FENCE MATERIALS | $31K |
| Jul 25, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419PWA000570 | 332510 | SC-DN MISC HARDWARE FALL 2019 7B | $39K |
| Jul 22, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419PWA000561 | 332510 | SC-DN HUGHES HARDWARE FALL 2019 7B | $29K |
| Jul 11, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503119PWA000210 | 423710 | LINE HARDWARE FOR STRUCTURE REPLACEMENT | $74K |
| Jul 1, 2019 | Department of the InteriorWESTERN REGION | 140A1119P0046 | 811310 | 130G CAT REPAIR SERVICES | $35K |
| Jun 27, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0446 | 337127 | IGF::OT::IGF DORM FURNITURE | $140K |
| Jun 24, 2019 | Department of the InteriorWYOMING STATE OFFICE | 140L6219P0058 | 321999 | FENCE MATERIALS FOR GRANITE CREEK | $28K |
| Jun 24, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619C0022 | 336212 | PJ TRAILERS HD EQUIPMENT TILT 8 CHANNEL | $14K |
| May 28, 2019 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 12569R19C0013 | 332313 | CN - 2019 CULVERT ORDER | $81K |
| May 23, 2019 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3419P0008 | 331110 | MCFO FENCE SUPPLY 2019 | $81K |
| May 16, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119P0006 | 331110 | FENCING SUPPLIES FOR ESR | $26K |
| Apr 16, 2019 | Department of the InteriorNAVAJO REGION | 140A0919P0031 | 339950 | SIGNS TRAFFIC&MILE MARKER | $45K |
| Mar 28, 2019 | Department of the InteriorWYOMING STATE OFFICE | 140L6219P0021 | 321999 | 2019 WORLAND FENCE MATERIALS | $30K |
| Mar 27, 2019 | Department of the InteriorWESTERN REGION | 140A1118P0143 | 332911 | HEADING AND CANAL GATES MOD 1 | $30K |
| Mar 13, 2019 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219PWA000151 | 335932 | ELECTRICAL GROUND CLAMPS | $17K |
| Feb 20, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0044 | 324110 | PROPANE TASK ORDER NO. 4 | $7K |
| Dec 14, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0011 | 324110 | PROPANE DELIVERY ORDER NO. 04 FOR TURTLE MOUNTAIN AGENCY | $8K |
| Dec 12, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0181 | 811310 | IGF::OT::IGF TRANSMISSION REPAIR SERVICES ON 143H GRADER | $5K |
| Dec 7, 2018 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503218PWA000058 | 331420 | STOCK REPLINISHMENT FOR CONTROL CABLE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, MONTROSE, COLORADO | $230 |
| Nov 20, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0009 | 324110 | PROPANE DELIVERY ORDER NO. 3 FOR TURTLE MOUNTAIN AGENCY | $7K |
| Oct 10, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0001 | 324110 | #2 HEATING FUEL OIL | $15K |
| Sep 21, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0181 | 811310 | IGF::OT::IGF TRANSMISSION REPAIR SERVICES ON 143H GRADER | $59K |
| Sep 19, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0118F0104 | 324110 | PROPANE | $2K |
| Sep 13, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0118F0100 | 324110 | PROPANE FOR TURTLE MOUNTAIN AGENCY | $8K |
| Sep 13, 2018 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0318P0176 | 333922 | MOBILE VERTICAL LIFT - RIVERSIDE INDIAN SCHOOL CONTRACTOR TO PROVIDE ONE (1) NEW MOBILE VERTICAL LIFT AS SPECIFIED IN CONTRACTOR PROPOSAL DATED 9/12/18. THE NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM (NAICS) CODE IS 333922, CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING, WITH A SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES. DELIVERY: EQUIPMENT TO BE DELIVERED TO RIVERSIDE INDIAN SCHOOL, OFFICE OF FACILITIES MANAGEMENT, 101 RIVERSIDE DRIVE, ANADARKO, OKLAHOMA 73005. VENDOR MUST NOTIFY THE POINT OF CONTACT TO CONFIRM DELIVERY DATE AND TIME, MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 8:00 AM AND 4:30 PM AND CLOSED ON FEDERAL HOLIDAYS AND WEEKENDS. UNSCHEDULED DELIVERIES WILL NOT BE ACCEPTED. POINT OF CONTACT FOR DELIVERY WILL BE BILLY PEWO AT (405) 247-2096 (O) (405) 227- 6840 (C). | $16K |
| Sep 13, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0143 | 332911 | HEADING AND CANAL GATES MOD 1 | $192K |
| Sep 11, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0135 | 325320 | HABITAT HERBICIDE | $32K |
| Sep 10, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318P0053 | 331210 | IGF::OT::IGF SUPPLY PURCHASE ORDER FOR NW MALHEUR CULVERTS | $23K |
| Sep 10, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418PWA000288 | 335999 | NDM STK (ANCHORS - EXTENSIONS&HEADS) | $21K |
| Sep 7, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0118P0244 | 336212 | ENCLOSED TRAILER: BIA, LOWER BRULE AGENCY | $8K |
| Sep 5, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0118P0238 | 336212 | ENCLOSED TRAILER: BIA, CROW CREEK AGENCY | $8K |
| Sep 4, 2018 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0318P0159 | 333318 | CARPET EXTRACTOR | $18K |
| Aug 31, 2018 | Department of the InteriorGREAT PLAINS REGION | 140A0118F0096 | 324110 | PROPANE | $5K |
| Aug 29, 2018 | Department of the InteriorNAVAJO REGION | 140A0918P0336 | 336214 | PURCHASE CARGO TRAILER | $10K |
| Aug 24, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0120 | 811310 | IGF::OT::IGF REPAIR HYDRALIC PUMP ON 12G GRADER | $38K |
| Aug 23, 2018 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0818P0042 | 323117 | TEXTBOOKS FOR CROWPOINT COMMUNITY SCHOOL | $18K |
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