Federal Contractor Profile
Rlh INC.
$22M obligated·406 awards·4 agencies·94 NAICS
Federal Contracts
Showing contracts 301–350 of 405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00485 | 324110 | FUEL OIL - TASK ORDER #6 | $34K |
| Sep 12, 2017 | Department of the InteriorSHOSHONE FIELD OFFICE | INL17PX01572 | 332999 | UPPER SNAKE FIELD OFFICE FENCE MATERIALS | $20K |
| Aug 31, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX01585 | 325320 | DREXEL DICAMBA DE-AMINE HERBICIDE FOR PAWNEE AGENCY | $19K |
| Aug 28, 2017 | Department of the InteriorROCKY MOUNTAIN REGION | INA17PX01554 | 332618 | IGF::OT::IGF RLH, INC FENCING SUPPLIES - FT BELKNAP | $30K |
| Aug 23, 2017 | Department of the InteriorNAVAJO REGION | INA17PX01517 | 339950 | ROUTE SIGNS - NEWLANDS DOT | $4K |
| Aug 23, 2017 | Department of the InteriorWESTERN REGION | INA17PX01513 | 811310 | IGF::OT::IGF M318 EMPIRE CAT REPAIR | $9K |
| Aug 16, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0004457 | 335999 | NDM STOCK - DAMPER | $4K |
| Aug 14, 2017 | Department of the InteriorNAVAJO REGION | INA17PX01437 | 237310 | TENSAR GEOGRID FABRIC | $6K |
| Aug 10, 2017 | Department of the InteriorWESTERN REGION | INA17PX01403 | 335311 | PAD MOUNT TRANSFORMERS | $25K |
| Aug 9, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX01393 | 337910 | MATTRESSES FOR RIS STUDENTS | $7K |
| Aug 8, 2017 | Department of the InteriorWESTERN REGION | INA17PX01330 | 333120 | KRESS K 13-WHEEL TRACTOR WATER WAGON | $592K |
| Jul 24, 2017 | Department of the InteriorNAVAJO REGION | INA17PX01228 | 237310 | WATER BASED STRIPING PAINT&TYPE 1 GLASSBEADS. BIA, NAVAJO REGION, VARIOUS DOT OFFICES. | $246K |
| Jun 27, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PX01535 | 326122 | X:NOGRN, HDPE PIPE, FITTINGS AND MACHINES, LAKE ROOSEVELT NATIONAL RECREATION AREA | $17K |
| Jun 13, 2017 | Department of the InteriorWESTERN REGION | INA17PX01034 | 326122 | 30" HDPE PIPE, SDR11 | $18K |
| Jun 1, 2017 | Department of the InteriorUTAH STATE OFFICE | INL17PX00716 | 326122 | ANTELOPE PIPE REPLACEMENT 2017 | $21K |
| May 31, 2017 | Department of the InteriorBUTTE FIELD OFFICE | INL17PX00688 | 331110 | METAL FENCING MATERIALS IGF:OT:IGF | $34K |
| May 18, 2017 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | DEWA0004288 | 321213 | WAREHOUSE STOCK - | $52K |
| May 10, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0004267 | 335932 | DMC POWER FITTINGS FOR SIOUX FALLS SUBSTATION | $5K |
| May 9, 2017 | Department of the InteriorFARMINGTON DISTRICT OFFICE | INL17PX00562 | 331222 | TAFO - US 285 FENCING MATERIALS | $27K |
| May 4, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0004253 | 334416 | RESISTORS FOR FARGO REACTOR RC CIRCUITS | $14K |
| Apr 28, 2017 | Department of the InteriorROCKY MOUNTAIN REGION | INA17PX00792 | 325110 | IGF::OT::IGF CANAL LINER | $14K |
| Apr 26, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00795 | 332420 | IGF::OT::IGF BIE/NMNN/FM/DOULBE WALL 100 GAL. TANK | $15K |
| Apr 4, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX00705 | 325320 | HERBICIDES - CONCHO AGENCY THE COMPANY'S SAM REGISTRATION IS REQUIRED TO BE "ACTIVE" AT THE TIME OF AWARD MARCH 27, 2017 | $9K |
| Apr 4, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX00704 | 332618 | FENCING - ANADARKO | $57K |
| Mar 31, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00239 | 324110 | IGF::OT::IGF FUEL OIL FOR SCHOOL | $37K |
| Mar 23, 2017 | Department of the InteriorWESTERN REGION | INA17PX00649 | 423610 | 12S REDUCE VOLTAGE METER ADAPTERS | $9K |
| Mar 23, 2017 | Department of the InteriorWESTERN REGION | INA17PX00647 | 335311 | IGF::OT::IGF VOLTAGE REGULATOR AND HARDWARE | $289K |
| Mar 22, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PX00633 | 324110 | PROPANE | $12K |
| Mar 16, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00216 | 324110 | PROPANE: BIA, ROSEBUD AGENCY - DELIVERY ORDER #5 | $1K |
| Mar 8, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00532 | 323117 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIE SIPI TEXTBOOKS WEST IN THE WORLD | $9K |
| Mar 6, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00576 | 237310 | GUARDRAIL DELINEATORS FOR NEWLANDS DOT | $17K |
| Mar 2, 2017 | Department of the InteriorWESTERN REGION | INA17PX00550 | 335311 | ELECTRIC METERS (LANDIS + GYR) REQUEST FOR QUOTE | $441K |
| Feb 20, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00480 | 323117 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47. BIE SIPI TEXTBOOKS | $9K |
| Feb 14, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00183 | 324110 | HEATING FUEL OIL TASK ORDER #4 | $30K |
| Feb 9, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00178 | 324110 | PROPANE: BIA, ROSEBUD AGENCY - DELIVERY ORDER #4 | $2K |
| Feb 2, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00394 | 237310 | GUARDRAIL DELINEATORS-NEWLANDS DOT | $23K |
| Jan 30, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00156 | 324110 | PROPANE: BIA, ROSEBUD AGENCY - DELIVERY ORDER #3 | $767 |
| Jan 23, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00350 | 332919 | WIRE GABION BASKETS FOR BIA, CHINLE AGENCY, DOT BUY INDIAN ACT,25 USC 47 | $14K |
| Jan 11, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00289 | 532412 | BIA-DOT-SUP-ROADLASER ROAD PAK | $51K |
| Jan 6, 2017 | Department of the InteriorGREAT PLAINS REGION | INA17PD00110 | 324110 | IGF::OT::IGF HEATING FUEL OIL TASK #3 | $48K |
| Jan 4, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX00270 | 323117 | TEXTBOOKS AND SUPPLEMENTAL ACCESS CARDS | $18K |
| Dec 29, 2016 | Department of the InteriorGREAT PLAINS REGION | INA17PD00102 | 324110 | PROPANE: BIA, ROSEBUD AGENCY - DELIVERY ORDER #2 | $2K |
| Dec 15, 2016 | Department of the InteriorGREAT PLAINS REGION | INA17PD00075 | 324110 | HEATING FUEL FOR C-EB SCHOOL | $39K |
| Dec 7, 2016 | Department of the InteriorGREAT PLAINS REGION | INA17PD00058 | 324110 | PROPANE: ROSEBUD AGENCY - DELIVERY ORDER #1 | $2K |
| Dec 5, 2016 | Department of the InteriorGREAT PLAINS REGION | INA17PX00126 | 324110 | PROPANE: BIA, TURTLE MOUNTAIN AGENCY | $37K |
| Dec 2, 2016 | Department of the InteriorGREAT PLAINS REGION | INA17PD00053 | 324110 | HEATING FUEL FOR C-EB SCHOOL TASK #1 | $39K |
| Oct 31, 2016 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0003869 | 335932 | CLEVIS-EYE FOR STATIC BRACKET REPLACEMENT FR-SC AND FR-ST 230-KV LINE | $6K |
| Sep 23, 2016 | Department of the InteriorIDAHO STATE OFFICE | INL16PX02091 | 325320 | 2016 TWIN FALLS FALL CHEMICAL PURCHASE | $101K |
| Sep 22, 2016 | Department of the InteriorWESTERN REGION | INA16PX02234 | 325320 | DIRUON 4-L HERBICIDE OR COMPARABLE | $82K |
| Sep 21, 2016 | Department of the InteriorWESTERN REGION | INA16PX02245 | 339950 | A ROAD SAFE TRAFFIC ILLUMINATED MESSAGE BOARD TO USE DURING SUMMER FIRE SEASON AND FALL PRESCRIBED BURNS FOR WARNING OF SMOKE IMPACT AND OTHER IMPORTANT MESSAGES. | $33K |
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