Rlh INC.
UEI FNABAEG3GU73 · SD · SAM.gov record ↗
$2.3M
FY2025 obligations
43
Contract awards
Jul 22, 2019
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of The Interior$2.0M
- Department Of Energy$247K
- Department Of Health And Human Services$113K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A1125P0080 ↗ | MATERIAL PURCHASE 4TH QTR | Bureau Of Indian Affairs And Bureau Of Indian Education | 335999 | $258K | Sep 24, 2025 | Sep 15, 2026 |
| 75H70625P00403 ↗ | VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008 | Indian Health Service | 335220 | $28K | Sep 26, 2025 | Sep 25, 2026 |
| 140A1125P0030 ↗ | ELECTRICAL HARDWARE / SUPPLIES | Bureau Of Indian Affairs And Bureau Of Indian Education | 335999 | $828K | Apr 23, 2025 | Apr 22, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A1125P0030 ↗ | ELECTRICAL HARDWARE / SUPPLIES | Bureau Of Indian Affairs And Bureau Of Indian Education | 335999 | $828K | Apr 23, 2025 | Apr 22, 2027 |
| 140A1125P0033 ↗ | POLES AND WIRE | Bureau Of Indian Affairs And Bureau Of Indian Education | 335999 | $533K | Apr 29, 2025 | Dec 31, 2025 |
| 140A1125P0080 ↗ | MATERIAL PURCHASE 4TH QTR | Bureau Of Indian Affairs And Bureau Of Indian Education | 335999 | $258K | Sep 24, 2025 | Sep 15, 2026 |
| 140A0925P0083 ↗ | SIGNS/HARDWARE, BIA, WESTERN NAVAJO AGENCY, BOT | Bureau Of Indian Affairs And Bureau Of Indian Education | 339950 | $95K | Sep 23, 2025 | Oct 31, 2025 |
| 89503425PWA001976 ↗ | AFL OR EQUAL SPEED-GRIP SPACERS FOR TWO BUNDLE CONDUCTORS | Department Of Energy | 335932 | $84K | Nov 21, 2024 | May 22, 2025 |
| 140L3625P0001 ↗ | IRA WILDLIFE FRIENDLY METAL FENCE MATERIALS | Bureau Of Land Management | 331110 | $69K | Jan 10, 2025 | Jun 1, 2025 |
| 140A0925P0081 ↗ | TRAFFIC SIGNS | Bureau Of Indian Affairs And Bureau Of Indian Education | 339950 | $65K | Sep 23, 2025 | Dec 31, 2025 |
| 89503425PWA002064 ↗ | UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE. | Department Of Energy | 331420 | $42K | Jun 24, 2025 | Jul 24, 2025 |
| 89503425PWA001977 ↗ | PIERRE DEADEND BODIES RESTOCK | Department Of Energy | 335999 | $42K | Nov 25, 2024 | May 4, 2025 |
| 89503425PWA002138 ↗ | HARDWARE FOR SC LINES 2026 DN-CS RESTOCK | Department Of Energy | 335999 | $38K | Sep 23, 2025 | Dec 22, 2025 |
| 75H71025P00997 ↗ | BARIATRIC PATIENT RECLINERS FOR PEDIATRIC INPATIENT AT NNMC | Indian Health Service | 339113 | $36K | Sep 15, 2025 | Oct 30, 2025 |
| 140A0925P0088 ↗ | CULVERTS, BANDS W/GASKETS | Bureau Of Indian Affairs And Bureau Of Indian Education | 332996 | $35K | Sep 24, 2025 | Dec 31, 2025 |
| 75H70625P00403 ↗ | VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008 | Indian Health Service | 335220 | $28K | Sep 26, 2025 | Sep 25, 2026 |
| 140A0925P0068 ↗ | FENCING SUPPLIES | Bureau Of Indian Affairs And Bureau Of Indian Education | 333111 | $28K | Sep 18, 2025 | Dec 31, 2025 |
| 89503425PWA001978 ↗ | WATERTOWN T-LINES YOKE PLATE RESTOCK | Department Of Energy | 335999 | $28K | Dec 3, 2024 | Feb 11, 2025 |
| 75H70625F03026 ↗ | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL THROUGH OCTOBER 2025. | Indian Health Service | 444190 | $28K | Mar 21, 2025 | Oct 31, 2025 |
| 140A0825P0005 ↗ | FLAMMABLE STORAGE CABINETS FOR FIRE | Bureau Of Indian Affairs And Bureau Of Indian Education | 332510 | $27K | Jan 29, 2025 | Apr 29, 2025 |
| 140A1125P0058 ↗ | FENCING MATERIAL | Bureau Of Indian Affairs And Bureau Of Indian Education | 332618 | $21K | Aug 29, 2025 | Oct 28, 2025 |
| 89503325PWA000398 ↗ | WAPA SNR REQUIREMENT FOR SPECIALIZED WIRE HARDWARE ITEMS IN SUPPORT OF ONGOING TRANSMISSION LINE AND SUBSTATION MAINTENANCE & REPAIR THROUGHOUT THE REGION. | Department Of Energy | 332510 | $17K | Aug 22, 2025 | Mar 10, 2026 |
| 140A1125P0014 ↗ | MOBIL NUTO H 68 OIL | Bureau Of Indian Affairs And Bureau Of Indian Education | 324110 | $16K | Feb 25, 2025 | Mar 17, 2025 |
| 89503425PWA001980 ↗ | TRAVIS PATTERN PARTS FOR WHT IVANHOE LINE SWITCH REPLACEMENT | Department Of Energy | 335999 | $13K | Dec 2, 2024 | Feb 24, 2025 |
| 89503425PWA002058 ↗ | JT ADDITIONAL FITTINGS FOR PCB 2122/2622 | Department Of Energy | 332510 | $12K | Jun 8, 2025 | Sep 29, 2025 |
| 75H70625F03025 ↗ | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR JANUARY THROUGH MARCH 2025. | Indian Health Service | 444190 | $12K | Jan 21, 2025 | Mar 31, 2025 |
| 140A0925P0066 ↗ | OFFICE SUPPLIES FOR NAVAJO REGIONAL OFFICE (NRO) | Bureau Of Indian Affairs And Bureau Of Indian Education | 339940 | $9K | Sep 15, 2025 | Oct 15, 2025 |
| 140A0825P0010 ↗ | FIRE SUPPORT SUPPLIES FOR DNR | Bureau Of Indian Affairs And Bureau Of Indian Education | 312112 | $8K | Mar 14, 2025 | Apr 14, 2025 |