Red Hill Ventures LLC
UEI RY3KK5R4GBF4 · TX · SAM.gov record ↗
$5.0M
FY2025 obligations
2,750
Contract awards
Oct 17, 2019
First action
Jul 1, 2026
Latest action
Obligations by agency
- General Services Administration$4.2M
- Department Of Defense$359K
- Department Of Agriculture$111K
- Department Of Justice$96K
- Department Of Homeland Security$69K
- Department Of Labor$61K
- Department Of Veterans Affairs$46K
- Department Of The Treasury$33K
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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12FPCP26F0012 ↗ | LOKITHOR - 4 IN 1, 2,500 AMP JUMP STARTER W/ AIR COMPRESSOR, POWERBANK & FLASHLIGHT, MODEL# JA302 | Under Secretary For Farm And Foreign Agricultural Services | 332999 | $16K | May 19, 2026 | Jul 19, 2026 |
| FA560625FG039 ↗ | 154 LEATHERMAN MULTITOOL FOR CUSTODY FORCES PERSONNEL | Department Of The Air Force | 332999 | $20K | Sep 23, 2025 | Jul 30, 2026 |
| 1605C525F00018 ↗ | FIXED-PRICE (FP) SINGLE STAND-ALONE AWARD, VIA THE GENERAL SERVICES ADMINISTRATION (GSA)/FEDERAL SUPPLY SCHEDULE (FSS) 339940 -OFFICE PRODUCTS. SET ASIDE TO VETERAN OWNED SMALL BUSINESSES. THE CONTRACTOR SHALL MEET THE PAPER AND DELIVERY REQUIRE | Office Of The Assistant Secretary For Administration And Management | 332999 | $61K | Sep 11, 2025 | Sep 10, 2026 |
| FA483026FG036 ↗ | HAND TOOLS, EDGED, NONPOWERED | Department Of The Air Force | 332999 | $34K | Apr 1, 2026 | Sep 29, 2026 |
| 1202SC25K2731 ↗ | PROPANE 360 DEGREE RADIANT AND TANK TOP HEATERS IPP APPROVER: CAMERON STEURER EMAIL: [email protected] PHONE: 406-329-4701 ALL TERMS AND CONDITIONS OF THE PARENT CONTRACT APPLY HEREIN. | Forest Service | 332999 | $47K | Jun 12, 2025 | Sep 29, 2026 |
| 19AQMS26P0178 ↗ | BEARINGS | Department Of State | 332991 | $4K | Jun 2, 2026 | Sep 29, 2026 |
| N0016426FP127 ↗ | REQUIRED TO MEET THE NEEDS OF LXLB MEMBERS AND COMPLETING THEIR DAY TO DAY TASKS LXLB 4522933073 | Department Of The Navy | 332999 | $573 | Dec 7, 2025 | Dec 21, 2026 |
| 191N6526P0258 ↗ | RSO-RES. SECURITY/WINDOW SECURITY FILM | Department Of State | 337920 | $12K | Jan 28, 2026 | Dec 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSSC25F3DW3 ↗ | DH2I COMPANY:DH2I DXENTERPRISE SOFTWARE SUPPORT (S2098B11R) 1-CORE 1 YEAR 24X7 (EDOWNLOAD) RENEWAL DATE: 05/10/2025-05/09/2026 GSA CONTRACT: 47QSWA20D0009 RFQ:RFQ1736801 QUOTE: QUO-CO-002271 | Federal Acquisition Service | 332999 | $69K | Jan 6, 2025 | Feb 5, 2025 |
| 1605C525F00018 ↗ | FIXED-PRICE (FP) SINGLE STAND-ALONE AWARD, VIA THE GENERAL SERVICES ADMINISTRATION (GSA)/FEDERAL SUPPLY SCHEDULE (FSS) 339940 -OFFICE PRODUCTS. SET ASIDE TO VETERAN OWNED SMALL BUSINESSES. THE CONTRACTOR SHALL MEET THE PAPER AND DELIVERY REQUIRE | Office Of The Assistant Secretary For Administration And Management | 332999 | $61K | Sep 11, 2025 | Sep 10, 2026 |
| 12FPC125F0076 ↗ | ILLINOIS FARM SERVICE AGENCY BULK PAPER ORDER HAMMERMILL FORE MP PAPER, 8-1/2 X 11, 24 LBS, WHITE, 5000 SHEETS/CARTON MORATORIUM APPROVAL - X-FPAC-444 533 CASES @ $90.00 PER CASE = $47,970 | Under Secretary For Farm And Foreign Agricultural Services | 332999 | $48K | Aug 20, 2025 | Oct 19, 2025 |
| 1202SC25K2731 ↗ | PROPANE 360 DEGREE RADIANT AND TANK TOP HEATERS IPP APPROVER: CAMERON STEURER EMAIL: [email protected] PHONE: 406-329-4701 ALL TERMS AND CONDITIONS OF THE PARENT CONTRACT APPLY HEREIN. | Forest Service | 332999 | $47K | Jun 12, 2025 | Sep 29, 2026 |
| 36C25025F1160 ↗ | ECOFLOW DELTAPRO-US, POWER SUPPLY UNITS | Department Of Veterans Affairs | 332999 | $46K | Sep 16, 2025 | Oct 30, 2025 |
| 47QSSC26F4V3X ↗ | CARTRIDGE,TONER PN: W2122A YELLOW | Federal Acquisition Service | 332999 | $43K | Mar 3, 2026 | Mar 9, 2026 |
| 47QSSC26F1HT5 ↗ | B2052167 AA-LITHONIA LIGHTING PS1400QD MVOLT M8, FLUORESCENT BATTERY PACKS W/ QUICK DISCONNECT OPTION | Federal Acquisition Service | 332999 | $39K | Dec 9, 2025 | Jan 8, 2026 |
| 47QSSC26F79B1 ↗ | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS720, CS725, CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 74C0 | Federal Acquisition Service | 332999 | $39K | Apr 24, 2026 | Apr 30, 2026 |
| 47QSSC26F7C0L ↗ | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K0XYG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 72K0XYG. THIS IS | Federal Acquisition Service | 332999 | $38K | Apr 27, 2026 | May 3, 2026 |
| 47QSSC26F6P5V ↗ | PN: CF470X OEM HP | Federal Acquisition Service | 332999 | $36K | Apr 13, 2026 | Apr 19, 2026 |
| 15UBAS25F00000134 ↗ | FIRE EXTINGUISHERS FOR VEHICULAR UPFITS FOR DHS | Federal Prison Industries / Unicor | 332999 | $35K | Dec 30, 2024 | Feb 13, 2025 |
| 47QSSC26F4CY8 ↗ | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS410, MS415, MS510, MS610 AND ANY OTHER PRINTER USING | Federal Acquisition Service | 332999 | $34K | Feb 20, 2026 | Feb 26, 2026 |
| FA483026FG036 ↗ | HAND TOOLS, EDGED, NONPOWERED | Department Of The Air Force | 332999 | $34K | Apr 1, 2026 | Sep 29, 2026 |
| 20346425F00010 ↗ | FY25 ORDER #1 FOR NCCC PPE (20346424A00008) | Bureau Of The Fiscal Service | 332999 | $33K | Jan 13, 2025 | Mar 23, 2025 |
| 47QSSC26F8XZJ ↗ | CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500 | Federal Acquisition Service | 332999 | $32K | Jun 1, 2026 | Jun 7, 2026 |
| 47QSSC26F6J3B ↗ | CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500 | Federal Acquisition Service | 332999 | $32K | Apr 9, 2026 | Apr 15, 2026 |
| 47QSSC26FA5WG ↗ | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | Federal Acquisition Service | 332999 | $30K | Jul 1, 2026 | Jul 14, 2026 |
| 47QSSC26F3TJE ↗ | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING CX622ADE, CX625ADE, CX625ADHE, CX522ADE, CX421ADN | Federal Acquisition Service | 332999 | $29K | Feb 5, 2026 | Feb 11, 2026 |
| 15UBAS25P00000576 ↗ | HWS6001, MULTIPURPOSE-FIRE-EXTINGUISHER | Federal Prison Industries / Unicor | 423120 | $29K | Sep 17, 2025 | Oct 29, 2025 |
| 89503226FWA400749 ↗ | EYEWASH STATION AND BLADDER REFILLS | Department Of Energy | 332999 | $28K | Jan 26, 2026 | Mar 23, 2026 |
| 47QSSC26F6J84 ↗ | NAVFAC PR 501511 PO 1662486 TEMPORARY, YELLOW, STEEL GUARDRAIL BASE MANUFACTURER GARLOCK SAFETY SYSTEMS ITEM 493M38 MFR MODEL 155160 IAW GSAR 538.7103-2(A) (GSA CD RFO-2025-FSS-GSAR 538) | Federal Acquisition Service | 332999 | $28K | Apr 9, 2026 | May 9, 2026 |
| 70Z03825FP0000024 ↗ | PURCHASE VARIOUS SIZE GLOVES | U.S. Coast Guard | 332999 | $28K | Aug 19, 2025 | Sep 2, 2025 |
| FA282325F0251 ↗ | NEW REQUIREMENT: 1 EACH TIRE MACHINE IAW SOW | Department Of The Air Force | 332999 | $26K | Aug 21, 2025 | Sep 25, 2025 |
| 47QSSC25F6XQG ↗ | BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | Federal Acquisition Service | 332999 | $26K | Apr 1, 2025 | Apr 10, 2025 |
| W519TC25F2129 ↗ | FSC: 6810 NAME: WATER, BOTTLED PART NUMBER: 2514917 | Department Of The Army | 332999 | $25K | Dec 19, 2024 | Sep 29, 2025 |