Data / Federal awards / NAICS 332439 / RED HILL MOBILITY GROUP LLC
RED HILL MOBILITY GROUP LLC: 20 federal contract awards, $297,406 obligated (FY2024 to FY2027)
RED HILL MOBILITY GROUP LLC (UEI FTXLYQ47ACS3), Spring Lake, NC, received 20 federal prime contract awards with $297,406 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is General Services Administration ($297,406) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FTXLYQ47ACS3
- Parent organization
- RED HILL MOBILITY GROUP, L.L.C
- Location
- Spring Lake, NC
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $297,406
- First action in window
- 2023-10-23
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 8 | $167,903 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $62,555 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 7 | $55,457 |
| 221114 | Solar Electric Power Generation | 1 | $11,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $297,406 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,950 |
| FY2025 | $16,748 |
| FY2026 | $38,708 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24P0ZLD | General Services Administration | Purchase Order | 335999 | 500 W SOLAR GENERATOR KIT PART NUMBER: RHSOL500 | $34,923 | $34,923 | June 27, 2024 | July 27, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P022N | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY P/N R2020CLR NOT IN ADVANTAGE | $31,000 | $31,000 | October 23, 2023 | October 30, 2023 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0NXY | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY P/N R2020LWJP LIGHTWEIGHT JUMPER PACK | $26,445 | $26,445 | April 11, 2024 | May 11, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTD | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COLLER P/N: R2020CLR | $19,493 | $19,493 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTE | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COOLER P/N: R2020CLR | $19,493 | $19,493 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FU4 | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COOLER P/N: R2020CLR | $19,493 | $19,493 | February 18, 2024 | March 19, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTC | General Services Administration | Purchase Order | 332439 | RED HILL LONG RANGE PORTABLE COOLER P/N: R2020CLR | $19,493 | $19,493 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTB | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COOLER P/N: R2020CLR | $16,244 | $16,244 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FU5 | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE COOLER P/N: R2020CLR | $16,244 | $16,244 | February 18, 2024 | March 19, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA26P1C9J | General Services Administration | Purchase Order | 336390 | MACGYVER SOLUTIONS-MR201601 | $14,500 | $14,500 | August 21, 2026 | November 16, 2026 | Spring Lake, NC | usaspending.gov |
| 47QSWA26P17MZ | General Services Administration | Purchase Order | 336390 | MACGYVER SOLUTIONS-RHSOL-HMV | $13,870 | $13,870 | July 23, 2026 | October 21, 2026 | Spring Lake, NC | usaspending.gov |
| 47QSWA25P0PQQ | General Services Administration | Purchase Order | 336390 | RAPID EXTRACTION KIT R201616-2 | $12,549 | $12,549 | April 2, 2025 | July 1, 2025 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P02HZ | General Services Administration | Purchase Order | 221114 | MACGYVER SOLUTIONS-RHSOL6K 6K SOLAR GENERATOR NOT IN ADVANTAGE QUOTE#1573 | $11,492 | $11,492 | October 26, 2023 | November 2, 2023 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0HKT | General Services Administration | Purchase Order | 335999 | PART NUMBER: RHSOL6K 6000 SOLAR GENERATOR KIT. | $9,888 | $9,888 | March 1, 2024 | March 31, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0HKN | General Services Administration | Purchase Order | 335999 | PART NUMBER: RHSOL6K 6000 SOLAR GENERATOR KIT | $9,888 | $9,888 | March 1, 2024 | March 31, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA26P121P | General Services Administration | Purchase Order | 336390 | MACGYVER SOLUTIONS | $8,863 | $8,863 | June 18, 2026 | September 16, 2026 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0SJ5 | General Services Administration | Purchase Order | 335999 | 3000 WATTS SOLAR GENERATOR PART NUMBER - RHSOL3K | $7,856 | $7,856 | May 3, 2024 | August 1, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA26P0YF8 | General Services Administration | Purchase Order | 336390 | MACGYVER SOLUTIONS-RHSOL-ABOAT | $2,901 | $2,901 | May 29, 2026 | August 27, 2026 | Spring Lake, NC | usaspending.gov |
| 47QSWA26P121L | General Services Administration | Purchase Order | 336390 | MACGYVER SOLUTIONS-RHSOL-GMV | $2,774 | $2,774 | June 18, 2026 | September 16, 2026 | Spring Lake, NC | usaspending.gov |
| 47QSSC25P1WAR | General Services Administration | Purchase Order | 336390 | CHAIRS,WOOD P/N OD-7468729 | $0 | $0 | September 5, 2025 | February 19, 2026 | Spring Lake, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336390
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.