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Data / Federal awards / NAICS 332999 / RED HILL VENTURES LLC

RED HILL VENTURES LLC: 4,300 federal contract awards, $8.5 million obligated (FY2024 to FY2027)

RED HILL VENTURES LLC (UEI RY3KK5R4GBF4), Houston, TX, received 4,300 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 18 NAICS codes. Its largest buyer is General Services Administration ($7.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

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Get contracts in this nicheWatch RED HILL VENTURES LLC
  • RY3KK5R4GBF4UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 4,300Contract awards
  • $8.5 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4,216$8.3 million
339999All Other Miscellaneous Manufacturing27$42,831
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers2$42,707
332216Saw Blade and Handtool Manufacturing34$38,287
334111Electronic Computer Manufacturing1$20,604
423840Industrial Supplies Merchant Wholesalers1$17,658
322211Corrugated and Solid Fiber Box Manufacturing1$17,560
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$12,499
337920Blind and Shade Manufacturing1$12,294
326299All Other Rubber Product Manufacturing1$4,985

Buying agencies

AgencyAwardsObligated
General Services Administration4,112$7.1 million
Department of Defense157$736,871
Department of Homeland Security7$166,035
Department of Justice5$112,583
Department of Agriculture4$110,552
Department of Labor1$99,744
Department of Veterans Affairs2$59,984
Department of the Treasury2$33,492
Department of Energy1$28,078
Department of State6$25,787

Obligations by fiscal year

Fiscal yearObligated
FY2024$694,224
FY2025$1.5 million
FY2026$6.2 million
FY2027$123,555

Contract awards

The 50 largest of 4,300 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26FDS27General Services AdministrationBPA Call332999CARTRIDGE,TONER$111,904$111,904September 15, 2026September 25, 2026Houston, TXusaspending.gov
1605C525F00018Department of LaborDelivery Order332999FIXED-PRICE (FP) SINGLE STAND-ALONE AWARD, VIA THE GENERAL SERVICES ADMINISTRATION (GSA)/FEDERAL SUPPLY SCHEDULE (FSS) 339940 -OFFICE PRODUC$99,744$167,285September 12, 2025November 30, 2026Houston, TXusaspending.gov
47QSSC26FDPN3General Services AdministrationBPA Call332999CARTRIDGE,TONER$76,761$76,761September 14, 2026September 24, 2026Houston, TXusaspending.gov
FA857124F9010Department of DefenseDelivery Order332999WIRELESS HONEYWELL SCANNERS$73,107$73,107January 12, 2024February 23, 2024Warner Robins, GAusaspending.gov
47QSSC25F3DW3General Services AdministrationDelivery Order332999DH2I COMPANY:DH2I DXENTERPRISE SOFTWARE SUPPORT (S2098B11R) 1-CORE 1 YEAR 24X7 (EDOWNLOAD) RENEWAL DATE: 05/10/2025-05/09/2026 GSA CONTRACT:$69,274$69,274January 7, 2025February 6, 2025Houston, TXusaspending.gov
47QSSC26FBMFLGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER PN: W2122A YELLOW$69,004$69,004August 4, 2026August 14, 2026Houston, TXusaspending.gov
47QSSC26FEX30General Services AdministrationBPA Call332999CARTRIDGE,TONER$64,456$64,456September 30, 2026October 10, 2026Houston, TXusaspending.gov
47QSSC26FDNWWGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER$57,050$57,050September 14, 2026September 24, 2026Houston, TXusaspending.gov
N3220524P2035Department of DefensePurchase Order339999N104B1 / PM6 / D. SWIFT FIRE EXTINGUISHERS FOR THE USNS LEWIS AND CLARK$53,862$53,862November 30, 2023December 19, 2023San Diego, CAusaspending.gov
12FPC125F0076Department of AgricultureDelivery Order332999ILLINOIS FARM SERVICE AGENCY BULK PAPER ORDER HAMMERMILL FORE MP PAPER, 8-1/2 X 11, 24 LBS, WHITE, 5000 SHEETS/CARTON MORATORIUM APPROVAL - $47,970$47,970August 21, 2025October 20, 2025Springfield, ILusaspending.gov
47QSSC26FEB3SGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER$47,375$47,375September 24, 2026October 4, 2026Houston, TXusaspending.gov
1202SC25K2731Department of AgricultureDelivery Order332999PROPANE 360 DEGREE RADIANT AND TANK TOP HEATERS IPP APPROVER: CAMERON STEURER EMAIL: [email protected] PHONE: 406-329-4701 ALL TERMS $47,003$47,003June 13, 2025February 6, 2026Missoula, MTusaspending.gov
FA480924F0135Department of DefenseDelivery Order332999MARVEL SA330WPC HORIZONTAL AND MITERING$46,794$46,794September 27, 2024December 20, 2024Houston, TXusaspending.gov
70LART24FPFB00021Department of Homeland SecurityDelivery Order332999TIRES FOR TRAINING VEHICLES$46,699$46,699January 16, 2024March 1, 2024Houston, TXusaspending.gov
36C25025F1160Department of Veterans AffairsDelivery Order332999ECOFLOW DELTAPRO-US, POWER SUPPLY UNITS$45,589$45,589September 17, 2025October 31, 2025Houston, TXusaspending.gov
47QSSC26F4V3XGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER PN: W2122A YELLOW$42,576$42,576March 4, 2026March 10, 2026Houston, TXusaspending.gov
47QSSC26FC74KGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 76C00M0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CAR$40,591$40,591August 14, 2026August 24, 2026Houston, TXusaspending.gov
47QSSC26F1HT5General Services AdministrationDelivery Order332999B2052167 AA-LITHONIA LIGHTING PS1400QD MVOLT M8, FLUORESCENT BATTERY PACKS W/ QUICK DISCONNECT OPTION$39,289$39,289December 10, 2025January 9, 2026Houston, TXusaspending.gov
47QSSC26F79B1General Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CAR$38,595$38,595April 25, 2026May 1, 2026Houston, TXusaspending.gov
47QSSC26F7C0LGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K0XYG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD C$37,797$37,797April 28, 2026May 4, 2026Houston, TXusaspending.gov
47QSSC26FEABMGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER$37,460$37,460September 24, 2026October 4, 2026Houston, TXusaspending.gov
47QSSC26FBEGRGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 76C0HY0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD$36,816$36,816July 30, 2026August 9, 2026Houston, TXusaspending.gov
47QSSC26F6P5VGeneral Services AdministrationBPA Call332999PN: CF470X OEM HP$35,916$35,916April 14, 2026April 20, 2026Houston, TXusaspending.gov
15UBAS25F00000134Department of JusticeDelivery Order332999FIRE EXTINGUISHERS FOR VEHICULAR UPFITS FOR DHS$34,564$34,564December 31, 2024February 14, 2025Houston, TXusaspending.gov
47QSSC26F4CY8General Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CA$33,966$33,966February 21, 2026February 27, 2026Houston, TXusaspending.gov
FA483026FG036Department of DefenseDelivery Order332999HAND TOOLS, EDGED, NONPOWERED$33,864$33,864April 2, 2026September 30, 2026Houston, TXusaspending.gov
20346425F00010Department of the TreasuryBPA Call332999FY25 ORDER #1 FOR NCCC PPE (20346424A00008)$33,492$33,492January 14, 2025March 24, 2025Houston, TXusaspending.gov
FA461324FG083Department of DefenseDelivery Order332999TIRE CHANGER$32,776$32,776October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
47QSSC26FEBEXGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER$32,506$32,506September 24, 2026October 4, 2026Houston, TXusaspending.gov
47QSSC26FBSE2General Services AdministrationBPA Call332999CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF360A$32,022$32,022August 6, 2026August 16, 2026Houston, TXusaspending.gov
47QSSC26F6J3BGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500$32,002$32,002April 10, 2026April 16, 2026Houston, TXusaspending.gov
47QSSC26F8XZJGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500$32,002$32,002June 2, 2026June 8, 2026Houston, TXusaspending.gov
47QSSC26FBHY8General Services AdministrationBPA Call332999CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500$32,002$32,002August 1, 2026August 11, 2026Houston, TXusaspending.gov
47QSSC26FDSLHGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER$31,447$31,447September 15, 2026September 25, 2026Houston, TXusaspending.gov
47QSSC26FA5WGGeneral Services AdministrationBPA Call332999BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.$29,839$29,839July 2, 2026July 15, 2026Houston, TXusaspending.gov
70Z02324FFAC20001Department of Homeland SecurityDelivery Order332999PROCUREMENT OF SNAPTRACKER BOLT SEALS IN SUPPORT OF CG-FAC IAW PWS$28,980$28,980September 12, 2024March 11, 2025Washington, DCusaspending.gov
47QSSC26F3TJEGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD Y$28,934$28,934February 6, 2026February 12, 2026Houston, TXusaspending.gov
15UBAS25P00000576Department of JusticePurchase Order423120HWS6001, MULTIPURPOSE-FIRE-EXTINGUISHER$28,900$28,900September 18, 2025October 30, 2025Houston, TXusaspending.gov
89503226FWA400749Department of EnergyDelivery Order332999EYEWASH STATION AND BLADDER REFILLS$28,078$37,048January 27, 2026March 24, 2026Houston, TXusaspending.gov
47QSSC26F6J84General Services AdministrationDelivery Order332999NAVFAC PR 501511 PO 1662486 TEMPORARY, YELLOW, STEEL GUARDRAIL BASE MANUFACTURER GARLOCK SAFETY SYSTEMS ITEM 493M38 MFR MODEL 155160 IAW GSA$27,680$27,680April 10, 2026May 10, 2026Houston, TXusaspending.gov
70Z03825FP0000024Department of Homeland SecurityDelivery Order332999PURCHASE VARIOUS SIZE GLOVES$27,516$27,516August 20, 2025September 3, 2025Houston, TXusaspending.gov
FA286024FG011Department of DefenseDelivery Order332999GENERATORS AND GENERATOR SETS ELECTRICAL$27,329$27,329October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA282325F0251Department of DefenseDelivery Order332999NEW REQUIREMENT: 1 EACH TIRE MACHINE IAW SOW$26,454$26,454August 22, 2025September 26, 2025Eglin Afb, FLusaspending.gov
47QSSC25F6XQGGeneral Services AdministrationBPA Call332999BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.$26,245$26,245April 2, 2025April 11, 2025Houston, TXusaspending.gov
W519TC25F2129Department of DefenseDelivery Order332999FSC: 6810 NAME: WATER, BOTTLED PART NUMBER: 2514917$25,456$25,456December 20, 2024September 30, 2025Tooele, UTusaspending.gov
47QSSC26F4H2NGeneral Services AdministrationBPA Call332999CARTRIDGE,TONER$25,236$25,236February 24, 2026March 2, 2026Houston, TXusaspending.gov
47QSSC26F5LETGeneral Services AdministrationBPA Call332999CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK $25,172$25,172March 19, 2026March 25, 2026Houston, TXusaspending.gov
47QSSC24FB9FKGeneral Services AdministrationDelivery Order332999TAPE, P/S ADHESIVE,PLASTIC OVERALL, COLOR[BLACKAND CLEAR OVERALLSIZE[ 1296'' X 2.000''ENVIRONMENTAL PROTECTIONMOISTUREAND OILRESISTANT P/N 3$25,000$25,000July 11, 2024August 10, 2024Houston, TXusaspending.gov
M6261325F0009Department of DefenseDelivery Order332999TRUCK TIRE CHANGER$24,718$24,718August 22, 2025September 22, 2025Houston, TXusaspending.gov
W91RUS25F0057Department of DefenseDelivery Order332999HIGH SPEED PRINTER/COPIER PAPER$24,413$24,413June 26, 2025July 25, 2025Fort Huachuca, AZusaspending.gov

Also on SpecStream

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.