Data / Federal awards / NAICS 541330 / RHA, LLC
RHA, LLC: 44 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
RHA, LLC (UEI H2LLL9NL6RC1), Glendale, AZ, received 44 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541330 Engineering Services.
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- H2LLL9NL6RC1UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 44Contract awards
- $3.3 millionObligated
- 2023-10-20First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $3.4 million |
| Department of State | 6 | $-110,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $812,524 |
| FY2026 | $452,940 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0302 | Department of Defense | Delivery Order | 541330 | MEDICAL REPAIR & RENEWAL WORKSHOP | $199,558 | $199,558 | September 20, 2024 | June 20, 2025 | Louisville, KY | usaspending.gov |
| W9128F26FA019 | Department of Defense | Delivery Order | 541330 | VE STUDY SAOC RAMPS AND TAXIWAYS, OFFUTT AFB, NE-CONDUCT A FORMAL REVIEW OF PAST DOCUMENTATION FOR AIRFIELD PAVING PROJECTS. | $183,938 | $183,938 | November 28, 2025 | May 29, 2026 | Offutt Afb, NE | usaspending.gov |
| W912QR24F0145 | Department of Defense | Delivery Order | 541330 | VE KUWAIT AAMC | $173,546 | $173,546 | May 28, 2024 | April 7, 2026 | Winchester, VA | usaspending.gov |
| W912DR25FA029 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY - ANACOSTIA WATERSHED STREAM RESTORATION, PRINCE GEORGES COUNTY, MARYLAND | $170,562 | $170,562 | July 16, 2025 | July 16, 2026 | Hyattsville, MD | usaspending.gov |
| W9128F24F0163 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY OF THE PORTLAND METRO LEVEE SYSTEM PROJECT. | $169,521 | $169,521 | July 25, 2024 | November 22, 2024 | Happy Valley, OR | usaspending.gov |
| W9128F24F0054 | Department of Defense | Delivery Order | 541330 | VE STUDY - H. HANSON DAM FISH PASSAGE | $153,433 | $153,433 | January 16, 2024 | May 15, 2024 | Glendale, AZ | usaspending.gov |
| W9128F24F0162 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING (VE) STUDY ON COLE M RIVER HATCHERY WATER SUPPLY | $148,116 | $148,116 | July 25, 2024 | November 22, 2024 | Glendale, AZ | usaspending.gov |
| W9128F24F0111 | Department of Defense | Delivery Order | 541330 | VE STUDY - TOOL AND DIE FACILITY AT IAAP | $147,097 | $147,097 | May 20, 2024 | November 5, 2024 | Middletown, IA | usaspending.gov |
| W912QR25FA153 | Department of Defense | Delivery Order | 541330 | WPAFB MANSFIELD CYBER HANGAR - VE | $145,544 | $145,544 | October 27, 2025 | March 17, 2026 | Mansfield, OH | usaspending.gov |
| W912DR24F0226 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR JBMHH BLDG 251 RENOVATION | $140,652 | $140,652 | September 26, 2024 | March 25, 2025 | Fort Myer, VA | usaspending.gov |
| W912DR24F0408 | Department of Defense | Delivery Order | 541330 | NETCOM B2310 VE STUDY - DESIGN PH 2 | $137,259 | $137,259 | September 30, 2024 | September 26, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912QR25FA112 | Department of Defense | Delivery Order | 541330 | VE STUDY SHORELINE P - KWAJALEIN RESILIENCY SHORELINE | $131,544 | $131,544 | August 8, 2025 | February 8, 2026 | Honolulu, HI | usaspending.gov |
| W912QR24F0219 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR THE MISSION SUPPORT & WARRIOR FITNESS CENTER CREECH AFB, NV. | $131,304 | $131,304 | August 2, 2024 | February 1, 2025 | Glendale, AZ | usaspending.gov |
| W9128F26FA007 | Department of Defense | Delivery Order | 541330 | FLOOD DAMAGE VE STUDY | $124,585 | $124,585 | October 23, 2025 | March 2, 2026 | Glendale, AZ | usaspending.gov |
| W912QR25F0040 | Department of Defense | Delivery Order | 541330 | VALUE STUDY FOR ACC F-15E IGLOO AND AGE | $110,037 | $110,037 | April 30, 2025 | October 30, 2025 | Louisville, KY | usaspending.gov |
| W9128F24F0114 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING (VE) STUDY FOR MURRIETA CREEK PHASE 2 A-E SERVICES. | $107,392 | $107,392 | June 10, 2024 | August 19, 2024 | Glendale, AZ | usaspending.gov |
| W912QR24F0104 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING - SCOTT MIDDLE SCHOOL | $99,150 | $99,150 | April 8, 2024 | October 8, 2024 | Louisville, KY | usaspending.gov |
| W912QR26FA067 | Department of Defense | Delivery Order | 541330 | W22W9K60067932 | $98,690 | $98,690 | February 4, 2026 | August 3, 2026 | Camp Pendleton, CA | usaspending.gov |
| W912EE24F0112 | Department of Defense | Delivery Order | 541330 | FY24 - VALUE ENGINEERING (VE) STUDY - LEVEES - MORGANZA TO THE GULF (LEVEES)RFP0015 | $97,331 | $97,331 | July 12, 2024 | January 28, 2025 | Morganza, LA | usaspending.gov |
| W912EE24F0113 | Department of Defense | Delivery Order | 541330 | FY24 - VALUE ENGINEERING (VE) STUDY - MORGANZA TO THE GULF (STRUCTURES) RFP0016 | $94,066 | $94,066 | July 12, 2024 | January 28, 2025 | Morganza, LA | usaspending.gov |
| W912QR25FA019 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP FOR WSMR GUIDED MISSILE BLDG - VIRTUAL | $91,817 | $91,817 | March 6, 2025 | September 6, 2025 | Glendale, AZ | usaspending.gov |
| W912EE24F0062 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY | $90,046 | $90,046 | April 6, 2024 | January 12, 2025 | Vicksburg, MS | usaspending.gov |
| W912QR25F0037 | Department of Defense | Delivery Order | 541330 | VE NELLIS GUIDED MUNITIONS FACILITY WORKSHOP | $89,218 | $89,218 | April 25, 2025 | October 23, 2025 | Louisville, KY | usaspending.gov |
| W9123624F0024 | Department of Defense | Delivery Order | 541330 | TASK ORDER W9123624F0024 - VALUE ENGINEERING STUDY FOR A NEW LAUNDRY FACILITY AT THE HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT, TENNESSEE. | $76,331 | $76,331 | April 24, 2024 | September 30, 2024 | Glendale, AZ | usaspending.gov |
| W912QR24F0063 | Department of Defense | Delivery Order | 541330 | VE MATOC TO, VE WORKSHOP | $67,972 | $67,972 | February 20, 2024 | August 14, 2024 | Glendale, AZ | usaspending.gov |
| W912EE24F0053 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR UPPER BARATARIA BASIN, RISK REDUCTION - JEFFERSON, ST. CHARLES, AND LAFOURCHE PARISHES, LOUISIANA. | $54,725 | $54,725 | March 13, 2024 | November 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912QR25F0007 | Department of Defense | Delivery Order | 541330 | USACE OVX TRAINING PROGRAM PLAN | $51,766 | $51,766 | November 13, 2024 | June 1, 2025 | Louisville, KY | usaspending.gov |
| W912QR24F0017 | Department of Defense | Delivery Order | 541330 | NFSS FUSRAP CLEANUP LANDFILL | $44,997 | $44,997 | November 21, 2023 | May 21, 2024 | Louisville, KY | usaspending.gov |
| W912QR26FA047 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP FOR LRH MAINTENANCE DREDGING PROGRAM | $44,806 | $44,806 | January 6, 2026 | June 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR25FA109 | Department of Defense | Delivery Order | 541330 | NSSC COMMUNITY ACTIVITY CENTER - VE WORKSHOP, USACE OFFICE, CONCORD, MA | $24,207 | $24,207 | August 5, 2025 | August 5, 2026 | Concord, MA | usaspending.gov |
| W912DR26FA029 | Department of Defense | Delivery Order | 541330 | THIS IS AN INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF ARCHITECT/ENGINEER (A/E), VALUE ENGINEERING (VE)/VALUE ANALYSIS (VA)/VALUE MANAGEME | $3,000 | $3,000 | December 29, 2025 | December 28, 2030 | Baltimore, MD | usaspending.gov |
| W9128F25F0039 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE- SB AE MATOC | $2,500 | $2,500 | January 3, 2025 | January 2, 2030 | Omaha, NE | usaspending.gov |
| W9128F25FA164 | Department of Defense | Delivery Order | 541330 | W59XQG52480451 | $0 | $123,003 | September 22, 2025 | October 31, 2025 | Escondido, CA | usaspending.gov |
| 19AQMM19F1745 | Department of State | Delivery Order | 541330 | TASK ORDER FOR BUREAU OF OVERSEAS BUILDING OPERATIONS RISK STUDY ON THE NEW EMBASSY COMPOUND IN MONTEVIDEO, URUGUAY. | $0 | $97,523 | January 11, 2019 | November 22, 2019 | Arlington, VA | usaspending.gov |
| W9128F25D0006 | Department of Defense | IDC | 541330 | VALUE ENGINEERING IDC PRIMARILY SUPPORT THE USACE VALUE ENGINEERING PROGRAM IN THE OMAHA DISTRICT, ALTHOUGH IT MAY BE USED BY OTHER DISTRICT | $0 | $20,000,000 | January 7, 2025 | usaspending.gov | ||
| W912QR21D0048 | Department of Defense | IDC | 541330 | VE MATOC - RHA | $0 | $20,000,000 | April 1, 2021 | usaspending.gov | ||
| W912DR19D0019 | Department of Defense | IDC | 541330 | VALUE ENGINEERING/MANAGEMENT SERVICES | $0 | $3,000,000 | June 10, 2019 | usaspending.gov | ||
| W912DR26DA004 | Department of Defense | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF ARCHITECT/ENGINEER (A/E), VALUE ENGINEERING (VE)/VALUE ANALYSIS (VA)/VALUE MANAGEME | $0 | $9,000,000 | December 23, 2025 | usaspending.gov | ||
| 19AQMM18F2787 | Department of State | Delivery Order | 541330 | TASK ORDER FOR RISK AND VALUE ENGINEERING STUDY FOR THE NEW EMBASSY COMPOUND (NEC) IN BRASILIA, BRAZIL. | $-1 | $233,641 | August 14, 2018 | February 14, 2019 | Arlington, VA | usaspending.gov |
| 19AQMM22F2726 | Department of State | Delivery Order | 541330 | RISK WORKSHOP NOGALES, MEXICO | $-1,444 | $58,922 | August 1, 2022 | January 31, 2024 | Glendale, AZ | usaspending.gov |
| 19AQMM19F0166 | Department of State | Delivery Order | 541330 | TASK ORDER FOR RISK STUDY FOR THE NEW EMBASSY COMPOUND (NEC) IN NASSAU, BAHAMAS. | $-2,080 | $46,676 | November 27, 2018 | May 26, 2019 | Arlington, VA | usaspending.gov |
| W9128F21F0229 | Department of Defense | Delivery Order | 541330 | VE STUDY REPAIR BLDG.1470 STUDY WORKSHOP | $-5,327 | $86,734 | August 25, 2021 | October 8, 2021 | Colorado Springs, CO | usaspending.gov |
| 19AQMM22F4014 | Department of State | Delivery Order | 541330 | RISK WORKSHOP BAMAKO, MALI | $-8,150 | $57,218 | September 21, 2022 | March 20, 2024 | Glendale, AZ | usaspending.gov |
| 19AQMM19F0156 | Department of State | Delivery Order | 541330 | TASK ORDER FOR RISK STUDY FOR THE NEW CONSULATE COMPOUND (NCC) IN GUADALAJARA, MEXICO. | $-99,255 | $57,555 | November 23, 2018 | September 4, 2020 | Arlington, VA | usaspending.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.