Data / Federal awards / NAICS 485999 / RHG GROUP, INC
RHG GROUP, INC: 16 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
RHG GROUP, INC (UEI DFQAWAELYFX5), Washington, DC, received 16 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.5 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- DFQAWAELYFX5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.5 millionObligated
- 2023-10-26First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 10 | $5.5 million |
| 492210 | Local Messengers and Local Delivery | 6 | $9,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $3.5 million |
| Department of Justice | 7 | $907,605 |
| Department of the Treasury | 1 | $900,004 |
| Government Accountability Office | 1 | $158,153 |
| Department of Commerce | 1 | $55,780 |
| General Services Administration | 2 | $0 |
| Department of Agriculture | 1 | $-1,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.8 million |
| FY2026 | $1.6 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA125FR0000022 | Department of Homeland Security | Delivery Order | 485999 | EXECUTIVE TRANSPORTATION SERVICES | $2,312,286 | $2,312,286 | August 8, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 70RDAD20FR0000018 | Department of Homeland Security | Delivery Order | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $1,188,746 | $5,987,492 | July 1, 2020 | August 8, 2025 | Washington, DC | usaspending.gov |
| 20342320F00011 | Department of the Treasury | Delivery Order | 485999 | SHUTTLE BUS TRANSPORTATION SERVICES | $900,004 | $2,351,546 | November 19, 2019 | May 23, 2026 | Washington, DC | usaspending.gov |
| 15JPSS19F00000787 | Department of Justice | Delivery Order | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $898,313 | $4,710,869 | October 1, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| 05GA0A20F0023 | Government Accountability Office | Delivery Order | 485999 | VENDOR: RHG GROUP INC CONTRACT #: GS33F0014T DRIVER SERVICES | $158,153 | $1,042,992 | July 22, 2020 | January 22, 2026 | Washington, DC | usaspending.gov |
| 1331L521F13OS0295 | Department of Commerce | Delivery Order | 485999 | COURIER DELIVERY SERVICES. | $55,780 | $107,619 | May 24, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ23F00001224 | Department of Justice | BPA Call | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2023 - SEPT. 30 2024 SUBJECT TO AVAILABILITY OF FUNDS | $10,399 | $10,399 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000916 | Department of Justice | BPA Call | 492210 | TITLE: COURIER SERVICE /PASSPORT AND VISA UNIT/RHG REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ20A00000028 POP DATES: 10/01/2025 TO 09/ | $7,050 | $7,050 | October 1, 2025 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 15DDHQ24F00000782 | Department of Justice | BPA Call | 492210 | COURIER SERVICES FOR PICK-UP AND DELIVERY OF SUPPORT DOCUMENTS TO REQUEST PASSPORTS AND VISAS AT THE EMBASSIES AND THE STATE DEPARTMENT LOCA | $5,200 | $7,700 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| GS33F0014T | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $48,682,590 | April 26, 2007 | usaspending.gov | ||
| HSHQDC13A00012 | Department of Homeland Security | BPA | 485999 | IGF::OT::IGF DHS-WIDE EMPLOYEE TRANSPORTATION SERVICES | $0 | $0 | January 24, 2013 | usaspending.gov | ||
| GS33F0029T | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,478,186 | April 26, 2007 | usaspending.gov | ||
| 15DDHQ20A00000028 | Department of Justice | BPA | 492210 | REQUEST FOR 5 YR BPA FOR COURIER SERVICES SUPPORT OF THE PASSPORT/VISA PROGRAM | $0 | $0 | October 1, 2020 | usaspending.gov | ||
| 15DDHQ22F00000127 | Department of Justice | BPA Call | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2021 - SEPT. 30 2022 SUBJECT TO AVAILABILITY OF FUNDS | $-0 | $8,344 | December 6, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| AG3143D130042 | Department of Agriculture | Delivery Order | 485999 | IGF::OT::IGF | $-1,337 | $966,076 | January 23, 2013 | September 30, 2017 | Washington, DC | usaspending.gov |
| 15DDHQ22F00001159 | Department of Justice | BPA Call | 492210 | PROVIDE COURIER SERVICES FROM OCT. 1 2022 - SEPT. 30 2023 SUBJECT TO AVAILABILITY OF FUNDS | $-13,357 | $11,643 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 492210 Local Messengers and Local Delivery
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.