Data / Federal awards / NAICS 236220 / RHI LLC
RHI LLC: 113 federal contract awards, $102.5 million obligated (FY2024 to FY2027)
RHI LLC (UEI SNG9LQMA4AX7), Marriot-Slaterville, UT, received 113 federal prime contract awards with $102.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($59.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- SNG9LQMA4AX7
- Location
- Marriot-Slaterville, UT
- Business size
- Small Business
- Contract awards
- 113
- Obligated
- $102.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 95 | $96.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $3.7 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $748,839 |
| 238160 | Roofing Contractors | 5 | $642,092 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $336,237 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $156,838 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $98,074 |
| 541519 | Other Computer Related Services | 1 | $66,208 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $39,443 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $35,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 64 | $59 million |
| Department of Defense | 49 | $43.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $38.3 million |
| FY2026 | $31.1 million |
Contract awards
The 50 largest of 113 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR B404 EXPAND OUTPATIENT CLINIC, TOMAH, WI. CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISIO | $18,733,944 | $18,733,944 | June 24, 2024 | December 31, 2026 | Tomah, WI | usaspending.gov |
| FA820125F0381 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG. 349 DORM AT HILL AFB. | $8,027,011 | $8,027,011 | October 8, 2025 | March 1, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125F0371 | Department of Defense | Delivery Order | 236220 | SECURE SOFTWARE FACILITY #3 | $7,540,631 | $7,540,631 | September 30, 2025 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| 36C25926N0398 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC OPTION EO 14398 | $7,280,971 | $7,280,971 | July 15, 2026 | July 10, 2027 | Muskogee, OK | usaspending.gov |
| 36C25925N0250 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER | $6,477,744 | $6,477,744 | April 10, 2026 | January 5, 2027 | Muskogee, OK | usaspending.gov |
| FA820126F0123 | Department of Defense | Delivery Order | 236220 | BLDG. 220 REPAIR EXTERIOR AND OPENINGS | $5,074,862 | $5,074,862 | May 15, 2026 | May 15, 2027 | Hill Afb, UT | usaspending.gov |
| 36C25924N0151 | Department of Veterans Affairs | Delivery Order | 236220 | EXPAND LINEN DISTRIBUTION CENTER | $4,443,866 | $4,443,866 | June 1, 2024 | March 11, 2027 | Ogden, UT | usaspending.gov |
| FA820126F0199 | Department of Defense | Delivery Order | 236220 | BLDG 1207 RENOVATE FOR SECURE WORKLOAD | $4,304,635 | $4,304,635 | June 1, 2026 | June 1, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125F0182 | Department of Defense | Delivery Order | 236220 | EXPANSION OF BUILDING 238 FOR F-35 CAPACITY, CREATING SPACE FOR SUPPORT OF F-35 CONVENTIONAL CONTROL SURFACE AND EDGES HINGE LINE AND COMPOS | $3,533,932 | $3,533,932 | June 4, 2025 | May 31, 2027 | Hill Afb, UT | usaspending.gov |
| 36C25926N0294 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ROOFS | $2,286,678 | $2,286,678 | April 15, 2026 | June 10, 2027 | Grand Junction, CO | usaspending.gov |
| FA820125F0075 | Department of Defense | Delivery Order | 236220 | MACC/REPAIR ELEC DISTRIBUTION, MULTIPLE BLDS | $2,174,236 | $2,174,236 | February 18, 2025 | February 18, 2026 | Hill Afb, UT | usaspending.gov |
| W911SA24C2000 | Department of Defense | Definitive Contract | 237990 | CLIN 0001-GARRISON OPS SUPPORT AREA | $2,062,852 | $2,062,852 | December 20, 2023 | December 20, 2024 | Sparta, WI | usaspending.gov |
| 36C25924C0088 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE PROPANE TANKS | $2,058,637 | $2,058,637 | May 29, 2024 | February 6, 2026 | Salt Lake City, UT | usaspending.gov |
| W911SA26FA224 | Department of Defense | Delivery Order | 236220 | PROVIDE REPLACEMENT OF OIL-WATER SEPARATORS (OWS) AT BUILDINGS 200 AND 3010, FORT MCCOY, WISCONSIN IN COMPLIANCE WITH SPECIFICATIONS AND DRA | $1,749,635 | $1,749,635 | July 6, 2026 | January 2, 2027 | Fort Mccoy, WI | usaspending.gov |
| 36C25926N0301 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER | $1,661,837 | $1,661,837 | April 21, 2026 | April 16, 2027 | Muskogee, OK | usaspending.gov |
| W911SA24C2010 | Department of Defense | Definitive Contract | 237990 | CLIN 0001-INSTALL RR CROSSINGS | $1,645,488 | $1,645,488 | September 30, 2024 | September 29, 2026 | Sparta, WI | usaspending.gov |
| 36C25925C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENT - MED GAS EQUIPMENT REPLACEMENT 660-25-022 | $1,548,107 | $1,548,107 | December 24, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25225N0532 | Department of Veterans Affairs | Delivery Order | 236220 | CON AWARD FOR PROJECT 676-24-117 CORRECT SPS WATER SYSTEM | $1,528,668 | $1,528,668 | September 22, 2025 | May 31, 2026 | Tomah, WI | usaspending.gov |
| FA820126F0027 | Department of Defense | Delivery Order | 236220 | BLDG 843 REPAIR INDUSTRIAL MAINTENANCE BAYS H, K, AND M WITH SOUND ATTENUATION | $1,507,114 | $1,507,114 | January 14, 2026 | August 8, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0311 | Department of Defense | Delivery Order | 236220 | BLDG. 238 REPLACE GENERATORS | $1,467,870 | $1,467,870 | September 1, 2025 | September 1, 2026 | Hill Afb, UT | usaspending.gov |
| 36C25926N0199 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $1,385,207 | $1,385,207 | January 26, 2026 | November 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25925N0141 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE B9 WINDOWS CON MATOC | $1,114,289 | $1,114,289 | December 30, 2024 | October 31, 2026 | Sheridan, WY | usaspending.gov |
| FA820125F0110 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT IV FOR HILL AFB. THE TASK ORDERS ISSUED UNDER THE CONTRACT WILL PROVIDE VARIOUS CONSTRUCTION SERVICES F | $1,012,938 | $1,012,938 | April 1, 2025 | October 24, 2025 | Hill Afb, UT | usaspending.gov |
| 36C25926N0218 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL SMART METERING SYSTEM | $991,145 | $991,145 | April 7, 2026 | February 26, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0493 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $783,983 | $783,983 | July 25, 2025 | March 21, 2026 | Grand Junction, CO | usaspending.gov |
| FA820124F0179 | Department of Defense | Delivery Order | 236220 | CONSTRUCT SUPPORT FACILITY B1644 | $711,415 | $711,415 | July 25, 2024 | June 30, 2025 | Hill Afb, UT | usaspending.gov |
| 36C25923C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | UPDATE NURSE CALL SYSTEM | $632,191 | $2,796,623 | April 17, 2024 | June 26, 2026 | Salt Lake City, UT | usaspending.gov |
| W911SA24C2009 | Department of Defense | Definitive Contract | 237310 | CLIN 0001-REPAIR WATER MAIN VALVES | $610,361 | $610,361 | September 30, 2024 | September 29, 2025 | Fort Mccoy, WI | usaspending.gov |
| 36C25925N0620 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC 666-24-1 B42 REBUILD -DESIGN BUILD | $601,203 | $601,203 | September 19, 2025 | October 8, 2026 | Sheridan, WY | usaspending.gov |
| 36C25926N0369 | Department of Veterans Affairs | Delivery Order | 236220 | BILLINGS MAJESTIC STERILIZERS | $531,539 | $531,539 | June 10, 2026 | October 1, 2026 | Billings, MT | usaspending.gov |
| 36C25926C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY STEAM LINE REPAIR | $512,345 | $512,345 | October 17, 2025 | October 30, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25926N0385 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 19 CONSTRUCTION MATOC | $474,803 | $474,803 | July 6, 2026 | December 3, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25925C0041 | Department of Veterans Affairs | Definitive Contract | 236220 | DB SALLY PORT | $461,171 | $461,171 | February 5, 2025 | January 15, 2026 | Sheridan, WY | usaspending.gov |
| 36C25926N0189 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $444,983 | $444,983 | January 20, 2026 | September 17, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25924C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY CHILL WATER PUMP REPLACEMENT | $403,818 | $403,818 | April 10, 2024 | February 20, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C77626P0043 | Department of Veterans Affairs | Purchase Order | 236220 | THIS PROCUREMENT IS FOR THE INSTALL DDPO PER CSR CONSTRUCTION PROJECT AT THE TOMAH VAMC. EO 14398 COMPLIANT | $365,551 | $365,551 | June 9, 2026 | September 12, 2026 | Tomah, WI | usaspending.gov |
| 36C25226N0179 | Department of Veterans Affairs | Delivery Order | 236220 | CON AWARD FOR TOMAH FACILITY UPGRADE TASK ORDER | $356,103 | $356,103 | January 5, 2026 | October 2, 2026 | Tomah, WI | usaspending.gov |
| W911SA24F2167 | Department of Defense | Delivery Order | 238160 | CLIN 1001-ROOFING JOINT SCOPED AMT | $351,862 | $351,862 | September 30, 2024 | December 2, 2024 | Fort Mccoy, WI | usaspending.gov |
| 36C25226P0255 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENT PO FOR STEAM REPAIR AT THE TOMAH VA | $316,537 | $316,537 | March 25, 2026 | April 30, 2026 | Tomah, WI | usaspending.gov |
| 36C25926N0177 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $301,136 | $301,136 | May 5, 2026 | November 20, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25926P0073 | Department of Veterans Affairs | Purchase Order | 236220 | WTP CORROSION CONTROL | $294,170 | $294,170 | November 10, 2025 | May 26, 2026 | Sheridan, WY | usaspending.gov |
| 36C25923P0979 | Department of Veterans Affairs | Purchase Order | 236220 | 660-CSI-115 DEXA SITE PREP PROJECT | $268,091 | $487,668 | August 1, 2023 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25924C0041 | Department of Veterans Affairs | Definitive Contract | 238220 | B71N COOLING TOWER CHEMICAL INJECTION | $261,178 | $261,178 | April 16, 2024 | April 28, 2025 | Sheridan, WY | usaspending.gov |
| W911SA26FA163 | Department of Defense | Delivery Order | 238160 | TASK ORDER ON ROOFING IDIQ - ROOF REPLACEMENT FOR CHALLENGE ACADEMY BLDGS 621, 622, 623, 625, 640, 641, AND 750. | $253,170 | $253,170 | May 1, 2026 | October 28, 2027 | Fort Mccoy, WI | usaspending.gov |
| W911SA24F2072 | Department of Defense | Delivery Order | 236220 | CLIN 0001-SEED NEW MAID-IQ FY24-FY29 | $250,121 | $250,121 | August 21, 2024 | September 30, 2025 | Fort Mccoy, WI | usaspending.gov |
| 36C25925N0454 | Department of Veterans Affairs | Delivery Order | 236220 | WATER MAIN BREAK | $229,895 | $229,895 | September 2, 2025 | February 6, 2026 | Salt Lake City, UT | usaspending.gov |
| FA820123F0146 | Department of Defense | Delivery Order | 236220 | BLDG 831 ADDITION | $223,881 | $3,227,499 | June 5, 2023 | August 1, 2025 | Hill Afb, UT | usaspending.gov |
| 36C25924C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BLDG 2 FLOODING 3 FLOORS. | $194,199 | $194,199 | April 22, 2024 | June 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0128 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $184,669 | $184,669 | December 7, 2024 | June 20, 2025 | Sheridan, WY | usaspending.gov |
| 36C25926N0323 | Department of Veterans Affairs | Delivery Order | 236220 | FIRE PARTITION UPGRADES - CONSTRUCTION MATOC | $168,068 | $168,068 | May 8, 2026 | November 27, 2026 | Fort Harrison, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.