Data / Federal awards / NAICS 335999 / RLH INC.
RLH INC.: 88 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
RLH INC. (UEI FNABAEG3GU73), Mission, SD, received 88 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 34 NAICS codes. Its largest buyer is Department of the Interior ($3.2 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- FNABAEG3GU73UEI
- Mission, SDLocation
- Small BusinessBusiness size
- 88Contract awards
- $4.3 millionObligated
- 2023-10-30First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $2.2 million |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $324,408 |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $217,814 |
| 339950 | Sign Manufacturing | 3 | $178,180 |
| 444190 | Other Building Material Dealers | 7 | $144,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $124,952 |
| 332510 | Hardware Manufacturing | 10 | $114,526 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $110,817 |
| 332911 | Industrial Valve Manufacturing | 1 | $110,031 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $101,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 45 | $3.2 million |
| Department of Energy | 26 | $779,052 |
| Department of Health and Human Services | 13 | $269,584 |
| Department of Agriculture | 4 | $72,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.3 million |
| FY2026 | $627,415 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1125P0030 | Department of the Interior | Purchase Order | 335999 | ELECTRICAL HARDWARE / SUPPLIES | $828,054 | $828,054 | April 23, 2025 | April 22, 2027 | Coolidge, AZ | usaspending.gov |
| 140A1125P0033 | Department of the Interior | Purchase Order | 335999 | POLES AND WIRE | $532,561 | $532,561 | April 29, 2025 | December 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1124P0019 | Department of the Interior | Purchase Order | 335999 | ELECTRICAL HARDWARE AND SUPPLIES | $408,713 | $408,713 | May 15, 2024 | October 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1125P0080 | Department of the Interior | Purchase Order | 335999 | MATERIAL PURCHASE 4TH QTR | $257,572 | $257,572 | September 24, 2025 | November 15, 2026 | Coolidge, AZ | usaspending.gov |
| 89503224PWA000500 | Department of Energy | Purchase Order | 335932 | TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $217,298 | $217,298 | August 30, 2024 | July 22, 2025 | Mission, SD | usaspending.gov |
| 140A1124P0037 | Department of the Interior | Purchase Order | 335999 | ELECTRICAL MATERIALS AND SUPPLIES | $147,997 | $147,997 | August 22, 2024 | December 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1124P0010 | Department of the Interior | Purchase Order | 334220 | MOBILE/PORTABLE RADIOS & ACCESSORIES | $114,132 | $114,132 | March 15, 2024 | September 30, 2024 | Mission, SD | usaspending.gov |
| 140A1124P0036 | Department of the Interior | Purchase Order | 332911 | CANAL GATES | $110,031 | $110,031 | August 20, 2024 | October 31, 2024 | Parker, AZ | usaspending.gov |
| 140A1126P0090 | Department of the Interior | Purchase Order | 326122 | PSI PIP & FITTINGS YOMBA IRRIGATION PROJECT - WNA | $101,000 | $101,000 | September 16, 2026 | October 15, 2026 | Mission, SD | usaspending.gov |
| 140A0925P0083 | Department of the Interior | Purchase Order | 339950 | SIGNS/HARDWARE, BIA, WESTERN NAVAJO AGENCY, BOT | $94,956 | $94,956 | September 23, 2025 | October 31, 2025 | Mission, SD | usaspending.gov |
| 89503425PWA001976 | Department of Energy | Purchase Order | 335932 | AFL OR EQUAL SPEED-GRIP SPACERS FOR TWO BUNDLE CONDUCTORS | $83,980 | $83,980 | November 21, 2024 | May 22, 2025 | Mission, SD | usaspending.gov |
| 140A0424P0016 | Department of the Interior | Purchase Order | 332618 | FENCING MATERIAL FOR TRUST LANDS | $74,933 | $74,933 | January 19, 2024 | February 29, 2024 | Crow Agency, MT | usaspending.gov |
| 89503426PWA002231 | Department of Energy | Purchase Order | 332510 | ND DAKOTA LINE HARDWARE (STOCK REPLACEMENT) | $71,559 | $71,559 | April 8, 2026 | September 23, 2026 | Mission, SD | usaspending.gov |
| 89503226PWA000645 | Department of Energy | Purchase Order | 335931 | CONDUCTOR & LINE HARDWARE | $70,158 | $70,158 | August 25, 2026 | May 17, 2027 | Mission, SD | usaspending.gov |
| 140L3625P0001 | Department of the Interior | Purchase Order | 331110 | IRA WILDLIFE FRIENDLY METAL FENCE MATERIALS | $68,674 | $68,674 | January 10, 2025 | June 1, 2025 | Dillon, MT | usaspending.gov |
| 140A0925P0081 | Department of the Interior | Purchase Order | 339950 | TRAFFIC SIGNS | $64,648 | $64,648 | September 23, 2025 | December 31, 2025 | Mission, SD | usaspending.gov |
| 140A0326P0009 | Department of the Interior | Purchase Order | 325320 | HERBICIDE FOR SPRO NATURAL RESOURCES | $61,800 | $61,800 | June 3, 2026 | August 1, 2026 | Weatherford, OK | usaspending.gov |
| 75H70626F03028 | Department of Health and Human Services | BPA Call | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL 2026 THROUGH MARCH 2026. | $48,000 | $48,000 | March 4, 2026 | March 31, 2027 | Rosebud, SD | usaspending.gov |
| 89503425PWA002064 | Department of Energy | Purchase Order | 331420 | UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE. | $42,160 | $42,160 | June 24, 2025 | July 24, 2025 | Bismarck, ND | usaspending.gov |
| 140L3624P0043 | Department of the Interior | Purchase Order | 331110 | HAVRE 2024 STEEL FENCE MATERIAL | $42,144 | $42,144 | May 14, 2024 | August 15, 2024 | Havre, MT | usaspending.gov |
| 89503425PWA001977 | Department of Energy | Purchase Order | 335999 | PIERRE DEADEND BODIES RESTOCK | $42,140 | $42,140 | November 25, 2024 | May 4, 2025 | Mission, SD | usaspending.gov |
| 89503224PWA000449 | Department of Energy | Purchase Order | 331222 | 3/8 X 7 OHG GALVANIZED STATIC WIRE | $39,072 | $39,072 | February 1, 2024 | April 26, 2024 | Mission, SD | usaspending.gov |
| 89503425PWA002138 | Department of Energy | Purchase Order | 335999 | HARDWARE FOR SC LINES 2026 DN-CS RESTOCK | $38,494 | $38,494 | September 23, 2025 | December 22, 2025 | Mission, SD | usaspending.gov |
| 75H71025P00997 | Department of Health and Human Services | Purchase Order | 339113 | BARIATRIC PATIENT RECLINERS FOR PEDIATRIC INPATIENT AT NNMC | $36,360 | $36,360 | September 15, 2025 | October 30, 2025 | Mission, SD | usaspending.gov |
| 140A1124P0047 | Department of the Interior | Purchase Order | 331210 | CORRUGATED STEEL PIPE | $35,324 | $35,324 | September 16, 2024 | November 1, 2024 | Parker, AZ | usaspending.gov |
| 140A0925P0088 | Department of the Interior | Purchase Order | 332996 | CULVERTS, BANDS W/GASKETS | $34,748 | $34,748 | September 24, 2025 | December 31, 2025 | Mission, SD | usaspending.gov |
| 127EAV24P0009 | Department of Agriculture | Purchase Order | 332618 | CONT 030602 PASS FIRE FENCE MATERIALS PASS FIRE FENCING MATERIALS INCLUDE: 0001 T-POSTS 5.5 FT #133 WITH CLIPS, WITH HEAVY PLATES 2640 EACH, | $34,252 | $34,252 | January 17, 2024 | March 7, 2024 | Winston, NM | usaspending.gov |
| 89503226PWA000618 | Department of Energy | Purchase Order | 331318 | PURCHASE AND DELIVERY OF CONDUCTOR AND WIRE FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. | $31,350 | $31,350 | April 29, 2026 | August 13, 2026 | Mission, SD | usaspending.gov |
| 140A0326P0011 | Department of the Interior | Purchase Order | 332618 | FENCING AND MATERIALS FOR CONCHO AGENCY | $31,168 | $31,168 | June 11, 2026 | August 10, 2026 | Weatherford, OK | usaspending.gov |
| 75H70625P00403 | Department of Health and Human Services | Purchase Order | 335220 | VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008 | $28,492 | $28,492 | September 26, 2025 | September 25, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A0925P0068 | Department of the Interior | Purchase Order | 333111 | FENCING SUPPLIES | $28,481 | $28,481 | September 18, 2025 | December 31, 2025 | Mission, SD | usaspending.gov |
| 89503425PWA001978 | Department of Energy | Purchase Order | 335999 | WATERTOWN T-LINES YOKE PLATE RESTOCK | $28,125 | $28,125 | December 3, 2024 | February 11, 2025 | Mission, SD | usaspending.gov |
| 75H70625F03026 | Department of Health and Human Services | BPA Call | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL THROUGH OCTOBER 2025. | $28,000 | $28,000 | March 21, 2025 | October 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03023 | Department of Health and Human Services | BPA Call | 444190 | BPA CALL FOR SUPPLIES DURING THE MONTHS OF APRIL THROUGH OCTOBER 2024 | $28,000 | $28,000 | January 26, 2024 | October 31, 2024 | Rosebud, SD | usaspending.gov |
| 89503424PWA001922 | Department of Energy | Purchase Order | 331420 | CONDUCTOR CABLE FOR UPS | $26,984 | $26,984 | August 19, 2024 | September 18, 2024 | Mission, SD | usaspending.gov |
| 140A0924P0066 | Department of the Interior | Purchase Order | 336999 | BIA, EASTERN NAVAJO AGENCY, TRANSPORTATION, U CHANNEL POSTS | $26,950 | $26,950 | September 18, 2024 | November 29, 2024 | Mission, SD | usaspending.gov |
| 140A0825P0005 | Department of the Interior | Purchase Order | 332510 | FLAMMABLE STORAGE CABINETS FOR FIRE | $26,733 | $26,733 | January 29, 2025 | April 29, 2025 | Muskogee, OK | usaspending.gov |
| 127EAU24P0113 | Department of Agriculture | Purchase Order | 332618 | SUPPLY CONTRACT FOR FENCE MATERIALS UNDER RIDGE FIRE. | $23,812 | $23,812 | August 14, 2024 | October 4, 2024 | Mission, SD | usaspending.gov |
| 89503226PWA000616 | Department of Energy | Purchase Order | 335932 | ALCOVA-RADERVILLE (A-COP) 115KV LINE - CROSSARM CHANGE OUT - 7J11 - HARDWARE | $23,130 | $23,130 | April 20, 2026 | September 28, 2026 | Mission, SD | usaspending.gov |
| 75H71026P00229 | Department of Health and Human Services | Purchase Order | 333310 | KHC - VACUUMS AND REPLACEMENT COMPONENTS FOR THE HOUSEKEEPING DEPARTMENT | $23,045 | $23,045 | March 4, 2026 | April 10, 2026 | Mission, SD | usaspending.gov |
| 140A0326P0021 | Department of the Interior | Purchase Order | 333112 | EO 14938 -TREE SAW WITH SPRAY TANK FOR CONCHO AGENCY | $23,000 | $23,000 | August 31, 2026 | October 1, 2026 | Weatherford, OK | usaspending.gov |
| 140A1125P0058 | Department of the Interior | Purchase Order | 332618 | FENCING MATERIAL | $21,274 | $21,274 | August 29, 2025 | October 28, 2025 | Mission, SD | usaspending.gov |
| 75H70626P00163 | Department of Health and Human Services | Purchase Order | 335220 | PROVIDE VARIOUS APPLIANCES FOR QUARTERS FOR ROSEBUD IHS ROSEBUD, SD | $20,961 | $20,961 | September 1, 2026 | August 31, 2027 | Belcourt, ND | usaspending.gov |
| 89503424PWA001765 | Department of Energy | Purchase Order | 335999 | VFO CONTROL SWITCHES | $20,259 | $20,259 | February 15, 2024 | July 18, 2024 | Mission, SD | usaspending.gov |
| 140A0326P0002 | Department of the Interior | Purchase Order | 325320 | HERBICIDE FOR ANADARKO AGENCY (GRAZONNEXT HL) | $20,218 | $20,218 | January 21, 2026 | March 31, 2026 | Anadarko, OK | usaspending.gov |
| 75H70626F03027 | Department of Health and Human Services | BPA Call | 444190 | BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR NOVEMBER THROUGH MARCH 2026. | $20,000 | $20,000 | October 29, 2025 | March 31, 2026 | Rosebud, SD | usaspending.gov |
| 140A2324P0316 | Department of the Interior | Purchase Order | 333310 | NMNS: PURCHASE SNORKEL S3226E LIFT | $19,885 | $19,885 | May 8, 2024 | June 30, 2024 | Mission, SD | usaspending.gov |
| 140A0926P0098 | Department of the Interior | Purchase Order | 339950 | MESH TRAFFIC SIGNS FOR BIA, NAVAJO REGION, BRANCH OF TRANSPORTATION | $18,576 | $18,576 | September 17, 2026 | December 31, 2026 | Mission, SD | usaspending.gov |
| 140A0326P0003 | Department of the Interior | Purchase Order | 325320 | HERBICIDE FOR ANADARKO AGENCY (REMEDY) | $17,626 | $17,626 | January 21, 2026 | March 31, 2026 | Anadarko, OK | usaspending.gov |
| 140A2324P0012 | Department of the Interior | Purchase Order | 332618 | BEAMS AND WIRE DECKING FOR PALLET RACKS FOR RIVERSIDE INDIAN SCHOOL | $17,250 | $17,250 | October 30, 2023 | November 30, 2023 | Anadarko, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 332618
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.