AwardTape · Defense awards · Red Hill Ventures LLC
Red Hill Ventures LLC: $904K in DoD and DHS awards
Red Hill Ventures LLC holds 165 DoD and DHS prime awards with $904K obligated Oct 1, 2023 to Jun 30, 2026. Largest category: Maintenance shop equipment at $114K; largest buyer: Department of the Air Force at $461K.
| Obligated FY2024+ | $904K |
|---|---|
| Awards | 165 |
| FY2024 | $472K |
| FY2025 | $355K |
| FY2026 to date | $77K |
| Lifetime obligated on these awards | $951K |
| First and latest action | Oct 1, 2023 · Jun 30, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S9A24F9G10 delivery order | $1.3K | Popcorn machine and stand | Army | Service and trade equipment | Aug 28, 2024 DoD 90d |
| N0016426FP550 delivery order | $1.3K | Required for the repair of mk-82 director lxlrl 4523129885 | Navy | Metalworking machinery | Apr 21, 2026 DoD 90d |
| SPMYM125F0080 delivery order | $1.2K | N4215852332786 battery pack | Defense Logistics Agency | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
| N0016426FP089 delivery order | $961 | Required in repair of nin 013264144 jxml 4522924157 | Navy | Office supplies | Nov 24, 2025 DoD 90d |
| SPMYM126P9581 purchase order | $930 | Magnafluz 42-901 sonotrace gr 30 1 gal | Defense Logistics Agency | Chemicals | Apr 10, 2026 DoD 90d |
| N0016425FP2828 delivery order | $855 | No description on the record | Navy | Cleaning equipment and supplies | Jan 7, 2025 DoD 90d |
| W50S9A24F9B04 delivery order | $824 | 75 ea comprehensive dvi-dvi-3st dvi video cable | Army | Electronic components | Dec 13, 2023 DoD 90d |
| N0016425FP2980 delivery order | $819 | Required by slq32 v7 technicians to complete installation of slq32 v7 test sponsor wxm 4522750313 | Navy | Paints, sealers and adhesives | Apr 11, 2025 DoD 90d |
| N6133125FG109 delivery order | $806 | Steel deck chair po#4522738128 | Navy | Furniture | Apr 8, 2025 DoD 90d |
| N0016426FP636 delivery order | $626 | Required for spares for cps se l gxwl 4523171671 | Navy | Hand tools | May 19, 2026 DoD 90d |
| SPMYM125P1425 purchase order | $602 | N4215852100165- milwaukee tool m18 & m12 | Defense Logistics Agency | Power generation and distribution | Aug 19, 2025 DoD 90d |
| N0017425FG223 delivery order | $594 | Super tool 300 eod multipurpose tool po 4522764082 | Navy | Hand tools | May 1, 2025 DoD 90d |
| N6426726FG009 delivery order | $583 | Extra high-yield toner, 8,000 page-yield, cyan po# 4522921238 | Navy | IT products: end user | Nov 19, 2025 DoD 90d |
| N0002425FG0598 delivery order | $582 | Deadbolts type: deadlatch key type: keyless lock type: keyless mount type: surface material: aluminum minimum door thickness: 1.75 in maximum door thickness: 2 in minimum order quantity: aluminum material: aluminum for use with: adams rite ... | Navy | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| N0016426FP127 delivery order | $573 | Required to meet the needs of lxlb members and completing their day to day tasks lxlb 4522933073 | Navy | IT products: end user | Dec 8, 2025 DoD 90d |
| SPMYM125P1482 purchase order | $565 | N4215852178203 | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2025 DoD 90d |
| N6449825FG644 delivery order | $552 | Milwaukee tool m18 1/2" impact wrench | Navy | Hand tools | Jul 28, 2025 DoD 90d |
| N6279325FG0079 delivery order | $550 | Inspection mirrors, 1-1/4" & 2-3/8" | Navy | Hand tools | Jul 17, 2025 DoD 90d |
| N6278625FG009 delivery order | $515 | Po 4522790082 vehicle equip pcu | Navy | Hand tools | Jul 11, 2025 DoD 90d |
| N0017425FG078 delivery order | $512 | Data ports | Navy | Office supplies | Dec 26, 2024 DoD 90d |
| N0016424FP980 delivery order | $511 | Required for the MQ-9 mts autoloader maintenance kits jxql 4522505332 | Navy | Electronic components | May 6, 2024 DoD 90d |
| N0002425FG0279 delivery order | $504 | Comprehensive standard usb cable - 25ft | Navy | Office supplies | May 5, 2025 DoD 90d |
| N0016424FP624 delivery order | $483 | The flashlights will be a tool used by the explosive safety program to conduct magazine inspections which are required by 8020 explosive safety instruction.4522483555 | Navy | Hand tools | Apr 8, 2024 DoD 90d |
| N0017426FG073 delivery order | $482 | Hvac control ball valve | Navy | Construction materials | Jan 30, 2026 DoD 90d |
| N0016426FP223 delivery order | $450 | Required for the modulator maintenance performed in support of slq32 lxlsl 4522991967 | Navy | Metalworking machinery | Jan 23, 2026 DoD 90d |
| SPMYM126P9476 purchase order | $447 | 7-1/4 inch magnesium circular saw | Defense Logistics Agency | Woodworking machinery | Feb 27, 2026 DoD 90d |
| N0002426FG159 delivery order | $436 | Fluke 2ac/90-100 volt ac non-contact voltage tester | Navy | Hardware and abrasives | Mar 3, 2026 DoD 90d |
| N0016425FP3179 delivery order | $396 | Required to stow our servers into a server rack wxy 4522796258 | Navy | Electronic components | Jun 2, 2025 DoD 90d |
| N0016425FP2925 delivery order | $390 | Required for the current work load and fleet demand to repair the sps 49 wxpx 4522714764 | Navy | Hand tools | Feb 13, 2025 DoD 90d |
| N0016426FP591 delivery order | $364 | Required to lay primer for proper adhesion of paint for nulka jxr 4523175886 | Navy | Paints, sealers and adhesives | May 26, 2026 DoD 90d |
| N0002424FG0123 delivery order | $364 | Handeld barcode scanner | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0002425FG0214 delivery order | $362 | Phazer black (rechargeable) true uv light, uvu413065 | Navy | Hand tools | Feb 3, 2025 DoD 90d |
| SPMYM126P9686 purchase order | $358 | Milwaukee oscillating blade | Defense Logistics Agency | Hand tools | Apr 7, 2026 DoD 90d |
| N0016426FP306 delivery order | $357 | Required as a replacement piece part gxp 4523042082 | Navy | Hand tools | Feb 26, 2026 DoD 90d |
| N0016425FP3500 delivery order | $357 | Required to perform installs and maintenance on network drops 104 4522810430 | Navy | Electronic components | Jul 7, 2025 DoD 90d |
| N0002424FG0445 delivery order | $356 | Bosch blaze pro 165 foot laser measure, tape measure, lense wipes | Navy | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| N6660426M01AW3453 delivery order | $317 | Flood light and tool battery packs | Navy | Lighting | Jan 2, 2026 DoD 90d |
| N0016425FP3398 delivery order | $310 | Required to support wartime readiness efforts gxp 4522817224 | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| SPMYM126P9869 purchase order | $292 | Milwaukee tool m18 brushless 1/2 inch high t manufacturer part number 2666-20manufacturer milwaukee tool warranty 30 dacontractor part number is-mlw2666-20 | Defense Logistics Agency | Hand tools | May 14, 2026 DoD 90d |
| N6278626FG017 delivery order | $285 | Po 4522928378 ink cartridges | Navy | Office supplies | Jan 14, 2026 DoD 90d |
| N0016425FP2741 delivery order | $276 | Required for the drake CUAS program wxqs 4522707120 | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| N6449825FG982 delivery order | $272 | Fluke fuses 315ma (10ea), 440ma (14ea) | Navy | Electronic components | May 21, 2025 DoD 90d |
| N0016426FP637 delivery order | $262 | Required to establish the operational workspace and technical capabilities necessary for the newly assigned pmrc mission mxq 4523163884 | Navy | Vehicle components | May 15, 2026 DoD 90d |
| N6449826FG082 delivery order | $254 | Penetrant testing crack detection kit w/8 16oz spotcheck cans | Navy | Instruments and lab equipment | Feb 9, 2026 DoD 90d |
| N0016424FP383 delivery order | $250 | Item is required to replace broken chair. 4522430101 | Navy | Furniture | Jan 19, 2024 DoD 90d |
| N6931624F9077 delivery order | $248 | 4522581669 - table | Navy | Furniture | Aug 20, 2024 DoD 90d |
| N6449825FG939 delivery order | $236 | Ph paper, ph test kit | Navy | Chemicals | Apr 17, 2025 DoD 90d |
| N6278626FG046 delivery order | $234 | Po 4523010117 fireman's bag (ok-3000) | Navy | Fire, rescue and safety equipment | Mar 2, 2026 DoD 90d |
| N0016426FP769 delivery order | $224 | Required to be utilized by technicians and engineers while on travel for fleet support lxnt 4523204039 | Navy | Hand tools | Jun 30, 2026 DoD 90d |
| N0002424FG0428 delivery order | $220 | Cortina delineator post - 42 - hd plastic base | Navy | Fire, rescue and safety equipment | May 3, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyFederal Law Enforcement Training CenterDepartment of the ArmyU.S. Coast GuardDefense Logistics AgencyDefense Health Agency
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