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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6931625F9126 delivery order | $217 | 4522903509 - cleaning supplies | Navy | Cleaning equipment and supplies | Sep 24, 2025 DoD 90d |
| N6279325FG0048 delivery order | $215 | Nebo slyde rechargeable flashlight | Navy | Lighting | Mar 25, 2025 DoD 90d |
| N0016425FP3343 delivery order | $210 | Required for daily functions of the office wxm 4522803183 | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N6449826FG010 delivery order | $207 | Bronze titan valve wheel wrench (2ea) | Navy | Hand tools | Oct 16, 2025 DoD 90d |
| N6931624F9086 delivery order | $207 | 4522604545 - mouse | Navy | IT products: end user | Sep 18, 2024 DoD 90d |
| N0016424FP1220 delivery order | $206 | The seals are required to enable jxyq personnel to maintain authenticity of assets while in storage or shipping process jxyq 4522573758 | Navy | Containers and packaging | Aug 9, 2024 DoD 90d |
| N0016424FP1055 delivery order | $205 | This material is being purchased in support of ssp owned cca module testers used for missile, guidance and ssi shipboard production testing as a spare for sp27 teradyne testers qxpq, 4522541127 | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| N0025324M234T delivery order | $201 | Usb cables | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| N6931625F9111 delivery order | $190 | 4522876749 - air compressor | Navy | Maintenance shop equipment | Aug 19, 2025 DoD 90d |
| W911YP24F9C64 delivery order | $181 | 1x coffee table needed for utah ARMY national guard | Army | Furniture | Aug 7, 2024 DoD 90d |
| N0016425FP3059 delivery order | $180 | Required to support harvesting of equipment off of decom ships the assets being havested are for test and repair of shipboard equipment for arc spy 1 depot standup wxpp 4522768478 | Navy | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| N0016425FP3122 delivery order | $180 | Required in the hazard waste management plan spill contingency plan that spells out these items that we must maintain an inventory of to maintain compliance re ig inspection 102 4522763678 | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N0002424FG0423 delivery order | $178 | Classification folders | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| N6449824FG333 delivery order | $171 | Security tamper evident printed tape | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| N0016425FP2753 delivery order | $168 | Required to support test and repair of shipboard equipment for arc spy 1 depot standup to supply serviceable parts to the ships wxpn 4522691438 | Navy | Hand tools | Jan 21, 2025 DoD 90d |
| N0016425FP3728 delivery order | $167 | Required by the test cell personnel for support of nav air weapon assessment and testing only to protect employees jxnm 4522905425 | Navy | Uniforms and clothing | Sep 25, 2025 DoD 90d |
| N0002424FG0283 delivery order | $162 | Binding spine coils, 10mm | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| N0016426FP390 delivery order | $161 | Required for psic support lxln 4523085380 | Navy | Maintenance shop equipment | Mar 23, 2026 DoD 90d |
| N0016426FP391 delivery order | $160 | Required for pallet production wxsn 4523103836 | Navy | Hand tools | Apr 6, 2026 DoD 90d |
| N0002425FG0554 delivery order | $159 | Erasable gel pens | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N0016424FP892 delivery order | $158 | To support warehousing operations and material handling of deliverable systems prior to final end user delivery for fms case # nw-p-lda 4522499844 | Navy | Oils, lubricants and greases | Apr 26, 2024 DoD 90d |
| N6449826FG066 delivery order | $154 | Coyote urine (pest deterrent) | Navy | Chemicals | Feb 13, 2026 DoD 90d |
| N0016425FP3348 delivery order | $154 | Required to provide area isolation for security and safety concerns during the ss25 exercise wxv 4522818497 | Navy | Fire, rescue and safety equipment | Jun 25, 2025 DoD 90d |
| N0016426FP392 delivery order | $153 | Required for lxl product support lxl 4523103198 | Navy | Construction materials | Apr 7, 2026 DoD 90d |
| N6660425M1425 delivery order | $153 | Zip ties | Navy | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| N0016425FP3067 delivery order | $151 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522758930 | Navy | Hand tools | Apr 21, 2025 DoD 90d |
| N6133125FG235 delivery order | $151 | Quick port decora insert po#4522898356 | Navy | IT products: network | Sep 5, 2025 DoD 90d |
| N0002425FG0411 delivery order | $151 | 20x23 super sticky wall pad | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| N0016425FP3385 delivery order | $141 | Required to perform installs and maintenance on network drops 1044 4522810430 | Navy | Electronic components | Jul 7, 2025 DoD 90d |
| N6660424M04KV9075 delivery order | $108 | Acrylic safety ppe dispenser, ear plugs, large, glaep-d | Navy | Fire, rescue and safety equipment | Mar 26, 2024 DoD 90d |
| FA441824F0169 delivery order | $88 | Mobile mission kit solar chargers | Air Force | Electronic components | Sep 28, 2024 DoD 90d |
| N0016425FP3734 delivery order | $65 | Required for fabrication of line for airborne electronic attack systems enhancements mod fiber mod line wxspl 4522882036 | Navy | Hand tools | Aug 26, 2025 DoD 90d |
| N0016426FP037 delivery order | $62 | Required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods in support of the overhaul and repair of the NAVY repairable components wxstl 4522923944 | Navy | Hand tools | Nov 24, 2025 DoD 90d |
| N0016426FP429 delivery order | $47 | Required for mk48 tech travel lxnt 4523088544 | Navy | Measuring tools | Mar 25, 2026 DoD 90d |
| FA820123F0356 delivery order | $0 | Bosch headset and charging equipment | Air Force | Electronic components | Dec 15, 2023 DoD 90d |
| N0017424FG256 delivery order | $0 | 1 shelf wall storage cabinet steel, 16" wide x 12" deep x 26" high, tan | Navy | Furniture | Jun 25, 2024 DoD 90d |
| N0017424FG306 delivery order | $0 | Leaders eat last books | Navy | Books, maps and publications | Aug 23, 2024 DoD 90d |
| N0017424FG372 delivery order | $0 | Entertainment cord cover kit | Navy | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| N0017426FG007 delivery order | $0 | Little giant 506807 6ec-cia-sfs sump pump | Navy | Pumps and compressors | Nov 21, 2025 DoD 90d |
| SP47W119F685Q delivery order | -$51 | 8506265288 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W119F685P delivery order | -$53 | 8506265481 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W119F685R delivery order | -$69 | 8506265399 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2024 DoD 90d |
| SP47W119F05M8 delivery order | -$104 | 8506341326 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W119F463A delivery order | -$104 | 8506227940 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SP47W119F6949 delivery order | -$121 | 8506049104 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SP47W119F8402 delivery order | -$122 | 8506072054 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SP47W119F6755 delivery order | -$123 | 8506044799 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SP47W119F109B delivery order | -$132 | 8506139709 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| 0607 delivery order | -$251 | 8504049121 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SP47W119F0192 delivery order | -$254 | 8505934383 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 8, 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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