Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards165
FY2024$472K
FY2025$355K
FY2026 to date$77K
Lifetime obligated on these awards$951K
First and latest actionOct 1, 2023 · Jun 30, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
0608
delivery order
-$2738504049137 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 15, 2024
DoD 90d
SP47W119F905V
delivery order
-$3038506312272 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 1, 2024
DoD 90d
0749
delivery order
-$3158504484369 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 26, 2024
DoD 90d
SP47W119F3715
delivery order
-$3948505986472 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 17, 2024
DoD 90d
SP47W119F305M
delivery order
-$4098506196288 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJul 22, 2024
DoD 90d
SP47W119F7336
delivery order
-$4538506054018 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 7, 2024
DoD 90d
SP47W119F026T
delivery order
-$4848506108503 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 28, 2024
DoD 90d
0727
delivery order
-$5028504379120 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 17, 2024
DoD 90d
SP47W119F709R
delivery order
-$5238506270473 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 14, 2024
DoD 90d
SP47W119F377N
delivery order
-$6628506209160 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 14, 2024
DoD 90d
SP47W119F6356
delivery order
-$6668506039988 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 8, 2024
DoD 90d
SP47W119F8403
delivery order
-$8048506072025 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 7, 2024
DoD 90d
SP47W119F172S
delivery order
-$9198506150060 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 1, 2024
DoD 90d
SP47W119F5270
delivery order
-$1.2K8506013988 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 8, 2024
DoD 90d
SP47W119F9849
delivery order
-$1.8K8506096394 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 14, 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.

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