RLH INC. Federal Contracts — Government Award History

Total (All Time)$13M
Latest FY$248,728
Primary AgencyDepartment of Energy

RLH INC. has received $13M in total federal contract awards
across 6 fiscal year(s). ▼ 93.1% vs FY2025 Peak year was FY2025 ($4M).
Primary awarding agency: Department of Energy.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$248,728 7건 Department of Energy
FY2025

$3.6M 23건 Department of the Interior
FY2024

$1.4M 20건 Department of the Interior
FY2023

$2.5M 27건 Department of the Interior
FY2022

$3.2M 41건 Department of the Interior
FY2021

$2.3M 34건 Department of the Interior

Notable Contracts

Date Agency Amount Description
2022-06-02 Department of the Interior $1.3M ELECTRICAL HARDWARE AND SUPPLIES
2025-04-23 Department of the Interior $828,054 ELECTRICAL HARDWARE / SUPPLIES
2025-02-07 Department of the Interior $720,537 DUCTILE IRON UTILITY POLES AND HARDWARE
2023-06-09 Department of the Interior $629,742 ELECTRICAL SUPPLIES AND MATERIALS
2021-04-28 Department of the Interior $591,147 ELECTRICAL LINE HARDWARE
2025-01-22 Department of the Interior $576,200 DUCTILE IRON UTILITY POLES
2025-04-29 Department of the Interior $532,561 POLES AND WIRE
2024-05-15 Department of the Interior $409,780 ELECTRICAL HARDWARE AND SUPPLIES
2025-09-24 Department of the Interior $257,572 MATERIAL PURCHASE 4TH QTR
2023-09-13 Department of the Interior $243,403 PURCHASE DUCTILE IRON UTILITY POLES
2022-08-18 Department of the Interior $218,558 PURCHASE CANAL GATES
2024-08-30 Department of Energy $217,298 TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN RE
2020-10-19 Department of the Interior $177,920 WOOD POLES
2023-06-27 Department of the Interior $166,200 WASHERS AND DRYERS FOR RIVERSIDE INDIAN SCHOOL
2022-02-01 Department of the Interior $158,050 POLES, WOOD
2023-09-12 Department of the Interior $152,100 SOLAR PANEL PORTABLE POWER STATIONS
2022-08-04 Department of Energy $149,573 COPPER WIRE AND TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, R
2024-08-22 Department of the Interior $147,997 ELECTRICAL MATERIALS AND SUPPLIES
2023-08-28 Department of the Interior $146,744 40-FOOT DUCTILE IRON UTILITY POLES, WEATHERED FINISH
2021-09-09 Department of the Interior $140,000 ROAD DELINEATORS FOR BIA NRO