RED HILL VENTURES LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$808,140
Primary AgencyGeneral Services Administration
RED HILL VENTURES LLC has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 17.2% vs FY2025 Peak year was FY2025 ($975,608).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $808,140 | 39건 | General Services Administration | |
| FY2025 | $975,608 | 42건 | Department of Labor | |
| FY2024 | $631,020 | 26건 | Department of Defense | |
| FY2023 | $354,013 | 16건 | Department of Health and Human Services | |
| FY2022 | $267,239 | 8건 | Department of Defense | |
| FY2021 | $267,278 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-06-23 | Department of Defense | $118,598 | MAN RIDER AIR WINCH 51 INFINITY |
| 2025-09-12 | Department of Labor | $76,171 | FIXED-PRICE (FP) SINGLE STAND-ALONE AWARD, VIA THE GENERAL SERVICES ADMINISTRATI |
| 2024-01-12 | Department of Defense | $73,107 | WIRELESS HONEYWELL SCANNERS |
| 2025-01-07 | General Services Administration | $69,274 | DH2I COMPANY:DH2I DXENTERPRISE SOFTWARE SUPPORT (S2098B11R) 1-CORE 1 YEAR 24X7 ( |
| 2023-07-07 | Department of Health and Human Services | $60,503 | BAND SAW |
| 2023-11-30 | Department of Defense | $53,862 | N104B1 / PM6 / D. SWIFT FIRE EXTINGUISHERS FOR THE USNS LEWIS AND CLARK |
| 2025-08-21 | Department of Agriculture | $47,970 | ILLINOIS FARM SERVICE AGENCY BULK PAPER ORDER HAMMERMILL FORE MP PAPER, 8-1/2 X |
| 2025-06-13 | Department of Agriculture | $47,003 | PROPANE 360 DEGREE RADIANT AND TANK TOP HEATERS IPP APPROVER: CAMERON STEURER E |
| 2024-09-27 | Department of Defense | $46,794 | MARVEL SA330WPC HORIZONTAL AND MITERING |
| 2024-01-16 | Department of Homeland Security | $46,699 | TIRES FOR TRAINING VEHICLES |
| 2022-09-29 | Department of Defense | $46,657 | 37 SELF-CONTAINED BREATHING APPARATUS AIR CYLINDERS PART NUMBER 10127945-SP |
| 2025-09-17 | Department of Veterans Affairs | $45,589 | ECOFLOW DELTAPRO-US, POWER SUPPLY UNITS |
| 2026-03-04 | General Services Administration | $42,576 | CARTRIDGE,TONER PN: W2122A YELLOW |
| 2020-10-01 | Department of Defense | $39,374 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT |
| 2025-12-10 | General Services Administration | $39,289 | B2052167 AA-LITHONIA LIGHTING PS1400QD MVOLT M8, FLUORESCENT BATTERY PACKS W/ QU |
| 2026-04-25 | General Services Administration | $38,595 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C00KG CARTRIDG |
| 2026-04-28 | General Services Administration | $37,797 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K0XYG CARTRIDG |
| 2021-09-23 | Department of Homeland Security | $37,078 | PURCHASE OF DIESEL GENERATORS |
| 2026-01-27 | Department of Energy | $37,048 | EYEWASH STATION AND BLADDER REFILLS |
| 2026-04-14 | General Services Administration | $35,916 | PN: CF470X OEM HP |