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RHI LLC
MARRIOT-SLATERVILLE, UT, 84404
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 100 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION CONTRACT FOR B404 EXPAND OUTPATIENT CLINIC, TOMAH, WI. CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, IAW WITH SPECIFICATIONS & DRAWINGS | — | $19,892,991 | Oct 13, 2026 | Jun 24, 2024 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BILLINGS MAJESTIC STERILIZERS | 36C25924D0017USAspending | $531,539 | Sep 21, 2026 | Jun 10, 2026 – Oct 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WTP CORROSION CONTROL | — | $294,170 | Sep 21, 2026 | Nov 10, 2025 – May 26, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INSTALL SMART METERING SYSTEM | 36C25924D0017USAspending | $991,145 | Sep 21, 2026 | Apr 7, 2026 – Feb 26, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPAND LINEN DISTRIBUTION CENTER | 36C25924D0017USAspending | $4,443,866 | Sep 8, 2026 | Jun 1, 2024 – Mar 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY STEAM LINE REPAIR | — | $512,345 | Sep 3, 2026 | Oct 17, 2025 – Oct 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC 666-24-1 B42 REBUILD -DESIGN BUILD | 36C25924D0017USAspending | $601,203 | Aug 10, 2026 | Sep 19, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF BLDG. 349 DORM AT HILL AFB. | FA820122D0011USAspending | $8,124,657 | Jul 14, 2026 | Oct 8, 2025 – Jul 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC OPTION EO 14398 | 36C25924D0017USAspending | $7,280,971 | Jul 9, 2026 | Jul 15, 2026 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Army | MAID-IQ - FY23 EXTERIOR LIGHTING PROJECT - INSTALL PERM PARKING LOT LIGHTING AT 18D, & BUILDING 1913 (WO 3226) | W911SA19D2012USAspending | $1,666,418 | Jul 7, 2026 | Sep 29, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE REPLACEMENT OF OIL-WATER SEPARATORS (OWS) AT BUILDINGS 200 AND 3010, FORT MCCOY, WISCONSIN IN COMPLIANCE WITH SPECIFICATIONS AND DRAWINGS. | W911SA24D2023USAspending | $1,749,635 | Jul 1, 2026 | Jul 6, 2026 – Jan 2, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NCO 19 CONSTRUCTION MATOC | 36C25924D0017USAspending | $474,803 | Jun 25, 2026 | Jul 6, 2026 – Dec 3, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SLC ELECTRICAL DISTRIBUTION PHASE I | — | $3,823,900 | Jun 24, 2026 | Dec 19, 2022 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Air Force | SECURE SOFTWARE FACILITY #3 | FA820122D0011USAspending | $7,540,631 | Jun 15, 2026 | Sep 30, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC/REPAIR ELEC DISTRIBUTION, MULTIPLE BLDS | FA820122D0011USAspending | $2,371,727 | Jun 11, 2026 | Feb 18, 2025 – Mar 18, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CON AWARD FOR TOMAH FACILITY UPGRADE TASK ORDER | 36C25222D0005USAspending | $356,103 | Jun 10, 2026 | Jan 5, 2026 – Oct 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS PROCUREMENT IS FOR THE INSTALL DDPO PER CSR CONSTRUCTION PROJECT AT THE TOMAH VAMC. EO 14398 COMPLIANT | — | $365,551 | Jun 9, 2026 | Jun 9, 2026 – Sep 12, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPDATE NURSE CALL SYSTEM | — | $2,796,623 | May 27, 2026 | Apr 17, 2024 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 1207 RENOVATE FOR SECURE WORKLOAD | FA820122D0011USAspending | $4,304,635 | May 20, 2026 | Jun 1, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER ON ROOFING IDIQ - ROOF REPLACEMENT FOR CHALLENGE ACADEMY BLDGS 621, 622, 623, 625, 640, 641, AND 750. | W911SA23D2005USAspending | $253,170 | Apr 30, 2026 | May 1, 2026 – Oct 28, 2027 |
| Prime | Department of Defense Department of the Air Force | BLDG. 503A CLEAN ROOM | FA820116D0005USAspending | $1,863,637 | Apr 23, 2026 | Aug 29, 2019 – Mar 13, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC TASK ORDER | 36C25924D0017USAspending | $1,661,837 | Apr 13, 2026 | Apr 21, 2026 – Apr 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE ROOFS | 36C25924D0017USAspending | $2,286,678 | Apr 7, 2026 | Apr 15, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Air Force | BLDG. 220 REPAIR EXTERIOR AND OPENINGS | FA820122D0011USAspending | $5,074,862 | Mar 31, 2026 | May 15, 2026 – May 15, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENT PO FOR STEAM REPAIR AT THE TOMAH VA | — | $316,537 | Mar 25, 2026 | Mar 25, 2026 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0017USAspending | $783,983 | Mar 4, 2026 | Jul 25, 2025 – Mar 21, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE PROPANE TANKS | — | $2,058,637 | Jan 30, 2026 | May 29, 2024 – Feb 6, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0017USAspending | $1,385,207 | Jan 20, 2026 | Jan 26, 2026 – Nov 12, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0017USAspending | $444,983 | Jan 14, 2026 | Jan 20, 2026 – Sep 17, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DB SALLY PORT | — | $461,171 | Jan 13, 2026 | Feb 5, 2025 – Jan 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0017USAspending | $301,136 | Jan 9, 2026 | May 5, 2026 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 843 REPAIR INDUSTRIAL MAINTENANCE BAYS H, K, AND M WITH SOUND ATTENUATION | FA820122D0011USAspending | $1,507,114 | Dec 29, 2025 | Jan 14, 2026 – Aug 8, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CON AWARD FOR PROJECT 676-24-117 CORRECT SPS WATER SYSTEM | 36C25222D0005USAspending | $1,528,668 | Sep 22, 2025 | Sep 22, 2025 – May 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC TASK ORDER | 36C25924D0017USAspending | $6,477,744 | Sep 8, 2025 | Apr 10, 2026 – Jan 5, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENT - MED GAS EQUIPMENT REPLACEMENT 660-25-022 | — | $1,548,107 | Sep 5, 2025 | Dec 24, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE B9 WINDOWS CON MATOC | 36C25924D0017USAspending | $1,114,289 | Sep 4, 2025 | Dec 30, 2024 – Oct 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 666-21-106 REPLACE WINDOWS BLDG. 86 | VA25916D0070USAspending | $2,162,330 | Sep 2, 2025 | Apr 14, 2021 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG. 238 REPLACE GENERATORS | FA820122D0011USAspending | $1,467,870 | Aug 27, 2025 | Sep 1, 2025 – Sep 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 660-CSI-115 DEXA SITE PREP PROJECT | — | $487,668 | Aug 26, 2025 | Aug 1, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001-REPAIR WATER MAIN VALVES | — | $610,361 | Aug 20, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001-INSTALL RR CROSSINGS | — | $1,645,488 | Aug 20, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT IV FOR HILL AFB. THE TASK ORDERS ISSUED UNDER THE CONTRACT WILL PROVIDE VARIOUS CONSTRUCTION SERVICES FOR SUSTAINMENT, MAINTENANCE, AND NEW CONSTRUCTION. ATTACHMENTS IN SECTION J ARE APPLICABLE TO THIS CONTRACT. | FA820122D0011USAspending | $1,012,938 | Aug 19, 2025 | Apr 1, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 831 ADDITION | FA820122D0011USAspending | $3,227,499 | Jul 17, 2025 | Jun 5, 2023 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Army | FY23 ARCHITECTURAL PROJECT #2 - CONSTRUCT BUNKER AT RANGE 402 & R17A | W911SA19D2012USAspending | $579,807 | Jul 10, 2025 | Sep 29, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001-SEED NEW MAID-IQ FY24-FY29 | W911SA24D2023USAspending | $250,121 | Jul 8, 2025 | Aug 21, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | EXPANSION OF BUILDING 238 FOR F-35 CAPACITY, CREATING SPACE FOR SUPPORT OF F-35 CONVENTIONAL CONTROL SURFACE AND EDGES HINGE LINE AND COMPOSITE REPAIRS. | FA820122D0011USAspending | $3,533,932 | Jun 3, 2025 | Jun 4, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SUPPORT FACILITY B1644 | FA820122D0011USAspending | $711,415 | May 21, 2025 | Jul 25, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 1277 RENOVATION HILL AFB, UT | FA820116D0005USAspending | $4,277,364 | May 15, 2025 | Sep 25, 2020 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | B71N COOLING TOWER CHEMICAL INJECTION | — | $261,178 | Apr 29, 2025 | Apr 16, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF GENERATORS AT BUILDING 14 IAW SOW. | FA820116D0005USAspending | $852,748 | Apr 8, 2025 | Sep 23, 2020 – Jun 12, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.