# Red Hill Ventures LLC

Canonical: https://abierto.us/vendors/red-hill-ventures-llc-ry3kk5r4gbf4

- UEI: RY3KK5R4GBF4
- CAGE: 4XWN3
- Location: Houston, TX
- Awards in window: 3,887 (4,142 transactions), $7,311,006 obligated, January 3, 2024 to September 14, 2026

## Awarding agencies

- Federal Acquisition Service: 3,710 awards, $6,111,653
- Department of the Air Force: 14 awards, $341,813
- Department of the Navy: 88 awards, $106,740
- Office of the Assistant Secretary for Administration and Management: 1 awards, $98,710
- Federal Prison Industries / Unicor: 4 awards, $95,879
- Federal Law Enforcement Training Center: 3 awards, $88,660
- Department of the Army: 8 awards, $78,656
- U.S. Coast Guard: 4 awards, $77,375
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $63,549
- Department of Veterans Affairs: 2 awards, $59,984
- Forest Service: 2 awards, $47,003
- Bureau of the Fiscal Service: 2 awards, $33,492
- Department of Energy: 1 awards, $28,078
- Department of State: 6 awards, $25,787
- Defense Logistics Agency: 36 awards, $21,911

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $7,151,711
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $42,707
- 332216 Saw Blade and Handtool Manufacturing: $38,287
- 334111 Electronic Computer Manufacturing: $20,604
- 423840 Industrial Supplies Merchant Wholesalers: $17,658
- 322211 Corrugated and Solid Fiber Box Manufacturing: $17,560
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $12,499
- 337920 Blind and Shade Manufacturing: $12,294
- 326299 All Other Rubber Product Manufacturing: $4,985
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $3,899
- 332991 Ball and Roller Bearing Manufacturing: $3,688
- 333991 Power-Driven Handtool Manufacturing: $2,291
- 335910 Battery Manufacturing: $602
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $565
- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $447

## Competition

- Full and Open Competition: 3,835 awards
- Competed Under SAP: 40 awards
- Not Competed Under SAP: 11 awards
- Not Competed: 1 awards

## Largest awards

- 1605C525F00018 (delivery order): $98,710, Dol - Cas Division 5 Procurement. Fixed-Price (Fp) Single Stand-Alone Award, Via the General Services Administration (Gsa)/Federal Supply Schedule (Fss) 339940 -Office Products. Set Aside to Veteran Owned Small Businesses. the Contractor Shall Meet the Paper and Delivery Require. https://www.usaspending.gov/award/CONT_AWD_1605C525F00018_1605_47QSWA20D0009_4732/
- 47QSSC26FDPN3 (bpa call): $76,761, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDPN3_4732_47QSSC26A0006_4732/
- FA857124F9010 (delivery order): $73,107, FA8571 Maint Contracting AFSC Pzim. Wireless Honeywell Scanners. https://www.usaspending.gov/award/CONT_AWD_FA857124F9010_9700_47QSWA20D0009_4732/
- 47QSSC25F3DW3 (delivery order): $69,274, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. DH2I Company:dh2i Dxenterprise Software Support (S2098B11R) 1-Core 1 Year 24X7 (Edownload) Renewal Date: 05/10/2025-05/09/2026 GSA Contract: 47qswa20d0009 Rfq:rfq1736801 Quote: Quo-Co-002271. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3DW3_4732_47QSWA20D0009_4732/
- 47QSSC26FBMFL (bpa call): $69,004, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner Pn: W2122A Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBMFL_4732_47QSSC26A0006_4732/
- 47QSSC26FDNWW (bpa call): $57,050, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDNWW_4732_47QSSC26A0006_4732/
- 12FPC125F0076 (delivery order): $47,970, Fpac Bus Cntr-Acq Div-Central Sec. Illinois Farm Service Agency Bulk Paper Order Hammermill Fore MP Paper, 8-1/2 X 11, 24 Lbs, White, 5000 Sheets/Carton Moratorium Approval - X-Fpac-444 533 Cases @ $90.00 Per Case = $47,970. https://www.usaspending.gov/award/CONT_AWD_12FPC125F0076_12D0_47QSWA20D0009_4732/
- 1202SC25K2731 (delivery order): $47,003, Usda-Fs, Incident Procurement Logistics. Propane 360 Degree Radiant and Tank Top Heaters Ipp Approver: Cameron Steurer Email: Cameron.Steurer@usda.Gov Phone: 406-329-4701 All Terms and Conditions of the Parent Contract Apply Herein.. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2731_12C2_47QSWA20D0009_4732/
- FA480924F0135 (delivery order): $46,794, FA4809 4TH Cons SQ CC. Marvel Sa330wpc Horizontal and Mitering. https://www.usaspending.gov/award/CONT_AWD_FA480924F0135_9700_47QSWA20D0009_4732/
- 70LART24FPFB00021 (delivery order): $46,699, FLETC Artesia Procurement Office. Tires for Training Vehicles. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00021_7015_47QSWA20D0009_4732/
- 36C25025F1160 (delivery order): $45,589, 250-Network Contract Office 10. Ecoflow Deltapro-Us, Power Supply Units. https://www.usaspending.gov/award/CONT_AWD_36C25025F1160_3600_47QSWA20D0009_4732/
- 47QSSC26F4V3X (bpa call): $42,576, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner Pn: W2122A Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4V3X_4732_47QSSC26A0006_4732/
- 47QSSC26FC74K (bpa call): $40,591, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark P/N 76C00M0 Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with Lexmark Laser Series Cs921de, Cs923de, Cx921de, Cx922de, Cx923dte, Cx923dxe, Cx924dte, CX9. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC74K_4732_47QSSC26A0006_4732/
- 47QSSC26F1HT5 (delivery order): $39,289, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. B2052167 Aa-Lithonia Lighting Ps1400qd Mvolt M8, Fluorescent Battery Packs W/ Quick Disconnect Option. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1HT5_4732_47QSWA20D0009_4732/
- 47QSSC26F79B1 (bpa call): $38,595, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark P/N 74C00KG Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with Lexmark Laserprint CS720, CS725, CX725 Series and Any Other Printer Using Lexmark P/N 74C0. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F79B1_4732_47QSSC26A0006_4732/
- 47QSSC26F7C0L (bpa call): $37,797, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark P/N 72k0xyg Cartridge Type New (Oem Genuine) Special Features Extra High Yield Cartridge for Use with Lexmark Laserprint CS820 Series and Any Other Printer Using Lexmark P/N 72k0xyg. This Is. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7C0L_4732_47QSSC26A0006_4732/
- 47QSSC26FBEGR (bpa call): $36,816, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark Intl INC PN 76C0HY0 Cartridge Type New (Oem Genuine) Special Features High Yield Cartridge for Use with Lexmark Laser Series Printers Including Cs921de, Cs923de, Cx921de, Cx922de, Cx923dte,. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBEGR_4732_47QSSC26A0006_4732/
- 47QSSC26F6P5V (bpa call): $35,916, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: CF470X Oem HP. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6P5V_4732_47QSSC26A0006_4732/
- 15UBAS25F00000134 (delivery order): $34,564, Federal Prison Industries, INC. Fire Extinguishers for Vehicular Upfits for DHS. https://www.usaspending.gov/award/CONT_AWD_15UBAS25F00000134_1542_47QSWA20D0009_4732/
- 47QSSC26F4CY8 (bpa call): $33,966, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark P/N 50F0X0G Cartridge Type New (Oem Genuine) Special Feature Extra High Yield Cartridge for Use with Lexmark Color Laser Printer Series MS410, MS415, MS510, MS610 and Any Other Printer Using. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4CY8_4732_47QSSC26A0006_4732/
- FA483026FG036 (delivery order): $33,864, FA4830 23 Cons CC. Hand Tools, Edged, Nonpowered. https://www.usaspending.gov/award/CONT_AWD_FA483026FG036_9700_47QSWA20D0009_4732/
- 20346425F00010 (bpa call): $33,492, Arc Div Proc SVCS - CNCS. FY25 Order #1 for NCCC Ppe (20346424A00008). https://www.usaspending.gov/award/CONT_AWD_20346425F00010_2036_20346424A00008_2036/
- 47QSSC26FBSE2 (bpa call): $32,022, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner I.A.W. Hewlett Packard P/N: CF360A. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBSE2_4732_47QSSC26A0006_4732/
- 47QSSC26F6J3B (bpa call): $32,002, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner I.A.W. Xerox P/N 106R03500. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6J3B_4732_47QSSC26A0006_4732/
- 47QSSC26F8XZJ (bpa call): $32,002, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner I.A.W. Xerox P/N 106R03500. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8XZJ_4732_47QSSC26A0006_4732/
- 47QSSC26FBHY8 (bpa call): $32,002, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner I.A.W. Xerox P/N 106R03500. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBHY8_4732_47QSSC26A0006_4732/
- 47QSSC26FA5WG (bpa call): $29,839, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA5WG_4732_47QSSC25A000D_4732/
- 70Z02324FFAC20001 (delivery order): $28,980, HQ Contract Operations (CG-912)(000. Procurement of Snaptracker Bolt Seals in Support of CG-FAC Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_70Z02324FFAC20001_7008_47QSWA20D0009_4732/
- 47QSSC26F3TJE (bpa call): $28,934, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Lexmark Intl INC PN 78C00KG Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with Lexmark Laser Printers Including Cx622ade, Cx625ade, Cx625adhe, Cx522ade, Cx421adn. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3TJE_4732_47QSSC26A0006_4732/
- 15UBAS25P00000576 (purchase order): $28,900, Federal Prison Industries, INC. HWS6001, Multipurpose-Fire-Extinguisher. https://www.usaspending.gov/award/CONT_AWD_15UBAS25P00000576_1542_-NONE-_-NONE-/
- 89503226FWA400749 (delivery order): $28,078, Western-Rocky Mountain Region. Eyewash Station and Bladder Refills. https://www.usaspending.gov/award/CONT_AWD_89503226FWA400749_8900_47QSWA20D0009_4732/
- 47QSSC26F6J84 (delivery order): $27,680, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 501511 Po 1662486 Temporary, Yellow, Steel Guardrail Base Manufacturer Garlock Safety Systems Item 493M38 MFR Model 155160 Iaw Gsar 538.7103-2(A) (Gsa CD Rfo-2025-Fss-Gsar 538). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6J84_4732_47QSWA20D0009_4732/
- 70Z03825FP0000024 (delivery order): $27,516, Aviation Logistics Center (Alc). Purchase Various Size Gloves. https://www.usaspending.gov/award/CONT_AWD_70Z03825FP0000024_7008_47QSWA20D0009_4732/
- FA282325F0251 (delivery order): $26,454, FA2823 Aftc Pzio. New Requirement: 1 Each Tire Machine Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA282325F0251_9700_47QSWA20D0009_4732/
- 47QSSC25F6XQG (bpa call): $26,245, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6XQG_4732_47QSSC25A000D_4732/
- W519TC25F2129 (delivery order): $25,456, W6QK ACC-RI. Fsc: 6810 Name: Water, Bottled Part Number: 2514917. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2129_9700_47QSWA20D0009_4732/
- 47QSSC26F4H2N (bpa call): $25,236, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4H2N_4732_47QSSC26A0006_4732/
- 47QSSC26F5LET (bpa call): $25,172, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner Cartridge Type Remanufactured Special Feature High Yield Toner Cartridge Compatible to Lexmark E260A11A and E260A21A for Use with Lexmark Series E260, E360, E460, and E462 Printers and All Others That Use. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5LET_4732_47QSSC26A0006_4732/
- 47QSSC24FB9FK (delivery order): $25,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, P/S Adhesive,plastic Overall, Color[blackand Clear Overallsize[ 1296'' X 2.000''Environmental Protectionmoistureand Oilresistant P/N 3M-481 Solicitation No. 47qssc24q2205 RFQ1701613. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB9FK_4732_47QSWA20D0009_4732/
- M6261325F0009 (delivery order): $24,718, Commanding Officer. Truck Tire Changer. https://www.usaspending.gov/award/CONT_AWD_M6261325F0009_9700_47QSWA20D0009_4732/
- W91RUS25F0057 (delivery order): $24,413, W6QK ACC-APG Contr CTR. High Speed Printer/Copier Paper. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0057_9700_47QSWA20D0009_4732/
- 47QSSC26F5GNZ (bpa call): $24,403, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner I.A.W. Xerox P/N 106R03512. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5GNZ_4732_47QSSC26A0006_4732/
- FA462525FG033 (delivery order): $23,003, FA4625 509 Cons CC. Motor Vehicle Maintenance and Repair Shop Specialized Equipment. https://www.usaspending.gov/award/CONT_AWD_FA462525FG033_9700_47QSWA20D0009_4732/
- 47QSSC26F59Q6 (bpa call): $22,324, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CE505A Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with HP Laserjet P2035/P2055 Series Printers Including P2035, P2035D, P2055DN, P2055X, P. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F59Q6_4732_47QSSC26A0006_4732/
- 47QSSC25F6XQC (bpa call): $22,216, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6XQC_4732_47QSSC25A000D_4732/
- FA301624F0223 (delivery order): $21,996, FA3016 502 Cons CL. Slow Feed Covered Hay Feeders to Include Assembly and Installation on Site at Fort Sam Houston Horse Pastures.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0223_9700_47QSWA20D0009_4732/
- 47QSSC26F4UNZ (bpa call): $21,972, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,tonerame Cartridge, Toner I.A.W. Hewlett Packard P/Nw2010a (Hp 659A) Cartridge Type New (Oem Genuine) Specialfeatures Standard Yieldcartridge Foruse with HP Laserjet M856DN, M776Z, M856X, M776zsand MFP M776DN Printer Series Andany Other Pri. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4UNZ_4732_47QSSC26A0006_4732/
- 47QSSC25F6XPD (bpa call): $21,756, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6XPD_4732_47QSSC25A000D_4732/
- 70LART24FPFB00038 (delivery order): $21,411, FLETC Artesia Procurement Office. Tires for Training Vehicles. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00038_7015_47QSWA20D0009_4732/
- 47QSSC25F6XQK (bpa call): $21,295, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6XQK_4732_47QSSC25A000D_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-hill-ventures-llc-ry3kk5r4gbf4.