# RHD Enterprises, Inc.

Canonical: https://abierto.us/vendors/rhd-enterprises-inc-ulhyfdhd9vk1

- UEI: ULHYFDHD9VK1
- CAGE: 5B9R9
- Location: Tumwater, WA
- Awards in window: 7 (15 transactions), $1,088,807 obligated, February 29, 2024 to March 18, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $1,046,544
- Department of the Army: 1 awards, $44,420
- Public Buildings Service: 1 awards, -$0
- Environmental Protection Agency: 1 awards, -$2,157

## Industries

- 541330 Engineering Services: $754,630
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $250,834
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $44,420
- 238320 Painting and Wall Covering Contractors: $41,118
- 236220 Commercial and Institutional Building Construction: -$2,195

## Competition

- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Notice of intent to solicit directly from suppliers (W9127N26QA035) (W9127N26QA035). https://abierto.us/opportunities/w9127n26qa035

## Largest awards

- N4523A25P6005 (purchase order): $754,630, Puget Sound Naval Shipyard Imf. This Is a Non-Personal Services Contract to Provide Operational Lease of One Personnel Elevator for Dry Dock 6 in Support of Puget Sound Naval Shipyard (Psns), Bremerton, Wa 98314.. https://www.usaspending.gov/award/CONT_AWD_N4523A25P6005_9700_-NONE-_-NONE-/
- N0040625CS026 (definitive contract): $250,834, NAVSUP FLT Log CTR Puget Sound. This Solicitation Is to Renovate Two Public Restrooms on the North End of the 2ND Floor of Building 467 on NBK Bremerton.. https://www.usaspending.gov/award/CONT_AWD_N0040625CS026_9700_-NONE-_-NONE-/
- W9127N26PA024 (purchase order): $44,420, W071 Endist Portland. Custom Built Guardrail Assays to Provided Drawings Specifications, for WVP Installation on Green Peter Dam Roof, to Bring Roof Up to Osha Code for Fall Protection.. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA024_9700_-NONE-_-NONE-/
- N0040625PS526 (purchase order): $41,118, NAVSUP FLT Log CTR Puget Sound. Painting Services in Various Locations Throughout FLCPS Building 467. https://www.usaspending.gov/award/CONT_AWD_N0040625PS526_9700_-NONE-_-NONE-/
- 47PL0123F0036 (delivery order): -$0, PBS R10 Construction Acquisitions Branch. Deob $0.03 to Close Contract. https://www.usaspending.gov/award/CONT_AWD_47PL0123F0036_4740_47PL0018D0005_4740/
- 0007 (delivery order): -$38, Navfacsyscom Northwest. Closeout Modification to Deobligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N4425514D9019_9700/
- 68HERC23F0347 (delivery order): -$2,157, Cincinnati Acquisition Div (Cad). Manchester Roofing Construction Project: Four Roofs to Be Replaced with Variable Material and Sizes: West Annex, South Office Wing, Garage, Boat Shed.. https://www.usaspending.gov/award/CONT_AWD_68HERC23F0347_6800_68HE0C18D0003_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rhd-enterprises-inc-ulhyfdhd9vk1.