Vendor, Mission, SD
RLH Inc.
UEI FNABAEG3GU73, CAGE 4UKE0
83 awards and $4,311,710 obligated between January 15, 2024 and October 5, 2026, 0% under full and open competition, against 5.2 offers on average where reported. 100 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Indian Affairs and Bureau of Indian Education | $3,079,779 |
| Department of Energy | $779,052 |
| Indian Health Service | $269,584 |
| Bureau of Land Management | $110,817 |
| Forest Service | $72,478 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $2,189,525 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $324,408 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $200,564 |
| Sign ManufacturingNAICS 339950 | $178,180 |
| Retail TradeNAICS 444190 | $144,000 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $124,952 |
| Hardware ManufacturingNAICS 332510 | $114,526 |
| Iron and Steel Mills and Ferroalloy ManufacturingNAICS 331110 | $110,817 |
| Industrial Valve ManufacturingNAICS 332911 | $110,031 |
| Plastics Pipe and Pipe Fitting ManufacturingNAICS 326122 | $101,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 77 |
| Not Competed Under SAP | 5 |
| Indian Small Business Economic Enterprise | 41 |
| Small Business Set Aside - Total | 28 |
| Buy Indian | 2 |
| Hubzone SET-ASIDE | 1 |
| Purchase Order | 75 |
| BPA Call | 6 |
| Definitive Contract | 1 |
Hear when RLH Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts RLH Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $1,287,008
- Soonest
- November 15, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous electrical equipment and component manufacturing to Bureau of Indian Affairs and Bureau of Indian Education, by dollars.
| Saab, Inc.Orlando, FL | $181,922,682 |
| Unmanned Systems IncorporatedMckinney, TX | $115,809,858 |
| Eaton CorporationRaleigh, NC | $106,765,549 |
| Oceus Networks, LLCReston, VA | $58,375,355 |
| Raytheon CompanyFairdale, KY | $54,061,679 |
| Diversified Technologies, Inc.Bedford, MA | $40,869,354 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Mesh traffic signs for BIA, Navajo Region, Branch of Transportation
Bureau of Indian Affairs, Navajo Region
Award noticeIndian small businessNAICS 339950Anywhere in the US140A0926Q0036Awarded to RLH Inc. for $18,576
Posted Sep 172 publications - TRAVIS PATTERN FITTINGS FOR VH STAGE 04
Department of Energy, Western-Upper Great Plains Region
Award noticeSmall businessNAICS 332999Anywhere in the US89503426QWA001303Awarded to RLH Inc. for $129,661
Posted Sep 23 publications - Tree Saw with Spray Tank for Concho Agency
Bureau of Indian Affairs, Southern Plains Region
Award noticeIndian small businessNAICS 333112Anywhere in the US140A0326Q0012Awarded to RLH Inc. for $23,000
Posted Aug 312 publications - SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE
Department of Energy, Western-Rocky Mountain Region
Award noticeSmall businessNAICS 335931Anywhere in the US89503226QWA000745Awarded to RLH Inc. for $70,158
Posted Aug 252 publications - PSI PIP & Fittings YOMBA IRRIGATION PROJECT - WNA
Bureau of Indian Affairs, Western Region
Combined synopsis and solicitationIndian small businessNAICS 326122Anywhere in the US140A1126Q0066Awarded to RLH Inc.
Posted Aug 14 - Tire Changer & Balancer
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 336320Anywhere in the US140A2326Q0200Awarded to RLH Inc. for $15,525
Posted Aug 102 publications - Various Appliances for Quarters for Rosebud IHS in Rosebud, SD
Indian Health Service, Indian Health Service
Combined synopsis and solicitationIndian small businessNAICS 335220Anywhere in the US75H70626Q00166Awarded to RLH Inc.
Posted Jul 7 - FENCING AND MATERIALS FOR CONCHO AGENCY
Bureau of Indian Affairs, Southern Plains Region
Award noticeIndian small businessNAICS 332618Anywhere in the US140A0326Q0005Awarded to RLH Inc. for $31,168
Posted Jun 113 publications - Herbicide for SPRO Natural Resources
Bureau of Indian Affairs, Southern Plains Region
Award noticeIndian small businessNAICS 325320Anywhere in the US140A0326Q0004Awarded to RLH Inc. for $61,800
Posted Jun 32 publications - Conductor and wire
Department of Energy, Western-Rocky Mountain Region
Award noticeNAICS 331318Anywhere in the US89503226QWA000718Awarded to RLH Inc. for $31,350
Posted Apr 29 - NDM (LINE HARDWARE FOR STK REPL)
Department of Energy, Western-Upper Great Plains Region
SolicitationSmall businessNAICS 332510Anywhere in the US89503426QWA001193Awarded to RLH Inc.
Posted Mar 4 - Line Hardware "Brand Name or Equal" Iron Mountain
Department of Energy, Western-Rocky Mountain Region
Award noticeNAICS 335932Anywhere in the US89503226QWA000695Awarded to RLH Inc. for $29,155
Posted Jan 292 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140A1125P0030Purchase Order, April 23, 2025, Competed Under SAP, 3 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Electrical Hardware / SuppliesNAICS 335999, PSC 5975 | $828,054 |
| 140A1125P0033Purchase Order, April 29, 2025, Competed Under SAP, 3 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Poles and WireNAICS 335999, PSC 5975 | $532,561 |
| 140A1124P0019Purchase Order, May 15, 2024, Competed Under SAP, 3 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Electrical Hardware and SuppliesNAICS 335999, PSC 5975 | $408,713 |
| 140A1125P0080Purchase Order, September 24, 2025, Competed Under SAP, 2 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Material Purchase 4TH QTRNAICS 335999, PSC 5975 | $257,572 |
| 89503224PWA000500Purchase Order, August 30, 2024, Competed Under SAP, 10 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Transmission Line Hardware, Western Area Power Administration, Rocky Mountain RegionNAICS 335932, PSC 5975 | $217,298 |
| 140A1124P0037Purchase Order, August 22, 2024, Competed Under SAP, 5 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Electrical Materials and SuppliesNAICS 335999, PSC 5975 | $147,997 |
| 140A1124P0010Purchase Order, March 15, 2024, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Mobile/Portable Radios & AccessoriesNAICS 334220, PSC 7G22 | $114,132 |
| 140A1124P0036Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Canal GatesNAICS 332911, PSC 4820 | $110,031 |
| 140A1126P0090Purchase Order, September 16, 2026, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Psi Pip & Fittings Yomba Irrigation Project - WnaNAICS 326122, PSC 4710 | $101,000 |
| 140A0925P0083Purchase Order, September 23, 2025, Competed Under SAP, 5 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Signs/Hardware, Bia, Western Navajo Agency, BotNAICS 339950, PSC 5680 | $94,956 |
| 89503425PWA001976Purchase Order, November 21, 2024, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Afl or Equal Speed-Grip Spacers for Two Bundle ConductorsNAICS 335932, PSC 5975 | $83,980 |
| 140A0424P0016Purchase Order, January 19, 2024, Competed Under SAP, 4 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Fencing Material for Trust LandsNAICS 332618, PSC 5660 | $74,933 |
| 89503426PWA002231Purchase Order, April 8, 2026, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | ND Dakota Line Hardware (Stock Replacement)NAICS 332510, PSC 5340 | $71,559 |
| 89503226PWA000645Purchase Order, August 25, 2026, Competed Under SAP, 5 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Conductor & Line HardwareNAICS 335931, PSC 6145 | $70,158 |
| 140L3625P0001Purchase Order, January 8, 2025, Competed Under SAP, 4 offersSolicitation | Montana State OfficeBureau of Land Management | Ira Wildlife Friendly Metal Fence MaterialsNAICS 331110, PSC 5680 | $68,674 |
| 140A0925P0081Purchase Order, September 23, 2025, Competed Under SAP, 4 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Traffic SignsNAICS 339950, PSC 5680 | $64,648 |
| 140A0326P0009Purchase Order, June 3, 2026, Competed Under SAP, 4 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Herbicide for Spro Natural ResourcesNAICS 325320, PSC 6810 | $61,800 |
| 75H70626F03028BPA Call, March 4, 2026, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Miscellaneous Building Supplies for April 2026 Through March 2026.NAICS 444190, PSC 5340 | $48,000 |
| 89503425PWA002064Purchase Order, June 24, 2025, Competed Under SAP, 17 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Ugp Supply Replenishment Order for the Devil'S Lake Substation and ND Maintenance Warehouse.NAICS 331420, PSC 6145 | $42,160 |
| 140L3624P0043Purchase Order, May 14, 2024, Competed Under SAP, 9 offersSolicitation | Montana State OfficeBureau of Land Management | Havre 2024 Steel Fence MaterialNAICS 331110, PSC 9520 | $42,144 |
| 89503425PWA001977Purchase Order, November 25, 2024, Competed Under SAP, 8 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Pierre Deadend Bodies RestockNAICS 335999, PSC 5935 | $42,140 |
| 89503224PWA000449Purchase Order, February 1, 2024, Competed Under SAP, 10 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | 3/8 X 7 Ohg Galvanized Static WireNAICS 331222, PSC 6145 | $39,072 |
| 89503425PWA002138Purchase Order, September 23, 2025, Competed Under SAP, 7 offers | Western-Upper Great Plains RegionDepartment of Energy | Hardware for SC Lines 2026 DN-CS RestockNAICS 335999, PSC 5970 | $38,494 |
| 75H71025P00997Purchase Order, September 15, 2025, Competed Under SAP, 7 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Bariatric Patient Recliners for Pediatric Inpatient at NNMCNAICS 339113, PSC 6530 | $36,360 |
| 140A1124P0047Purchase Order, September 16, 2024, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Corrugated Steel PipeNAICS 331210, PSC 4710 | $35,324 |
| 140A0925P0088Purchase Order, September 24, 2025, Competed Under SAP, 3 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Culverts, Bands W/GasketsNAICS 332996, PSC 5680 | $34,748 |
| 127EAV24P0009Purchase Order, March 5, 2024, Competed Under SAP, 19 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | Cont 030602 Pass Fire Fence Materials Pass Fire Fencing Materials Include: 0001 T-Posts 5.5 FT #133 with Clips, with Heavy Plates 2640 Each,NAICS 332618, PSC 5660 | $34,252 |
| 89503226PWA000618Purchase Order, April 29, 2026, Competed Under SAP, 5 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Purchase and Delivery of Conductor and Wire for Western Area Power Administration, Rocky Mountain Region.NAICS 331318, PSC 6145 | $31,350 |
| 140A0326P0011Purchase Order, June 11, 2026, Competed Under SAP, 9 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Fencing and Materials for Concho AgencyNAICS 332618, PSC 5660 | $31,168 |
| 75H70625P00403Purchase Order, September 26, 2025, Competed Under SAP, 4 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Various Appliances for Prsu, Pine Ridge, SD Gpa-25-Paa-008NAICS 335220, PSC 7320 | $28,492 |
| 140A0925P0068Purchase Order, September 18, 2025, Competed Under SAP, 7 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Fencing SuppliesNAICS 333111, PSC 5680 | $28,481 |
| 89503425PWA001978Purchase Order, December 3, 2024, Competed Under SAP, 7 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Watertown T-Lines Yoke Plate RestockNAICS 335999, PSC 5340 | $28,125 |
| 75H70624F03023BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Supplies During the Months of April Through October 2024NAICS 444190, PSC 5340 | $28,000 |
| 75H70625F03026BPA Call, March 21, 2025, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Miscellaneous Building Supplies for April Through October 2025.NAICS 444190, PSC 5340 | $28,000 |
| 89503424PWA001922Purchase Order, August 19, 2024, Competed Under SAP, 14 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Conductor Cable for UpsNAICS 331420, PSC 6145 | $26,984 |
| 140A0924P0066Purchase Order, September 18, 2024, Competed Under SAP, 4 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Bia, Eastern Navajo Agency, Transportation, U Channel PostsNAICS 336999, PSC 5680 | $26,950 |
| 140A0825P0005Purchase Order, January 29, 2025, Competed Under SAP, 8 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Flammable Storage Cabinets for FireNAICS 332510, PSC 4235 | $26,733 |
| 127EAU24P0113Purchase Order, August 14, 2024, Competed Under SAP, 10 offersSolicitation | Usda-Fs, Csa Southwest 4Forest Service | Supply Contract for Fence Materials Under Ridge Fire.NAICS 332618, PSC 5660 | $23,812 |
| 89503226PWA000616Purchase Order, April 20, 2026, Competed Under SAP, 4 offers | Western-Rocky Mountain RegionDepartment of Energy | Alcova-Raderville (A-Cop) 115KV Line - Crossarm Change Out - 7J11 - HardwareNAICS 335932, PSC 5975 | $23,130 |
| 75H71026P00229Purchase Order, March 4, 2026, Competed Under SAP, 6 offers | Navajo Area Indian Health SVCIndian Health Service | KHC - Vacuums and Replacement Components for the Housekeeping DepartmentNAICS 333310, PSC 7910 | $23,045 |
| 140A0326P0021Purchase Order, August 31, 2026, Competed Under SAP, 5 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14938 -Tree Saw with Spray Tank for Concho AgencyNAICS 333112, PSC 3405 | $23,000 |
| 140A1125P0058Purchase Order, August 29, 2025, Competed Under SAP, 7 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Fencing MaterialNAICS 332618, PSC 5680 | $21,274 |
| 75H70626P00163Purchase Order, August 19, 2026, Competed Under SAP, 4 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Provide Various Appliances for Quarters for Rosebud IHS Rosebud, SDNAICS 335220, PSC 7290 | $20,961 |
| 89503424PWA001765Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | Western-Upper Great Plains RegionDepartment of Energy | Vfo Control SwitchesNAICS 335999, PSC 6110 | $20,259 |
| 140A0326P0002Purchase Order, January 21, 2026, Competed Under SAP, 6 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Herbicide for Anadarko Agency (Grazonnext Hl)NAICS 325320, PSC 6810 | $20,218 |
| 75H70626F03027BPA Call, October 29, 2025, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Miscellaneous Building Supplies for November Through March 2026.NAICS 444190, PSC 5340 | $20,000 |
| 140A2324P0316Purchase Order, May 8, 2024, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Nmns: Purchase Snorkel S3226E LiftNAICS 333310, PSC 3930 | $19,885 |
| 140A0926P0098Purchase Order, September 17, 2026, Competed Under SAP, 4 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Mesh Traffic Signs for Bia, Navajo Region, Branch of TransportationNAICS 339950, PSC 5680 | $18,576 |
| 140A0326P0003Purchase Order, January 21, 2026, Competed Under SAP, 6 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Herbicide for Anadarko Agency (Remedy)NAICS 325320, PSC 6810 | $17,626 |
| 89503424PWA001918Purchase Order, August 29, 2024, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Damper, Spiral Vibration, 3/8" Ohg (Static), Dia. .327 - .461, Preformed 5050104 or Dulmison SVD-0830; PKG Qty 50.NAICS 332510, PSC 5975 | $16,820 |
| 75H70624P00613Purchase Order, July 5, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order for a New Dump Trailer for the Facilities DepartmentNAICS 336212, PSC 2330 | $16,726 |
| 89503325PWA000398Purchase Order, August 22, 2025, Competed Under SAP, 5 offersSolicitation | Western-Sierra Nevada RegionDepartment of Energy | Wapa SNR Requirement for Specialized Wire Hardware Items in Support of Ongoing Transmission Line and Substation Maintenance & Repair ThroughNAICS 332510, PSC 5975 | $16,536 |
| 140A1125P0014Purchase Order, February 25, 2025, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Mobil Nuto H 68 OilNAICS 324110, PSC 9150 | $16,050 |
| 140A2324P0331Purchase Order, June 3, 2024, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | School Science Class KitsNAICS 334516, PSC 6910 | $15,705 |
| 140A2326P0286Purchase Order, August 10, 2026, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Tire Changer & BalancerNAICS 336320, PSC 4910 | $15,525 |
| 89503426PWA002317Purchase Order, June 26, 2026, Competed Under SAP, 5 offers | Western-Upper Great Plains RegionDepartment of Energy | Conductor Hold Down WeightsNAICS 334515, PSC 5340 | $15,264 |
| 127EAU24P0118Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | Usda-Fs, Csa Southwest 4Forest Service | Purchase of Range Fencing Materials for the West Zone.NAICS 332618, PSC 5660 | $15,124 |
| 89503425PWA001980Purchase Order, December 2, 2024, Competed Under SAP, 5 offers | Western-Upper Great Plains RegionDepartment of Energy | Travis Pattern Parts for WHT Ivanhoe Line Switch ReplacementNAICS 335999, PSC 5340 | $12,845 |
| 89503425PWA002058Purchase Order, June 8, 2025, Competed Under SAP, 5 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | JT Additional Fittings for PCB 2122/2622NAICS 332510, PSC 5975 | $12,128 |
| 75H70625F03025BPA Call, January 22, 2025, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Miscellaneous Building Supplies for January Through March 2025.NAICS 444190, PSC 5340 | $12,000 |
| 140A0925P0066Purchase Order, September 15, 2025, Competed Under SAP, 8 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Office Supplies for Navajo Regional Office (Nro)NAICS 339940, PSC 7510 | $8,619 |
| 140A0825P0010Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Fire Support Supplies for DNRNAICS 312112, PSC 8960 | $8,061 |
| 75H70625F03024BPA Call, October 31, 2024, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | BPA Call for Miscellaneous Building Supplies for November and December 2024.NAICS 444190, PSC 5340 | $8,000 |
| 140A2324P0525Purchase Order, August 8, 2024, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Office Supplies InkNAICS 325992, PSC 6820 | $7,280 |
| 140A2324P0308Purchase Order, May 9, 2024, Competed Under SAP, 5 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Radios for Tonalea Day SchoolNAICS 334220, PSC 7G22 | $7,230 |
| 140A0126P0062Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Pressure Washer for Cheyenne River AgencyNAICS 333111, PSC 4940 | $6,983 |
| 140A0924P0014Purchase Order, March 12, 2024, Competed Under SAP, 1 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Cargo Trailer for Ad ProgramNAICS 336212, PSC 2330 | $6,650 |
| 140A0925P0021Purchase Order, May 21, 2025, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Upm 280 BagsNAICS 339999, PSC 5680 | $6,202 |
| 140A2324P0311Purchase Order, May 2, 2024, Competed Under SAP, 9 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Printer Toner for Tuba City Boarding SchoolNAICS 325992, PSC 7510 | $4,738 |
| 140A0925P0064Purchase Order, September 13, 2025, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Icom RadiosNAICS 334220, PSC 7G22 | $1,795 |
| 140A0926P0001Purchase Order, November 26, 2025, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Digital TWO-WAY Radios - HandheldNAICS 334220, PSC 7G22 | $1,795 |
| 140A1125P0006Purchase Order, January 22, 2025, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Ductile Iron Utility PolesNAICS 335999, PSC 5975 | $0 |
| 140A1125P0010Purchase Order, February 7, 2025, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Ductile Iron Utility Poles and HardwareNAICS 335999, PSC 5975 | $0 |
| 89503222PWA000361Purchase Order, October 10, 2024, Competed Under SAP, 4 offers | Western-Rocky Mountain RegionDepartment of Energy | Purchase and Delivery of Transmission Line Hardware, Western Area Power Administration, Rocky Mountain Region - Modification P00001 - CloseoNAICS 335932, PSC 5975 | $0 |
| 89503223PWA000420Purchase Order, July 29, 2025, Competed Under SAP, 8 offers | Western-Rocky Mountain RegionDepartment of Energy | Modfication P001 Close-Out Line Hardware HDN-VNL Line Hardware for Hayden-Vernal (Hdn-Vnl) Transmission Line Project, Western Area Power AdmNAICS 335932, PSC 5975 | $0 |
| 89503422PWA001287Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod 0001 - Closeout. Fy 22 Material Restock for WT LinesNAICS 332510, PSC 5340 | $0 |
| 89503423PWA001558Purchase Order, March 6, 2025, Competed Under SAP, 6 offers | Western-Upper Great Plains RegionDepartment of Energy | Closeout Modification for Transmission Line Hardware for Niobrara Reroute - ArmourNAICS 332510, PSC 5340 | $0 |
| 75H70622A00001January 15, 2024 | Great Plains Area Indian Health SVCIndian Health Service | Modification No. Two (2) to Activate Option Year Two (2) and Increase the Individual Call Limit.NAICS 444190, PSC 5340 | $0 |
| 1240LP22P0109Purchase Order, June 5, 2024, Competed Under SAP, 11 offers | Usda-Fs, Csa Intermountain 4Forest Service | P0002- De-Obligation of Unused FundsNAICS 332312, PSC 5680 | -$710 |
| 140A1123P0037Purchase Order, April 3, 2025, Competed Under SAP, 4 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Electrical Supplies and MaterialsNAICS 335999, PSC 5975 | -$961 |
| 140A1122C0001Definitive Contract, April 18, 2025, Competed Under SAP, 3 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Electrical Hardware and SuppliesNAICS 335999, PSC 5975 | -$27,393 |
| 89503419PWA000561Purchase Order, October 25, 2024, Competed Under SAP, 2 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod 0003 - Closeout. SC-DN Hughes Hardware Fall 2019 7BNAICS 332510, PSC 5340 | -$29,251 |
| 140A1123P0053Purchase Order, August 7, 2024, Competed Under SAP, 6 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Wood PolesNAICS 335999, PSC 5999 | -$98,880 |
- Places of performance
- South DakotaArizonaOklahomaMontanaNew MexicoNorth DakotaTennesseeCalifornia
- Product and service codes
- 5975 Electrical Hardware and Supplies5680 Miscellaneous Construction Materials5340 Hardware6145 Wire and Cable, Electrical5660 Fencing, Fences, Gates and Components4710 Pipe, Tube and Rigid Tubing
- Transactions
- 108 across 83 awards