Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

RHL Inc. MISSION SD 57555 USA

UEI: SLED_91DAFD408F68E2D8

RHL Inc. MISSION SD 57555 USA is a federal contractor, registered under UEI SLED_91DAFD408F68E2D8. It has been awarded $21,173 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_91DAFD408F68E2D8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

RHL Inc. has provided goods or services to the Department of Agriculture. The company operates under NAICS 423390, which pertains to the distribution of miscellaneous durable goods.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$21.2K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$21.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RHL Inc. MISSION SD 57555 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RHL Inc. MISSION SD 57555 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in RHL Inc. MISSION SD 57555 USA's top NAICS codes and agencies

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Technical Services Group

POSTED

about 17 hours ago

DEADLINE

Supply of Commercial-Grade Panic HardwareThis subcontract involves the procurement and delivery of commercial-grade panic hardware and mounting components for Management and Training Corporation facility projects at the Centennial Job Corps Center. The scope of work requires the sourcing of panic bars and exit devices that adhere to government egress specifications for installation in the B-Cafeteria, CM-Men’s Dorm, and CW-Women’s Dorm. All deliverables must be provided as completed hardware kits and must strictly comply with FAR telecommunications prohibitions 52.204-23 and 52.204-25. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Operating under NAICS code 423390, the contract was posted on October 20, 2026, with a response deadline of December 1, 2026.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Silica Sand Supplier (60 Tons)This subcontract involves the procurement and delivery of 60 tons of YG3 silica sand to support prime contractors working on County of Hawaii Parks and Recreation projects. The selected supplier is responsible for sourcing the material and transporting it to a designated delivery site located in Hilo, Hawaii, utilizing heavy-duty hauling equipment. The agreement is structured on an F.O.B. Destination, Freight Prepaid and Allowed basis, ensuring that the supplier manages all transportation costs and risks until the material reaches the facility. This project falls under NAICS code 423390 and is managed by the Hawaii Parks and Recreation agency.

Parks and Recreation

POSTED

DEADLINE

Erosion Control and Stabilization Material SupplyThis subcontract for Erosion Control and Stabilization Material Supply involves providing specialized materials to prime contractors for California Department of Corrections and Rehabilitation facility projects. The scope of work includes the delivery of fiber rolls, silt fence fabric, seed, mulch for hydroseeding, and rock for slope protection to the designated project sites. All supplied materials must adhere to strict quality standards, specifically ASTM D4632 for geotextiles and ASTM A116 for steel woven wire fence fabric. Additionally, the provider is required to furnish material certifications in accordance with Section 31 25 00. The solicitation was posted on October 20, 2026, with a response deadline of December 9, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

LOCAL LET MAINTENANCE CONTRACT, EL PASO CO, WINTER WEATHER MATERIAL

Solicitation # 6507-50-001_1126

The Texas Department of Transportation has issued solicitation number 6507-50-001_1126 for a Local Let Maintenance Contract to provide winter weather materials for the El Paso district. This project, designated as MMC - A00223571, covers various locations within El Paso County and has an estimated cost of 474,900.00. The contract requires a guaranty of 9,000.00 and specifies a completion timeframe of 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026. Official information regarding this solicitation is managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this effort can be reached at 915-790-4200.

Texas Department of Transportation

POSTED

DEADLINE

Door Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and materials for garage, overhead, and sliding doors across Collin County facility projects. The supplier is responsible for providing a wide range of industrial-grade hardware, including door slats, endlocks, guides, bottom bars, hoods, drums, cables, weather-stripping, limit switches, belts, rakes, and gear reducers. All delivered components must strictly adhere to existing system specifications to ensure compatibility and functionality. Managed under the Facilities agency in Texas, the contract includes the coordination of delivery and freight logistics to various county locations. The solicitation is categorized under NAICS code 423390, with a response deadline set for November 12, 2026. This arrangement ensures that prime contractors have a reliable source for the specialized materials necessary to maintain and repair door systems throughout the county's infrastructure.

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the procurement and delivery of essential roofing materials for prime contractors working on Boston Planning and Development Agency facility projects located at the China Trade Center. The scope of work includes the supply of roofing membranes, polyisocyanurate insulation boards, fasteners, metal coping, and sealants. To ensure project efficiency, the supplier must utilize a just-in-time delivery model to transport all materials and associated hardware directly to the project site in Boston. Eligible providers must hold manufacturer-authorized distributor status to qualify for this contract. The solicitation was posted on October 19, 2026, with a response deadline set for December 3, 2026. Managed under the Massachusetts Procurement agency, the contract is categorized under NAICS code 423390.

143 - Procurement

POSTED

DEADLINE

in about 1 month

Roofing Material SupplierThis subcontract agreement establishes a partnership with a roofing material supplier to provide essential components for City of Mountain View facility projects, specifically focusing on Fire Station No. 1. The supplier is responsible for delivering composition shingles, low-slope membranes, underlayment, fasteners, and other associated roofing accessories that strictly adhere to project specifications and city vendor requirements. The contract is managed by the City of Mountain View in California, with performance centered in the 94041 zip code. Interested parties must submit their responses by the deadline of December 3, 2026, ensuring all materials provided meet the technical standards required for prime contractors operating on these municipal sites.

CITY OF MOUNTAIN VIEW

POSTED

DEADLINE

in about 1 month

De-icing and Sanding Material SupplyThe De-icing and Sanding Material Supply subcontract, issued by the County of Sierra Department of Transportation in California, requires the provision of salt, sand, or chemical de-icing agents for prime contractors working on local government projects. The selected provider must deliver bulk road salt, calcium chloride, magnesium chloride, or industrial sand directly to equipment yards or designated work sites, ensuring all materials adhere to strict road safety specifications and required tonnage. Performance for this contract will take place in Alleghany, California. Interested parties must submit their responses by the deadline of November 3, 2026. This opportunity falls under NAICS code 423390 and is intended to maintain critical road safety infrastructure through the reliable supply of sanding and de-icing materials.

County of Sierra Department of Transportation

POSTED

DEADLINE

RFB-IS-27200263 - BUILDING MATERIALS - THREE (3) YEAR AGREEMENT

Solicitation # 232562

The City of Los Angeles is seeking bids for solicitation number 232562, which establishes a three year agreement for the procurement of building materials. This local government opportunity is managed by the City of Los Angeles and requires performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 13, 2026, at 3:00 PM. Detailed specifications and the submission process are available through the City of Los Angeles Vendor Self Service Website, where registration may be required to participate.

City of Los Angeles

POSTED

DEADLINE

Specialty Furnishings SupplierThis subcontract opportunity is for a Specialty Furnishings Supplier to provide and install specialized interior components for prime contractors working on Virginia Commonwealth University facility projects in Richmond. The scope of work specifically includes the supply and installation of quartz agglomerate countertops and roller window shades. The solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. Operating under NAICS code 423390, the selected vendor will be responsible for the full delivery and installation of these window treatments and countertop materials.

Virginia Commonwealth University

POSTED

DEADLINE

Fill Dirt Material ProcurementThis subcontract for Fill Dirt Material Procurement involves the supply and purchase of fill dirt for prime contractors working on Hidalgo County Drainage District No. 1 projects. The scope of work requires the procurement of 60,698 cubic yards of material from a site in Willacy County, which will be utilized for various construction projects or intended for resale. The selected provider is responsible for coordinating delivery schedules, verifying that material quality meets specific project requirements, and managing the transfer of ownership. Operations include the use of secondary project sites or material receiving facilities to facilitate the acquisition and delivery of the dirt.

POSTED

DEADLINE

RFB-IS-27200263 - BUILDING MATERIALS - THREE (3) YEAR AGREEMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232562

Los Angeles County is seeking proposals for a three year agreement regarding the procurement of building materials. This solicitation, identified as RFB-IS-27200263, is managed by the agency in California with the primary place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. Alicia Navarro serves as the primary point of contact for this opportunity, and further details can be accessed through the official procurement portal.

Los Angeles County

POSTED

DEADLINE

Fencing Materials and Hardware SupplyThis subcontract agreement involves the supply of fencing materials and hardware for prime contractors working on Sabine Independent School District facility projects in Texas. The scope of work includes providing fencing hardware, posts, and fabric or panels that strictly adhere to the quality and value requirements established by the District manufacturer specifications. If alternative specifications are proposed, the supplier must provide the corresponding manufacturer data sheets for approval. The selected provider is responsible for the delivery of all required materials and hardware directly to the designated project sites. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Winter Maintenance Chemical/Material SupplyThe Winter Maintenance Chemical/Material Supply subcontract involves the provision of de-icing agents, road salts, and chemical additives to prime contractors managing snow removal projects for the Town of Midland. The selected supplier is responsible for delivering controlled products that include valid supplier labels and Material Safety Data Sheets to ensure safe handling and application. Strict adherence to the Occupational Health and Safety Act and WHMIS legislation is mandatory for this contract. All chemical products must be delivered with the accompanying MSDS and proper WHMIS labeling to maintain regulatory compliance. Interested parties must submit their responses by the deadline of November 3, 2026.

Town of Midland

POSTED

DEADLINE

Winter Weather De-icing and Anti-icing Material SupplierThis subcontract opportunity is for a Winter Weather De-icing and Anti-icing Material Supplier to support prime contractors on Texas Department of Transportation maintenance projects within the Childress District. The selected supplier will be responsible for delivering bulk quantities of road salt, brine, or sand to designated maintenance yards or storage sites, ensuring all materials meet strict TxDOT specifications. To qualify, providers must possess the necessary bulk hauling trucks and utilize approved chemical agents for winter weather mitigation. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 16, 2026.

Texas Department of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, CHILDRESS CO, WINTER WEATHER MATERIAL

Solicitation # 6508-45-001_1126

The Texas Department of Transportation has issued solicitation 6508-45-001 for a Local Let Maintenance Contract focused on providing winter weather materials for US 0287 in Childress County, Texas. This project has an estimated cost of 598,700.00 dollars and a designated completion timeframe of 365 calendar days. Interested bidders must submit their proposals by 2:00 PM on November 10, 2026. Official bidding information and detailed specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal.

Texas Department of Transportation

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract agreement involves the supply of high-density polyethylene piping for prime contractors working on utility projects for the City of Horseshoe Bay in Texas. The scope of work requires the delivery of 460 linear feet of 8 inch SDR 11 HDPE 4710 PE and 682 linear feet of 2 inch SDR 17 HDPE 4710 PE to the project site. All provided materials must strictly adhere to the PE 4710 and SDR ratings as outlined in the project specifications. The supplier is responsible for ensuring that all piping delivered is certified and meets these technical standards. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

City of Horseshoe Bay

POSTED

DEADLINE