RLH INC.
MISSION, South Dakota
Total Received
$7.4M
Total Awards
65
State
South Dakota
Last Updated
Mar 14, 2026
Top 50 Awards to RLH INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140A1122C0001_1450_-NONE-_-NONE- ELECTRICAL HARDWARE AND SUPPLIES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2025 | $1,246,014 |
CONT_AWD_140A1125P0030_1450_-NONE-_-NONE- ELECTRICAL HARDWARE / SUPPLIES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2025 | $828,054 |
CONT_AWD_140A1125P0010_1450_-NONE-_-NONE- DUCTILE IRON UTILITY POLES AND HARDWARE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PARKER, AZ-09 | 2025 | $720,537 |
CONT_AWD_140A1123P0037_1450_-NONE-_-NONE- ELECTRICAL SUPPLIES AND MATERIALS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2025 | $628,781 |
CONT_AWD_140A1125P0006_1450_-NONE-_-NONE- DUCTILE IRON UTILITY POLES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2025 | $576,200 |
CONT_AWD_140A1125P0033_1450_-NONE-_-NONE- POLES AND WIRE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2025 | $532,561 |
CONT_AWD_140A1124P0019_1450_-NONE-_-NONE- ELECTRICAL HARDWARE AND SUPPLIES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2024 | $402,400 |
CONT_AWD_140A1125P0080_1450_-NONE-_-NONE- MATERIAL PURCHASE 4TH QTR | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2025 | $257,572 |
CONT_AWD_89503224PWA000500_8900_-NONE-_-NONE- TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $217,298 |
CONT_AWD_89503222PWA000370_8900_-NONE-_-NONE- COPPER WIRE AND TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO, MODIFICATION P00002 - ADMIN CLOSEOUT | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $149,573 |
CONT_AWD_140A1124P0037_1450_-NONE-_-NONE- ELECTRICAL MATERIALS AND SUPPLIES P00001 - NO COST EXTENSION TO 12/31/2025 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2024 | $148,052 |
CONT_AWD_140A1124P0010_1450_-NONE-_-NONE- MOBILE/PORTABLE RADIOS & ACCESSORIES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2024 | $114,132 |
CONT_AWD_140A1124P0036_1450_-NONE-_-NONE- CANAL GATES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PARKER, AZ-09 | 2024 | $110,031 |
CONT_AWD_89503422PWA001287_8900_-NONE-_-NONE- MOD 0001 - CLOSEOUT. FY 22 MATERIAL RESTOCK FOR WT LINES | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $96,173 |
CONT_AWD_140A0925P0083_1450_-NONE-_-NONE- SIGNS/HARDWARE, BIA, WESTERN NAVAJO AGENCY, BOT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2025 | $94,956 |
CONT_AWD_89503425PWA001976_8900_-NONE-_-NONE- AFL OR EQUAL SPEED-GRIP SPACERS FOR TWO BUNDLE CONDUCTORS | Department of Energy Department of Energy | — | MISSION, SD-00 | 2026 | $83,980 |
CONT_AWD_140A0424P0016_1450_-NONE-_-NONE- FENCING MATERIAL FOR TRUST LANDS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | CROW AGENCY, MT-02 | 2024 | $74,933 |
CONT_AWD_140L3625P0001_1422_-NONE-_-NONE- IRA WILDLIFE FRIENDLY METAL FENCE MATERIALS | Department of the Interior Bureau of Land Management | — | DILLON, MT-01 | 2025 | $68,674 |
CONT_AWD_1240LP22P0109_12C2_-NONE-_-NONE- P0002- DE-OBLIGATION OF UNUSED FUNDS | Department of Agriculture Forest Service | — | HILL CITY, SD-00 | 2024 | $66,344 |
CONT_AWD_140A0925P0081_1450_-NONE-_-NONE- TRAFFIC SIGNS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2025 | $64,648 |
CONT_AWD_75H70626F03028_7527_75H70622A00001_7527 BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL 2026 THROUGH MARCH 2026. | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2026 | $48,000 |
CONT_AWD_89503425PWA002064_8900_-NONE-_-NONE- UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE COMPLETED PURCHASE ORDER. | Department of Energy Department of Energy | — | BISMARCK, ND-00 | 2026 | $42,160 |
CONT_AWD_140L3624P0043_1422_-NONE-_-NONE- HAVRE 2024 STEEL FENCE MATERIAL | Department of the Interior Bureau of Land Management | — | HAVRE, MT-02 | 2024 | $42,144 |
CONT_AWD_89503224PWA000449_8900_-NONE-_-NONE- CLOSEOUT 3/8 X 7 OHG GALVANIZED STATIC WIRE CONTRACT. | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $39,072 |
CONT_AWD_75H71025P00997_7527_-NONE-_-NONE- BARIATRIC PATIENT RECLINERS FOR PEDIATRIC INPATIENT AT NNMC | Department of Health and Human Services Indian Health Service | — | MISSION, SD-00 | 2025 | $36,360 |
CONT_AWD_140A1124P0047_1450_-NONE-_-NONE- CORRUGATED STEEL PIPE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PARKER, AZ-09 | 2024 | $35,324 |
CONT_AWD_140A0925P0088_1450_-NONE-_-NONE- CULVERTS, BANDS W/GASKETS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2025 | $34,748 |
CONT_AWD_127EAV24P0009_12C2_-NONE-_-NONE- 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, UNIT PRICE: $5.05., TOTAL AMOUNT: $13… | Department of Agriculture Forest Service | — | WINSTON, NM-02 | 2024 | $34,252 |
CONT_AWD_89503422PWA001458_8900_-NONE-_-NONE- MOD 0001 - CLOSEOUT. RAPID CITY MAY 2022 STORM RESTOCK FOR AFL OR EQUAL | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $31,940 |
CONT_AWD_75H70625P00403_7527_-NONE-_-NONE- VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008 | Department of Health and Human Services Indian Health Service | — | PINE RIDGE, SD-00 | 2025 | $28,492 |
CONT_AWD_140A0925P0068_1450_-NONE-_-NONE- FENCING SUPPLIES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2025 | $28,481 |
CONT_AWD_89503423PWA001505_8900_-NONE-_-NONE- MOD 0001 - CLOSEOUT. FH EB RESTOCK - MPS | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $28,320 |
CONT_AWD_75H70624F03023_7527_75H70622A00001_7527 BPA CALL FOR SUPPLIES DURING THE MONTHS OF APRIL THROUGH OCTOBER 2024 | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2024 | $28,000 |
CONT_AWD_75H70625F03026_7527_75H70622A00001_7527 BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR APRIL THROUGH OCTOBER 2025. | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2025 | $28,000 |
CONT_AWD_75H71022P01634_7527_-NONE-_-NONE- FCRHC - CHANGE COR FROM ANGELITA GRANT TO TPOC RAYMOND MITCHELL | Department of Health and Human Services Indian Health Service | — | TEEC NOS POS, AZ-01 | 2024 | $27,500 |
CONT_AWD_89503424PWA001922_8900_-NONE-_-NONE- CONDUCTOR CABLE FOR UPS | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $26,984 |
CONT_AWD_140A0924P0066_1450_-NONE-_-NONE- BIA, EASTERN NAVAJO AGENCY, TRANSPORTATION, U CHANNEL POSTS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2024 | $26,950 |
CONT_AWD_140A0825P0005_1450_-NONE-_-NONE- FLAMMABLE STORAGE CABINETS FOR FIRE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MUSKOGEE, OK-02 | 2025 | $26,733 |
CONT_AWD_127EAU24P0113_12C2_-NONE-_-NONE- SUPPLY CONTRACT FOR FENCE MATERIALS UNDER RIDGE FIRE. | Department of Agriculture Forest Service | — | MISSION, SD-00 | 2024 | $23,812 |
CONT_AWD_75H71026P00229_7527_-NONE-_-NONE- KHC - VACUUMS AND REPLACEMENT COMPONENTS FOR THE HOUSEKEEPING DEPARTMENT | Department of Health and Human Services Indian Health Service | — | MISSION, SD-00 | 2026 | $23,045 |
CONT_AWD_140A1125P0058_1450_-NONE-_-NONE- FENCING MATERIAL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2025 | $21,274 |
CONT_AWD_89503424PWA001765_8900_-NONE-_-NONE- VFO CONTROL SWITCHES | Department of Energy Department of Energy | — | MISSION, SD-00 | 2024 | $20,259 |
CONT_AWD_140A0326P0002_1450_-NONE-_-NONE- HERBICIDE FOR ANADARKO AGENCY (GRAZONNEXT HL) | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANADARKO, OK-03 | 2026 | $20,218 |
CONT_AWD_75H70626F03027_7527_75H70622A00001_7527 BPA CALL FOR MISCELLANEOUS BUILDING SUPPLIES FOR NOVEMBER THROUGH MARCH 2026. | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2026 | $20,000 |
CONT_AWD_140A2324P0316_1450_-NONE-_-NONE- NMNS: PURCHASE SNORKEL S3226E LIFT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MISSION, SD-00 | 2024 | $19,885 |
CONT_AWD_140A0326P0003_1450_-NONE-_-NONE- HERBICIDE FOR ANADARKO AGENCY (REMEDY) | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANADARKO, OK-03 | 2026 | $17,626 |
CONT_AWD_140A2324P0012_1450_-NONE-_-NONE- BEAMS AND WIRE DECKING FOR PALLET RACKS FOR RIVERSIDE INDIAN SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANADARKO, OK-03 | 2024 | $17,250 |
CONT_AWD_89503424PWA001918_8900_-NONE-_-NONE- DAMPER, SPIRAL VIBRATION, 3/8" OHG (STATIC), DIA. .327 - .461, PREFORMED 5050104 OR DULMISON SVD-0830; PKG QTY 50. | Department of Energy Department of Energy | — | MEMPHIS, TN-09 | 2024 | $16,820 |
CONT_AWD_75H70624P00613_7527_-NONE-_-NONE- PURCHASE ORDER FOR A NEW DUMP TRAILER FOR THE FACILITIES DEPARTMENT | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2024 | $16,726 |
CONT_AWD_140A1125P0014_1450_-NONE-_-NONE- MOBIL NUTO H 68 OIL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PARKER, AZ-09 | 2025 | $16,050 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · South Dakota