AwardTape / Contracts / FA2823-25-F-0251
FA2823-25-F-0251: $26K Department of the Air Force Award to Red Hill Ventures LLC
New requirement: 1 each tire machine iaw sow. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2025-09-29.
$26K contract action / $26K cumulative ceiling / COMPETITION NOT STATED / 2025-09-29 completion / FA2823 FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2823-25-F-0251 (unhyphenated: FA282325F0251) · Parent Vehicle: 47QSWA-20-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Red Hill Ventures LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $904K obligated across 165 contracts
|
| Obligated Amount | $26,454 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $26,454 |
| USAspending / FPDS Obligation History | Base Record Obligated: $26,454 (signed 2025-08-27, latest FPDS action 2025-08-27) · 15 Issued Delivery/Task Order(s) totaling $481,932 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2823: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4910 (Motor Vehicle Maintenance And Repair Shop Specialized Equipment) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282325F0251)
New requirement: 1 each tire machine iaw sow
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Red Hill Ventures LLC
- Delivery Runway: Active through 2025-09-29
- Requirement Scope: New requirement: 1 each tire machine iaw sow
- Federal Supply Class: PSC 4910 (Motor Vehicle Maintenance And Repair Shop Specialized Equipment)
- BD Action: Reference Prime Contract FA2823-25-F-0251 when contacting Red Hill Ventures LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2823 (FA2823 AFTC PZIO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2823-25-F-0251 (15 shown, $482K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA857124F9010 | $73K | Red Hill Ventures LLC | 2024-01-12 / 2024-01-12 | 2024-02-23 | Wireless honeywell scanners |
| FA480924F0135 | $47K | Red Hill Ventures LLC | 2024-09-27 / 2024-12-09 | 2024-12-20 | Marvel sa330wpc horizontal and mitering |
| 70LART24FPFB00021 | $47K | Red Hill Ventures LLC | 2024-01-16 / 2024-01-16 | 2024-03-01 | Tires for training vehicles |
| FA483026FG036 | $34K | Red Hill Ventures LLC | 2026-04-02 / 2026-04-02 | 2026-09-30 | Hand tools, edged, nonpowered |
| FA461324FG083 | $33K | Red Hill Ventures LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Tire changer |
| 70Z02324FFAC20001 | $29K | Red Hill Ventures LLC | 2024-09-11 / 2025-04-01 | 2025-04-01 | Procurement of snaptracker bolt seals in support of cg-fac iaw pws |
| 70Z03825FP0000024 | $28K | Red Hill Ventures LLC | 2025-08-20 / 2025-08-20 | 2025-09-03 | Purchase various size gloves |
| FA286024FG011 | $27K | Red Hill Ventures LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Generators and generator sets electrical |
| W519TC25F2129 | $25K | Red Hill Ventures LLC | 2024-12-20 / 2025-03-03 | 2025-09-30 | Fsc: 6810 name: water, bottled part number: 2514917 |
| M6261325F0009 | $25K | Red Hill Ventures LLC | 2025-08-22 / 2025-08-22 | 2025-09-22 | Truck tire changer |
| W91RUS25F0057 | $24K | Red Hill Ventures LLC | 2025-06-26 / 2025-06-27 | 2025-07-25 | High speed printer/copier paper |
| FA461324FG002 | $24K | Red Hill Ventures LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Maint/repair/rebuild of equipment-tires and tubes |
| FA462525FG033 | $23K | Red Hill Ventures LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Delivery / task order |
| FA301624F0223 | $22K | Red Hill Ventures LLC | 2024-06-17 / 2024-08-09 | 2024-09-30 | Slow feed covered hay feeders to include assembly and installation on site at fort sam houston horse pastures. |
| 70LART24FPFB00038 | $21K | Red Hill Ventures LLC | 2024-03-29 / 2024-03-29 | 2024-04-28 | Tires for training vehicles |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Red Hill Ventures LLC Supply Chain / Small Business Liaison referencing contract FA2823-25-F-0251.
Recent Contract Actions from Buying Office FA2823 (FA2823 AFTC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | FA2823-27-D-0001 | C C Distributors | $45.0M | Mar 31, 2032 | C C Distributors wins $45.0M contract. Air Force Test Center $10K obligated now work through Mar 31, 2032. |
| 2026-10-01 | FA2823-27-C-0002 | Global Connections to Employment | $33.8M | Mar 31, 2032 | Global Connections to Employment wins $33.8M contract for base custodial services. Air Force Test Center $5.9M obligated now work through Ma... |
| 2026-10-01 | FA2823-27-D-0002 | AHNTECH | $30.0M | Mar 31, 2032 | AHNTECH wins $30.0M contract for relocatable facilities maintenance and repair services. Air Force Test Center $1,000 obligated now work thr... |
| 2026-06-11 | FA2823-26-D-0009 | Blane International Group, Inc | $50.0M | Jun 14, 2031 | Blane International Group and 4 others share $50.0M contract for watercraft targets. Air Force Test Center $750 obligated now work through J... |
| 2026-05-19 | FA2823-26-D-0006 | Blane International Group, Inc | $50.0M | May 31, 2031 | Blane International Group and 2 others share $50.0M contract for Mobile Targets. Air Force Test Center $750 obligated now work through May 3... |
| 2026-02-19 | FA2823-26-D-0004 | C.W. Roberts Contracting | $200.0M | Feb 18, 2031 | C.W. Roberts Contracting wins $200.0M contract for paving This contract provides road paving, repairs, and construction. Air Force Test Cent... |
| 2026-02-17 | FA2823-26-C-0006 | Liquid Robotics | $25.0M | Feb 16, 2028 | Liquid Robotics wins $25.0M contract. Air Force Test Center $25.0M obligated now work through Feb 16, 2028. |
| 2025-11-12 | FA2823-26-C-0001 | Street Legal Industries | $9.4M | Sep 30, 2030 | Street Legal Industries wins $9.4M contract for Integrated Solid Waste Management, Municipal Solid Waste collection. Air Force Test Center $... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA2823-25-F-0251
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