AwardTape / Contracts / N0016425FP2828
N0016425FP2828: $855 Department of the Navy Award to Red Hill Ventures LLC
Cleaning And Polishing Compounds And Preparations. Contracting activity: NSWC CRANE. Estimated completion: 2025-01-31.
$855 contract action / $855 cumulative ceiling / COMPETITION NOT STATED / 2025-01-31 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016425FP2828 · Parent Vehicle: 47QSWA-20-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Red Hill Ventures LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $904K obligated across 165 contracts
|
| Obligated Amount | $855 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $855 |
| USAspending / FPDS Obligation History | Base Record Obligated: $855 (signed 2025-01-07, latest FPDS action 2025-01-07) · 15 Issued Delivery/Task Order(s) totaling $486,976 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7930 (Cleaning And Polishing Compounds And Preparations) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2025-01-31 |
| Verified Primary Sources |
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 2025-01-31
- Requirement Scope: Cleaning And Polishing Compounds And Preparations
- Federal Supply Class: PSC 7930 (Cleaning And Polishing Compounds And Preparations)
- BD Action: Reference Prime Contract N0016425FP2828 when contacting Red Hill Ventures LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N0016425FP2828 (15 shown, $487K 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 |
| FA282325F0251 | $26K | Red Hill Ventures LLC | 2025-08-27 / 2025-08-27 | 2025-09-29 | New requirement: 1 each tire machine iaw sow |
| 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. |
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 N0016425FP2828.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
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 N0016425FP2828
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