AwardTape / Contracts / N64267-25-F-G039
N64267-25-F-G039: $2K Department of the Navy Award to Red Hill Ventures LLC
Multimeter po# 4522753483. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2025-05-08.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2025-05-08 completion / N64267 NAVAL SURFACE WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64267-25-F-G039 (unhyphenated: N6426725FG039) · Parent Vehicle: 47QSWA-20-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Red Hill Ventures LLC
(California)
FY2024-FY2026 Federal Defense Portfolio: $904K obligated across 165 contracts
|
| Obligated Amount | $1,993 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,993 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,993 (signed 2025-04-15, latest FPDS action 2025-04-15) · 15 Issued Delivery/Task Order(s) totaling $486,976 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64267: NAVAL SURFACE WARFARE CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6625 (Electrical And Electronic Properties Measuring And Testing Instruments) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-05-08 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6426725FG039)
Multimeter po# 4522753483
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 2025-05-08
- Requirement Scope: Multimeter po# 4522753483
- Federal Supply Class: PSC 6625 (Electrical And Electronic Properties Measuring And Testing Instruments)
- BD Action: Reference Prime Contract N64267-25-F-G039 when contacting Red Hill Ventures LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64267 (NAVAL SURFACE WARFARE CENTER)
- 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 N64267-25-F-G039 (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 N64267-25-F-G039.
Recent Contract Actions from Buying Office N64267 (NAVAL SURFACE WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-18 | N64267-26-D-1003 | Integrated Procurement Technologies | $19.3M | - | Integrated Procurement Technologies wins $19.3M contract for wattmeter calibration systems. Naval Surface Warfare Center $3.4M obligated now... |
| 2026-03-09 | N64267-26-C-7300 | 2 Circle | $13.3M | Mar 10, 2031 | 2 Circle wins $13.3M contract for a comprehensive assessment of warfighting capabilities across live, virtual. NSWC $30K obligated now small... |
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 N64267-25-F-G039
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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