AwardTape / Contracts / W519TC-25-F-2129
W519TC-25-F-2129: $25K Department of the Army Award to Red Hill Ventures LLC
Fsc: 6810 name: water, bottled part number: 2514917. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-09-30.
$25K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-2129 (unhyphenated: W519TC25F2129) · Parent Vehicle: 47QSWA-20-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Red Hill Ventures LLC
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $904K obligated across 165 contracts
|
| Obligated Amount | $25,456 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $31,820 |
| USAspending / FPDS Obligation History | Base Record Obligated: $25,456 (signed 2024-12-20, latest FPDS action 2025-03-03) · 15 Issued Delivery/Task Order(s) totaling $482,931 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8960 (Beverages, Nonalcoholic) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Utah |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25F2129)
Fsc: 6810 name: water, bottled part number: 2514917
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 2025-09-30
- Requirement Scope: Fsc: 6810 name: water, bottled part number: 2514917
- Federal Supply Class: PSC 8960 (Beverages, Nonalcoholic)
- BD Action: Reference Prime Contract W519TC-25-F-2129 when contacting Red Hill Ventures LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W519TC-25-F-2129 (15 shown, $483K 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 |
| 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 W519TC-25-F-2129.
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
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 W519TC-25-F-2129
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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