Federal Contractor Profile
Red River Managed Services LLC
$74M obligated·209 awards·22 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 242 funded award actions, most recent first.
- Contracts with positive obligations
- 209
- Funded award actions shown
- 242
- Obligations shown
- $74M
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of December 4, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80121 | 541519 | IGF::OT::IGF:: CDRH MATLAB SOFTWARE LICENSE RENEWAL WITH MAINTENANCE AND SUPPORT | $29K |
| Jun 4, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P0969 | 334614 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL PR# 56-6004-19 | $21K |
| Jun 4, 2019 | Department of DefenseNSWC DAHLGREN | N0017819P6924 | 511210 | T9871AAE24X7 | $14K |
| Jun 3, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0797 | 541519 | CREO FLOW ANALYSIS PREMIUM SOFTWARE RENEWAL | $10K |
| May 29, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80087 | 541519 | PURCHASE MAINTENANCE AND SUPPORT OF EXISTING MATLAB PERPETUAL LICENSES FOR CDER. | $14K |
| May 21, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0043 | 541519 | IGF::OT::IGF AWARD FOR SOFTWARE MAINT SUPPORT FOR MATLAB | $16K |
| May 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0002136 | 541519 | IGF::OT::IGF ZBRA ID# CJIS0152 LINE 1 AND CJIS0163 LINE 2&3. SOFTWARE WXJ SUPPORT 1 YEAR 24X7 SOFTWARE SUPPORT SOFTWARE WXG SUPPORT 1 YAER 24X7 SOFTWARE SUPPORT | $71K |
| May 17, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0107 | 541519 | HP LOADRUNNER VIRTUAL USER DAYS PREVIOUS CONTRACT 73351018F0092 | $46K |
| May 8, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0155 | 541519 | MATLAB SOFTWARE LICENSE MAINTENANCE SUPPORT RENEWAL | $20K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNJ0120 | 541519 | MATHWORKS MATLAB SOFTWARE | $26K |
| Apr 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNL0033 | 541519 | RENEWAL OF MATHWORKS MATRIX LABORATORY (MATLAB) LICENSES | $812 |
| Apr 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80047 | 541519 | WEBINSPECT SOFTWARE LICENSE RENEWALS | $74K |
| Apr 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0384 | 541519 | MFOM-MCF DIMCM-CONC-MFRR-4052C | $201K |
| Apr 17, 2019 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C170024 | 541519 | IGF::OT::IGF DEVELOPMENT AND TECHNICAL SUPPORT | $7K |
| Apr 16, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F0028 | 541519 | ARBORTEXT EDITOR FLOATING | $547 |
| Apr 5, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0031 | 541519 | SNAP STREAM ENCODER | $31K |
| Mar 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNFFS0073 | 541519 | MATLAB SUPPORT RENEWAL | $7K |
| Mar 28, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0081 | 541519 | RENEW ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR EMBACADERO DATABASE PRODUCTS IGF::OT::IGF FOR OTHER FUNCTIONS | $121K |
| Mar 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80016 | 541519 | MAINTENANCE RENEWAL OF CDRH'S PERPETUAL MATHWORKS, MATLAB LICENSES. | $35K |
| Mar 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0337 | 541519 | PROGRAM EXECUTIVE OFFICE EIS, PL ALTESS, IN SUPPORT OF THE LMP, HAS A REQUIREMENT FOR HEWLETT PACKARD SOFTWARE MAINTENANCE SUPPORT. | $119K |
| Mar 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0287 | 511210 | FLEXIBLE DEPLOYMENT SW E-LTU SFTWR MAINT | $51K |
| Mar 20, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0441 | 541519 | THIS DELIVERY ORDER IS FOR PTC WINDCHILL AND PTC CREO MAINTENANCE AND SUPPORT RENEWALS PER THE ATTACHED QUOTE # 141067, DATED 03/14/2019. PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: THE PERIOD OF COVERAGE IS FROM 03/15/2019 THROUGH 03/14/2020. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 03/14/2020. OPTION YEAR ONE: 03/15/2020 THROUGH 03/14/2021 OPTION YEAR TWO: 03/15/2021 THROUGH 03/14/2022 | $714K |
| Mar 20, 2019 | Department of DefenseW6QK ACC-APG | W56JSR18C0015 | 541519 | EGGPLANT FUNCTIONAL DEVELOPMENT TEAM LICENSE AND EGGPLANT MANAGER | $2.5M |
| Mar 20, 2019 | Department of DefenseW6QK ACC-APG | W56JSR18C0020 | 541519 | EGGPLANT MANAGER, EGGPLANT FUNCTIONAL DEVELOPMENT TEAM LICENSE AND FASTSTART TRAINING SESSIONS | $1.7M |
| Mar 15, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0462 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA AGENCY-WIDE RENEWAL OF PTC WINDCHILL SOFTWARE PER THE ATTACHED QUOTE # WINDCHILL-2019. THE PERIOD OF COVERAGE IS 03/15/2019 THROUGH 03/14/2020. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 03/14/2020. | $1.4M |
| Mar 15, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0463 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA AGENCY-WIDE RENEWAL OF PTC CREO SOFTWARE PER THE ATTACHED QUOTE # CREO-2019. THE PERIOD OF COVERAGE IS 03/15/2019 THROUGH 03/14/2020. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 03/14/2020. | $2.6M |
| Mar 11, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0060 | 541519 | IGF::OT::IGF MATHWORKS SOFTWARE AND MAINTENANCE | $21K |
| Mar 7, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0035 | 541519 | RENEWAL SUPPORT LICENSES AND ADDITIONAL SOFTWARE AND SUPPORT LICENSES FOR HP WEBINSPECT SOFTWARE. | $26K |
| Feb 28, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0041 | 541519 | SERENA DIMENSIONS CM SOFTWARE LICENSE AND MAINTENANCE | $54K |
| Feb 27, 2019 | Department of StateACQUISITIONS - DIPLOMATIC SECURITY | 19DSAQ19K0032 | 334419 | WEBINSPECT RENEWAL AS REQUESTED BY DS/SI/IS/SSO/IA | $13K |
| Jan 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00035 | 541519 | FY19 RENEWAL OF ALERTLOGIC SUBSCRIPTION A-S00008814 | $12K |
| Jan 15, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F00007 | 541519 | IGF::OT::IGF MICRO FOCUS WEBINSPECT SOFTWARE PURCHASE FOR OAS FY-2019. | $7K |
| Dec 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0105 | 541519 | VMWARE | $593K |
| Dec 21, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10078 | 541519 | IGF::OT::IGF HP TOOLS SOFTWARE MAINTENANCE AND SUPPORT | $700K |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNL0033 | 541519 | RENEWAL OF MATHWORKS MATRIX LABORATORY (MATLAB) LICENSES | $15K |
| Dec 17, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0025 | 541519 | STARTEAM ENTERPRISE RENEWAL (FY19) | $10K |
| Nov 16, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319C0003 | 541519 | MICRO FOCUS TESTING SOFTWARE SUPPORT | $147K |
| Oct 30, 2018 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0006 | 541519 | IGF::CT::IGF DBARTISAN MAINTENANCE | $10K |
| Oct 18, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F0003 | 541519 | SQL SECURITY SUITE - RM | $2K |
| Oct 16, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0022 | 541519 | HP SW LICENSES AND MAINTENANCE | $76K |
| Oct 1, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030009 | 541519 | DC4EI MAINTENANCE&TECH SUPPORT SERVICES | $23K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008109 | 541519 | THESE FUNDS WILL BE USED FOR HQ EQUIPMENT PURCHASES OF VTC SYSTEMS AND FOR LABOR, TRAVEL, AND PROGRAMMING. | $31K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008156 | 541519 | HPE SECURITY FORTIFY STATIC CODE ANALYZER SOFTWARE AND SUPPORT | $306K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008437 | 541519 | AUDIO ROOM EQUIPMENT | $67K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4955 | 541519 | MICROFOCUS ARCSIGHT RENEWAL | $191K |
| Sep 25, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030708 | 541519 | SYNOLOGY NAS, INSTALLATION AND TECHNICAL SUPPORT | $37K |
| Sep 25, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F4011 | 541519 | P/N: CTS-SX80-K9 | $151K |
| Sep 24, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0709 | 541519 | CWPS INC.; SILKTEST PERFORMER SOFTWARE, USDA FOREST SERVICE CHIEF INFORMATION OFFICE | $34K |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1736 | 541519 | LOADRUNNER WEB UPDATE AND SUPPORT | $56K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1679 | 541519 | RETURN TO SUPPORT | $31K |
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