Federal Contractor Profile
Red River Resources LLC
Federal contracting record: $106M obligated across 309 awards from 6 agencies, FY 2016–2026.
$106M
Total Obligated
309
Award Records
6
Agencies Served
31
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HZCDXJV7M8Z9
CAGE Code
7M3J9
Address
2094 ARNOLD RD, WINTERHAVEN, CA, 922839703
First Federal Award
Sep 7, 2016
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$82M
77.3% of total obligations
- Department of the Interior$24M
22.5% of total obligations
- Department of Health and Human Services$160K
0.2% of total obligations
- Department of Justice$33K
0.0% of total obligations
- Department of Transportation$16K
0.0% of total obligations
- General Services Administration$8K
0.0% of total obligations
Top NAICS Activity
- $46M
- $13M
- $12M
- $6.8M
- $6.3M
- $5.7M
- $4.9M
- $4.4M
- $1.1M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 31, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 722310 | FULL FOOD SERVICE FOR SIPI FOR THE FALL 2026 SEMESTER. | $623K |
| Jun 29, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | #2 RED DYED HEATING DIESEL FUEL | $26K |
| Jun 11, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 541330 | NAVWAR 8.0 COMMAND ENTERPRISE RESOURCE PLANNING BUSINESS OFFICE (CEBO) PROFESSIONAL SUPPORT SERVICES (PSS) | $2.1M |
| May 28, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 722310 | SUMMER FOOD SERVICE 2026 | $389K |
| May 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 722310 | FOOD SERVICE, SIPI, SPRING 2026 SEMESTER | $78K |
| Apr 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | HEATING FUEL | $115K |
| Mar 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $35K |
| Mar 9, 2026 | Department of the InteriorWESTERN REGION | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $5K |
| Feb 19, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | HEATING FUEL | $132K |
| Feb 5, 2026 | Department of the InteriorWESTERN REGION | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $13K |
| Feb 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $20K |
| Jan 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 722310 | FOOD SERVICE, SIPI, SPRING 2026 SEMESTER | $545K |
| Jan 23, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 541330 | NAVWAR 8.0 COMMAND ENTERPRISE RESOURCE PLANNING BUSINESS OFFICE (CEBO) PROFESSIONAL SUPPORT SERVICES (PSS) | $558K |
| Jan 14, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | HEATING FUEL | $40K |
| Jan 13, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 541330 | NAVWAR 8.0 COMMAND ENTERPRISE RESOURCE PLANNING BUSINESS OFFICE (CEBO) PROFESSIONAL SUPPORT SERVICES (PSS) | $1.5M |
| Dec 31, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $223K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541511 | NAVY ERP SUPPORT | $13K |
| Dec 9, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541519 | NAVY EPS SUPPORT SERVICES | $3K |
| Dec 8, 2025 | Department of the InteriorWESTERN REGION | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $7K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-WEST POINT | 324110 | PROPANE DELIVERY | $239K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | DASN SUPPORT SERVICES | $2K |
| Sep 17, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 541330 | BASE YEAR LABOR | $1.1M |
| Sep 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | HEATING FUEL | $179K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-WEST POINT | 324110 | PROPANE DELIVERY | $15K |
| Aug 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 722310 | FALL 2025 SEMESTER FOOD SERVICE, SIPI | $545K |
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