Federal Contractor Profile
Red River Resources LLC
$106M obligated·309 awards·6 agencies·31 NAICS
Federal Contracts
Showing award actions 1–50 of 517 funded award actions, most recent first.
- Contracts with positive obligations
- 309
- Funded award actions shown
- 517
- Obligations shown
- $106M
- Awarding agencies
- 6
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 August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0216 | 324110 | #2 RED DYED HEATING DIESEL FUEL | $26K |
| May 28, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0058 | 722310 | SUMMER FOOD SERVICE 2026 | $389K |
| May 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0016 | 722310 | FOOD SERVICE, SIPI, SPRING 2026 SEMESTER | $78K |
| Apr 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0023 | 324110 | HEATING FUEL | $115K |
| Mar 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $35K |
| Mar 9, 2026 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $5K |
| Feb 19, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0023 | 324110 | HEATING FUEL | $132K |
| Feb 5, 2026 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $13K |
| Feb 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $20K |
| Jan 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0016 | 722310 | FOOD SERVICE, SIPI, SPRING 2026 SEMESTER | $545K |
| Jan 23, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F3009 | 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 | 140A2325F0025 | 324110 | HEATING FUEL | $40K |
| Jan 13, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F3009 | 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 | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $223K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $13K |
| Dec 9, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C4003 | 541519 | NAVY EPS SUPPORT SERVICES | $3K |
| Dec 8, 2025 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $7K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $239K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $2K |
| Sep 17, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $1.1M |
| Sep 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0025 | 324110 | HEATING FUEL | $179K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $15K |
| Aug 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0161 | 722310 | FALL 2025 SEMESTER FOOD SERVICE, SIPI | $545K |
| Aug 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE067 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES. | $2.1M |
| Aug 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P0046 | 541715 | SBIR PHASE I - PROPOSAL # O254-P001-0256 FOR NAVAIDE'S AI-DRIVEN DECISION SUPPORT FRAMEWORK | $149K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA317 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 18, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0793 | 324110 | DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL | $144K |
| Aug 12, 2025 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $10K |
| Aug 12, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F3009 | 541330 | NAVWAR 8.0 COMMAND ENTERPRISE RESOURCE PLANNING BUSINESS OFFICE (CEBO) PROFESSIONAL SUPPORT SERVICES (PSS) | $655K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $566K |
| Jul 18, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C4003 | 541519 | NAVY EPS SUPPORT SERVICES | $1.1M |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $2.0M |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ680 | 541512 | OPNAV N1 ERP TRANSITION SUPPORT | $12M |
| May 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0088 | 722310 | SUMMER 2025 FOOD SERVICE FOR SIPI, SUMMER 2025 TRIMESTER. | $312K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $1.1M |
| Apr 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $700K |
| Apr 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $568K |
| Apr 14, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C4003 | 541519 | NAVY EPS SUPPORT SERVICES | $381K |
| Apr 9, 2025 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $6K |
| Apr 4, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $79K |
| Mar 31, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0246 | 324110 | DIESEL FUEL - PINE RIDGE SCHOOL | $131K |
| Mar 17, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $69K |
| Mar 13, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0080 | 541512 | CONTRACT WRITING SYSTEM (CWS) ADMINISTRATION SUPPORT SERVICES | $623K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $30K |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $627K |
| Feb 13, 2025 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $10K |
| Feb 7, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0259 | 324110 | LP SERVICES TO CRPT HQ AND 3 BIE SCHOOLS | $12K |
| Jan 21, 2025 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $10K |
| Jan 16, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0025 | 324110 | HEATING FUEL | $240K |
| Jan 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $532K |
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