Federal Contractor Profile
Red River Resources LLC
$106M obligated·309 awards·6 agencies·31 NAICS
Federal Contracts
Showing award actions 51–100 of 526 funded award actions, most recent first.
- Contracts with positive obligations
- 309
- Funded award actions shown
- 526
- 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 October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 13, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $1K |
| Jan 6, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $90K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSE08 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0007 | 722310 | FOOD SERVICE TASK ORDER FOR THE SPRING 2025 TRIMESTER AT SIPI. | $545K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $45K |
| Dec 9, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0031 | 324110 | HEATING FUEL | $66K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $768K |
| Nov 12, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $208K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $69K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW250 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $500K |
| Sep 4, 2024 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $10K |
| Aug 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $641K |
| Aug 22, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F2152 | 541512 | BASE: INFORMATION SERVICES SUPPORT | $1.6M |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $300K |
| Aug 9, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0793 | 324110 | DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL | $65K |
| Aug 7, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C4003 | 541519 | NAVY EPS SUPPORT SERVICES | $988K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ858 | 541219 | OPERATION & TRANSFORMATION FFP | $1K |
| Jul 25, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $25K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20C5050 | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $95K |
| Jul 25, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $24K |
| Jul 11, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0133 | 722310 | FOOD SERVICE FOR THE FALL 2024 TRIMESTER AT SIPI. | $545K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $1.4M |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ680 | 541512 | OPNAV N1 ERP TRANSITION SUPPORT | $12M |
| May 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $300K |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $536K |
| May 22, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $29K |
| May 13, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0095 | 722310 | SIPI SUMMER 2024 TRIMESTER FOOD SERVICE | $525K |
| May 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0246 | 324110 | DIESEL FUEL - PINE RIDGE SCHOOL | $125K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $300K |
| Apr 29, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0080 | 541512 | CONTRACT WRITING SYSTEM (CWS) ADMINISTRATION SUPPORT SERVICES | $594K |
| Apr 19, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $23K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ241 | 541511 | NAVY ERP SUPPORT | $300K |
| Apr 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0259 | 324110 | LP SERVICES TO CRPT HQ AND 3 BIE SCHOOLS | $206K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ226 | 541512 | MYNAVY HR ERP SUPPORT | $1.3M |
| Apr 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $298K |
| Apr 1, 2024 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $10K |
| Mar 27, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4006 | 541614 | SSP NAVY EPS SERVICE DESK | $445K |
| Mar 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $500K |
| Mar 14, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $53K |
| Mar 13, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $35K |
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