Federal Contractor Profile
Red River Resources LLC
$106M obligated·307 awards·6 agencies·31 NAICS
Federal Contracts
Showing contracts 51–100 of 514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW6QM MICC-WEST POINT | W911SD24P0041 | 324110 | PROPANE DELIVERY | $24K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20C5050 | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $95K |
| 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 |
| Feb 26, 2024 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $25K |
| Feb 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0031 | 324110 | HEATING FUEL | $233K |
| Jan 16, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0004 | 722310 | FOOD SERVICE, SIPI, FALL 2023 TRIMESTER | $59K |
| Jan 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0015 | 324110 | LP FUEL FOR BACA, BREAD SPRINGS AND CHICHILTAH AND TOHAALI COMMUNITY SCHOOL | $19K |
| Jan 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0028 | 722310 | SPRING 2024 FOOD SERVICE, SIPI. | $525K |
| Dec 30, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0071 | 324110 | PROPANE IS A SOURCE FOR PROVIDING HEAT FOR EACH BIE OWNED FACILITY. THE SCOPE OF WORK FOR THIS SOLICITATION IS TO PROVIDE PROPANE FOR JEMEZ DAY SCHOOL AND T'SIYA DAY SCHOOL. DELIVERY REQUEST WILL BE MADE TO VENDOR ON A NEEDED BASIS. THIS REQUIREMENT IS SET-ASIDE FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES (ISBEE) | $40K |
| Dec 11, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0054 | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $292K |
| Dec 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $13K |
| Nov 29, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $116K |
| Nov 28, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0167 | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $39K |
| Nov 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $521K |
| Nov 27, 2023 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $27K |
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