Federal Contractor Profile
Red River Resources LLC
$106M obligated·309 awards·6 agencies·31 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $27K |
| Nov 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $521K |
| Nov 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0015 | 324110 | LP FUEL FOR BACA, BREAD SPRINGS AND CHICHILTAH AND TOHAALI COMMUNITY SCHOOL | $20K |
| Nov 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0004 | 541519 | NAVY ERP SUPPORT SERVICES: POP 22 APRIL 2022 - 21 APRIL 2023, PLUS TWO ADDITIONAL OPTION PERIODS. | $1.0M |
| Nov 2, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0004 | 722310 | FOOD SERVICE, SIPI, FALL 2023 TRIMESTER | $466K |
| Oct 27, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0793 | 324110 | DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL | $61K |
| Oct 16, 2023 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $5K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ137 | 541512 | N10 FINANCIAL SYSTEM SUPPORT | $969K |
| Sep 26, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $627K |
| Sep 15, 2023 | Department of the InteriorGREAT PLAINS REGION | 140A0123P0080 | 324110 | PROPANE PURCHASE & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | $356K |
| Sep 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0793 | 324110 | DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL | $21K |
| Sep 1, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323F0168 | 324199 | MI-ALPENA FRO-BPA CALL-BULK FUEL | $13K |
| Aug 30, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F2152 | 541512 | BASE: INFORMATION SERVICES SUPPORT | $1.5M |
| Aug 28, 2023 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $3K |
| Aug 17, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0167 | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $3K |
| Aug 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20C5050 | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $95K |
| Aug 7, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4006 | 541614 | SSP NAVY EPS SERVICE DESK | $205K |
| Aug 3, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0105 | 324110 | IGF::OT::IGF THE CONTRACTOR SHAL PROVIDE RED DYE #2 DIESEL FUEL TO T'IIS NAZBA COMMUNITY SCHOOL IN ACCORDANCE THE STATEMENT OF WORK. THIS REQUIREMENT IS FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES ONLY. NOTICE: PLEASE MAKE SURE YOUR QUOTATION INCLUDE THE INFORMATION IN PARAGRAPH 4.7, QUOTE SUBMISSION INFORMATION, OF THIS RFQ. | $77K |
| Jul 27, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $65K |
| Jul 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ137 | 541512 | N10 FINANCIAL SYSTEM SUPPORT | $3.5M |
| Jul 5, 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) | $30K |
| Jun 16, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0259 | 324110 | LP SERVICES TO CRPT HQ AND 3 BIE SCHOOLS | $263K |
| Jun 8, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0163 | 722310 | FOOD SERVICE FOR SIPI, SUMMER 2023 TRIMESTER | $466K |
| May 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $1.4M |
| May 17, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F03003 | 454310 | FIRM FIXED-PRICE, BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE #2 DYED DIESEL HEATING FUEL FOR THE PINE RIDGE INDIAN HEALTH SERVICE, PINE RIDGE, SD. | $29K |
| May 16, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0105 | 324110 | IGF::OT::IGF THE CONTRACTOR SHAL PROVIDE RED DYE #2 DIESEL FUEL TO T'IIS NAZBA COMMUNITY SCHOOL IN ACCORDANCE THE STATEMENT OF WORK. THIS REQUIREMENT IS FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES ONLY. NOTICE: PLEASE MAKE SURE YOUR QUOTATION INCLUDE THE INFORMATION IN PARAGRAPH 4.7, QUOTE SUBMISSION INFORMATION, OF THIS RFQ. | $23K |
| May 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0025 | 324110 | HEATING FUEL | $357K |
| Apr 26, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0080 | 541512 | CONTRACT WRITING SYSTEM (CWS) ADMINISTRATION SUPPORT SERVICES | $566K |
| Apr 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0106 | 324110 | PROPANE DELIVERY FOR MULTIPLE BIE SCHOOLS | $3K |
| Apr 20, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $7K |
| Apr 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0004 | 541519 | NAVY ERP SUPPORT SERVICES: POP 22 APRIL 2022 - 21 APRIL 2023, PLUS TWO ADDITIONAL OPTION PERIODS. | $974K |
| Apr 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ085 | 541512 | MYNAVYHR ERP SUPPORT | $4.2M |
| Apr 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $9K |
| Apr 4, 2023 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $15K |
| Apr 3, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $72K |
| Mar 31, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0015 | 324110 | LP FUEL FOR BACA, BREAD SPRINGS AND CHICHILTAH AND TOHAALI COMMUNITY SCHOOL | $35K |
| Mar 28, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0106 | 324110 | PROPANE DELIVERY FOR MULTIPLE BIE SCHOOLS | $6K |
| Mar 15, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4006 | 541614 | SSP NAVY EPS SERVICE DESK | $1.1M |
| Mar 13, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0106 | 324110 | PROPANE DELIVERY FOR MULTIPLE BIE SCHOOLS | $23K |
| Mar 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $525K |
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