Federal Contractor Profile
Red River Resources LLC
$106M obligated·307 awards·6 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $40K |
| Dec 27, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0167 | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $36K |
| Dec 27, 2022 | 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. | $25K |
| Dec 21, 2022 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $20K |
| Dec 16, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623P0012 | 541620 | VENTILATION ASSESSMENTS FOR OJS JUVENILE DETENTION CENTERS | $539K |
| Nov 14, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 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. | $70K |
| Nov 14, 2022 | 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. | $25K |
| Nov 14, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F2152 | 541512 | BASE: INFORMATION SERVICES SUPPORT | $159K |
| Nov 9, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0015 | 324110 | LP FUEL FOR BACA, BREAD SPRINGS AND CHICHILTAH AND TOHAALI COMMUNITY SCHOOL | $254K |
| Nov 8, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $36K |
| Nov 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $270K |
| Nov 4, 2022 | Department of the InteriorGREAT PLAINS REGION | 140A0123P0007 | 324110 | #2 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $38K |
| Oct 14, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F03001 | 454310 | PROVIDE #2 DYED DIESEL HEATING FUEL FOR THE PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE WITHIN 5 DAYS FROM DATE OF AWARD. | $29K |
| Oct 6, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $176K |
| Sep 28, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $453K |
| Sep 22, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0357 | 722310 | FOOD SERVICE FOR FALL 2022 | $297K |
| Sep 22, 2022 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0076 | 325120 | PROPANE PURCHASE & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | $388K |
| Sep 19, 2022 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $18K |
| Sep 16, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F2152 | 541512 | BASE: INFORMATION SERVICES SUPPORT | $972K |
| Sep 15, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0793 | 324110 | DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL | $144K |
| Sep 8, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0622F0201 | 324199 | MI-ALPENA FWCO-F0622A0017 TASK ORDER 1WI | $11K |
| Aug 31, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F2152 | 541512 | BASE: INFORMATION SERVICES SUPPORT | $303K |
| Aug 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0407 | 722310 | CATERING SERVICES FOR SIPI | $59K |
| Aug 23, 2022 | 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. | $352K |
| Aug 16, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $19K |
| Jul 27, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN20C5050 | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $95K |
| Jul 27, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0056 | 324110 | HEATING FUEL | $273K |
| Jul 27, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0068 | 324110 | THE SCOPE OF WORK FOR THIS PURCHASE ORDER IS TO PROVIDE PROPANE DELIVERY FOR BACA, BREAD SPRINGS, CHICHILTAH, AND TOHAALI COMMUNITY SCHOOLS. | $33K |
| Jul 26, 2022 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0045 | 324110 | #2 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $34K |
| Jun 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $660K |
| Jun 23, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0445 | 324110 | RED DIESEL FUEL FOR BIE-CRYSTAL BOARDING SCHOOL, NAVAJO, NEW MEXICO | $21K |
| May 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0149 | 722310 | SUMMER TRIMESTER FOOD ITEMS FOR SIPI | $120K |
| May 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0407 | 722310 | CATERING SERVICES FOR SIPI | $149K |
| May 27, 2022 | Department of the InteriorWESTERN REGION | 140A1122F0018 | 324110 | UNLEADED FUEL | $36K |
| May 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0068 | 324110 | THE SCOPE OF WORK FOR THIS PURCHASE ORDER IS TO PROVIDE PROPANE DELIVERY FOR BACA, BREAD SPRINGS, CHICHILTAH, AND TOHAALI COMMUNITY SCHOOLS. | $73K |
| Apr 22, 2022 | 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. | $1.5M |
| Apr 5, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0246 | 324110 | DIESEL FUEL - PINE RIDGE SCHOOL | $125K |
| Mar 21, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4006 | 541614 | SSP NAVY EPS SERVICE DESK | $1.7M |
| Mar 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $500K |
| Mar 9, 2022 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0022 | 324110 | #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $4K |
| Mar 8, 2022 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0022 | 324110 | #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $34K |
| Mar 7, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0241 | 722310 | FOOD SERVICE FOR SIPI | $483K |
| Mar 1, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 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) | $50K |
| Feb 16, 2022 | Department of the InteriorWESTERN REGION | 140A1122F0009 | 324110 | FUEL DIESEL & UNLEADED PWR FEB 2022 | $46K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0143 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Jan 31, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $9K |
| Jan 19, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0013 | 561720 | COVID-19 JANITORIAL FOR OJS BLACKFEET DC | $9K |
| Jan 19, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0056 | 324110 | HEATING FUEL | $218K |
| Jan 14, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0012 | 561720 | COVID-19 CLEANING FOR NORTHERN CHEYENNE AGENCY DETENTION CENTER | $8K |
| Jan 14, 2022 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $23K |
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