Federal Contractor Profile
Red River Resources LLC
$106M obligated·307 awards·6 agencies·31 NAICS
Federal Contracts
Showing contracts 201–250 of 514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 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. | $38K |
| Jan 12, 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) | $30K |
| Jan 12, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0106 | 324110 | PROPANE DELIVERY FOR MULTIPLE BIE SCHOOLS | $270K |
| Dec 31, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0241 | 722310 | FOOD SERVICE FOR SIPI | $130K |
| Dec 29, 2021 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0010 | 325120 | PROPANE DELIVERY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | $277K |
| Dec 10, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0167 | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $39K |
| Dec 10, 2021 | 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 |
| Dec 9, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0089 | 324110 | TASK ORDER FOR #2 HEATING FUEL | $3K |
| Dec 9, 2021 | 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. | $40K |
| Dec 3, 2021 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0004 | 324110 | #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $24K |
| Dec 1, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0241 | 722310 | FOOD SERVICE FOR SIPI | $60K |
| Nov 29, 2021 | Department of the InteriorWESTERN REGION | 140A1121P0062 | 324110 | 7,500 GALLONS RED DIESEL FUEL. | $8K |
| Nov 23, 2021 | 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. | $30K |
| Nov 17, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0084 | 541350 | COVID-19 VENTILATION ASSESSMENTS FOR BIE NAVAIDE | $135K |
| Nov 17, 2021 | 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. | $273K |
| Nov 5, 2021 | 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) | $19K |
| Nov 5, 2021 | Department of the InteriorGREAT PLAINS REGION | 140A0122P0001 | 324110 | #2 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $24K |
| Oct 27, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0054 | 324110 | #2 RED DYE DIESEL FUEL DELIVERY FOR CRYSTAL BOARDING SCHOOL | $21K |
| Oct 25, 2021 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $30K |
| Oct 21, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $112K |
| Oct 13, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0001 | 561720 | COVID-19 CLEANING FOR NORTHERN CHEYENNE DETENTION CENTER | $9K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0706 | 325120 | PROPANE DELIVERY | $193K |
| Sep 29, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C0041 | 541330 | BASE YEAR LABOR | $388K |
| Sep 13, 2021 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $1K |
| Sep 9, 2021 | Department of the InteriorWESTERN REGION | 140A1121P0062 | 324110 | 7,500 GALLONS RED DIESEL FUEL. | $30K |
| Sep 8, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0128 | 324110 | IGF::OT::IGF LP GAS (PROPANE) SERVICE FOR CROWNPOINT HEADQUARTERS, LAKE VALLEY NAVAJO SCHOOL, MARIANO LAKE COMMUNITY SCHOOL, OJO ENCINO DAY SCHOOL | $51K |
| Sep 7, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0241 | 722310 | FOOD SERVICE FOR SIPI | $75K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20C5050 | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $95K |
| Aug 20, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0241 | 722310 | FOOD SERVICE FOR SIPI | $267K |
| Aug 19, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0082 | 561720 | RAPID RESPONSE JANITORIAL SERVICES FOR CHEYENNE JUVENILE DC | $27K |
| Aug 3, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21P0118 | 324110 | 1001 PROPANE DELIVERY | $197K |
| Aug 3, 2021 | Department of the InteriorWESTERN REGION | 140A1121P0054 | 324110 | 7,500 GALLONS UNLEADED FUEL. NOTICE OF INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE SET-ASIDE - UNDER THE BUY INDIAN ACT, 25 U.S.C. 47, OFFERS ARE SOLICITED ONLY FROM INDIAN ECONOMIC ENTERPRISES (SUBPART 1480.8) THAT ARE ALSO SMALL BUSINESS CONCERNS. A | $22K |
| Aug 1, 2021 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0621F0171 | 324110 | OPTION YEAR 4 FUEL DELIVERY ORDER | $12K |
| Jun 30, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0084 | 541350 | COVID-19 VENTILATION ASSESSMENTS FOR BIE NAVAIDE | $1.0M |
| May 26, 2021 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $4K |
| May 25, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $10K |
| May 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $511K |
| May 14, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0013 | 561720 | COVID-19 JANITORIAL AT RMRDF FOR BIA OJS | $35K |
| May 5, 2021 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $3K |
| Apr 30, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0068 | 324110 | THE SCOPE OF WORK FOR THIS PURCHASE ORDER IS TO PROVIDE PROPANE DELIVERY FOR BACA, BREAD SPRINGS, CHICHILTAH, AND TOHAALI COMMUNITY SCHOOLS. | $70K |
| Apr 20, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $42K |
| Apr 5, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0089 | 324110 | TASK ORDER FOR #2 HEATING FUEL | $76K |
| Apr 1, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0246 | 324110 | DIESEL FUEL - PINE RIDGE SCHOOL | $125K |
| Mar 26, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0129 | 561720 | CANNELTON LOCK AND DAM CLEANING- BPA CALL | $25K |
| Mar 26, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0130 | 561720 | NEWBURGH LOCK AND DAM CLEANING- BPA CALL | $16K |
| Mar 26, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0131 | 561720 | JT MYER LOCK AND DAM CLEANING - BPA CALL | $17K |
| Mar 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0081 | 324110 | TASK ORDER FOR #2 HEATING FUEL | $15K |
| Mar 22, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0210 | 221210 | PROPANE GAS FOR MULTIPLE BIE SCHOOLS | $243K |
| Mar 22, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4006 | 541614 | SSP NAVY EPS SERVICE DESK | $1.7M |
| Mar 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ045 | 541611 | DASN SUPPORT SERVICES | $985K |
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