Federal Contractor Profile
Red River Resources LLC
$106M obligated·307 awards·6 agencies·31 NAICS
Federal Contracts
Showing contracts 251–300 of 514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2021 | Department of the InteriorWESTERN REGION | 140A1121P0016 | 324110 | 7,500 GALLONS RED DIESEL FUEL | $20K |
| Mar 12, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $15K |
| Mar 8, 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. | $57K |
| Feb 24, 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) | $31K |
| Feb 19, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0055 | 324110 | TASK ORDER FOR #2 HEATING FUEL | $30K |
| Feb 17, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0607 | 324110 | PROPANE DELIVERY SERVICES FOR JEEHDEEZ'A ELEMENTARY SCHOOL. THIS REQUIREMENT IS RESERVED FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES (ISBEE). | $35K |
| Feb 11, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0167 | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $28K |
| Feb 5, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0044 | 324110 | #2 HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL. | $30K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0032 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT DENVER 2 | $35K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0035 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT EASTERN OK 2 | $14K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0033 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT PACIFIC 2 | $7K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0036 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT ALASKA 2 | $7K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0039 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT NAVAJO 2 | $32K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0038 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT GREAT PLAINS 2 | $46K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0037 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT NORTHWEST 2 | $21K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0034 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT SOUTHWEST 2 | $28K |
| Feb 3, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0040 | 334111 | CARES ACT TECH REFRESH FY2021 FOR BIA OIMT MIDWEST 2 | $18K |
| Jan 29, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $30K |
| Jan 22, 2021 | Department of the InteriorGREAT PLAINS REGION | 140A0121P0016 | 324110 | #1 FUEL OIL CLEAR FOR THE BIA, CHEYENNE RIVER AGENCY | $17K |
| Jan 15, 2021 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $9K |
| Jan 14, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $15K |
| Jan 14, 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 | $24K |
| Jan 5, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0026 | 324110 | HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL | $3K |
| Jan 4, 2021 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $10K |
| Dec 18, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0026 | 324110 | HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL | $35K |
| Dec 17, 2020 | 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 | $12K |
| Dec 14, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0008 | 561720 | COVID-19 JANITORIAL FOR OJS STANDING ROCK AGENCY | $16K |
| Dec 11, 2020 | 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 | $127K |
| Dec 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0054 | 324110 | #2 RED DYE DIESEL FUEL DELIVERY FOR CRYSTAL BOARDING SCHOOL | $17K |
| Dec 9, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0007 | 561720 | COVID-19 JANITORIAL FOR OJS CHEYENNE RIVER AGENCY LEDC | $37K |
| Dec 4, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0017 | 324110 | #2 HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL | $19K |
| Nov 20, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0004 | 561720 | COVID-19 JANITORIAL FOR OJS STANDING ROCK DC | $20K |
| Nov 19, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0011 | 324110 | TASK ORDER FOR #2 HEATING FUEL | $19K |
| Nov 17, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $15K |
| Nov 16, 2020 | 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 4, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0002 | 561720 | COVID-19 JANITORIAL FOR OJS BLACKFEET DC | $9K |
| Nov 4, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0003 | 561720 | COVID-19 JANITORIAL FOR OJS FT BELKNAP DC | $6K |
| Nov 3, 2020 | 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. | $50K |
| Oct 28, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0006 | 561720 | CLEANING FOR NEWBURGH L&D | $8K |
| Oct 28, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0010 | 561720 | CLEANING SERVICES FOR JT MYERS L&D. | $8K |
| Oct 23, 2020 | 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. | $110K |
| Oct 22, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $15K |
| Sep 25, 2020 | Department of the InteriorWESTERN REGION | 140A1120P0106 | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $15K |
| Sep 23, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0164 | 561720 | RR COVID-19 JANITORIAL SERVICES FOR BIA OJS GPRO | $63K |
| Sep 22, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0157 | 561720 | RR COVID-19 JANITORIAL FOR BLACKFEET DC | $9K |
| Sep 21, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420F0043 | 561720 | COVID 19 CLEANING | $19K |
| Sep 16, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C4017 | 541512 | DATA CLEANSING AND NAVY EPS IMPLEMENTATION SUPPORT SERVICES | $414K |
| Sep 15, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20C5050 | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $95K |
| Sep 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0629 | 324110 | PROPANE DELIVERY SEBA DALKAI BOARDING SCHOOL | $19K |
| Sep 3, 2020 | Department of the InteriorGREAT PLAINS REGION | 140A0120P0077 | 324110 | #2 FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $15K |
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