Federal Contractor Profile
Red River Resources LLC
$106M obligated·307 awards·6 agencies·31 NAICS
Federal Contracts
Showing contracts 301–350 of 514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0149 | 561720 | RAPID RESPONSE COVID-19 CLEANING FOR BIA OJS CHEYENNE&RMRDF COVID-19 | $43K |
| Aug 27, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P01172 | 324110 | #2 DYED HEATING FUEL | $20K |
| Aug 25, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $15K |
| Aug 19, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0261 | 324110 | #2 HEATING FUEL | $56K |
| Aug 19, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420F0027 | 561720 | COVID 19 CLEANING | $19K |
| Aug 19, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0149 | 561720 | RAPID RESPONSE COVID-19 CLEANING FOR BIA OJS CHEYENNE&RMRDF COVID-19 | $69K |
| Aug 13, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0083 | 325120 | PROPANE FOR BIA PINE RIDGE AGENCY | $262K |
| Aug 10, 2020 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0820F0029 | 561720 | COVID 19 CLEANING | $9K |
| Aug 6, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0444 | 324110 | BIE MARIANO LAKE COMMUNITY SCHOOL - DIESEL SERVICES | $51K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $15K |
| Jul 31, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0112 | 561720 | COVID-19 RR JANITORIAL FOR BIA OJS CHEYENNE RIVER DC | $37K |
| Jul 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0111 | 561720 | COVID-19 RR JANITORIAL FOR BIA OJS ALBUQUERQUE NM | $8K |
| Jul 23, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0099 | 561720 | RAPID RESPONSE JANITORIAL SERVICES FOR BIA OJS GPRO COVID-19 | $89K |
| Jun 25, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0063 | 339999 | FLAGPOLES AND ACCESSORIES FOR AS-IA | $27K |
| Jun 19, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0074 | 561720 | COVID-19 JANITORIAL SERVICES FOR BIA WARM SPRINGS | $22K |
| Jun 11, 2020 | Department of DefenseDLA ENERGY | SPE60520P8920 | 324110 | 8507437985!TURBINE FUEL,AVIATION | $8K |
| Jun 10, 2020 | 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). | $99K |
| May 28, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0046 | 339113 | COVID-19 PPE FOR BIA OJS - KN95S&FACE SHIELDS | $429K |
| May 27, 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. | $21K |
| May 19, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C4017 | 541512 | DATA CLEANSING AND NAVY EPS IMPLEMENTATION SUPPORT SERVICES | $1.3M |
| May 19, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0067 | 561720 | RAPID RESPONSE JANITORIAL SERVICES FOR BIA OJS GPRO COVID-19 | $265K |
| May 18, 2020 | Department of the InteriorGREAT PLAINS REGION | 140A0120P0055 | 324110 | #2 FUEL OIL CLEAR FOR THE BIA, CHEYENNE RIVER AGENCY | $12K |
| May 1, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420P0048 | 339113 | COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT - KN95 MASKS | $114K |
| Apr 29, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0046 | 339113 | COVID-19 PPE FOR BIA OJS - KN95S&FACE SHIELDS | $29K |
| Apr 22, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0046 | 339113 | COVID-19 PPE FOR BIA OJS - KN95S&FACE SHIELDS | $466K |
| Apr 20, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0094 | 324110 | #2 HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL. | $37K |
| Apr 20, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620D0014 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS) IDIQ FOR BIA NAVAIDE | $0 |
| Apr 17, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0061 | 561720 | RAPID RESPONSE JANITORIAL SERVICES FOR OJS KAYENTA DC COVID-19 | $50K |
| Mar 30, 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) | $31K |
| Mar 23, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0070 | 324110 | DELIVERY ORDER 140A2320F0070 UNDER REQUIREMENTS CONTRACT 140A2320D0002 - THE CONTRACTOR SHALL PROVIDE #2 HEATING FUEL AT CHEYENNE EAGLE BUTTE SCHOOL FOR THE FOLLOWING: BUILDING 2006 (PRIMARY): 7,500 GALLONS | $19K |
| Mar 17, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $65K |
| Mar 17, 2020 | Department of the InteriorGREAT PLAINS REGION | 140A0120P0039 | 324110 | #1 FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $15K |
| Feb 19, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0037 | 324110 | DELIVERY ORDER 140A1620F0037 UNDER REQUIREMENTS CONTRACT A2320D0002 - THE CONTRACTOR SHALL PROVIDE #2 HEATING FUEL FOR CHEYENNE-RIVER FACILITIES AS FOLLOWS: BUILDING 2002: 3,000 GALLONS BUILDING 2003: 2,000 GALLONS BUILDING 2004: 4,000 GALLONS | $37K |
| Feb 18, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0607 | 324110 | PROPANE DELIVERY SERVICES FOR JEEHDEEZ'A ELEMENTARY SCHOOL. THIS REQUIREMENT IS RESERVED FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES (ISBEE). | $50K |
| Feb 13, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0167 | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $24K |
| Feb 13, 2020 | 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. | $90K |
| Feb 4, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $26K |
| Jan 30, 2020 | Department of DefenseDLA ENERGY | SPE60520P8771 | 324110 | 8507130211!TURBINE FUEL,AVIATION | $19K |
| Jan 27, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0114 | 324110 | PROPANE SERVICES | $28K |
| Jan 27, 2020 | Department of the InteriorGREAT PLAINS REGION | 140A0120F0029 | 324110 | #2 HEATING FUEL TO/DO #14 | $20K |
| Jan 24, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0113 | 324110 | #2 DYED DIESEL FUEL | $50K |
| Jan 22, 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 | $81K |
| Jan 16, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $13K |
| Jan 15, 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 | $24K |
| Jan 7, 2020 | Department of the InteriorGREAT PLAINS REGION | 140A0120F0023 | 324110 | #2 HEATING FUEL TO/DO #13 | $40K |
| Jan 2, 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. | $60K |
| Dec 19, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0120F0019 | 324110 | #2 HEATING FUEL TO/DO #12 | $20K |
| Dec 18, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0064 | 324110 | PROPANE DELIVERY SERVICE FOR SANTA ROSA RANCH SCHOOL | $48K |
| Dec 18, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0066 | 324110 | PROPANE DELIVERY FOR SANTA ROSA DAY SCHOOL | $48K |
| Dec 18, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0067 | 324110 | PROPANE DELIVERY FOR TOHONO O'ODHAM HIGH SCHOOL | $48K |
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