Federal Contractor Profile
Red River Resources LLC
$106M obligated·307 awards·6 agencies·31 NAICS
Federal Contracts
Showing contracts 351–400 of 514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P00182 | 324110 | #2 HEATING COLORED FUEL | $24K |
| Dec 13, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0120F0015 | 324110 | #2 HEATING FUEL - DELIVERY ORDER #11 | $20K |
| Dec 6, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $13K |
| Dec 6, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0120F0012 | 324110 | #2 HEATING FUEL TASK/DELIVERY ORDER #10 | $20K |
| Dec 5, 2019 | 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 |
| Dec 4, 2019 | 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. | $30K |
| Nov 14, 2019 | Department of the InteriorWESTERN REGION | 140A1120P0006 | 324110 | 7,500 GALLONS UNLEADED FUEL. | $24K |
| Nov 13, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0120P0004 | 324110 | #1 DIESEL CLEAR | $23K |
| Nov 13, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320F0001 | 324110 | WISCONSIN FUEL IDIQ | $14K |
| Oct 30, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0120F0004 | 324110 | #2 HEATING FUEL TO #9 | $20K |
| Oct 25, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0007 | 324110 | PROPANE SERVICES FOR TURTLE MOUNTAIN SCHOOLS | $139K |
| Oct 16, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $13K |
| Sep 19, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C4017 | 541512 | DATA CLEANSING AND NAVY EPS IMPLEMENTATION SUPPORT SERVICES | $8K |
| Sep 18, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0335 | 324110 | #2 HEATING FUEL OIL FOR CHEYENNE RIVER | $19K |
| Sep 12, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0744 | 324110 | PROPANE DELIVERY SERVICES TO BIA FACILITIES IN KYLE SD AND PINE RIDGE SD LOCATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $247K |
| Sep 6, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0749 | 332321 | AUTOMATIC DOOR OPENERS FOR TUBA CITY BOARDING SCHOOL | $52K |
| Sep 5, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0070 | 324110 | PROPANE TASK ORDER 12 | $8K |
| Aug 29, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0711 | 722310 | FOOD SERVICES FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI) | $789K |
| Aug 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0681 | 324110 | #2 RED DYE DIESEL FUEL SERVICE FOR CRYSTAL BOARDING SCHOOL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $16K |
| Aug 20, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0654 | 324110 | PROPANE DELIVERY FOR CRYSTAL BOARDING SCHOOL IN ACCORDANCE WITH THE STATEMENT OF WORK | $25K |
| Aug 14, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0645 | 325120 | PROPANE GAS FOR COTTONWOOD DAY SCHOOL | $55K |
| Aug 13, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0629 | 324110 | PROPANE DELIVERY SEBA DALKAI BOARDING SCHOOL | $18K |
| Aug 12, 2019 | 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). | $25K |
| Aug 12, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0631 | 324110 | BIE/NMNC/FM/RED DYE DIESEL FUEL SER N12 | $39K |
| Jul 30, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0198 | 324110 | 1001 PROPANE DELIVERY | $26K |
| Jul 19, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119P0095 | 324110 | #2 FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $19K |
| Jun 18, 2019 | Department of DefenseDLA ENERGY | SPE60519P8943 | 324110 | 8506610579!TURBINE FUEL,AVIATION | $19K |
| Jun 18, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0076 | 324110 | RED RIVER RESOURCES FUEL DELIVERY IDIQ | $11K |
| Jun 5, 2019 | Department of DefenseCOMMANDING OFFICER, MWTC | M3361019P0012 | 221210 | LP GAS MAY | $23K |
| May 24, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0155 | 333318 | KITCHEN EQUIPMENT AND INSTALLATION FOR PINE HILL SCHOOL | $2K |
| May 23, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0047 | 324110 | PROPANE TASK ORDER 11 | $3K |
| May 23, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0048 | 324110 | #2 HEATING FUEL TASK ORDER 8 | $56K |
| May 17, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C4017 | 541512 | DATA CLEANSING AND NAVY EPS IMPLEMENTATION SUPPORT SERVICES | $2.2M |
| May 9, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0242 | 324110 | IGF::OT::IGF BIE/NMNC/FM/LP GAS JUDICIAL COMPLEX | $36K |
| May 8, 2019 | 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) | $37K |
| May 1, 2019 | 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 |
| Apr 30, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0242 | 324110 | IGF::OT::IGF BIE/NMNC/FM/LP GAS JUDICIAL COMPLEX | $40K |
| Apr 23, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0039 | 324110 | PROPANE TO/DO #10 | $11K |
| Apr 18, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0118P0240 | 324110 | PROPANE | $4K |
| Apr 11, 2019 | Department of the InteriorWESTERN REGION | 140A1119P0022 | 324110 | CLEAR DIESEL SACATON | $16K |
| Apr 11, 2019 | Department of the InteriorWESTERN REGION | 140A1119P0023 | 324110 | SCIP POWER CLEAR DIESEL&UNLEADED FUEL | $39K |
| Apr 11, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0155 | 333318 | KITCHEN EQUIPMENT AND INSTALLATION FOR PINE HILL SCHOOL | $34K |
| Apr 9, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119P0065 | 324110 | #2 DIESEL CLEAR | $21K |
| Apr 3, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0418P0165 | 324110 | IGF::OT::IGF RED RIVER RESOURCES PROPANE BUSBY YOUTH DETENTION CENTER | $10K |
| Mar 29, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0034 | 324110 | PROPANE DELIVERY ORDER 9 | $3K |
| Mar 28, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0033 | 324110 | #2 HEATING FUEL DELIVERY ORDER 7 | $40K |
| Mar 13, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0030 | 324110 | PROPANE TASK ORDER 8 | $2K |
| Mar 7, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0029 | 324110 | PROPANE TASK ORDER 7 | $1K |
| Feb 27, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0027 | 324110 | PROPANE TASK ORDER 6 | $2K |
| Feb 22, 2019 | Department of the InteriorGREAT PLAINS REGION | 140A0119F0025 | 324110 | #2 HEATING FUEL TASK ORDER #6 | $40K |
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