Federal Contractor Profile
Red River Science & Technology, LLC
$321M obligated·111 awards·4 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 579 funded award actions, most recent first.
- Contracts with positive obligations
- 111
- Funded award actions shown
- 579
- Obligations shown
- $321M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2026 | Department of DefenseW6QM MICC-FT BLISS | W9124J23F0064 | 561210 | MOB DIVISION OPERATIONS | $1.5M |
| May 14, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $175K |
| May 14, 2026 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24P0023 | 485999 | MOTOR VEHICLE OPERATION (DRIVERS) SERVICES | $269K |
| May 13, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $15K |
| May 5, 2026 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23P0013 | 541611 | PREVENTION COORDINATOR (PC)/ADTC | $105K |
| Apr 30, 2026 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24P0023 | 485999 | MOTOR VEHICLE OPERATION (DRIVERS) SERVICES | $4K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $3K |
| Apr 28, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $955K |
| Jan 23, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $230K |
| Jan 23, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $19K |
| Jan 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330025F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $550K |
| Dec 31, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0021 | 561210 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR LOGISTICS READINESS CENTER (LRC) MIAMI IN SUPPORT OF US SOUTHERN COMMAND (USSOUTHCOM), TENANT UNITS, AND US ARMY GARRISON MIAMI (USAGM). | $26K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $228K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $188K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0041 | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $120K |
| Dec 16, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0021 | 561210 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR LOGISTICS READINESS CENTER (LRC) MIAMI IN SUPPORT OF US SOUTHERN COMMAND (USSOUTHCOM), TENANT UNITS, AND US ARMY GARRISON MIAMI (USAGM). | $26K |
| Dec 15, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23P0013 | 541611 | PREVENTION COORDINATOR (PC)/ADTC | $51K |
| Dec 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $852K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $332K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $265K |
| Nov 28, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480023F0025 | 541614 | PACKING, CRATING, CARGO, AND PERSONNEL MOVEMENT SERVICES | $268K |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0041 | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $461K |
| Nov 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $55K |
| Nov 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $169K |
| Nov 24, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0021 | 561210 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR LOGISTICS READINESS CENTER (LRC) MIAMI IN SUPPORT OF US SOUTHERN COMMAND (USSOUTHCOM), TENANT UNITS, AND US ARMY GARRISON MIAMI (USAGM). | $26K |
| Nov 21, 2025 | Department of DefenseFA4801 49 CONS PK | FA480124P0005 | 541612 | HUMAN RESOURCES MPF SERVICE CONTRACT WITH A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. | $620K |
| Nov 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $767K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $83K |
| Nov 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $12K |
| Nov 17, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $84K |
| Oct 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $131K |
| Oct 22, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0021 | 561210 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR LOGISTICS READINESS CENTER (LRC) MIAMI IN SUPPORT OF US SOUTHERN COMMAND (USSOUTHCOM), TENANT UNITS, AND US ARMY GARRISON MIAMI (USAGM). | $26K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $1.6M |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT BLISS | W9124J23F0064 | 561210 | MOB DIVISION OPERATIONS | $9.2M |
| Sep 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $2.3M |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $39K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $514K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $5.8M |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT BLISS | W9124J23F0064 | 561210 | MOB DIVISION OPERATIONS | $5.1M |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0041 | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $3K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0041 | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $211K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0041 | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $86K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0318 | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPLY OPERATIONS (HMSO). | $504K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0108 | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | $259K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0276 | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $65K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT BLISS | W9124J23F0064 | 561210 | MOB DIVISION OPERATIONS | $1.6M |
| Aug 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $233K |
| Aug 26, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0021 | 561210 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR LOGISTICS READINESS CENTER (LRC) MIAMI IN SUPPORT OF US SOUTHERN COMMAND (USSOUTHCOM), TENANT UNITS, AND US ARMY GARRISON MIAMI (USAGM). | $52K |
| Aug 25, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000968 | 541614 | OPSTAR WEB-BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES | $4.7M |
| Aug 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0041 | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $112K |
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