Federal Contractor Profile
Red River Technology LLC
$2.68B obligated·4,366 awards·41 agencies·64 NAICS
Federal Contracts
Showing contracts 1–50 of 4,797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00397 | 334111 | WIRELESS ACCESS POINT (WAP) TECH REFRESH #1 AND WIRELESS LAN CONTROLLERS | $1.1M |
| Apr 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00405 | 334111 | VMWARE TANZU DATA SUITE-V3 LICENSE (WHICH INCLUDES BROADCOM-RABBITMQ SERVICES) TO BE USED AS PART OF E-IDS ON IESP CLOUD INFRASTRUCTURE ON A DEVELOPMENT, TEST AND PRODUCTION ENVIRONMENTS FOR A TOTAL OF 168 VCPU CORES. QTY 84 PHYSICAL CORES (PLEASE NO | $72K |
| Apr 17, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0035 | 541519 | CALL ORDER #49 - HPIW - NET NEW - 25K PUMP SERVER - RITM2102249 | $934 |
| Apr 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00379 | 334111 | PURCHASE HP DL380 GEN12 S ECG SYSTEM CONVERSION FROM TDM TO IP FOR THE LIFT INITIATIVE | $2.7M |
| Apr 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00378 | 334111 | COMMVAULT CLOUD RENEWAL FOR ESC | $74K |
| Apr 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00376 | 334111 | PARK PLACE - PARKVIEW HARDWARE MONITORING MONITORING TECHNICAL ADVICE & GUIDANCE SOFTWARE TECHNICAL SUPPORT PARKVIEW AUTOMATED SUPPORT | $45K |
| Apr 8, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F00302 | 541519 | DYNATRACE SOFTWARE LICENSE | $34K |
| Apr 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00364 | 334111 | SECURE OSE CISCO EQUIPMENT PURCHASE ITEM DESCRIPTION: CISCO SECURE FIREWALL 3120 | $104K |
| Apr 2, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0033 | 541519 | CLOUDFLARE SERVICES AND DDOS PROTECTION | $103K |
| Mar 30, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060005 | 518210 | THIS IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO OBTAIN THE SERVICES OF AN AUTHORIZED DELL EMC SERVICE PROVIDER TO PROVIDE PREVENTIVE MAINTENANCE SERVICE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, AND ATTACHED STATEME | $604K |
| Mar 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00346 | 334111 | ITAR-26-0756 SLI # - 60424 CYBERARK DELL SEVER MAINTENANCE RENEWAL | $32K |
| Mar 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0035 | 541519 | CALL ORDER #49 - HPIW - NET NEW - 25K PUMP SERVER - RITM2102249 | $16K |
| Mar 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541519 | RED RIVER COMPUTER CO:1105831 [22-001466] | $876K |
| Mar 25, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00285 | 334111 | THE ANNUAL RENEWAL OF COHESITY SUBSCRIPTION. | $643K |
| Mar 25, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0034 | 541519 | CALL ORDER #48 - CCDS - SUPPORT FOR AMD NODES FOR CONSOLIDATED CLOUD | $17K |
| Mar 25, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0033 | 541519 | CALL ORDER #47 - DELL POWEREDGE R760XDR2 RACK SERVER | $22K |
| Mar 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0032 | 541519 | CALL ORDER #46 - DELL PROSUPPORT RENEWAL | $66K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00331 | 334111 | TEST BED EATON RACK PDUS | $80K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00320 | 334111 | PURCHASE OF HITACHI COMMVAULT SOFTWARE HARDWARE MAINTENANCE SUPPORT RENEWAL | $62K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0031 | 541519 | CALL ORDER #45 - DELL SERVERS 2 FOR RSD AND 3 FOR SNORT | $56K |
| Mar 17, 2026 | Department of the TreasuryIT OPERATIONS | 2032H525F00075 | 541519 | ACTIVE DIRECTORY SUPPORT SERVICES SOFTWARE MAINTENANCE OR EQUIVALENT PRODUCT | $1.5M |
| Mar 17, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80035 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) REQUIRES A PLATFORM SERVICE TO MONITOR OUTBOUND EMAIL AUTHENTICATION BY INGESTING DOMAIN-BASED MESSAGE AUTHENTICATION, REPORTING AND CONFORMANCE CONTENT (DMARC) | $30K |
| Mar 16, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0027 | 541519 | CALL ORDER #42 - SACD SERVER PURCHASES | $161K |
| Mar 13, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0029 | 541519 | CALL ORDER #44 - GEO - DELL SERVERS | $161K |
| Mar 11, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0026 | 541519 | CALL ORDER #41 - POWEREDGE R7425 MAINTENANCE RENEWAL | $71K |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00291 | 334111 | ITAR-26-0862 SLI # - 59249 NETALLY NEW HARDWARE LCM (ASW) - PHASE 1 | $29K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0025 | 541519 | CALL ORDER #40 - EA RITM0013977 - DELL WORKSTATION RACK (EG) | $26K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0024 | 541519 | CALL ORDER #39 - CITR# 92288 - DELL UNITY XT 480 - VANDENBERG | $117K |
| Mar 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00276 | 334111 | LEGACY NASQUEST NETAPP HW SUPPORT RENEWAL | $17K |
| Mar 5, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0022 | 541519 | CALL ORDER #38 - UNITY 480 HYBRID KSC HANGAR AE | $149K |
| Mar 3, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0020 | 541519 | CALL ORDER #36 - DELL PRO SUPPORT PLUS | $34K |
| Mar 3, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0021 | 541519 | CALL ORDER #37 - SRT-14022 JSC AND WSTF - DELL POWEREDGE SERVERS MAINTENANCE RENEWAL | $21K |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00243 | 334111 | PURCHASE OF KODAK SUPPORT | $39K |
| Feb 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00227 | 334111 | NASQUEST 3.0 CISCO C220 M6 WARRANTY RENEWAL. | $9K |
| Feb 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00232 | 334111 | COMMVAULT (CLOUD BACKUP) RENEWAL | $87K |
| Feb 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A26F00007 | 541519 | THIS SERVICE IS FOR SOFTWARE LICENSE FOR RMB REQUIRES ENDPOINT DETECTION AND RESPONSE SOLUTION IN ORDER TO PROVIDE REAL-TIME THREAT DETECTION, ANALYSIS, AND AUTOMATED REMEDIATION TO MITIGATE SECURITY RISKS EFFECTIVELY. POP: 12/31/2025 TO 12/30/2026 | $47K |
| Feb 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00216 | 334111 | F5 NETWORKS BIG-IP & BIG-IQ RENEWAL | $134K |
| Feb 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00203 | 334111 | PARK PLACE TECHNOLOGIES HARDWARE MAINTENANCE RENEWAL | $44K |
| Feb 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00182 | 334111 | REGIS: 104705796 FAA NETAPP NEW HW AND SUPPORT | $207K |
| Jan 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00179 | 334111 | PURCHASE OF F5 NGINX RENEWAL | $70K |
| Jan 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00170 | 334111 | APC SMART-UPS SRT 2200VA RM 120V | $14K |
| Jan 27, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400840 | 541519 | HCL BIGFIX RENEWAL 2026 | $50K |
| Jan 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00157 | 334111 | CISCO PLUGGABLE SSD STORAGE | $15K |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00143 | 334111 | THALES LUNA RENEWAL | $25K |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00129 | 334111 | THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL. | $1.9M |
| Jan 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00128 | 334111 | THE ANNUAL RENEWAL OF VMWARE HW MAINTENANCE. | $62K |
| Jan 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00113 | 334111 | CISCO SWITCHES UPGRADE FOR THE NIEC LAB | $58K |
| Jan 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00123 | 334111 | FORTINET/FORTIGATE FIREWALL RENEWAL | $25K |
| Jan 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0125 | 541519 | CONFERENCE ROOM SCHEDULER | $51K |
| Jan 7, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00122 | 334111 | HW DELL MAINTENANCE RENEWAL | $70K |
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