Federal Contractor Profile
Red River Technology LLC
$13B obligated·5,621 awards·45 agencies·83 NAICS
Federal Contracts
Showing award actions 51–100 of 4,873 funded award actions, most recent first.
- Contracts with positive obligations
- 5,621
- Funded award actions shown
- 4,873
- Obligations shown
- $13B
- Awarding agencies
- 45
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00546 | 334111 | GARLAND TECHNICAL SUPPORT RENEWAL | $15K |
| Jun 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00459 | 334111 | FAA SAVES NETAPP STORAGE ANNUAL MAINTENANCE | $31K |
| Jun 15, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00097 | 541519 | ENTERPRISE DATA CATALOG SOFTWARE AND SUPPORT. | $390K |
| Jun 11, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1264 | 541519 | VMWARE/VSAN VCPP CLOUD FOR THE VIRTUAL SERVER INFRASTRUCTURE AND VIRTUAL DESKTOP INFRASTRUCTURE. | $725K |
| Jun 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0610 | 541519 | DATA PROTECTION AND STORAGE HITACHI MAINTENANCE AND SUPPORT RENEWAL | $412K |
| Jun 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00542 | 334111 | CISCO WIRELESS ACCESS POINTS | $390K |
| Jun 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00549 | 334111 | CISCO CATALYST SWITCHES | $46K |
| Jun 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00522 | 334111 | THE PURCHASE OF CISCO HARDWARE. | $393K |
| Jun 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00529 | 334111 | PURCHASE OF TRIPPLITE PATCH PANELS | $26K |
| Jun 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00520 | 334111 | COHESITY MAINTENANCE AGREEMENT | $23K |
| May 29, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W9128Z26F0017 | 511210 | PROCUREMENT OF EVERFOX HARDWARE, SOFTWARE LICENSES, AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE ARMYS CROSS DOMAIN SOLUTION (CDS) FOR US ARMY CAPABILITY PROGRAM EXECUTIVE COMMAND AND CONTROL INFORMATION NETWORK (CPE C2IN) AND C2 TRAIL BOSS | $248K |
| May 29, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0029 | 541519 | ENTERPRISE BACKUP AND RECOVERY SOLUTION | $949K |
| May 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00509 | 334111 | B170 SAVES IT HARDWARE RFQ 5750: SPECTRALLOGIC MAINTENANCE RENEWAL 2027 | $120K |
| May 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00503 | 334111 | OMNITRON HARDWARE TO BE USED AS TFDM INSTALLATION HARDWARE REPLENISHMENT | $92K |
| May 26, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0033 | 541519 | CALL ORDER #47 - DELL POWEREDGE R760XDR2 RACK SERVER | $2K |
| May 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00120 | 334111 | DELL HW MAINTENANCE | $1K |
| May 19, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0059 | 541519 | CALL ORDER #62 - CCS FY26 DELL POWEREDGE MAINTENANCE ID#2046 | $17K |
| May 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00449 | 334111 | PURE STORAGE SUPPORT (OKC) | $246K |
| May 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00450 | 334111 | PURE STORAGE (ACY) WITH PROFESSIONAL SERVICE. | $282K |
| May 15, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0058 | 541519 | THIS IS CALL ORDER #61 - CITR# 11080 - FSL REMOTE WORKSTATION ORDER FOR CML (EG) | $27K |
| May 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00435 | 334111 | PURCHASE OF DELL HW SUPPORT | $73K |
| May 8, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00452 | 334111 | UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS FOR ESC | $34K |
| May 7, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0019 | 541519 | SAN REFRESH | $73K |
| May 1, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00406 | 334111 | PURCHASE OF PURE STORAGE RENEWAL | $22K |
| Apr 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00414 | 334111 | REGIS: 105580961 CISCO SMARTNET RENEWAL | $71K |
| Apr 24, 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 | $1.2M |
| 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 | 697DCK26F00376 | 334111 | PARK PLACE - PARKVIEW HARDWARE MONITORING MONITORING TECHNICAL ADVICE & GUIDANCE SOFTWARE TECHNICAL SUPPORT PARKVIEW AUTOMATED SUPPORT | $45K |
| Apr 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00378 | 334111 | COMMVAULT CLOUD RENEWAL FOR ESC | $74K |
| 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 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00346 | 334111 | ITAR-26-0756 SLI # - 60424 CYBERARK DELL SEVER MAINTENANCE RENEWAL | $32K |
| 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 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541519 | RED RIVER COMPUTER CO:1105831 [22-001466] | $876K |
| 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 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 | 80TECH26F0033 | 541519 | CALL ORDER #47 - DELL POWEREDGE R760XDR2 RACK SERVER | $22K |
| 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 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 | 697DCK26F00320 | 334111 | PURCHASE OF HITACHI COMMVAULT SOFTWARE HARDWARE MAINTENANCE SUPPORT RENEWAL | $62K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00331 | 334111 | TEST BED EATON RACK PDUS | $80K |
| 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 |
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