Federal Contractor Profile
Red River Technology LLC
$2.68B obligated·4,366 awards·41 agencies·64 NAICS
Federal Contracts
Showing contracts 51–100 of 4,797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00120 | 334111 | DELL HW MAINTENANCE | $19K |
| Jan 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00081 | 334111 | PURCHASE OF FORTINET MAINTENANCE RENEWAL | $19K |
| Dec 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13210014 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7K |
| Dec 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00049 | 334111 | PURCHASE OF OSE HARDWARE | $15K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA081 | 334111 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS)/DIGITAL MARKET (DM) TO SUPPORT THE ARMYS REQUIREMENTS FOR IT HARDWARE EQUIPMENT. | $780K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF223 | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER. | $500 |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00080 | 334111 | HARDWARE EQUIPMENT TO PREP VCLOUD AND NAS OPERATIONS BASED FUNCTIONAL TRAINING SPACE AT THE MIKE MONRONEY AERONAUTICAL CENTER. | $27K |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00055 | 334111 | PANDUIT HARDWARE FOR THE RAPID DEVELOPMENT, TESTING, AND VALIDATION OF THE BNATCS FOTS INFRASTRUCTURE. | $26K |
| Dec 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0007 | 541519 | CALL ORDER #27 - SYS-002 UPGRADE/REFRESH SERVER | $27K |
| Dec 10, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0002 | 541519 | ACQUISITION OF OPTICAL SWITCHES TO CONNECT THE FTC HQ BUILDING WITH THE NEW GAO SPACE | $220K |
| Dec 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00019 | 334111 | NSI HARDWARE SMARTNET RENEWAL | $25K |
| Dec 8, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1089 | 541519 | LICENSE RENEWAL | $4K |
| Dec 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00034 | 334111 | THE PURCHASE OF MOXA NPORT 5100 A SERIES. | $63K |
| Dec 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00033 | 334111 | (1) CISCO SMARTNET RENEWAL, CLIN CS119, ITEM # CISCO-0141858 PLEASE REFERENCE RED RIVER QT OP-0141858-1 DATED 11/19/2025 FOR SERIAL NUMBERS AND PERIOD OF PERFORMANCE DATES. ITAR-26-0110, SLI # 57104 | $25K |
| Dec 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0006 | 541519 | CALL ORDER#25 - KGCS SPARING FOR ARTEMIS II LAUNCH | $44K |
| Nov 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00009 | 334111 | DELL IDRAC9, ENTERPRISE 16G, CUSTOMER KIT. | $14K |
| Oct 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00004 | 334111 | PURCHASE HARDWARE MAINTENANCE FOR IBM Z14-ZR1I | $52K |
| Oct 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0021 | 511210 | FMS-ACES APPIAN SOFTWARE AND MAINTENANCE, FULLY FUND BASE PERIOD | $1.8M |
| Oct 6, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0007 | 811210 | RED RIVER CD BURNER SERVICE CONTRACT | $7K |
| Sep 30, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0071 | 541519 | WIRELESS UPGRADE SERVICES | $997K |
| Sep 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910006 | 541519 | HARDWARE | $25K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001604 | 541519 | NETWORK EQUIPMENT AS A SERVICE | $2.5M |
| Sep 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0128 | 541513 | 374CS CISCO CATALYST CENTER SERVICES | $58K |
| Sep 29, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000129 | 541519 | RED RIVER TECHNOLOGY LLC-CISCO SMARTNET SERVICES | $26K |
| Sep 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0079 | 541519 | CISCO ENTERPRISE LICENSE SUPPORT AGREEMENT | $133K |
| Sep 26, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000128 | 541519 | RED RIVER TECHNOLOGIES SOLARWINDS ANNUAL RENEWAL | $7K |
| Sep 26, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00065 | 541519 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A CONSOLIDATED ENVIRONMENT FOR VTC. | $67K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0322 | 541519 | 374CS FIBER SFP NETWORK UPGRADES | $124K |
| Sep 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0079 | 541519 | CISCO ENTERPRISE LICENSE SUPPORT AGREEMENT | $135K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001098 | 541519 | THE PURCHASE OF EQUIPMENT, SOFTWARE AND COMPUTER MAINTENANCE. | $17.3M |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | SPLUNK USER AND ENTITY BEHAVIOR ANALYTICS FROM RED RIVER TECHNOLOGY LLC:1105831 [25-008828] | $130K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0051 | 511210 | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) EXABEAM LOGRHYTHM SOFTWARE AND SUPPORT SERVICES. | $1.1M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA196 | 511210 | THE PRODUCT LEAD, TACTICAL SPACE SUPERIORITY OFFICE (TSS) HAS A REQUIREMENT FOR TWO (2) SPLUNK SOFTWARE LICENSES. | $79K |
| Sep 24, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000121 | 334220 | MERS CISCO SWITCH LIFECYCLE | $212K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0049 | 511210 | PROCUREMENT OF FIDELIS SECURITY SYSTEMS | $557K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0026 | 541519 | CALL ORDER #16 - JSC DELL RACK WORKSTATIONS FOR EG2/4 | $52K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00638 | 334111 | AWI GFP LAB UPS HARDWARE. THIS HARDWARE IS TO SUPPORT THE IDSR GFP LAB AT AWI FACILITY IN CALIFORNIA | $9K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0027 | 541519 | CALL ORDER #23 - JSC WSTF POWERVAULT/SERVER | $143K |
| Sep 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20699 | 541519 | DYNATRACE LICENSE | $18K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001057 | 541519 | NETWORK EQUIPMENT AS A SERVICE | $5.4M |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0050 | 511210 | PROCUREMENT OF SOLARWINDS SOFTWARE SUITE | $1.4M |
| Sep 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01048 | 334111 | PURCHASE CISCO SWITCHES & DIGITAL NETWORK ARCHITECTURE (DNA)REPLACEMENT FOR NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) NIEC AND RESEARCH, DEVELOPMENT, HUMAN FACTORS LABORATORY (RDHFL) | $45K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01029 | 334111 | NDP/MTAP EQUIPMENT UPGRADE OF CISCO AND DELL PRODUCTS | $34K |
| Sep 22, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00033 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW COMPUTE AND STORAGE HARDWARE REFRESH AND SUPPORT CONTRACT TO CARRY OUT CRITICAL IT BACKUP, STORAGE, AND COMPUTING CAPABILITIES AT OIG DATACENTERS. | $746K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01042 | 334111 | QTY. 12 - MONITORS FOR SDSS, B325 | $14K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01013 | 334111 | CISCO ROUTERS WILL BE USED TO POPULATE ECG LABS FOR LIFT DEVELOPMENT/TESTING | $167K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0023 | 541519 | CALL ORDER #21 - KSC ARTEMIS DATA CENTER SUPPLEMENTARY ORDER | $500K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0024 | 541519 | CALL ORDER #22 - GSFC ICESAT-2 ISF TECH REFRESH | $50K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00004 | 541519 | RED RIVER COMPUTER CO:1105831 [23-002835] | $10.4M |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00981 | 334111 | PURCHASE OF CISCO AOC CABLES 100GBASE QSFP ACTIVE OPTICAL CABLE, 3M | $142K |
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