Federal Contractor Profile
Red River Technology LLC
$13B obligated·5,621 awards·45 agencies·83 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 11, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0026 | 541519 | CALL ORDER #41 - POWEREDGE R7425 MAINTENANCE RENEWAL | $71K |
| 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 | 697DCK26F00170 | 334111 | APC SMART-UPS SRT 2200VA RM 120V | $14K |
| Jan 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00179 | 334111 | PURCHASE OF F5 NGINX RENEWAL | $70K |
| 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 | 697DCK26F00129 | 334111 | THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL. | $1.9M |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00143 | 334111 | THALES LUNA RENEWAL | $25K |
| 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 |
| 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 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 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 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 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00019 | 334111 | NSI HARDWARE SMARTNET RENEWAL | $25K |
| 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 8, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1089 | 541519 | LICENSE RENEWAL | $4K |
| 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 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00034 | 334111 | THE PURCHASE OF MOXA NPORT 5100 A SERIES. | $63K |
| 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 Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001604 | 541519 | NETWORK EQUIPMENT AS A SERVICE | $2.5M |
| Sep 30, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0071 | 541519 | WIRELESS UPGRADE SERVICES | $997K |
| Sep 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0128 | 541513 | 374CS CISCO CATALYST CENTER SERVICES | $58K |
| Sep 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910006 | 541519 | HARDWARE | $25K |
| Sep 29, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000129 | 541519 | RED RIVER TECHNOLOGY LLC-CISCO SMARTNET SERVICES | $26K |
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