Federal Contractor Profile
Red River Technology LLC
$2.68B obligated·4,366 awards·41 agencies·64 NAICS
Federal Contracts
Showing contracts 101–150 of 4,797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000164 | 541519 | AWARD A BASE AND TWO OPTION YEARS CONTRACTS FOR FORENSIC TOOLKIT SOFTWARE LICENSES | $55K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00995 | 334111 | NETGEAR BUSINESS S3600 XS724TM ETHERNET SWITCH | $28K |
| Sep 17, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000107 | 334220 | INCIDENT RECOVERY VEHICLE AUDIO/VISUAL UPGRADE. | $169K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00981 | 334111 | PURCHASE OF CISCO AOC CABLES 100GBASE QSFP ACTIVE OPTICAL CABLE, 3M | $142K |
| 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 Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | HITACHI PENTAHO STANDARD PDI SUBSCRIPTION (4 CORE, 12 MONTH) STANDARD SUPPORT; 4 TRAINING CREDITS -RED RIVER (AMBIS #2260279) | $36K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00979 | 334111 | PURCHASE OF MICROSOFT SURFACE PRO 11 COPILOT+ PC TABLET - 13" - VPRO TECHNOLOGY - 16 GB | $14K |
| Sep 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0022 | 541519 | CALL ORDER #20 - SERVER INFRASTRUCTURE | $48K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00991 | 334111 | DELL PRO MAX 16 PLUS ( MB16250). | $75K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01001 | 334111 | MONITORS FOR US NOTAM OFFICE RELATIONSHIPS (USNOF) | $10K |
| Sep 15, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2110 | 541519 | EMERGENCY VERTEX & DISCO SOFTWARE MAINTENANCE | $23K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00974 | 334111 | PURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL | $26K |
| Sep 12, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0303 | 541519 | CISCO ISE DEPLOYMENT ENGINEER SUPPORT | $46K |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0018 | 541519 | CALL ORDER #17 - JSC DELL R760/JSC DELL UNITY STORAGE SYSTEM AND SHELF REPLACEMENT | $280K |
| Sep 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1172 | 541519 | SYNACK ENTERPRISE LICENSE AGREEMENT FOR CROWDSOURCED PENETRATION TESTING | $2.2M |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0021 | 541519 | CALL ORDER #19 - GSFC ICESAT-2 SIPS - SERVER | $20K |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0020 | 541519 | CALL ORDER #18 - LARC DELL POWEREDGE R760XS | $11K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00959 | 334111 | PURCHASE 75" MONITORS ATLANTA GA - SOUTHERN REGIONAL FAA MISSION LAB. | $47K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA173 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00951 | 334111 | PARK PLACE FEDERAL SERVICES DEFECTIVE MEDIA RETENTION 7X24X4 | $14K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00949 | 334111 | THE PURCHASE OF CISCO WIRELESS HARDWARE. | $79K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00960 | 334111 | PURCHASE 75" MONITORS FOR MISSION LAB IN DENVER, CO | $47K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00878 | 334111 | OSE PROD COMMVAULT SW LICENSE RENEWAL | $12K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00948 | 334111 | PURCHASE OF HPE ANNUAL HARDWARE MAINTENANCE RENEWAL | $172K |
| Sep 10, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825F0309 | 541519 | THIS IS A SUPPLY REQUIREMENT FOR DELL POWEREDGE SOFTWARE. | $65K |
| Sep 10, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0014 | 541519 | CALL ORDER #14 - ECMMS - FAILOVER HARDWARE (DELL) | $492K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180310 | 541519 | CISCO | $710K |
| Sep 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00705 | 334111 | PURCHASE OF SYMMETRA PX500 REVITALIZATION SERVICE | $111K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00876 | 334111 | CISCO 9400 SUPERVISOR ENGINES AND 9300 SWITCH REQUIRED TO REPLACE RD-OE NETWORK CORE INFRASTRUCTURE NEARING END OF SUPPORT. | $73K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00938 | 334111 | THALES HARDWARE SECURITY MODULES ANNUAL RENEWAL OF THE LICENSE AND SUPPORT. | $54K |
| Sep 5, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE032 | 541519 | CISCO ZERO TRUST HARDWARE | $5.7M |
| Sep 3, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323P00061 | 423430 | ENTERPRISE TABLEAU LICENSE RENEWAL (FY23) | $199K |
| Sep 3, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0013 | 541519 | CALL ORDER #13 - JSC DELL POWEREDGE R540 EXTENDED SERVICE MAINTENANCE | $11K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00862 | 334111 | ITAR-25-2870 SLI 54178 - 53 CISCO SWITCHES AND ACCESSORIES. | $470K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00840 | 334111 | ITAR-25-2654 SLI# 59663 PROCUREMENT OF CATALYST SWITCHES, WIRELESS LAN CONTROLLERS, WIRELESS ACCESS POINTS, DNA LICENSES AND REQUIRED ACCESSORIES | $124K |
| Sep 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0012 | 541519 | CALL ORDER #12 - REPLACEMENT SERVERS (CONTROLLERS AND UTIL 01) | $24K |
| Sep 2, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000020 | 334220 | PEPWAVE PEPLINK WIRELESS BONDING IN-CONTROL SERVICES (SUBSCRIPTIONS/LICENSES). | $76K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00798 | 334111 | 5000 VIEWSONIC MONITORS | $1.7M |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00834 | 334111 | UPS UNITS FOR FAST ERAM SUPPORT WORKSTATIONS | $25K |
| Sep 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0011 | 541519 | CALL ORDER #11 - GRC DP CELL SERVER REPLACEMENT | $13K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00904 | 334111 | SAVES PURCHASE -CISCO SYSTEM | $40K |
| Aug 29, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0053 | 541519 | DELL LATITUDE 7350 DETACHABLE TABLET COMPUTERS | $123K |
| Aug 28, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0052 | 541519 | DELL PRO 14 PLUS LAPTOPS | $276K |
| Aug 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00867 | 334111 | PURCHASE OF CISCO HW | $14K |
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00869 | 334111 | HP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING | $149K |
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00856 | 334111 | DELL EMC POWER PROTECT DDVE SUBSCRIPTION | $111K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00823 | 334111 | CISCO CATALYST 9400 SERIES 7 SLOT CHASSIS | $18K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00844 | 334111 | THE ANNUAL RENEWAL OF CISCO SMARTNET | $56K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00838 | 334111 | PURCHASE OF F5 NETWORKS ANNUAL MAINTENANCE | $176K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00852 | 334111 | DELL BLADE TECH REFRESH | $67K |
Get Alerted Before Red River Technology LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free