Skip to content

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.

DateAgencyPIIDNAICSDescriptionAmount
Mar 11, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00291334111ITAR-26-0862 SLI # - 59249 NETALLY NEW HARDWARE LCM (ASW) - PHASE 1$29K
Mar 11, 2026National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0026541519CALL ORDER #41 - POWEREDGE R7425 MAINTENANCE RENEWAL$71K
Mar 10, 2026National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0025541519CALL ORDER #40 - EA RITM0013977 - DELL WORKSTATION RACK (EG)$26K
Mar 9, 2026National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0024541519CALL ORDER #39 - CITR# 92288 - DELL UNITY XT 480 - VANDENBERG$117K
Mar 5, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00276334111LEGACY NASQUEST NETAPP HW SUPPORT RENEWAL$17K
Mar 5, 2026National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0022541519CALL ORDER #38 - UNITY 480 HYBRID KSC HANGAR AE$149K
Mar 3, 2026National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0020541519CALL ORDER #36 - DELL PRO SUPPORT PLUS$34K
Mar 3, 2026National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0021541519CALL ORDER #37 - SRT-14022 JSC AND WSTF - DELL POWEREDGE SERVERS MAINTENANCE RENEWAL$21K
Mar 2, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00243334111PURCHASE OF KODAK SUPPORT$39K
Feb 24, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00227334111NASQUEST 3.0 CISCO C220 M6 WARRANTY RENEWAL.$9K
Feb 20, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00232334111COMMVAULT (CLOUD BACKUP) RENEWAL$87K
Feb 20, 2026Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS75N95A26F00007541519THIS 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, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00216334111F5 NETWORKS BIG-IP & BIG-IQ RENEWAL$134K
Feb 9, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00203334111PARK PLACE TECHNOLOGIES HARDWARE MAINTENANCE RENEWAL$44K
Feb 4, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00182334111REGIS: 104705796 FAA NETAPP NEW HW AND SUPPORT$207K
Jan 29, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00170334111APC SMART-UPS SRT 2200VA RM 120V$14K
Jan 29, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00179334111PURCHASE OF F5 NGINX RENEWAL$70K
Jan 27, 2026Department of EnergySC OAK RIDGE OFFICE89243126FSC400840541519HCL BIGFIX RENEWAL 2026$50K
Jan 26, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00157334111CISCO PLUGGABLE SSD STORAGE$15K
Jan 16, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00129334111THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL.$1.9M
Jan 16, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00143334111THALES LUNA RENEWAL$25K
Jan 12, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00128334111THE ANNUAL RENEWAL OF VMWARE HW MAINTENANCE.$62K
Jan 9, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00113334111CISCO SWITCHES UPGRADE FOR THE NIEC LAB$58K
Jan 9, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00123334111FORTINET/FORTIGATE FIREWALL RENEWAL$25K
Jan 8, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26226F0125541519CONFERENCE ROOM SCHEDULER$51K
Jan 7, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00122334111HW DELL MAINTENANCE RENEWAL$70K
Jan 6, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00120334111DELL HW MAINTENANCE$19K
Jan 2, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00081334111PURCHASE OF FORTINET MAINTENANCE RENEWAL$19K
Dec 23, 2025Department of CommerceDEPT OF COMMERCE SSPO1331L523P13210014541519IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$7K
Dec 22, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00049334111PURCHASE OF OSE HARDWARE$15K
Dec 19, 2025Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ085926FF223541715THE 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, 2025Department of DefenseW6QK ACC-RIW519TC26FA081334111INFORMATION 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, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00080334111HARDWARE EQUIPMENT TO PREP VCLOUD AND NAS OPERATIONS BASED FUNCTIONAL TRAINING SPACE AT THE MIKE MONRONEY AERONAUTICAL CENTER.$27K
Dec 16, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00055334111PANDUIT HARDWARE FOR THE RAPID DEVELOPMENT, TESTING, AND VALIDATION OF THE BNATCS FOTS INFRASTRUCTURE.$26K
Dec 11, 2025National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0007541519CALL ORDER #27 - SYS-002 UPGRADE/REFRESH SERVER$27K
Dec 10, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00019334111NSI HARDWARE SMARTNET RENEWAL$25K
Dec 10, 2025Federal Trade CommissionOFFICE OF ACQUISITION29FTC126F0002541519ACQUISITION OF OPTICAL SWITCHES TO CONNECT THE FTC HQ BUILDING WITH THE NEW GAO SPACE$220K
Dec 8, 2025Department of DefenseNUWC DIV NEWPORTN6660426M1089541519LICENSE RENEWAL$4K
Dec 5, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00033334111(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, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00034334111THE PURCHASE OF MOXA NPORT 5100 A SERIES.$63K
Dec 4, 2025National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH26F0006541519CALL ORDER#25 - KGCS SPARING FOR ARTEMIS II LAUNCH$44K
Nov 10, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00009334111DELL IDRAC9, ENTERPRISE 16G, CUSTOMER KIT.$14K
Oct 30, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00004334111PURCHASE HARDWARE MAINTENANCE FOR IBM Z14-ZR1I$52K
Oct 27, 2025Department of DefenseW6QK ACC-RIW519TC25F0021511210FMS-ACES APPIAN SOFTWARE AND MAINTENANCE, FULLY FUND BASE PERIOD$1.8M
Oct 6, 2025Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25025P0007811210RED RIVER CD BURNER SERVICE CONTRACT$7K
Sep 30, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C21F00001604541519NETWORK EQUIPMENT AS A SERVICE$2.5M
Sep 30, 2025Department of EnergyFEDERAL ENERGY REGULATORY COMM89603025F0071541519WIRELESS UPGRADE SERVICES$997K
Sep 30, 2025Department of DefenseFA5209 374 CONS PKFA520925P0128541513374CS CISCO CATALYST CENTER SERVICES$58K
Sep 30, 2025Department of DefenseGPC COMPONENT PROGRAM MANAGERHT009025FG0910006541519HARDWARE$25K
Sep 29, 2025Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5025F00000129541519RED RIVER TECHNOLOGY LLC-CISCO SMARTNET SERVICES$26K

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