Federal Contractor Profile
Red River Technology LLC
$2.68B obligated·4,366 awards·41 agencies·64 NAICS
Federal Contracts
Showing contracts 151–200 of 4,797 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00718 | 334111 | VMWARE SOFTWARE RENEWAL LICENSE | $97K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00768 | 334111 | PURPOSE: POP BATTERIES, UPS & DUAL NIC CARDS ITEM DESCRIPTION: RPLMNT BATT CART # 124 (QTY. 24); APC BACK-UPS PRO BX1500M UPS 900 WATT 1500 (QTY. 24); STARTECH.COM : ADD DUAL GIGABIT ETHERNET PORTS (QTY. 24) | $11K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0483 | 511210 | PURCHASE OF RED HAT LICENSES FOR RENEWAL | $493K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0006 | 541519 | CALL ORDER #6 - HQ-PACS HQ-25-001 VMS SERVER | $28K |
| Aug 19, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0025 | 561621 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, LICENSES, TRANSPORTATION, AND OTHER ITEMS AND SERVICES AS NECESSARY TO ACCOMPLISH THE AECS IN ACCORDANCE WITH THE SOW. | $20K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0008 | 541519 | CALL ORDER #8 - LAUNCH CONTROL CENTER VM WARE SERVERS AND ARTEMIS DATA CENTERS | $3.2M |
| Aug 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | RED RIVER COMPUTER CO:1105831 [23-002477] | $740K |
| Aug 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00783 | 334111 | 239 WIRELESS ACCESS POINTS TO SUPPORT LIFE CYCLE MANAGEMENT OR THE WIRELESS INFRASTRUCTURE. | $270K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00772 | 334111 | CISCO DNA CENTER | $15K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00767 | 334111 | CISCO SMARTNET SOFTWARE RENEWAL FOTS GFY'25 CISCO SMARTNET RENEWAL (FOTS-1835) | $34K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0444 | 511210 | BRAND NAME ARCSIGHT SOFTWARE LICENSES MAINTENANCE AND SUPPORT RENEWAL IN SUPPORT OF PROJECT MANAGER, DEFENSE INTEGRATED BUSINESS SYSTEMS (PM DIBS) GENERAL FUND ENTERPRISE BUSINESS SYSTEMS-SENSITIVE ACTIVITIES (GFEBS-SA). | $64K |
| Aug 14, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0911 | 541519 | VAST STORAGE SOLUTION IN SUPPORT OF NVSL BIG DATA SERVICES PROGRAM. | $333K |
| Aug 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00771 | 334111 | VM WARE CLOUD FOUNDATION | $26K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0079 | 511210 | NEW CONTRACT FOR PROCUREMENT OF EGGPLANT LICENSES AND SOFTWARE LICENSES SUPPORT | $834K |
| Aug 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00756 | 334111 | QUANTUM I3 ANNUAL SOFTWARE RENEWAL | $21K |
| Aug 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00758 | 334111 | PURCHASE COMMVAULT BACKUP & RECOVERY PER RED RIVER QT OP-0137204-1 DATED 7/29/25. | $28K |
| Aug 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00738 | 334111 | E-OSE THALES HSM HARDWARE SUPPORT | $52K |
| Aug 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00748 | 334111 | AJM-25 NSI OPS VMWARE HW RENEWAL | $52K |
| Aug 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00737 | 334111 | E-OSE STORAGE NETAPP SUPPORT RENEWAL $134,067.91 | $134K |
| Aug 8, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4039 | 541519 | LVC SERVERS AND STORAGES | $1.4M |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00723 | 334111 | THE ANNUAL TENABLE NESSUS SOFTWARE RENEWAL. | $32K |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00721 | 334111 | THE PURCHASE OF VDI TERMINALS AND MONITORS FOR CLASSROOMS REGIS #: 93029970 QUOTE: OP-0136792-1 PROPOSED VENDOR: RED RIVER REQUEST FOR REPLACEMENT VDI TERMINALS AND MONITORS. FAA ACADEMY, REGULATORY STANDARDS DIVISION, AMA-200 SAVE | $120K |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00671 | 334111 | PURCHASE HW FOR TERMINAL FACILITIES | $46K |
| Aug 6, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80145 | 541519 | INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) & ANIMAL OPERATIONS (AOPS) LICENSES & SUPPORT SERVICES | $1.5M |
| Aug 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00709 | 334111 | HPE HW MAINTENANCE O-OSE NIMBLE STORAGE SUPPORT | $84K |
| Aug 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0003 | 541519 | CALL ORDER#3 - SRT-13264 MER DEVELOPMENT AND INTEGRATION SERVER SYSTEMS OBSOLESCE REPLACEMENT REQUEST | $118K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0004 | 541519 | CALL ORDER #4 - DELL POWEREDGE R860 RACK SERVER - CAIDA | $55K |
| Jul 31, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0044 | 541519 | CISCO UCMC-G 2025-2026 SUPPORT | $252K |
| Jul 31, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000258 | 541519 | THE PURPOSE OF THIS FIRM FIXED-PRICE AWARD IS TO ACQUIRE CISCO SMARTNET SUPPORT SERVICES | $4.3M |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25F0002 | 541519 | CALL ORDER #2 - SRT-11583 MER OPERATIONAL CLUSTER SUPPORT VM HOST SERVER | $60K |
| Jul 29, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0018 | 334290 | INSTALLATION WARNING SYSTEM (AKA GIANT VOICE) | $124K |
| Jul 29, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0044 | 541519 | DELL PRO 14 PLUS 1TB LAPTOPS | $1.3M |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00182003 | 511210 | OFMS DATA CATALOG TOOL | $260K |
| Jul 24, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000107 | 541519 | (2) 400TB NETWORK ATTACHED STORAGE (NAS) SOLUTIONS FOR LST AND CLARKSBURG, WV | $71K |
| Jul 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0315 | 511210 | FY23 F5 CLOUD LICENSES | $139K |
| Jul 23, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00065 | 541519 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A CONSOLIDATED ENVIRONMENT FOR VTC. | $67K |
| Jul 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0317 | 511210 | SOLARWINDS VMAN AND SRM REQUIRED FOR STORAGE RESOURCE MANAGEMENT AND REPORTING FOR MULTI LOCATIONS FOR ALTESS. | $38K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S722F1701 | 511210 | SOLARWINDS SECURITY EVENT MANAGER | $3K |
| Jul 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00612 | 334111 | HPE SYNERGY 12000, 480 GEN10, COMPOSER2 RENEWAL | $14K |
| Jul 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00652 | 334111 | PURCHASE OF CISCO SMARTNET RENEWAL | $23K |
| Jul 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00647 | 334111 | CISCO SMARTNET FOR CISCO CATALYST 9800-40 WIRELESS CONTROLLER | $12K |
| Jul 21, 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 | $13K |
| Jul 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00651 | 334111 | B170 SAVES IT HARDWARE RFQ 3957: SPECTRA STACK MAINTENANCE RENEWAL | $26K |
| Jul 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00633 | 334111 | HARDWARE_EQUIPMENT NEEDED FOR THE MODERNIZATION OF THE WEATHER SYSTEMS TEAM, AJW-141, DEVELOPMENT NETWORK. | $11K |
| Jul 15, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V22F00000077 | 541519 | CIVIL DIVISION WIRELESS POINT-TO-POINT RADIO REFRESH | $37K |
| Jul 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00615 | 334111 | THE ANNUAL RENEWAL OF TDLS VERITAS NETBACKUP. | $20K |
| Jul 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00609 | 334111 | VMWARE SOFTWARE LICENSING | $98K |
| Jul 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00607 | 334111 | COMMVAULT HPE PROLIANT DL360 GEN11 | $35K |
| Jul 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00378 | 541519 | NIAAA: SERVICE - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR SECURITY ASSET MANAGEMENT PLATFORM TO RED RIVER TECHNOLOGY - SEVERABLE QUOTE# OP-0133754-1 | $15K |
| Jul 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00591 | 334111 | THIS PURCHASE IS FOR THE ANNUAL RENEWAL OF PURE STORAGE/INTEGRATED ENTERPRISE SERVICE PLATFORM. | $22K |
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