Contractor
RED RIVER TECHNOLOGY LLC
- UEI
- JT4PZH4BX5T9
- Parent UEI
- Q2RRYDHKZ8Z7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 22, 2007 to Oct 8, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Cybersecurity Services | 1 | $7,006,449 |
| Equipment Maintenance and Repair | 1 | $13,215 |
| IT Help Desk and Support | 1 | $57,895 |
| Software Development | 1 | $3,192,632 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75D30124F18707 CSPO ENTERPRISE SPLUNK PRO | Department of Health and Human Services | NH | Mar 18, 2024 | $3,155,866 |
| 693JF717F00054 IGF::OT::IGF CISCO SMARTNET SUPPORT | Department of Transportation | NY | Sep 28, 2017 | $33,185 |
| 47QACA26F0472 HUD DELL POWERMAX 2500 AND CONNECTRIX | General Services Administration | DC | Sep 29, 2026 | $18,492,442 |
| 1331L520F13230087 F5 BIG IQ APPLICATIONS IN SUPPORT OF THE DECENNIAL OPERATIONS FOR A PERIOD OF 6 MONTHS | Department of Commerce | MD | Feb 4, 2020 | $301,798 |
| GS35F260CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 23, 2015 | $0 |
| 697DCK26F01002 PURCHASE OF CISCO HW FOR LABS | Department of Transportation | NJ | Sep 21, 2026 | $70,538 |
| 697DCK26F01079 PROCUREMENT OF TABLETS IN THE AMOUNT OF $62,955.25 TO SUPPORT AJV-T2 TRAINING OPERATIONS. THIS PROCUREMENT INCLUDES THE PURCHASE OF 25 TABLETS. THIS REQUIREMENT WAS IDENTIFIED THROUGH A LIFECYCLE ASSESSMENT CONDUCTED WITH AJV-T3, WHICH DETERMINED T | Department of Transportation | OK | Sep 21, 2026 | $62,955 |
| 697DCK26F01081 NCEF-036; CISCODUO NCEF RENEWAL | Department of Transportation | NJ | Sep 21, 2026 | $18,883 |
| 80TECH26F0194 CALL ORDER #128 - DELL POWEREDGE 570 SERVERS/JSC | National Aeronautics and Space Administration | TX | Sep 18, 2026 | $212,598 |
| NNG15SC85B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 10, 2014 | — |
| NNG15SC46B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 8, 2014 | — |
| 70FB7026F00000079 TO PROCURE SOLARWINDS SOFTWARE FOR DISASTER EMERGENCY COMMUNICATIONS DIVISION | Department of Homeland Security | MD | Sep 8, 2026 | $11,725 |
| 697DCK26F01047 CISCO SWITCHES AND MAINTENANCE FOR RDHFL LAB. | Department of Transportation | NJ | Sep 14, 2026 | $36,390 |
| 697DCK26F01049 DHS TECH REFRESH ROUTERS | Department of Transportation | NJ | Sep 14, 2026 | $39,676 |
| 697DCK26F01048 DHS NETWORK SWITCHES | Department of Transportation | NJ | Sep 14, 2026 | $36,606 |
| 89603026F0060 FERC FIREWALL REFRESH - PALO ALTO (BRAND NAME REQUIRED) TO BE COMPATIBLE TO THE EXISTING SYSTEM. | Department of Energy | DC | Sep 9, 2026 | $531,858 |
| 47QACA26F0372 OPM MYPAY SPECIFICATION LAPTOPS | General Services Administration | DC | Sep 9, 2026 | $52,587 |
| 697DCK26F00980 OEX NETWORK SWITCHES | Department of Transportation | NJ | Sep 8, 2026 | $37,359 |
| 697DCK26F00994 COMMVAULT BACKUP & RECOVERY | Department of Transportation | DC | Sep 3, 2026 | $87,173 |
| 697DCK26F00999 SAVES PURCHASE ORDER TO ACQUIRE NETWORK SWITCHES FOR INTEGRATING LABORATORY PROJECT EQUIPMENT. | Department of Transportation | NJ | Sep 3, 2026 | $73,303 |
| 697DCK26F00935 ITAR-26-1428 SLI 59020 - RCISS F&E - FIBER CHANNEL SWITCH MAINTENANCE OKC/ ACY $40,344 RCISS SUSTAIN 4/A17.01-04: A1-4 | Department of Transportation | DC | Sep 3, 2026 | $40,344 |
| 697DCK26F00930 DELL PRO PRECISION COMPUTER | Department of Transportation | OK | Sep 3, 2026 | $27,592 |
| HHSP233201600192W IGF::CL::IGF COMPUTER SYSTEM SECURITY SERVICES | Department of Health and Human Services | DC | Aug 30, 2016 | $8,158,915 |
| 697DCK26F00947 PURCHASE MOXA 8-PORT RS-232/422/485 DESKTOP DEVICE SERVER | Department of Transportation | FL | Sep 2, 2026 | $15,106 |
| 80TECH26F0183 CALL ORDER #122 - ARTEMIS LAUNCH CONTROL SYSTEM COMMON SERVER 3.0/ KSC | National Aeronautics and Space Administration | CA | Aug 28, 2026 | $2,234,831 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JT4PZH4BX5T9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.