# Red Bison Services, LLC

Canonical: https://abierto.us/vendors/red-bison-services-llc-v355ecbm6z65

- UEI: V355ECBM6Z65
- CAGE: 96DZ8
- Location: Kenner, LA
- Awards in window: 139 (188 transactions), $44,700,125 obligated, January 2, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 11 awards, $21,958,537
- Agricultural Research Service: 115 awards, $13,762,471
- Department of the Navy: 12 awards, $8,979,116
- Forest Service: 1 awards, $0

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $20,102,000
- 561210 Facilities Support Services: $9,759,429
- 236220 Commercial and Institutional Building Construction: $8,479,409
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,834,918
- 541611 Administrative Management and General Management Consulting Services: $884,396
- 238160 Roofing Contractors: $822,162
- 237110 Water and Sewer Line and Related Structures Construction: $431,461
- 238290 Other Building Equipment Contractors: $261,422
- 115112 Soil Preparation, Planting, and Cultivating: $60,700
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $38,025
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $19,453
- 238330 Flooring Contractors: $6,750
- 115310 Support Activities for Forestry: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 99 awards
- Not Available for Competition: 22 awards
- Not Competed Under SAP: 9 awards
- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- Comite River Diversion Channel Reach 3, East Baton Rouge Parish, Louisiana (W912P8-25-B-0045), $20,102,000. https://abierto.us/opportunities/w912p825b0045
- DLA Fuel Offload Facility (N6945025C0033), $3,427,293. https://abierto.us/opportunities/n6945025c0033
- Roof Repair (12405B24R0042A), $822,162. https://abierto.us/opportunities/12405b24r0042a
- Base Operating Support (BOS) Services at Pinecastle Training Range Complex, Altoona, FL (N6945024D0007), $2,871,745. https://abierto.us/opportunities/n6945024d0007
- OPERATION AND MAINTENANCE SUPPORT SERVICES- USDA, ARS, NEW ORLEANS, LA (12405B24D0004), $15,340,285. https://abierto.us/opportunities/12405b24d0004

## Largest awards

- W912P825C0021 (definitive contract): $20,102,000, W07V Endist New Orleans. Channel Riprap R-90. https://www.usaspending.gov/award/CONT_AWD_W912P825C0021_9700_-NONE-_-NONE-/
- 12405B24D0004: $5,412,313, USDA ARS Sea Aao Acq/Per Prop. Operations and Maintenance Support Services, USDA ARS SRRC in New Orleans, La. https://www.usaspending.gov/award/CONT_IDV_12405B24D0004_12H2/
- 1232SA25C0043 (definitive contract): $4,296,866, USDA ARS Afm Apd. HVAC Replacement Phases 2A.. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0043_12H2_-NONE-_-NONE-/
- N6945025C0033 (definitive contract): $3,427,293, Navfacsyscom Southeast. Funding for DLA Fuel Offload 1ST Slin. https://www.usaspending.gov/award/CONT_AWD_N6945025C0033_9700_-NONE-_-NONE-/
- N6945024C0091 (definitive contract): $2,680,926, Navfacsyscom Southeast. B-447A Secure Space Renovation. https://www.usaspending.gov/award/CONT_AWD_N6945024C0091_9700_-NONE-_-NONE-/
- N6945025C1084 (definitive contract): $1,026,440, Navfacsyscom Southeast. Pinecastle Hurricane Milton Repairs - Perform the Roof Repairs and Other Work for Numerous Building, Per the Statement of Work, at Pinecastle Bombing Range Altoona, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1084_9700_-NONE-_-NONE-/
- W912NR24C0003 (definitive contract): $884,396, W7NB Uspfo Activity La Arng. Fy 24 Cfmo Maintenance Services for Electrician, HVAC ,chilller and Boiler Mechanic-New Orleans. https://www.usaspending.gov/award/CONT_AWD_W912NR24C0003_9700_-NONE-_-NONE-/
- 12405B24C0027 (definitive contract): $822,162, USDA ARS Sea Aao Acq/Per Prop. Repair and Coating of Existing Roof on Main Building.. https://www.usaspending.gov/award/CONT_AWD_12405B24C0027_12H2_-NONE-_-NONE-/
- W912NR26CA001 (definitive contract): $645,452, W7NB Uspfo Activity La Arng. The Cfmo Is Responsible for the Construction, Maintenance, and Energy Management of 69 Sites of Reserve Centers and Support Facilities Throughout the State of Louisiana ,and to Provide the Services Necessary in Order to Help Accomplish the Mission.. https://www.usaspending.gov/award/CONT_AWD_W912NR26CA001_9700_-NONE-_-NONE-/
- W912NR25PA006 (purchase order): $640,665, W7NB Uspfo Activity La Arng. The Louisiana National Guard Construction and Facility Maintenance Office Provide Maintenance Services in Order to Support the Mission of Maintaining a High Level of Functionality of Louisiana Army National Guard Facilities.. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA006_9700_-NONE-_-NONE-/
- N6945025F1025 (delivery order): $527,402, Navfacsyscom Southeast. Option Period One Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945025F1025_9700_N6945024D0007_9700/
- N6945024F0338 (delivery order): $525,259, Navfacsyscom Southeast. Wma Snag Removal 2 Stennis Space Center. https://www.usaspending.gov/award/CONT_AWD_N6945024F0338_9700_N6945023D0044_9700/
- N6945024F0593 (delivery order): $499,950, Navfacsyscom Southeast. FY24 Base Period Recurring Task Order for Base Operations Support (Bos) Services at Pinecastle Training Range Complex, Altoona, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0593_9700_N6945024D0007_9700/
- 1232SA25C0014 (definitive contract): $431,461, USDA ARS Afm Apd. Regulatory Required Emergency Installation of a New 6-Inch Water Line and Double Check Valve - SRRC New Orleans La. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0014_12H2_-NONE-_-NONE-/
- 12405B24C0020 (definitive contract): $332,823, USDA ARS Sea Aao Acq/Per Prop. Replace Emergency Generator, Usda, Ars, Srrc, New Orleans, Louisiana. https://www.usaspending.gov/award/CONT_AWD_12405B24C0020_12H2_-NONE-_-NONE-/
- N6945025C0034 (definitive contract): $261,422, Navfacsyscom Southeast. Pinecastle Towers 221 & 222 Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025C0034_9700_-NONE-_-NONE-/
- 12405B24C0014 (definitive contract): $231,742, USDA ARS Sea Aao Acq/Per Prop. Repair and Coat Textile Building Roofs.. https://www.usaspending.gov/award/CONT_AWD_12405B24C0014_12H2_-NONE-_-NONE-/
- 12805B23C0035 (definitive contract): $147,616, USDA ARS PA Aao Acq/Per Prop. Renovate Greenhouse Range B, Repair Parking Lot, Additional Headhouse Heating and Cooling Improvements.. https://www.usaspending.gov/award/CONT_AWD_12805B23C0035_12H2_-NONE-_-NONE-/
- W50S7Z24C0003 (definitive contract): $80,310, W7NB Uspfo Activity Laang 159. Vertical Sign Stabilizer at H5 and Alert. https://www.usaspending.gov/award/CONT_AWD_W50S7Z24C0003_9700_-NONE-_-NONE-/
- W912ES23C0005 (definitive contract): $60,700, W07V Endist ST Paul. Drain 27 Plantings and Maintenance - Modification to Planting Areas. https://www.usaspending.gov/award/CONT_AWD_W912ES23C0005_9700_-NONE-_-NONE-/
- W912P823C0042 (definitive contract): $27,000, W07V Endist New Orleans. Contract for Gulf Intracoastal Waterway, Leland Bowman Lock Control Houses 1 and 3 Renovation, Vermilion Parish, Louisiana. Reference No. R00001 C003 Submittal Delays T001 March - September Usw Delays. https://www.usaspending.gov/award/CONT_AWD_W912P823C0042_9700_-NONE-_-NONE-/
- 12405B24P0005 (purchase order): $26,046, USDA ARS Sea Aao Acq/Per Prop. The Purpose of This Modification Is to Add Funding. Air Handler Unit Repairs. https://www.usaspending.gov/award/CONT_AWD_12405B24P0005_12H2_-NONE-_-NONE-/
- 12405B24F0257 (delivery order): $24,987, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison. Wo# 46061 - Purchase and Utilize Spare VFD for Service Building Chiller Pumps Package.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0257_12H2_12405B24D0004_12H2/
- 12405B24F0333 (delivery order): $24,948, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0333_12H2_12405B24D0004_12H2/
- 1232SA26F0420 (delivery order): $24,931, USDA ARS Afm Apd. Task Order Against IDIQ Contract 12405B24D0004 for Red Bison; Wo# 50552 Provide Carpenter/Painter Services to the Southern Regional Research Center.. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0420_12H2_12405B24D0004_12H2/
- 12405B24F0334 (delivery order): $24,915, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0334_12H2_12405B24D0004_12H2/
- 1232SA25F0238 (delivery order): $24,881, USDA ARS Afm Apd. Wo# 48443- Repair Triple Duty Valve on Condenser Water Pump #2. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0238_12H2_12405B24D0004_12H2/
- 12405B24F0022 (delivery order): $24,810, USDA ARS Sea Aao Acq/Per Prop. Urgent Repairs to Heat Exchanger in Chemical Wing.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0022_12H2_12405B23D0002_12H2/
- 12405B25F0046 (delivery order): $24,805, USDA ARS Sea Aao Acq/Per Prop. Wo# 47675 - Provide Carpenter/Painter.. https://www.usaspending.gov/award/CONT_AWD_12405B25F0046_12H2_12405B24D0004_12H2/
- 12405B24F0353 (delivery order): $24,731, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0353_12H2_12405B24D0004_12H2/
- 12405B24F0195 (delivery order): $24,664, USDA ARS Sea Aao Acq/Per Prop. Task Order for Additional Work by Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0195_12H2_12405B24D0004_12H2/
- 1232SA25F0443 (delivery order): $24,657, USDA ARS Afm Apd. Install Irrigation in Middle Greenhouse - Bay 1 - Work Order #48378. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0443_12H2_12405B24D0004_12H2/
- 12405B25F0040 (delivery order): $24,654, USDA ARS Sea Aao Acq/Per Prop. Wo# 47420 - Replace 6" Water Valve in East Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_12405B25F0040_12H2_12405B24D0004_12H2/
- 12405B24F0108 (delivery order): $24,603, USDA ARS Sea Aao Acq/Per Prop. Wo# 45013 - Repair Fire Sprinkler System and Fore Pump.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0108_12H2_12405B24D0004_12H2/
- 12405B24F0370 (delivery order): $24,491, USDA ARS Sea Aao Acq/Per Prop. WO#46384 - Clean Out and Restore Building 3.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0370_12H2_12405B24D0004_12H2/
- 12405B24F0059 (delivery order): $24,445, USDA ARS Sea Aao Acq/Per Prop. Work Orders. https://www.usaspending.gov/award/CONT_AWD_12405B24F0059_12H2_12405B24D0004_12H2/
- 12405B24F0107 (delivery order): $24,411, USDA ARS Sea Aao Acq/Per Prop. WO#45257 - Remove Large ICE Mill from Rm. 2339. https://www.usaspending.gov/award/CONT_AWD_12405B24F0107_12H2_12405B24D0004_12H2/
- 12405B24F0346 (delivery order): $24,316, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0346_12H2_12405B24D0004_12H2/
- 12405B24F0219 (delivery order): $24,204, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0219_12H2_12405B24D0004_12H2/
- 12405B25F0003 (delivery order): $24,054, USDA ARS Sea Aao Acq/Per Prop. Ias Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B25F0003_12H2_12405B24D0004_12H2/
- 12405B25F0004 (delivery order): $24,032, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B25F0004_12H2_12405B24D0004_12H2/
- 12405B25F0005 (delivery order): $24,032, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B25F0005_12H2_12405B24D0004_12H2/
- 12405B24F0148 (delivery order): $24,025, USDA ARS Sea Aao Acq/Per Prop. Repair/Replace/Install Damper. https://www.usaspending.gov/award/CONT_AWD_12405B24F0148_12H2_12405B24D0004_12H2/
- 12405B24F0168 (delivery order): $24,012, USDA ARS Sea Aao Acq/Per Prop. WO#45710 - Purchase and Install 3vfd'S.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0168_12H2_12405B24D0004_12H2/
- 12405B24F0335 (delivery order): $23,915, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0335_12H2_12405B24D0004_12H2/
- 12405B24F0077 (delivery order): $23,786, USDA ARS Sea Aao Acq/Per Prop. "additional Work" Task Order, in the Amount of $23,786.01 Is Hereby Issued Against Red Bison Services Contract# 12405B24D0004 and Is Subject to the Terms and Conditions Prescribed Therein.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0077_12H2_12405B24D0004_12H2/
- 12405B24F0316 (delivery order): $23,715, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0316_12H2_12405B24D0004_12H2/
- 12405B24F0161 (delivery order): $23,657, USDA ARS Sea Aao Acq/Per Prop. WO#45727 Provide Carpenter/Painter for August 1 - November 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0161_12H2_12405B24D0004_12H2/
- 12405B24F0302 (delivery order): $23,656, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0302_12H2_12405B24D0004_12H2/
- 12405B24F0188 (delivery order): $23,438, USDA ARS Sea Aao Acq/Per Prop. Task Order for Red Bison.. https://www.usaspending.gov/award/CONT_AWD_12405B24F0188_12H2_12405B24D0004_12H2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-bison-services-llc-v355ecbm6z65.