# Red, Inc.

Canonical: https://abierto.us/vendors/red-inc-zqbjvc9ljc15

- UEI: ZQBJVC9LJC15
- CAGE: 031U3
- Location: Idaho Falls, ID
- Awards in window: 22 (77 transactions), $1,042,122 obligated, February 1, 2024 to July 15, 2026

## Awarding agencies

- Defense Health Agency: 4 awards, $398,464
- Department of the Army: 2 awards, $237,896
- Department of the Navy: 1 awards, $234,894
- Department of Veterans Affairs: 2 awards, $143,680
- Department of the Air Force: 1 awards, $81,883
- National Science Foundation: 1 awards, $8,201
- Forest Service: 2 awards, $0
- Bureau of Land Management: 2 awards, $0
- Federal Acquisition Service: 3 awards, $0
- National Park Service: 4 awards, -$62,895

## Industries

- 561320 Temporary Help Services: $496,184
- 541430 Graphic Design Services: $237,896
- 512110 Motion Picture and Video Production: $234,894
- 541810 Advertising Agencies: $73,149
- 561410 Document Preparation Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 4 awards

## Largest awards

- W9124G25FA032 (delivery order): $237,896, W6QM Micc-Ft Rucker. This Is a Non-Personal Services Contract to Provide the United States Army Aviation Center of Excellence (Usaace) Directorate of Training and Doctrine (Dotd) with Subject Matter Expertise (Sme) and Graphics Support.. https://www.usaspending.gov/award/CONT_AWD_W9124G25FA032_9700_47QRAA25D0021_4732/
- N0018923P0014 (purchase order): $234,894, NAVSUP FLT Log CTR Norfolk. Multimedia Support Center Services. https://www.usaspending.gov/award/CONT_AWD_N0018923P0014_9700_-NONE-_-NONE-/
- N0025922F0142 (delivery order): $166,045, Defense Health Agency. Biomedical Equip Tech 1 Fte. https://www.usaspending.gov/award/CONT_AWD_N0025922F0142_9700_GS07F5464P_4730/
- 36C10X21F0041 (delivery order): $164,935, Sac Frederick. Posttraumatic Stress Disorder (Ptsd) Website Maintenance and Updating: Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_36C10X21F0041_3600_GS23F0119R_4730/
- N6890821F0034 (delivery order): $136,202, Defense Health Agency. Supply Technician. https://www.usaspending.gov/award/CONT_AWD_N6890821F0034_9700_GS07F5464P_4730/
- FA486120F0296 (delivery order): $81,883, FA4861 99 Cons LGC. Customer Service/Data Automation Clerk. https://www.usaspending.gov/award/CONT_AWD_FA486120F0296_9700_GS07F5464P_4730/
- N6809320F0005 (delivery order): $52,387, Defense Health Agency. General Clerk II. https://www.usaspending.gov/award/CONT_AWD_N6809320F0005_9700_GS07F5464P_4730/
- N6890822F0007 (delivery order): $43,830, Defense Health Agency. Medical Support Assistants (2). https://www.usaspending.gov/award/CONT_AWD_N6890822F0007_9700_GS07F5464P_4730/
- 140P1324F0067 (delivery order): $19,865, Imr Santa Fe. Ntir -Red INC Adminstrative Assistance. https://www.usaspending.gov/award/CONT_AWD_140P1324F0067_1443_47QRAA24D001B_4732/
- 140P5424F0018 (delivery order): $11,000, Ser South Mabo. Graphic Design Services. https://www.usaspending.gov/award/CONT_AWD_140P5424F0018_1443_GS23F0119R_4730/
- 49100424F0127 (delivery order): $8,201, Div of Acq and Cooperative Support. Design Services for NSF Report. https://www.usaspending.gov/award/CONT_AWD_49100424F0127_4900_GS23F0119R_4730/
- 12441923P0097 (purchase order): $0, USDA Forest Service-Spoc East. Illustrator II Services Base Year Plus Four Option Years. https://www.usaspending.gov/award/CONT_AWD_12441923P0097_12C2_-NONE-_-NONE-/
- 140L3723F0107 (bpa call): $0, National Interagency Fire Center. X-900 Online Course Development - BPA Call - Modification to Update Ro. https://www.usaspending.gov/award/CONT_AWD_140L3723F0107_1422_140L3722A0019_1422/
- W9124E20F0063 (delivery order): $0, W6QM Micc-Ft Polk. Visual Information Services. https://www.usaspending.gov/award/CONT_AWD_W9124E20F0063_9700_GS23F0119R_4730/
- 12444822A0004: $0, Usda-Fs, Csa East 9. Terminate for Convenience (Complete or Partial). https://www.usaspending.gov/award/CONT_IDV_12444822A0004_12C2/
- 140L3722A0019: $0, National Interagency Fire Center. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140L3722A0019_1422/
- 47QRAA24D001B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D001B_4732/
- 47QRAA25D0021: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D0021_4732/
- GS23F0119R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0119R_4730/
- 140P1319F0048 (delivery order): -$4,028, Imr Santa Fe. The Purpose of This Modification Is to De-Obligate Unused Funds Under Option Year 4, Clin 50. https://www.usaspending.gov/award/CONT_AWD_140P1319F0048_1443_GS07F5464P_4730/
- 36C24820P0045 (purchase order): -$21,255, 248-Network Contract Office 8. Graphic Design Services. https://www.usaspending.gov/award/CONT_AWD_36C24820P0045_3600_-NONE-_-NONE-/
- 140P2120F0203 (delivery order): -$89,732, Washington Contracting Office. Communications Support Services for Leses. https://www.usaspending.gov/award/CONT_AWD_140P2120F0203_1443_GS23F0119R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-inc-zqbjvc9ljc15.