# Red River Resources LLC

Canonical: https://abierto.us/vendors/red-river-resources-llc-hzcdxjv7m8z9

- UEI: HZCDXJV7M8Z9
- CAGE: 7M3J9
- Location: San Diego, CA
- Awards in window: 58 (232 transactions), $58,749,067 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $50,477,912
- Bureau of Indian Affairs and Bureau of Indian Education: 32 awards, $5,584,657
- Defense Threat Reduction Agency: 1 awards, $1,751,240
- Department of the Army: 4 awards, $927,758
- Federal Acquisition Service: 5 awards, $7,500
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $30,393,038
- 541611 Administrative Management and General Management Consulting Services: $6,774,611
- 541330 Engineering Services: $6,058,718
- 541511 Custom Computer Programming Services: $4,471,652
- 541519 Other Computer Related Services: $4,084,943
- 722310 Food Service Contractors: $3,716,597
- 324110 Petroleum Refineries: $2,559,576
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $445,189
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $149,174
- 221210 Natural Gas Distribution: $94,672
- 541612 Human Resources Consulting Services: $7,500
- 541219 Other Accounting Services: $1,000
- 324199 All Other Petroleum and Coal Products Manufacturing: $0
- 561720 Janitorial Services: $0
- 325120 Industrial Gas Manufacturing: -$7,604

## Competition

- Competed Under SAP: 19 awards
- Not Available for Competition: 18 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- PROPANE- WEST POINT (W911SD-24-R-0062). https://abierto.us/opportunities/w911sd24r0062

## Largest awards

- N0018924FZ680 (delivery order): $23,618,859, NAVSUP FLT Log CTR Norfolk. Opnav N1 Erp Transition Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ680_9700_47QTCA20D0063_4732/
- N0018921CZ045 (definitive contract): $6,774,611, NAVSUP FLT Log CTR Norfolk. Dasn Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018921CZ045_9700_-NONE-_-NONE-/
- N0018924PZ241 (purchase order): $4,471,652, NAVSUP FLT Log CTR Norfolk. Navy Erp Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ241_9700_-NONE-_-NONE-/
- N0003925F3009 (delivery order): $4,275,174, Naval Information Warfare Systems. NAVWAR 8.0 Command Enterprise Resource Planning Business Office (Cebo) Professional Support Services (Pss). https://www.usaspending.gov/award/CONT_AWD_N0003925F3009_9700_N0017819D8402_9700/
- N0003024C4003 (definitive contract): $4,084,943, Pae Strategic Systems Programs. Navy Eps Support Services. https://www.usaspending.gov/award/CONT_AWD_N0003024C4003_9700_-NONE-_-NONE-/
- N0003925FE067 (delivery order): $2,142,054, Naval Information Warfare Systems. Information Technology Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0003925FE067_9700_47QTCB22D0143_4732/
- N0003921C0041 (definitive contract): $1,783,544, Naval Information Warfare Systems. Option Year 3 Labor. https://www.usaspending.gov/award/CONT_AWD_N0003921C0041_9700_-NONE-_-NONE-/
- HDTRA123C0080 (definitive contract): $1,751,240, Defense Threat Reduction Agency. Contract Writing System (Cws) Administration Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA123C0080_9700_-NONE-_-NONE-/
- N0003922F2152 (delivery order): $1,558,898, Naval Information Warfare Systems. Option 2: Information Services Support. https://www.usaspending.gov/award/CONT_AWD_N0003922F2152_9700_47QTCB22D0143_4732/
- N0018924PZ226 (purchase order): $1,321,987, NAVSUP FLT Log CTR Norfolk. Mynavy HR Erp Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ226_9700_-NONE-_-NONE-/
- W911SD24P0041 (purchase order): $760,565, W6QM Micc-West Point. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0041_9700_-NONE-_-NONE-/
- 140A2324P0054 (purchase order): $623,840, Indian Education Acquisition Office. Nmns/ LP Gas Services School Locations. https://www.usaspending.gov/award/CONT_AWD_140A2324P0054_1450_-NONE-_-NONE-/
- 140A2326F0016 (delivery order): $623,171, Indian Education Acquisition Office. Food Service, Sipi, Spring 2026 Semester. https://www.usaspending.gov/award/CONT_AWD_140A2326F0016_1450_140A2321D0011_1450/
- 140A2326F0153 (delivery order): $623,171, Indian Education Acquisition Office. Full Food Service for Sipi for the Fall 2026 Semester.. https://www.usaspending.gov/award/CONT_AWD_140A2326F0153_1450_140A2321D0011_1450/
- 140A2325F0007 (delivery order): $489,504, Indian Education Acquisition Office. Food Service Task Order for the Spring 2025 Trimester at Sipi.. https://www.usaspending.gov/award/CONT_AWD_140A2325F0007_1450_140A2321D0011_1450/
- 140A2325F0025 (delivery order): $458,267, Indian Education Acquisition Office. Heating Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2325F0025_1450_140A2322D0003_1450/
- N0003021C4006 (definitive contract): $445,189, Pae Strategic Systems Programs. Navy Eps Service Desk. https://www.usaspending.gov/award/CONT_AWD_N0003021C4006_9700_-NONE-_-NONE-/
- 140A2324F0133 (delivery order): $415,729, Indian Education Acquisition Office. Food Service for the Fall 2024 Trimester at Sipi.. https://www.usaspending.gov/award/CONT_AWD_140A2324F0133_1450_140A2321D0011_1450/
- 140A2324F0028 (delivery order): $415,365, Indian Education Acquisition Office. Spring 2024 Food Service, Sipi.. https://www.usaspending.gov/award/CONT_AWD_140A2324F0028_1450_140A2321D0011_1450/
- 140A2325F0161 (delivery order): $410,494, Indian Education Acquisition Office. Fall 2025 Semester Food Service, Sipi. https://www.usaspending.gov/award/CONT_AWD_140A2325F0161_1450_140A2321D0011_1450/
- 140A2324F0095 (delivery order): $392,964, Indian Education Acquisition Office. Sipi Summer 2024 Trimester Food Service. https://www.usaspending.gov/award/CONT_AWD_140A2324F0095_1450_140A2321D0011_1450/
- 140A2326F0058 (delivery order): $388,965, Indian Education Acquisition Office. Summer Food Service 2026. https://www.usaspending.gov/award/CONT_AWD_140A2326F0058_1450_140A2321D0011_1450/
- 140A2325F0088 (delivery order): $312,412, Indian Education Acquisition Office. Summer 2025 Food Service for Sipi, Summer 2025 Trimester.. https://www.usaspending.gov/award/CONT_AWD_140A2325F0088_1450_140A2321D0011_1450/
- 140A2324F0031 (delivery order): $298,389, Indian Education Acquisition Office. Heating Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2324F0031_1450_140A2322D0003_1450/
- 140A2326F0023 (delivery order): $247,500, Indian Education Acquisition Office. Heating Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2326F0023_1450_140A2322D0003_1450/
- 140A2321P0246 (purchase order): $215,365, Indian Education Acquisition Office. Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2321P0246_1450_-NONE-_-NONE-/
- W519TC25P0046 (purchase order): $149,174, W6QK ACC-RI. SBIR Phase I - Proposal # O254-P001-0256 for Navaide'S Ai-Driven Decision Support Framework. https://www.usaspending.gov/award/CONT_AWD_W519TC25P0046_9700_-NONE-_-NONE-/
- 140A1120P0106 (purchase order): $97,340, Western Region. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_140A1120P0106_1450_-NONE-_-NONE-/
- 140A2323P0259 (purchase order): $97,129, Indian Education Acquisition Office. LP Services to CRPT HQ and 3 Bie Schools. https://www.usaspending.gov/award/CONT_AWD_140A2323P0259_1450_-NONE-_-NONE-/
- W15QKN20C5050 (definitive contract): $94,672, W6QK Acc-Ri-Picatinny. Option Year 4 - Propane Supply & Delivery - NY011. https://www.usaspending.gov/award/CONT_AWD_W15QKN20C5050_9700_-NONE-_-NONE-/
- 140A2322P0793 (purchase order): $71,596, Indian Education Acquisition Office. MOD#5 Exercise Oy 2.. https://www.usaspending.gov/award/CONT_AWD_140A2322P0793_1450_-NONE-_-NONE-/
- 140A2326P0216 (purchase order): $25,526, Indian Education Acquisition Office. #2 Red Dyed Heating Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2326P0216_1450_-NONE-_-NONE-/
- 140A2323P0015 (purchase order): $18,659, Indian Education Acquisition Office. LP Fuel for Baca, Bread Springs and Chichiltah and Tohaali Community School. https://www.usaspending.gov/award/CONT_AWD_140A2323P0015_1450_-NONE-_-NONE-/
- 47QRCA24DW250: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW250_4732/
- 47QRCA25DA317: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA317_4732/
- 47QRCA25DSE08: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE08_4732/
- N0018924FZ858 (delivery order): $1,000, NAVSUP FLT Log CTR Norfolk. Operation & Transformation FFP. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ858_9700_N0018924DZ038_9700/
- 140A0820F0029 (bpa call): $0, Eastern Oklahoma Region. Covid 19 Cleaning. https://www.usaspending.gov/award/CONT_AWD_140A0820F0029_1450_140A1620A0004_1450/
- N0017819F8402 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8402_9700_N0017819D8402_9700/
- N0024422C0004 (definitive contract): $0, NAVSUP FLT Log CTR San Diego. Navy Erp Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024422C0004_9700_-NONE-_-NONE-/
- 140A2321D0011: $0, Indian Education Acquisition Office. Full Food Service for Sipi. https://www.usaspending.gov/award/CONT_IDV_140A2321D0011_1450/
- 140A2322D0003: $0, Indian Education Acquisition Office. Heating Fuel. https://www.usaspending.gov/award/CONT_IDV_140A2322D0003_1450/
- 140F0622A0017: $0, FWS Sat Team 3. 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_140F0622A0017_1448/
- 47QTCA20D0063: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D0063_4732/
- 47QTCB22D0143: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0143_4732/
- N0017819D8402: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8402_9700/
- N0018924DZ038: $0, NAVSUP FLT Log CTR Norfolk. Operation & Transformation FFP. https://www.usaspending.gov/award/CONT_IDV_N0018924DZ038_9700/
- 140A2320P0167 (purchase order): -$777, Indian Education Acquisition Office. Diesel Fuel for Tohaali Community School. https://www.usaspending.gov/award/CONT_AWD_140A2320P0167_1450_-NONE-_-NONE-/
- 140A2323F0025 (delivery order): -$1,037, Indian Education Acquisition Office. Heating Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2323F0025_1450_140A2322D0003_1450/
- 140A1619P0071 (purchase order): -$31,049, Indian Education Acquisition Office. Propane for Jemez Day School and T'Siya Day School. https://www.usaspending.gov/award/CONT_AWD_140A1619P0071_1450_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-river-resources-llc-hzcdxjv7m8z9.