Vendor, Lawton, OK
Red River Science & Technology, LLC
UEI GXLJB84EWEN5, CAGE 6NM95
44 awards and $148,511,848 obligated between January 11, 2024 and October 15, 2026, 56% under full and open competition, against 126.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $100,165,921 |
| Defense Logistics Agency | $34,008,274 |
| U.S. Customs and Border Protection | $10,375,018 |
| Department of the Air Force | $3,761,161 |
| Department of the Navy | $195,924 |
| Federal Acquisition Service | $7,500 |
| Federal Aviation Administration | -$1,950 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $98,958,758 |
| General Warehousing and StorageNAICS 493110 | $34,008,274 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $12,359,328 |
| Human Resources Consulting ServicesNAICS 541612 | $1,600,165 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $745,760 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $529,130 |
| Postal ServiceNAICS 491110 | $213,640 |
| Office Administrative ServicesNAICS 561110 | $130,742 |
| Nonscheduled Chartered Passenger Air TransportationNAICS 481211 | $7,500 |
| Engineering ServicesNAICS 541330 | $500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 24 |
| Not Competed Under SAP | 10 |
| Full and Open Competition | 6 |
| Not Available for Competition | 2 |
| 8(A) Sole Source | 11 |
| 8A Competed | 8 |
| Small Business Set Aside - Total | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Delivery Order | 22 |
| Purchase Order | 12 |
| Definitive Contract | 2 |
Hear when Red River Science & Technology, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Red River Science & Technology, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $28,494,736
- Soonest
- November 14, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A: W52P1J-17-G-0095 / EAGLE FKKY Task Order
Department of the Army, W6QK ACC-RI
Awarded to Red River Science & Technology, LLC for $68,056,925
Posted Aug 4, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124J23F0064Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QM Micc-Ft BlissDepartment of the Army | Mob Division OperationsNAICS 561210, PSC R499 | $40,694,373 |
| W52P1J20F0077Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | Exercise OY4, Establish and Provide OY3 Clins with Incremental Funding.NAICS 561210, PSC J025 | $18,650,091 |
| W519TC23F0276Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-RIDepartment of the Army | Eagle Ak: Adding FY24 Funding to the by in Response to an Lof and Canceling Swos.NAICS 561210, PSC J025 | $15,208,355 |
| SP330025F5020Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Services to Perform Warehousing and Distribution OperationsNAICS 493110, PSC S215 | $14,881,008 |
| SP330024F5040Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Services to Perform Warehousing and Distribution OperationsNAICS 493110, PSC S215 | $13,120,581 |
| W519TC25F0108Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | W6QK ACC-RIDepartment of the Army | Award of Ft. Knox LRC Logistics Requirements. This Support Will Focus Primarily on the Maintenance, Supply, and Transportation Services ThatNAICS 561210, PSC R706 | $10,716,700 |
| 70B02C21F00000968Delivery Order, January 19, 2024, Full and Open Competition, 2 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Update the CorNAICS 541614, PSC U008 | $10,375,018 |
| SP330023F5045Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Extend the Period of Performance End Date from March 31, 2024 Until May 31, 2024 and to Provide Additional Funding at the Level CommensurateNAICS 493110, PSC S215 | $7,674,674 |
| W52P1J21F0318Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | Eagle Hazardous Materials Supply Operations Task Order Modification for Incremental Funding.NAICS 561210, PSC J025 | $6,626,618 |
| W52P1J21F0041Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QK ACC-RIDepartment of the Army | The Purpose of This Unilateral Modification Is to Incrementally Fund OP3 Clins.NAICS 561210, PSC J025 | $6,306,648 |
| FA480023F0025Delivery Order, February 6, 2024, Full and Open Competition, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Packing, Crating, Cargo, and Personnel Movement ServicesNAICS 541614, PSC R706 | $1,816,614 |
| FA480124P0005Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Human Resources (Hr) / Military Personnel Flight (Mpf) Small Business Administration (Sba) Requirement Number: PE1686604567RNAICS 541612, PSC R431 | $1,600,165 |
| W91QEX24P0023Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Motor Vehicle Operation (Drivers) ServicesNAICS 485999, PSC V212 | $793,469 |
| W91QEX22P0021Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Add Funds (1 Mo)NAICS 561210, PSC R799 | $756,072 |
| W91QEX23P0013Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Add Incremental Funds (4 Mo)NAICS 541611, PSC R699 | $338,676 |
| W91QEX24P0040Purchase Order, July 17, 2024, Not Available for Competition, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Gender Advisor ServicesNAICS 541611, PSC R699 | $201,837 |
| N6883622F0023Delivery Order, July 25, 2024, Full and Open Competition, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Engine Management Support Services - Add Dfars Clause 252.201-7000NAICS 541614, PSC R706 | $195,424 |
| FA486119CA033Definitive Contract, September 3, 2024, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Human Resources/Multiple Personnel Functions (Mpf) Program Consists of Non-Personal Services for the Administration and Support of the HNAICS 561110, PSC R699 | $130,742 |
| FA441925P0005Purchase Order, October 25, 2024, Not Competed Under SAP, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | FY25 F18EA MSG FSS Postal Service- 11 Mo Ext Pop 01 Nov 2024 Thru 30 Sep 2025NAICS 491110, PSC R613 | $122,954 |
| FA441924P0025Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | Postal Service Contract 5 Mo Extension Pop 01 May 2024-30 Sep 2024NAICS 491110, PSC R613 | $79,495 |
| FA441925P0003Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | FY25 F18EA MSG FSS Postal Service- 1 Mo Ext Pop 01 Oct 2024 Thru 31 Oct 2024NAICS 491110, PSC R613 | $11,191 |
| 47QRCA24DV202September 30, 2024, Full and Open Competition After Exclusion of Sources, 579 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac)NAICS 481211, PSC R499 | $2,500 |
| 47QRCA25DA071November 6, 2024, Full and Open Competition After Exclusion of Sources, 632 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac)NAICS 481211, PSC R499 | $2,500 |
| 47QRCA25DSD82December 19, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac)NAICS 481211, PSC R499 | $2,500 |
| N0017825F7740Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 70B02C23P00000239Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Ipp/Cor Update ModificationNAICS 541211, PSC R704 | $0 |
| W519TC24F0072Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | Eagle II Re-Compete for Maintenance, Supply, and Transportation Services at Fsok.NAICS 561210, PSC R706 | $0 |
| 47QRAA18D00BYJune 2, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541614, PSC R706 | $0 |
| N0017825D7740December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| SP330022D5003November 12, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | This Modification Bilaterally Incorporates Changes to the Contract at No Cost.NAICS 493110, PSC S215 | $0 |
| W52P1J17G0095July 31, 2024Solicitation | W6QK ACC-RIDepartment of the Army | Boa Annual ReviewNAICS 561210, PSC J025 | $0 |
| W9124J20D0031January 29, 2024, Full and Open Competition After Exclusion of Sources, 27 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Cost Plus Fixed Fee SBS Labor ServicesNAICS 561210, PSC R499 | $0 |
| W519TC24F0031Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | W6QK ACC-RIDepartment of the Army | Termination for Convenience Under FAR 52.249-7.NAICS 561210, PSC R706 | -$100 |
| DTFACN15C00155Definitive Contract, September 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Janitorial and Grounds Services at Lawton OkNAICS 561720, PSC S201 | -$1,950 |
| SP330023F5028Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Extend the Overall Period of Performance from 18 September 2023 to 3 February 2024.NAICS 493110, PSC S215 | -$9,299 |
| W91QEX21P0004Purchase Order, February 28, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Prevention Coordinator Services De-Obligate and CloseoutNAICS 541611, PSC R699 | -$11,383 |
| W91QEX17P0047Purchase Order, May 8, 2025, Not Available for Competition, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Deobligate and CloseoutNAICS 541614, PSC R706 | -$27,728 |
| SP330022F5024Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Bilateral Modification Is De-Obligated Unliquidated Obligations (Ulos)NAICS 493110, PSC S215 | -$28,646 |
| SP330023F5044Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | De Obligate Unliquidated Obligations (Ulos) from Clin 1006NAICS 493110, PSC S215 | -$34,648 |
| W91QF521F0046Delivery Order, March 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM MICC FT LeeDepartment of the Army | UloNAICS 541990, PSC U008 | -$40,000 |
| W91QEX19P0032Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Motor Vehicle Operator (Drivers)NAICS 485999, PSC V212 | -$47,708 |
| SP330023F5033Delivery Order, October 7, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Bilateral Modification Is to De-Obligate Unliquidated Obligations (Ulos).NAICS 493110, PSC S215 | -$164,730 |
| SP330023F5037Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Funding Is Being Deobligated to Reduce Unliquidated Obligations Under This Contract.NAICS 493110, PSC S215 | -$292,244 |
| SP330023F5029Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | De-Obligated Unliquidated ObligationsNAICS 493110, PSC S215 | -$1,138,423 |
- Product and service codes
- J025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsR499 Other Professional ServicesS215 Warehousing and Storage ServicesR706 Logistics Support ServicesU008 Training/Curriculum DevelopmentR431 Support- Professional: Human Resources
- Transactions
- 386 across 44 awards