# Red River Science & Technology, LLC

Canonical: https://abierto.us/vendors/red-river-science-and-technology-llc-gxljb84ewen5

- UEI: GXLJB84EWEN5
- CAGE: 6NM95
- Location: Lawton, OK
- Awards in window: 44 (385 transactions), $148,511,848 obligated, January 11, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 18 awards, $100,165,921
- Defense Logistics Agency: 10 awards, $34,008,274
- U.S. Customs and Border Protection: 2 awards, $10,375,018
- Department of the Air Force: 6 awards, $3,761,161
- Department of the Navy: 3 awards, $195,924
- Federal Acquisition Service: 4 awards, $7,500
- Federal Aviation Administration: 1 awards, -$1,950

## Industries

- 561210 Facilities Support Services: $98,958,758
- 493110 General Warehousing and Storage: $34,008,274
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $12,359,328
- 541612 Human Resources Consulting Services: $1,600,165
- 485999 All Other Transit and Ground Passenger Transportation: $745,760
- 541611 Administrative Management and General Management Consulting Services: $529,130
- 491110 Postal Service: $213,640
- 561110 Office Administrative Services: $130,742
- 481211 Nonscheduled Chartered Passenger Air Transportation: $7,500
- 541330 Engineering Services: $500
- 541211 Offices of Certified Public Accountants: $0
- 561720 Janitorial Services: -$1,950
- 541990 All Other Professional, Scientific, and Technical Services: -$40,000

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition: 6 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- J&A: W52P1J-17-G-0095 / EAGLE FKKY Task Order (25-037), $68,056,925. https://abierto.us/opportunities/w52p1j17g0095w519tc24f0072

## Largest awards

- W9124J23F0064 (delivery order): $40,694,373, W6QM Micc-Ft Bliss. Mob Division Operations. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0064_9700_W9124J20D0031_9700/
- W52P1J20F0077 (delivery order): $18,650,091, W6QK ACC-RI. Exercise OY4, Establish and Provide OY3 Clins with Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0077_9700_W52P1J17G0095_9700/
- W519TC23F0276 (delivery order): $15,208,355, W6QK ACC-RI. Eagle Ak: Adding FY24 Funding to the by in Response to an Lof and Canceling Swos.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0276_9700_W52P1J17G0095_9700/
- SP330025F5020 (delivery order): $14,881,008, DLA Distribution. Services to Perform Warehousing and Distribution Operations. https://www.usaspending.gov/award/CONT_AWD_SP330025F5020_9700_SP330022D5003_9700/
- SP330024F5040 (delivery order): $13,120,581, DLA Distribution. Services to Perform Warehousing and Distribution Operations. https://www.usaspending.gov/award/CONT_AWD_SP330024F5040_9700_SP330022D5003_9700/
- W519TC25F0108 (delivery order): $10,716,700, W6QK ACC-RI. Award of Ft. Knox LRC Logistics Requirements. This Support Will Focus Primarily on the Maintenance, Supply, and Transportation Services That Support the Installation Mission.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0108_9700_W52P1J17G0095_9700/
- 70B02C21F00000968 (delivery order): $10,375,018, Air and Marine Contracting Division. Update the Cor. https://www.usaspending.gov/award/CONT_AWD_70B02C21F00000968_7014_47QRAA18D00BY_4732/
- SP330023F5045 (delivery order): $7,674,674, DLA Distribution. Extend the Period of Performance End Date from March 31, 2024 Until May 31, 2024 and to Provide Additional Funding at the Level Commensurate with the Current Task Order Costs. https://www.usaspending.gov/award/CONT_AWD_SP330023F5045_9700_SP330022D5003_9700/
- W52P1J21F0318 (delivery order): $6,626,618, W6QK ACC-RI. Eagle Hazardous Materials Supply Operations Task Order Modification for Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0318_9700_W52P1J17G0095_9700/
- W52P1J21F0041 (delivery order): $6,306,648, W6QK ACC-RI. The Purpose of This Unilateral Modification Is to Incrementally Fund OP3 Clins.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0041_9700_W52P1J17G0095_9700/
- FA480023F0025 (delivery order): $1,816,614, FA4800 633 Cons PKP. Packing, Crating, Cargo, and Personnel Movement Services. https://www.usaspending.gov/award/CONT_AWD_FA480023F0025_9700_47QRAA18D00BY_4732/
- FA480124P0005 (purchase order): $1,600,165, FA4801 49 Cons PK. Human Resources (Hr) / Military Personnel Flight (Mpf) Small Business Administration (Sba) Requirement Number: PE1686604567R. https://www.usaspending.gov/award/CONT_AWD_FA480124P0005_9700_-NONE-_-NONE-/
- W91QEX24P0023 (purchase order): $793,469, 0410 Aq HQ Contract. Motor Vehicle Operation (Drivers) Services. https://www.usaspending.gov/award/CONT_AWD_W91QEX24P0023_9700_-NONE-_-NONE-/
- W91QEX22P0021 (purchase order): $756,072, 0410 Aq HQ Contract. Add Funds (1 Mo). https://www.usaspending.gov/award/CONT_AWD_W91QEX22P0021_9700_-NONE-_-NONE-/
- W91QEX23P0013 (purchase order): $338,676, 0410 Aq HQ Contract. Add Incremental Funds (4 Mo). https://www.usaspending.gov/award/CONT_AWD_W91QEX23P0013_9700_-NONE-_-NONE-/
- W91QEX24P0040 (purchase order): $201,837, 0410 Aq HQ Contract. Gender Advisor Services. https://www.usaspending.gov/award/CONT_AWD_W91QEX24P0040_9700_-NONE-_-NONE-/
- N6883622F0023 (delivery order): $195,424, NAVSUP FLC Jacksonville Erp. Engine Management Support Services - Add Dfars Clause 252.201-7000. https://www.usaspending.gov/award/CONT_AWD_N6883622F0023_9700_47QRAA18D00BY_4732/
- FA486119CA033 (definitive contract): $130,742, FA4861 99 Cons LGC. The Human Resources/Multiple Personnel Functions (Mpf) Program Consists of Non-Personal Services for the Administration and Support of the Human Resources/Personnel Programs Conducted on Creech Air Force Base. These MPF Programs Support the Military. https://www.usaspending.gov/award/CONT_AWD_FA486119CA033_9700_-NONE-_-NONE-/
- FA441925P0005 (purchase order): $122,954, FA4419 97 Conf CC. FY25 F18EA MSG FSS Postal Service- 11 Mo Ext Pop 01 Nov 2024 Thru 30 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_FA441925P0005_9700_-NONE-_-NONE-/
- FA441924P0025 (purchase order): $79,495, FA4419 97 Conf CC. Postal Service Contract 5 Mo Extension Pop 01 May 2024-30 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_FA441924P0025_9700_-NONE-_-NONE-/
- FA441925P0003 (purchase order): $11,191, FA4419 97 Conf CC. FY25 F18EA MSG FSS Postal Service- 1 Mo Ext Pop 01 Oct 2024 Thru 31 Oct 2024. https://www.usaspending.gov/award/CONT_AWD_FA441925P0003_9700_-NONE-_-NONE-/
- 47QRCA24DV202: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV202_4732/
- 47QRCA25DA071: $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_47QRCA25DA071_4732/
- 47QRCA25DSD82: $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_47QRCA25DSD82_4732/
- N0017825F7740 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7740_9700_N0017825D7740_9700/
- 70B02C23P00000239 (purchase order): $0, Air and Marine Contracting Division. Ipp/Cor Update Modification. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000239_7014_-NONE-_-NONE-/
- W519TC24F0072 (delivery order): $0, W6QK ACC-RI. Eagle II Re-Compete for Maintenance, Supply, and Transportation Services at Fsok.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0072_9700_W52P1J17G0095_9700/
- 47QRAA18D00BY: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00BY_4732/
- N0017825D7740: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7740_9700/
- SP330022D5003: $0, DLA Distribution. This Modification Bilaterally Incorporates Changes to the Contract at No Cost.. https://www.usaspending.gov/award/CONT_IDV_SP330022D5003_9700/
- W52P1J17G0095: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0095_9700/
- W9124J20D0031: $0, W6QM Micc-Fdo FT Sam Houston. Cost Plus Fixed Fee SBS Labor Services. https://www.usaspending.gov/award/CONT_IDV_W9124J20D0031_9700/
- W519TC24F0031 (delivery order): -$100, W6QK ACC-RI. Termination for Convenience Under FAR 52.249-7.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0031_9700_W52P1J17G0095_9700/
- DTFACN15C00155 (definitive contract): -$1,950, 697DCK Regional Acquisitions SVCS. Janitorial and Grounds Services at Lawton Ok. https://www.usaspending.gov/award/CONT_AWD_DTFACN15C00155_6920_-NONE-_-NONE-/
- SP330023F5028 (delivery order): -$9,299, DLA Distribution. The Purpose of This Modification Is to Extend the Overall Period of Performance from 18 September 2023 to 3 February 2024.. https://www.usaspending.gov/award/CONT_AWD_SP330023F5028_9700_SP330022D5003_9700/
- W91QEX21P0004 (purchase order): -$11,383, 0410 Aq HQ Contract. Prevention Coordinator Services De-Obligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_W91QEX21P0004_9700_-NONE-_-NONE-/
- W91QEX17P0047 (purchase order): -$27,728, 0410 Aq HQ Contract. Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_W91QEX17P0047_9700_-NONE-_-NONE-/
- SP330022F5024 (delivery order): -$28,646, DLA Distribution. The Purpose of This Bilateral Modification Is De-Obligated Unliquidated Obligations (Ulos). https://www.usaspending.gov/award/CONT_AWD_SP330022F5024_9700_SP330022D5003_9700/
- SP330023F5044 (delivery order): -$34,648, DLA Distribution. De Obligate Unliquidated Obligations (Ulos) from Clin 1006. https://www.usaspending.gov/award/CONT_AWD_SP330023F5044_9700_SP330022D5003_9700/
- W91QF521F0046 (delivery order): -$40,000, W6QM MICC FT Lee. Ulo. https://www.usaspending.gov/award/CONT_AWD_W91QF521F0046_9700_W911S017D0002_9700/
- W91QEX19P0032 (purchase order): -$47,708, 0410 Aq HQ Contract. Motor Vehicle Operator (Drivers). https://www.usaspending.gov/award/CONT_AWD_W91QEX19P0032_9700_-NONE-_-NONE-/
- SP330023F5033 (delivery order): -$164,730, DLA Distribution. The Purpose of This Bilateral Modification Is to De-Obligate Unliquidated Obligations (Ulos).. https://www.usaspending.gov/award/CONT_AWD_SP330023F5033_9700_SP330022D5003_9700/
- SP330023F5037 (delivery order): -$292,244, DLA Distribution. Funding Is Being Deobligated to Reduce Unliquidated Obligations Under This Contract.. https://www.usaspending.gov/award/CONT_AWD_SP330023F5037_9700_SP330022D5003_9700/
- SP330023F5029 (delivery order): -$1,138,423, DLA Distribution. De-Obligated Unliquidated Obligations. https://www.usaspending.gov/award/CONT_AWD_SP330023F5029_9700_SP330022D5003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-river-science-and-technology-llc-gxljb84ewen5.