# Red River Technology LLC

Canonical: https://abierto.us/vendors/red-river-technology-llc-jt4pzh4bx5t9

- UEI: JT4PZH4BX5T9
- CAGE: 04MB1
- Location: Chantilly, VA
- Awards in window: 194 (252 transactions), $43,042,356 obligated, January 2, 2026 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 82 awards, $13,577,095
- National Aeronautics and Space Administration: 27 awards, $7,311,103
- Federal Energy Regulatory Commission: 6 awards, $6,737,683
- Internal Revenue Service: 2 awards, $3,357,836
- Departmental Offices: 4 awards, $2,703,748
- Department of the Air Force: 1 awards, $2,100,009
- National Institutes of Health: 9 awards, $2,049,559
- Social Security Administration: 2 awards, $1,809,428
- National Science Foundation: 1 awards, $1,184,345
- Animal and Plant Health Inspection Service: 2 awards, $854,926
- Office of the Secretary: 3 awards, $755,467
- Defense Health Agency: 1 awards, $650,263
- Office of the Inspector General: 3 awards, $617,581
- Department of the Army: 9 awards, $415,959
- Office of the Comptroller of the Currency: 1 awards, $389,917

## Industries

- 541519 Other Computer Related Services: $27,272,353
- 334111 Electronic Computer Manufacturing: $13,537,920
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,813,253
- 511210 Information: $415,959
- 335931 Current-Carrying Wiring Device Manufacturing: $5,190
- 513210 Software Publishers: $965
- 541330 Engineering Services: $0
- 541350 Building Inspection Services: $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0
- 334112 Computer Storage Device Manufacturing: -$3,284

## Competition

- Full and Open Competition: 171 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 89603026F0052 (delivery order): $4,950,960, Federal Energy Regulatory Comm. Dell Pro 5 14-Inch Laptops. https://www.usaspending.gov/award/CONT_AWD_89603026F0052_8960_NNG15SC46B_8000/
- 697DCK26F00379 (delivery order): $2,724,505, 697DCK Regional Acquisitions SVCS. Purchase HP DL380 GEN12 S Ecg System Conversion from TDM to Ip for the Lift Initiative. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00379_6920_692M1519D00014_6920/
- 140D0424F1172 (delivery order): $2,291,578, Ibc Acq SVCS Directorate. Synack Enterprise License Agreement for Crowdsourced Penetration Testing. https://www.usaspending.gov/award/CONT_AWD_140D0424F1172_1406_NNG15SC46B_8000/
- 80TECH26F0183 (bpa call): $2,234,831, NASA IT Procurement Office. Call Order #122 - Artemis Launch Control System Common Server 3.0/ KSC. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0183_8000_80TECH25A0005_8000/
- FA489026F0077 (delivery order): $2,100,009, FA4890 HQ ACC Amic. Cisco Data Center Expansion Releasable Network Air Operation Center Suite. https://www.usaspending.gov/award/CONT_AWD_FA489026F0077_9700_NNG15SC46B_8000/
- 697DCK26F00129 (delivery order): $1,944,944, 697DCK Regional Acquisitions SVCS. The Renewal of Nutanix Maintenance Renewal.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00129_6920_692M1519D00014_6920/
- 28321321D00060005: $1,813,253, SSA Ofc of Acquisition Grants. Modification to Exercise a 6 Month Option.. https://www.usaspending.gov/award/CONT_IDV_28321321D00060005_2800/
- 2032H521F00388 (delivery order): $1,782,336, IT Operations. Big Data Analytics Greenplum Support for the Office of Infrastructure Tech Ops Data Services; Extend the Contract for Two-Months in the Amount of $1,782,336.24.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00388_2050_HHSN316201500065W_7529/
- 697DCK26F00708 (delivery order): $1,595,000, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Cisco Smartnet Maintenance.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00708_6920_692M1519D00014_6920/
- 2032H525F00075 (delivery order): $1,575,500, IT Operations. The Purpose of This Modification for Active Directory Support Services Software Is to Exercise Option Year 1 and Reduce the License Quantities for Clins 1001, 2001, and 3001 from 140,000 to 100,000.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00075_2050_NNG15SC46B_8000/
- 80TECH26F0121 (bpa call): $1,389,070, NASA IT Procurement Office. Call Order #88 - Dell Powerstore Mass Storage. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0121_8000_80TECH25A0005_8000/
- 49100426F0080 (delivery order): $1,184,345, Div of Acq and Cooperative Support. Cloudflare. https://www.usaspending.gov/award/CONT_AWD_49100426F0080_4900_NNG15SC46B_8000/
- 697DCK26F00397 (delivery order): $1,119,663, 697DCK Regional Acquisitions SVCS. Wireless Access Point (Wap) Tech Refresh #1 and Wireless Lan Controllers. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00397_6920_692M1519D00014_6920/
- 89603026F0029 (delivery order): $948,816, Federal Energy Regulatory Comm. Enterprise Backup and Recovery Solution. https://www.usaspending.gov/award/CONT_AWD_89603026F0029_8960_GS35F260CA_4732/
- 80TECH26F0154 (bpa call): $901,660, NASA IT Procurement Office. Call Order #107 - Dell Poweredge Mx760c/Larc/B715. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0154_8000_80TECH25A0005_8000/
- 75N98022F00002 (delivery order): $876,122, National Institutes of Health Olao. Red River Computer CO:1105831 [22-001466]. https://www.usaspending.gov/award/CONT_AWD_75N98022F00002_7529_HHSN316201500065W_7529/
- 80TECH26F0129 (bpa call): $846,683, NASA IT Procurement Office. Call Order #92 - Dell Hardware for Vxrail Solution (Taso). https://www.usaspending.gov/award/CONT_AWD_80TECH26F0129_8000_80TECH25A0005_8000/
- 75N98026F00001 (delivery order): $773,702, National Institutes of Health Olao. NIH Od Software Subscription: Corelight Software Subscription Renewal - Severable. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_HHSN316201500065W_7529/
- 1331L523FNB180310 (bpa call): $755,467, Department of Commerce Sspo. Cisco Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L523FNB180310_1341_1331L519A13ES0042_1301/
- 12639524F1264 (delivery order): $725,150, MRPBS Minneapolis MN. Modification to Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_12639524F1264_12K3_NNG15SC46B_8000/
- 697DCK26F00738 (delivery order): $705,408, 697DCK Regional Acquisitions SVCS. 786 Each Subscription Renwal Nutanix Cloud Manager (Nmc) Starter Software License and Fed Prod Supp SVCS 1CPU Core. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00738_6920_692M1519D00014_6920/
- HT001523F0079 (delivery order): $650,263, DHA Enterprise Med Support EMS-CD. Cisco Dna Software and Support for Cloud Broker Services (Cbs). https://www.usaspending.gov/award/CONT_AWD_HT001523F0079_9700_NNG15SC46B_8000/
- 697DCK26F00285 (delivery order): $643,470, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Cohesity Subscription.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00285_6920_692M1519D00014_6920/
- 70VT1523F00033 (delivery order): $618,447, Office Inspector General. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_70VT1523F00033_7004_NNG15SC46B_8000/
- 89603026F0060 (delivery order): $531,858, Federal Energy Regulatory Comm. Ferc Firewall Refresh - Palo Alto (Brand Name Required) to Be Compatible to the Existing System.. https://www.usaspending.gov/award/CONT_AWD_89603026F0060_8960_NNG15SC46B_8000/
- 140D0426F0610 (delivery order): $412,169, Ibc Acq SVCS Directorate. Data Protection and Storage Hitachi Maintenance and Support Renewal. https://www.usaspending.gov/award/CONT_AWD_140D0426F0610_1406_NNG15SC46B_8000/
- 697DCK26F00522 (delivery order): $393,363, 697DCK Regional Acquisitions SVCS. The Purchase of Cisco Hardware.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00522_6920_692M1519D00014_6920/
- 697DCK26F00542 (delivery order): $390,318, 697DCK Regional Acquisitions SVCS. Cisco Wireless Access Points. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00542_6920_692M1519D00014_6920/
- 2031JW21F00097 (delivery order): $389,917, Comptroller of Currency Acqs. Enterprise Data Catalog Software Support. the Purpose of This Modification Is to Exercise 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_2031JW21F00097_2046_NNG15SC46B_8000/
- 75N95023F00001 (delivery order): $334,368, National Institutes of Health Nida. Option Period 3 and Option Year 3 Quantities - Dell Emc Isilon Flex on Demand - Nih/Ninds. https://www.usaspending.gov/award/CONT_AWD_75N95023F00001_7529_HHSN316201500065W_7529/
- 80TECH26F0135 (bpa call): $331,519, NASA IT Procurement Office. Call Order #96 - Orion Cluster. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0135_8000_80TECH25A0005_8000/
- 80TECH26F0141 (bpa call): $307,964, NASA IT Procurement Office. Call Order #100 - Poweredge R660 Servers/Jsc. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0141_8000_80TECH25A0005_8000/
- 697DCK26F00662 (delivery order): $282,328, 697DCK Regional Acquisitions SVCS. Qty 100 - Commvault Cloud for Government Backup & Recovery Saas for VM Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00662_6920_692M1519D00014_6920/
- 697DCK26F00450 (delivery order): $281,833, 697DCK Regional Acquisitions SVCS. Pure Storage (Acy) with Professional Service.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00450_6920_692M1519D00014_6920/
- W9128Z26F0017 (delivery order): $248,273, W6QK ACC-APG Contr CTR. Procurement of Everfox Hardware, Software Licenses, and Associated Support Services Required for the Armys Cross Domain Solution (Cds) for US Army Capability Program Executive Command and Control Information Network (Cpe C2IN) and C2 Trail Boss. https://www.usaspending.gov/award/CONT_AWD_W9128Z26F0017_9700_W52P1J20D0063_9700/
- 697DCK26F00449 (delivery order): $246,331, 697DCK Regional Acquisitions SVCS. Pure Storage Support (Okc). https://www.usaspending.gov/award/CONT_AWD_697DCK26F00449_6920_692M1519D00014_6920/
- 697DCK26F00742 (delivery order): $229,440, 697DCK Regional Acquisitions SVCS. F5 Networks Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00742_6920_692M1519D00014_6920/
- 697DCK26F00736 (delivery order): $225,991, 697DCK Regional Acquisitions SVCS. Itar-26-2286 Sli# 58939 Commvault Backup Cloud Subscription. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00736_6920_692M1519D00014_6920/
- 29FTC126F0052 (delivery order): $218,040, Office of Acquisition. Cisco Ucmc-G Services 2026 Renewal. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0052_2900_NNG15SC46B_8000/
- 697DCK26F00182 (delivery order): $207,000, 697DCK Regional Acquisitions SVCS. Regis: 104705796 FAA Netapp New HW and Support. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00182_6920_692M1519D00014_6920/
- 80TECH26F0177 (bpa call): $198,644, NASA IT Procurement Office. Call Order #117 - Poweredge R7725 [poweredge R7725 - 3YR] (210-Bnmv)/Wstf. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0177_8000_80TECH25A0005_8000/
- 697DCK26F00707 (delivery order): $177,370, 697DCK Regional Acquisitions SVCS. Itar-26-2520 Sli 59126 - Rciss F&e - Acy Nutanix Maintenance F&e Cip# Rciss Sustain 4/A17.01-04: A1-4. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00707_6920_692M1519D00014_6920/
- 697DCK26F00693 (delivery order): $171,324, 697DCK Regional Acquisitions SVCS. Eose Netapp San Support Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00693_6920_692M1519D00014_6920/
- 80TECH26F0170 (bpa call): $162,757, NASA IT Procurement Office. Call Order #111 - V3 Replacement Ai/Ivv. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0170_8000_80TECH25A0005_8000/
- 80TECH26F0029 (bpa call): $161,135, NASA IT Procurement Office. Call Order #44 - Geo - Dell Servers. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0029_8000_80TECH25A0005_8000/
- 80TECH26F0027 (bpa call): $160,628, NASA IT Procurement Office. Call Order #42 - Sacd Server Purchases. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0027_8000_80TECH25A0005_8000/
- 80TECH26F0022 (bpa call): $149,096, NASA IT Procurement Office. Call Order #38 - Unity 480 Hybrid KSC Hangar AE. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0022_8000_80TECH25A0005_8000/
- 89603024F0033 (delivery order): $143,431, Federal Energy Regulatory Comm. Cloudflare Services and Ddos Protection - Exercise Option Year 1 at Saf. https://www.usaspending.gov/award/CONT_AWD_89603024F0033_8960_NNG15SC46B_8000/
- W15QKN22F0380 (delivery order): $136,688, W6QK ACC-RI. Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0380_9700_W52P1J20D0063_9700/
- 697DCK26F00216 (delivery order): $133,891, 697DCK Regional Acquisitions SVCS. F5 Networks BIG-IP & BIG-IQ Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00216_6920_692M1519D00014_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-river-technology-llc-jt4pzh4bx5t9.