# Redfort Technologies LLC

Canonical: https://abierto.us/vendors/redfort-technologies-llc-dw74eejacy17

- UEI: DW74EEJACY17
- CAGE: 9H9Y3
- Location: Falls Church, VA
- Awards in window: 48 (103 transactions), $1,998,480 obligated, May 30, 2024 to August 17, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $451,507
- Department of the Army: 9 awards, $403,946
- Bureau of Reclamation: 3 awards, $342,343
- Defense Logistics Agency: 4 awards, $286,899
- Department of the Navy: 12 awards, $141,015
- Federal Bureau of Investigation: 3 awards, $111,165
- Indian Health Service: 1 awards, $110,801
- Internal Revenue Service: 1 awards, $64,289
- Federal Prison System / Bureau of Prisons: 1 awards, $46,000
- National Aeronautics and Space Administration: 1 awards, $19,115
- Defense Threat Reduction Agency: 1 awards, $10,904
- Department of Energy: 1 awards, $10,495
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 2 awards, $0

## Industries

- 541519 Other Computer Related Services: $852,800
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $316,216
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $195,795
- 336411 Aircraft Manufacturing: $132,903
- 332510 Hardware Manufacturing: $81,459
- 332321 Metal Window and Door Manufacturing: $75,634
- 334519 Other Measuring and Controlling Device Manufacturing: $72,204
- 333613 Mechanical Power Transmission Equipment Manufacturing: $62,083
- 513210 Software Publishers: $47,956
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $46,000
- 334310 Audio and Video Equipment Manufacturing: $41,418
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $41,023
- 333310 Commercial and Service Industry Machinery Manufacturing: $21,533
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $11,456
- 336611 Ship Building and Repairing: $0

## Competition

- Full and Open Competition: 27 awards
- Competed Under SAP: 21 awards

## Solicitations won

- 15B20926Q00000010 AWARD HOT WATER BOOSTER (15B20926Q00000010), $46,000. https://abierto.us/opportunities/15b20926q00000010
- Citrix Brand Name Virtual Apps / Software Subs (N6833526Q0369), $28,760. https://abierto.us/opportunities/n6833526q0369
- JEI/Radeus Labs ROC Voice Recorder (FA480125Q0042). https://abierto.us/opportunities/fa480125q0042
- Request for Quote - Door and Lock Components (15F06725P0000737), $75,634. https://abierto.us/opportunities/15f06725p0000737
- Winfield Lock and Dam Electrical Supplies (W9123725Q0035). https://abierto.us/opportunities/w9123725q0035
- MOLDED CASE CIRCUIT BREAKERS (140R1725Q0028), $267,907. https://abierto.us/opportunities/140r1725q0028
- Filters, Heaters, and Temperature Control Boxes for Lake Mead Hatchery Tanks (140R3025Q0008), $21,533. https://abierto.us/opportunities/140r3025q0008
- Security Doors (SPMYM325Q5011), $51,492. https://abierto.us/opportunities/spmym325q5011
- Propeller Shafts (SPMYM325Q1100). https://abierto.us/opportunities/spmym325q1100
- Mill Creek Project Dam Safety Instrumentation (W912EF24Q0089), $53,089. https://abierto.us/opportunities/w912ef24q0089
- ACQUISITION RECORDER (SPMYM2-24-Q-2480). https://abierto.us/opportunities/spmym224q2480
- Storm Damage Electrical Supplies (FA480924P0109), $42,600. https://abierto.us/opportunities/fa480924p0109

## Largest awards

- 140R1725P0031 (purchase order): $273,617, Grand Coulee Power Office. Molded Case Circuit Breakers. https://www.usaspending.gov/award/CONT_AWD_140R1725P0031_1425_-NONE-_-NONE-/
- FA486125F0281 (delivery order): $220,225, FA4861 99 Cons LGC. Purchase, Delivery, and Installation of Vmware Cloud Foundation 5 Software Stacks and Dell Poweredge R760 Vsan RN Servers in Accordance with Attachment 1 - Redfort Tech Quote Dated 26 Aug 2025.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0281_9700_47QTCA24D00A9_4732/
- SPMYM224P2549 (purchase order): $132,301, DLA Maritime - Puget Sound. Acquistion Recorder Part # RA3100. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2549_9700_-NONE-_-NONE-/
- 75H71125F80079 (delivery order): $110,801, Indian Health Service. National Supply Service Center (Nssc)-Gallup Has a Need for Copy Paper. the Goal Is to Adequately Supply the Customer'S Needs by Providing Copy Paper for Everyday Printing.. https://www.usaspending.gov/award/CONT_AWD_75H71125F80079_7527_47QTCA24D00A9_4732/
- W911S225PA031 (purchase order): $83,237, W6QM Micc-Ft Drum. S2P2: Drone: Unison Buy Number: 1187595. https://www.usaspending.gov/award/CONT_AWD_W911S225PA031_9700_-NONE-_-NONE-/
- 15F06725P0000737 (purchase order): $75,634, FBI-JEH. Door and Lock Components. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000737_1549_-NONE-_-NONE-/
- FA282325FE794 (delivery order): $64,703, FA2823 Aftc Pzio. Kobra Disntegrator. https://www.usaspending.gov/award/CONT_AWD_FA282325FE794_9700_47QTCA24D00A9_4732/
- 205AE925F00187 (delivery order): $64,289, IT Operations. DRP Shipping Supplies Due to the Departure of Many Employees That Opted for the Deferred Resignation Program, the IRS Is Receiving Over 14,000 Laptops and Peripheral Devices from Separating Employees. This Request Covers the Procurement of Shipping S. https://www.usaspending.gov/award/CONT_AWD_205AE925F00187_2050_47QTCA24D00A9_4732/
- SPMYM325P1100 (purchase order): $62,083, DLA Maritime - Portsmouth. Ut Clad Standard. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P1100_9700_-NONE-_-NONE-/
- W912EF24P0043 (purchase order): $53,089, US Army Engineer District Walla Wal. MCL Dam Safety Instrument. https://www.usaspending.gov/award/CONT_AWD_W912EF24P0043_9700_-NONE-_-NONE-/
- W9123725P0030 (purchase order): $52,999, W072 Endist Huntington. Electrical Supply for Winfield Lock and Dam, Redhouse, Wv.. https://www.usaspending.gov/award/CONT_AWD_W9123725P0030_9700_-NONE-_-NONE-/
- SPMYM325P5011 (purchase order): $51,492, DLA Maritime - Portsmouth. Security Door. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P5011_9700_-NONE-_-NONE-/
- W911S224P1431 (purchase order): $49,665, W6QM Micc-Ft Drum. Unison Buy #1182729_02 FY24 Le Drone JBLM Police. https://www.usaspending.gov/award/CONT_AWD_W911S224P1431_9700_-NONE-_-NONE-/
- W911RX25FA115 (delivery order): $49,253, W6QM Micc-Ft Riley. David Clark Series 3800 Intercom System. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA115_9700_47QTCA24D00A9_4732/
- 140R8125F0130 (delivery order): $47,193, Denver Fed Center. Imt Goes Satellite Transmitters WQ Upgra. https://www.usaspending.gov/award/CONT_AWD_140R8125F0130_1425_47QTCA24D00A9_4732/
- M0068125F0236 (delivery order): $47,050, Commanding General. Seal 62 Pro D Laminator with Prod Pack. https://www.usaspending.gov/award/CONT_AWD_M0068125F0236_9700_47QTCA24D00A9_4732/
- 15B20926P00000082 (purchase order): $46,000, Fci Mckean. Supply Purchase Only - Water to Water Booster with a Vertical, Double Wall, Compact 40GPM Water to Water Indirect Heater. https://www.usaspending.gov/award/CONT_AWD_15B20926P00000082_1540_-NONE-_-NONE-/
- FA480924P0109 (purchase order): $42,600, FA4809 4TH Cons SQ CC. Storm Damage Emergent Request Material. https://www.usaspending.gov/award/CONT_AWD_FA480924P0109_9700_-NONE-_-NONE-/
- FA480125P0093 (purchase order): $41,418, FA4801 49 Cons PK. 3 Complete J.E.I./Radeus Labs Voice Recorders P/N: Rldvl-3up2-16lts-16a, 1 Software Package P/N: NCS-1 (Or Equal), 1 Operation Manual P/N: IM-DVL-FT (Or Equal), 1 Extended Warranty P/N: Warr-Jei-Logger (Or Equal). https://www.usaspending.gov/award/CONT_AWD_FA480125P0093_9700_-NONE-_-NONE-/
- SPMYM224P2161 (purchase order): $41,023, DLA Maritime - Puget Sound. Digital Gage Part # 10kpsi-Xp2i-S5. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2161_9700_-NONE-_-NONE-/
- W50S7325FA017 (delivery order): $36,099, W7M5 Uspfo Activity Idang 124. Mobile Data Terminal. https://www.usaspending.gov/award/CONT_AWD_W50S7325FA017_9700_47QTCA24D00A9_4732/
- W9124P25F0431 (delivery order): $30,441, W6QK ACC-RSA. Purchase Data Recorder, Input Modules, and Patch Chords Support the Ongoing Readiness Mission by Permitting Propulsion Support for Testing on the Engine Control System Verifying Electromagnetic Interference Requirements of Obsolescence Upgrades.. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0431_9700_47QTCA24D00A9_4732/
- W911S226PA383 (purchase order): $29,967, W6QM Micc-Ft Drum. S2P2: Combination Lock: Solicitation: W911S226U2611. https://www.usaspending.gov/award/CONT_AWD_W911S226PA383_9700_-NONE-_-NONE-/
- N6833526P1010 (purchase order): $28,760, NAVAIR Warfare CTR Aircraft Div. Purchase of Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_N6833526P1010_9700_-NONE-_-NONE-/
- FA820125F0356 (delivery order): $27,189, FA8201 AFSC Ol H Pzio. 388TH Mxg_muns - Dock and Lock 30 Drawer Laptop Security Cabinet. https://www.usaspending.gov/award/CONT_AWD_FA820125F0356_9700_47QTCA24D00A9_4732/
- 15F06725F0001149 (delivery order): $24,075, FBI-JEH. Network Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001149_1549_47QTCA24D00A9_4732/
- FA309925FG014 (delivery order): $23,195, FA3099 47 Conf CC. IT and Telecom - Compute: Servers (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA309925FG014_9700_47QTCA24D00A9_4732/
- N3596A25F0034 (delivery order): $22,889, Surface Combat Systems Training Com. 14 Dell Pro 16 Plus Taa Base. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0034_9700_47QTCA24D00A9_4732/
- 140R3025P0009 (purchase order): $21,533, Lower Colorado Regional Office. Pentair Filtration Systems, Pentair Immersible Heaters, and Pentair Temperature Control Boxes. https://www.usaspending.gov/award/CONT_AWD_140R3025P0009_1425_-NONE-_-NONE-/
- W91RUS26PA007 (purchase order): $19,196, W6QK ACC-APG Contr CTR. Network Enterprise Technology Command, Regional Cyber Center Europe Requires Mysql License.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26PA007_9700_-NONE-_-NONE-/
- 80NSSC24PB781 (purchase order): $19,115, NASA Shared Services Center. Fluidized Temperature Bath System. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB781_8000_-NONE-_-NONE-/
- FA706025FG023 (delivery order): $18,580, FA7060 11TH Contracting SQ PK. Cameras, Still Picture. https://www.usaspending.gov/award/CONT_AWD_FA706025FG023_9700_47QTCA24D00A9_4732/
- N6874225F1416 (delivery order): $17,689, Commander, Navy Region Northwest. Dell ME4012 Storage Array Renewal. https://www.usaspending.gov/award/CONT_AWD_N6874225F1416_9700_47QTCA24D00A9_4732/
- FA813225F0065 (delivery order): $13,598, FA8132 AFSC Pzimc. Obh Audio Visual Sound Booth. https://www.usaspending.gov/award/CONT_AWD_FA813225F0065_9700_47QTCA24D00A9_4732/
- 15F06725P0001071 (purchase order): $11,456, FBI-JEH. CG Computer Equipment Refresh. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001071_1549_-NONE-_-NONE-/
- HDTRA125FE045 (delivery order): $10,904, Defense Threat Reduction Agency. Fy25_mod Sim 2 Laptops and Accessories. https://www.usaspending.gov/award/CONT_AWD_HDTRA125FE045_9700_47QTCA24D00A9_4732/
- 89503425PWA002130 (purchase order): $10,495, Western-Upper Great Plains Region. Qualitrol Gauges and Fans - SC. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002130_8900_-NONE-_-NONE-/
- N6660425M1066 (delivery order): $9,737, NUWC Div Newport. Computer Monitors. https://www.usaspending.gov/award/CONT_AWD_N6660425M1066_9700_47QTCA24D00A9_4732/
- N0042125F1080 (delivery order): $8,079, Naval Air Warfare Center Air Div. Ox9001-Ctn Boise(R) X-9(R) Multi-Use Printer and Copy Paper, 10 Reams, White, Letter (8.5 Inch X 11inch), 5000 Sheets Per Case, 20 Lb, 92 Brightness. https://www.usaspending.gov/award/CONT_AWD_N0042125F1080_9700_47QTCA24D00A9_4732/
- N6660425M1397 (delivery order): $4,231, NUWC Div Newport. Monitors. https://www.usaspending.gov/award/CONT_AWD_N6660425M1397_9700_47QTCA24D00A9_4732/
- N6660425M1265 (delivery order): $1,168, NUWC Div Newport. Computer Equipment. https://www.usaspending.gov/award/CONT_AWD_N6660425M1265_9700_47QTCA24D00A9_4732/
- N6660426M1088 (delivery order): $480, NUWC Div Newport. Protector Laptop Case,startech Cable. https://www.usaspending.gov/award/CONT_AWD_N6660426M1088_9700_47QTCA24D00A9_4732/
- N6660425M1118 (delivery order): $390, NUWC Div Newport. LG34 Inch 3440X1440 Curved Monitor. https://www.usaspending.gov/award/CONT_AWD_N6660425M1118_9700_47QTCA24D00A9_4732/
- N6660425M1095 (delivery order): $356, NUWC Div Newport. Belkin Docking Station,iogear Optical Mouse-Taa,erry Keyboard. https://www.usaspending.gov/award/CONT_AWD_N6660425M1095_9700_47QTCA24D00A9_4732/
- N6660425M1167 (delivery order): $188, NUWC Div Newport. 1000W Countertop Microwave. https://www.usaspending.gov/award/CONT_AWD_N6660425M1167_9700_47QTCA24D00A9_4732/
- 70Z04525FKODI0034 (delivery order): $0, Base Kodiak. Information Technology Components for Commerical Internet Connectivity.. https://www.usaspending.gov/award/CONT_AWD_70Z04525FKODI0034_7008_47QTCA24D00A9_4732/
- 70Z08025PMECP0010 (purchase order): $0, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0010_7008_-NONE-_-NONE-/
- 47QTCA24D00A9: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00A9_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/redfort-technologies-llc-dw74eejacy17.