AwardTape · Defense awards · Red River Science & Technology, LLC
Red River Science & Technology, LLC: $144.1M in DoD and DHS awards
Red River Science & Technology, LLC holds 41 DoD and DHS prime awards with $144.1M obligated Oct 6, 2023 to Sep 15, 2026. Largest category: Vehicle maintenance at $50.0M; largest buyer: Department of the Army at $103.5M.
| Obligated FY2024+ | $144.1M |
|---|---|
| Awards | 41 |
| FY2024 | $52.1M |
| FY2025 | $80.8M |
| FY2026 to date | $11.3M |
| Lifetime obligated on these awards | $279.7M |
| First and latest action | Oct 6, 2023 · Sep 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | $50.0M | 5 awards | 35% |
| 2 | Professional services, other | $42.6M | 5 awards | 30% |
| 3 | Housekeeping and base services | $25.6M | 11 awards | 18% |
| 4 | Program and management support | $13.9M | 8 awards | 9.7% |
| 5 | Education and training services | $10.3M | 2 awards | 7.2% |
| 6 | Administrative support | $934K | 8 awards | 0.6% |
| 7 | Travel and relocation | $755K | 2 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $103.5M | 18 awards | 72% |
| 2 | Defense Logistics Agency | $25.6M | 11 awards | 18% |
| 3 | U.S. Customs and Border Protection | $10.4M | 2 awards | 7.2% |
| 4 | Department of the Air Force | $4.3M | 7 awards | 3.0% |
| 5 | Department of the Navy | $325K | 3 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124J23F0064 delivery order | $40.7M | Mob division operations | Army | Professional services, other | May 20, 2026 DoD 90d |
| W52P1J20F0077 delivery order | $19.4M | Award of ft. knox lrc logistics requirements | Army | Vehicle maintenance | May 8, 2026 DoD 90d |
| W519TC23F0276 delivery order | $16.3M | Eagle 8(a) award logistic support services for fort wainwright (fwak), fort greely (fgak) and joint base elmendorf-richardson (jber) in alaska. | Army | Vehicle maintenance | Jun 2, 2026 DoD 90d |
| SP330025F5020 delivery order | $14.9M | Services to perform warehousing and distribution operations | Defense Logistics Agency | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| SP330024F5040 delivery order | $13.1M | Services to perform warehousing and distribution operations | Defense Logistics Agency | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| W519TC25F0108 delivery order | $10.7M | Award of ft. knox lrc logistics requirements. this support will focus primarily on the maintenance, supply, and transportation services that support the installation mission. | Army | Program and management support | May 14, 2026 DoD 90d |
| 70B02C21F00000968 delivery order | $10.4M | Opstar web-based maintenance and infrastructure support services | U.S. Customs and Border Protection | Education and training services | Sep 15, 2026 |
| SP330023F5045 delivery order | $7.7M | To is sn spwo0008, of basic contract sp330022d5003 and sp330023f5045 pws. this to is being issued to replace sp330023f5029 as the primary to for distribution operations during the wms implementation period. | Defense Logistics Agency | Housekeeping and base services | Dec 13, 2024 DoD 90d |
| W52P1J21F0318 delivery order | $7.3M | Award of enhanced ARMY global logistics enterprise (eagle) logistics support services for ARMY sustainment command hazardous materials supply operations (hmso). | Army | Vehicle maintenance | Apr 29, 2026 DoD 90d |
| W52P1J21F0041 delivery order | $7.0M | Award of dugway proving ground for services under eagle boa | Army | Vehicle maintenance | Mar 20, 2026 DoD 90d |
| FA480023F0025 delivery order | $2.1M | Packing, crating, cargo, and personnel movement services | Air Force | Program and management support | Feb 26, 2026 DoD 90d |
| FA480124P0005 purchase order | $1.9M | Human resources mpf service contract with a 12 month base period and four 12 month option periods. | Air Force | Professional services, other | Nov 21, 2025 DoD 90d |
| W91QEX22P0021 purchase order | $834K | This is a non personal services contract to provide logistics support services for logistics readiness center (lrc) miami in support of us southern command (ussouthcom), tenant units, and us ARMY garrison miami (usagm). | Army | Program and management support | Apr 15, 2026 DoD 90d |
| W91QEX24P0023 purchase order | $793K | Motor vehicle operation (drivers) services | Army | Travel and relocation | May 14, 2026 DoD 90d |
| W91QEX23P0013 purchase order | $339K | Prevention coordinator (pc)/adtc | Army | Administrative support | May 5, 2026 DoD 90d |
| N6883622F0023 delivery order | $325K | Eo14042 engine management support services | Navy | Program and management support | Feb 27, 2026 DoD 90d |
| W91QEX24P0040 purchase order | $202K | Gender advisor services | Army | Administrative support | Jan 15, 2026 DoD 90d |
| FA486119CA033 definitive contract | $131K | Creech afb human resources/multiple personnel functions support | Air Force | Administrative support | Sep 3, 2024 DoD 90d |
| FA441925P0005 purchase order | $123K | Fy25 f18ea msg fss postal service- 11 mo ext pop 01 nov 2024 thru 30 sep 2025 | Air Force | Administrative support | Mar 31, 2025 DoD 90d |
| FA441924P0025 purchase order | $79K | Postal service contract 5 mo extension pop 01 may 2024-30 sep 2024 | Air Force | Administrative support | Apr 29, 2024 DoD 90d |
| FA441919PA002 purchase order | $60K | Postal services | Air Force | Administrative support | Oct 27, 2023 DoD 90d |
| FA441925P0003 purchase order | $11K | Fy25 f18ea msg fss postal service- 1 mo ext pop 01 oct 2024 thru 31 oct 2024 | Air Force | Administrative support | Oct 1, 2024 DoD 90d |
| N0017825F7740 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac awards. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| 70B02C23P00000239 purchase order | $0 | Audit support services. | U.S. Customs and Border Protection | Program and management support | Apr 29, 2024 |
| N0017825D7740 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | May 29, 2026 DoD 90d |
| SP330022D5003 IDIQ contract | $0 | Distribution and warehouse support services for DLA distribution, barstow, ca (ddbc). | Defense Logistics Agency | Housekeeping and base services | Jul 7, 2026 DoD 90d |
| W519TC24F0031 delivery order | $0 | Maintenance, supply, and transportation support services for fort campbell, ky | Army | Program and management support | Jun 26, 2024 DoD 90d |
| W519TC24F0072 delivery order | $0 | Eagle ii re-compete for maintenance, supply, and transportation services at fsok. | Army | Program and management support | Apr 9, 2025 DoD 90d |
| W52P1J17G0095 basic ordering agreement | $0 | Igf::ot::igf - eagle - logistics support services | Army | Vehicle maintenance | Jul 23, 2025 DoD 90d |
| W9124J20D0031 IDIQ contract | $0 | Support base services (sbs) | Army | Professional services, other | Sep 25, 2025 DoD 90d |
| SP330023F5028 delivery order | -$9.3K | This special project work order is for overtime support to ensure 100% lip compliance prior to wms deployment at ddbc | Defense Logistics Agency | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| W91QEX21P0004 purchase order | -$11K | Prevention coordinator services | Army | Administrative support | Feb 28, 2025 DoD 90d |
| W91QEX17P0047 purchase order | -$28K | Igf::ot::igf property book technicians (pbo) | Army | Program and management support | May 8, 2025 DoD 90d |
| SP330023F5044 delivery order | -$35K | This special project work order is for overtime support for the wip burndown at ddbc due to hurricane hillary | Defense Logistics Agency | Housekeeping and base services | Jan 30, 2024 DoD 90d |
| W91QEX19P0032 purchase order | -$39K | Motor vehicle operator (drivers) | Army | Travel and relocation | Jun 10, 2025 DoD 90d |
| W91QF521F0046 delivery order | -$40K | Master driver trainer qualification course (mdtqc) instructor, training development, and training support services | Army | Education and training services | Mar 20, 2026 DoD 90d |
| SP330023F5019 delivery order | -$45K | Services to perform warehousing and distribution operations. this special project work order is for overtime support to eliminate the backlog of mdmc hi-priority wip. | Defense Logistics Agency | Housekeeping and base services | Oct 31, 2023 DoD 90d |
| SP330023F5033 delivery order | -$165K | Lots 490 and s0# rewarehousing- spwo | Defense Logistics Agency | Housekeeping and base services | Oct 7, 2024 DoD 90d |
| SP330023F5037 delivery order | -$292K | This task order provides the mechanism by which the contractor can account for costs associated with wms training, hazmat frago, and travel impact. wms training will begin august 30th and end september 30th. | Defense Logistics Agency | Housekeeping and base services | May 7, 2024 DoD 90d |
| SP330022F5024 delivery order | -$329K | Services to perform warehousing and distribution operations | Defense Logistics Agency | Housekeeping and base services | May 23, 2024 DoD 90d |
| SP330023F5029 delivery order | -$9.2M | Performance year 2 | Defense Logistics Agency | Housekeeping and base services | Mar 22, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Logistics AgencyU.S. Customs and Border ProtectionDepartment of the Air ForceDepartment of the Navy
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