Contractor
RED RIVER TECHNOLOGY LLC
- UEI
- JT4PZH4BX5T9
- Parent UEI
- Q2RRYDHKZ8Z7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 14, 2011 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Cybersecurity Services | 1 | $7,006,449 |
| Equipment Maintenance and Repair | 1 | $13,215 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75P00119F80244 NETWITNESS LIFECYCLE REFRESH | Department of Health and Human Services | NH | Sep 30, 2019 | $5,797,864 |
| 75P00123F80222 THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) HAS A REQUIREMENT FOR HYBRID INFRASTRUCTURE HARDWARE (PHYSICAL AND VIRTUAL) AND PROFESSIONAL SERVICES TO IMPROVE INFRASTRUCTURE FOR ENHANCED SEARCH, STORAGE, AND RETENTION CAPABILITIES IN SUPPORT OF | Department of Health and Human Services | MD | Sep 26, 2023 | $907,619 |
| 697DCK26F00893 DOD ARMY AND AFFSA WEATHER LAPTOPS | Department of Transportation | OK | Aug 24, 2026 | $46,504 |
| 697DCK26F00902 FDIO PURCHASE OF ARUBA 48 PORT SWITCHES | Department of Transportation | NJ | Aug 24, 2026 | $63,186 |
| 80TECH26F0170 CALL ORDER #111 - V3 REPLACEMENT AI/IVV | National Aeronautics and Space Administration | WV | Aug 24, 2026 | $162,757 |
| 697DCK26F00864 TDLS HPE FY27 ANNUAL MAINTENANCE PROCUREMENT | Department of Transportation | OK | Aug 24, 2026 | $130,306 |
| 1331L523FNB180310 CISCO | Department of Commerce | VA | Aug 10, 2023 | $2,815,937 |
| 70VT1523F00033 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW COMPUTE AND STORAGE HARDWARE REFRESH AND SUPPORT CONTRACT TO CARRY OUT CRITICAL IT BACKUP, STORAGE, AND COMPUTING CAPABILITIES AT OIG DATACENTERS. | Department of Homeland Security | DC | Sep 27, 2023 | $13,693,006 |
| 80TECH26F0154 CALL ORDER #107 - DELL POWEREDGE MX760C/LARC/B715 | National Aeronautics and Space Administration | VA | Aug 12, 2026 | $901,660 |
| GS35F260CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 23, 2015 | $0 |
| 2032H525F00075 ACTIVE DIRECTORY SUPPORT SERVICES SOFTWARE MAINTENANCE OR EQUIVALENT PRODUCT | Department of the Treasury | VA | Mar 18, 2025 | $3,772,080 |
| 89603025F0071 WIRELESS UPGRADE SERVICES | Department of Energy | DC | Sep 30, 2025 | $1,086,412 |
| HHSN316201500065W IT COMMODITIES AND SOLUTIONS | Department of Health and Human Services | — | Apr 14, 2015 | — |
| 697DCK26F00738 786 EACH SUBSCRIPTION RENWAL NUTANIX CLOUD MANAGER (NMC) STARTER SOFTWARE LICENSE AND FED PROD SUPP SVCS 1CPU CORE | Department of Transportation | OK | Aug 4, 2026 | $705,408 |
| 12639525F0911 VAST STORAGE SOLUTION IN SUPPORT OF NVSL BIG DATA SERVICES PROGRAM. | Department of Agriculture | NH | Aug 14, 2025 | $462,891 |
| 75N98026F00002 THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500065W FOR AXONIUS - US GOVT SECURITY ASSET MGMT PLATFORM WITH ENFORCEMENT CENTER-TERM LICENSE TO RED RIVER TECHNOL | Department of Health and Human Services | NH | Aug 3, 2026 | $23,089 |
| 697DCK26F00771 PURCHASE OF CISCO ISE SERVER MAINTENANCE RENEWAL | Department of Transportation | MA | Jul 30, 2026 | $34,023 |
| 697DCK26F00742 F5 NETWORKS MAINTENANCE RENEWAL | Department of Transportation | OK | Jul 30, 2026 | $229,440 |
| 697DCK26F00719 THE ANNUAL RENEWAL OF VMWARE. | Department of Transportation | NJ | Jul 30, 2026 | $53,325 |
| 80TECH26F0141 CALL ORDER #100 - POWEREDGE R660 SERVERS/JSC | National Aeronautics and Space Administration | TX | Jul 30, 2026 | $307,964 |
| 697DCK26F00616 THE ANNUAL RENEWAL OF GIGAVUE SUPPORT. | Department of Transportation | NJ | Jul 29, 2026 | $63,103 |
| 697DCK26F00761 DELL SUPPORT RENEWAL | Department of Transportation | OK | Jul 28, 2026 | $58,399 |
| 697DCK26F00736 ITAR-26-2286 SLI# 58939 COMMVAULT BACKUP CLOUD SUBSCRIPTION | Department of Transportation | OK | Jul 27, 2026 | $225,991 |
| 29FTC126F0052 CISCO UCMC-G SERVICES 2026 RENEWAL | Federal Trade Commission | DC | Jul 24, 2026 | $218,040 |
| 80TECH26F0135 CALL ORDER #96 - ORION CLUSTER | National Aeronautics and Space Administration | OH | Jul 24, 2026 | $331,519 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JT4PZH4BX5T9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.