RED RIVER TECHNOLOGY LLC
Federal contract awards won by RED RIVER TECHNOLOGY LLC (UEI JT4PZH4BX5T9), 2016–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
283
awards
$1,182,067,797,473
total value
10
agencies
Agencies buying from RED RIVER TECHNOLOGY LLC
Department of Transportation (72)Department of Defense (70)Department of Health and Human Services (32)Department of Homeland Security (24)Department of Commerce (16)Department of Energy (13)National Aeronautics and Space Administration (12)Department of Agriculture (7)Department of Veterans Affairs (7)General Services Administration (6)
What RED RIVER TECHNOLOGY LLC sells
541519 — OTHER COMPUTER RELATED SERVICES (163)334111 — ELECTRONIC COMPUTER MANUFACTURING (75)511210 — SOFTWARE PUBLISHERS (22)334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING (9)334210 — TELEPHONE APPARATUS MANUFACTURING (3)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (2)423430 — COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS (1)334310 — AUDIO AND VIDEO EQUIPMENT MANUFACTURING (1)513210 — SOFTWARE PUBLISHERS (1)541350 — BUILDING INSPECTION SERVICES (1)
Awards
CISCO DATA CENTER EXPANSION RELEASABLE NETWORK AIR OPERATION CENTER SUITE
Department of Defense · $2,100,009 · Nov 30, 2026
HUD DELL POWERMAX 2500 AND CONNECTRIX
General Services Administration · $18,492,442 · Sep 30, 2026
DELL PRO 5 14-INCH LAPTOPS
Department of Energy · $4,950,960 · Sep 1, 2026
CALL ORDER #122 - ARTEMIS LAUNCH CONTROL SYSTEM COMMON SERVER 3.0/ KSC
National Aeronautics and Space Administration · $2,234,831 · Aug 28, 2026
CALL ORDER #107 - DELL POWEREDGE MX760C/LARC/B715
National Aeronautics and Space Administration · $901,660 · Aug 12, 2026
786 EACH SUBSCRIPTION RENWAL NUTANIX CLOUD MANAGER (NMC) STARTER SOFTWARE LICENSE AND FED PROD SUPP SVCS 1CPU CORE
Department of Transportation · $705,408 · Aug 4, 2026
CALL ORDER #100 - POWEREDGE R660 SERVERS/JSC
National Aeronautics and Space Administration · $307,964 · Jul 30, 2026
NIH OD SOFTWARE SUBSCRIPTION: CORELIGHT SOFTWARE SUBSCRIPTION RENEWAL - SEVERABLE
Department of Health and Human Services · $773,702 · Jul 27, 2026
CALL ORDER #96 - ORION CLUSTER
National Aeronautics and Space Administration · $331,519 · Jul 24, 2026
THE ANNUAL RENEWAL OF CISCO SMARTNET MAINTENANCE.
Department of Transportation · $1,595,000 · Jul 22, 2026
CALL ORDER #92 - DELL HARDWARE FOR VXRAIL SOLUTION (TASO)
National Aeronautics and Space Administration · $846,683 · Jul 21, 2026
QTY 100 - COMMVAULT CLOUD FOR GOVERNMENT BACKUP & RECOVERY SAAS FOR VM RENEWAL
Department of Transportation · $282,328 · Jul 20, 2026
CALL ORDER #88 - DELL POWERSTORE MASS STORAGE
National Aeronautics and Space Administration · $1,389,070 · Jul 14, 2026
CLOUDFLARE
National Science Foundation · $1,184,345 · Jul 1, 2026
DATA PROTECTION AND STORAGE HITACHI MAINTENANCE AND SUPPORT RENEWAL
Department of the Interior · $412,169 · Jun 11, 2026
CISCO WIRELESS ACCESS POINTS
Department of Transportation · $390,318 · Jun 9, 2026
THE PURCHASE OF CISCO HARDWARE.
Department of Transportation · $393,363 · Jun 5, 2026
ENTERPRISE BACKUP AND RECOVERY SOLUTION
Department of Energy · $948,816 · Jun 1, 2026
PURE STORAGE (ACY) WITH PROFESSIONAL SERVICE.
Department of Transportation · $281,833 · May 15, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
National Aeronautics and Space Administration · $20,000,000,000 · May 1, 2026
WIRELESS ACCESS POINT (WAP) TECH REFRESH #1 AND WIRELESS LAN CONTROLLERS
Department of Transportation · $1,119,663 · Apr 23, 2026
PURCHASE HP DL380 GEN12 S ECG SYSTEM CONVERSION FROM TDM TO IP FOR THE LIFT INITIATIVE
Department of Transportation · $2,724,505 · Apr 10, 2026
THE ANNUAL RENEWAL OF COHESITY SUBSCRIPTION.
Department of Transportation · $643,470 · Mar 25, 2026
THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL.
Department of Transportation · $1,944,944 · Jan 16, 2026
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of Defense · $151,000,000,000 · Dec 29, 2025
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