Data / Federal awards / NAICS 237990 / RED BISON SERVICES, LLC
RED BISON SERVICES, LLC: 145 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
RED BISON SERVICES, LLC (UEI V355ECBM6Z65), Kenner, LA, received 145 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- V355ECBM6Z65UEI
- Kenner, LALocation
- Small BusinessBusiness size
- 145Contract awards
- $45.8 millionObligated
- 2023-10-18First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $20.1 million |
| 561210 | Facilities Support Services | 115 | $10.9 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $8.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $884,396 |
| 238160 | Roofing Contractors | 1 | $822,162 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $431,461 |
| 238290 | Other Building Equipment Contractors | 1 | $261,422 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $60,700 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $38,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $31.1 million |
| Department of Agriculture | 121 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $33.3 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 145 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825C0021 | Department of Defense | Definitive Contract | 237990 | CHANNEL RIPRAP R-90 | $20,102,000 | $20,102,000 | September 15, 2025 | March 3, 2028 | Baker, LA | usaspending.gov |
| 12405B24D0004 | Department of Agriculture | IDC | 561210 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES, USDA ARS SRRC IN NEW ORLEANS, LA | $5,412,313 | $15,453,213 | April 1, 2024 | usaspending.gov | ||
| 1232SA25C0043 | Department of Agriculture | Definitive Contract | 238220 | HVAC REPLACEMENT PHASES 2A. | $4,296,866 | $4,296,866 | October 1, 2025 | December 2, 2026 | Stuttgart, AR | usaspending.gov |
| N6945025C0033 | Department of Defense | Definitive Contract | 236220 | FUNDING FOR DLA FUEL OFFLOAD 1ST SLIN | $3,427,293 | $3,427,293 | April 7, 2025 | August 21, 2026 | New Orleans, LA | usaspending.gov |
| N6945024C0091 | Department of Defense | Definitive Contract | 236220 | B-447A SECURE SPACE RENOVATION | $2,680,926 | $2,680,926 | September 19, 2024 | November 13, 2025 | Gulfport, MS | usaspending.gov |
| N6945025C1084 | Department of Defense | Definitive Contract | 236220 | PINECASTLE HURRICANE MILTON REPAIRS - PERFORM THE ROOF REPAIRS AND OTHER WORK FOR NUMEROUS BUILDING, PER THE STATEMENT OF WORK, AT PINECASTL | $1,026,440 | $1,026,440 | September 26, 2025 | June 2, 2026 | Altoona, FL | usaspending.gov |
| W912NR24C0003 | Department of Defense | Definitive Contract | 541611 | FY 24 CFMO MAINTENANCE SERVICES FOR ELECTRICIAN, HVAC ,CHILLLER AND BOILER MECHANIC-NEW ORLEANS | $884,396 | $884,396 | January 31, 2024 | January 31, 2025 | Pineville, LA | usaspending.gov |
| 12405B23D0002 | Department of Agriculture | IDC | 561210 | 1 YEAR OPERATIONS AND MAINTENANCE (O&M) MANAGEMENT SUPPORT SERVICES CONTRACT AT THE SOUTHERN REGIONAL RESEARCH CENTER IN NEW ORLEANS, LA IN | $877,527 | $4,141,357 | April 1, 2023 | usaspending.gov | ||
| 12405B24C0027 | Department of Agriculture | Definitive Contract | 238160 | REPAIR AND COATING OF EXISTING ROOF ON MAIN BUILDING. | $822,162 | $822,162 | September 16, 2024 | June 30, 2025 | New Orleans, LA | usaspending.gov |
| W912NR26CA001 | Department of Defense | Definitive Contract | 561210 | THE CFMO IS RESPONSIBLE FOR THE CONSTRUCTION, MAINTENANCE, AND ENERGY MANAGEMENT OF 69 SITES OF RESERVE CENTERS AND SUPPORT FACILITIES THROU | $645,452 | $645,452 | February 7, 2026 | February 6, 2027 | Kenner, LA | usaspending.gov |
| W912NR25PA006 | Department of Defense | Purchase Order | 561210 | THE LOUISIANA NATIONAL GUARD CONSTRUCTION AND FACILITY MAINTENANCE OFFICE PROVIDE MAINTENANCE SERVICES IN ORDER TO SUPPORT THE MISSION OF MA | $640,665 | $640,665 | February 7, 2025 | February 6, 2026 | Kenner, LA | usaspending.gov |
| N6945025F1025 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD ONE FUNDING TASK ORDER | $527,402 | $527,402 | July 7, 2025 | July 6, 2026 | Altoona, FL | usaspending.gov |
| N6945024F0338 | Department of Defense | Delivery Order | 236220 | WMA SNAG REMOVAL 2 STENNIS SPACE CENTER | $525,259 | $525,259 | August 9, 2024 | November 7, 2024 | Gulfport, MS | usaspending.gov |
| 1232SA25C0014 | Department of Agriculture | Definitive Contract | 237110 | REGULATORY REQUIRED EMERGENCY INSTALLATION OF A NEW 6-INCH WATER LINE AND DOUBLE CHECK VALVE - SRRC NEW ORLEANS LA | $431,461 | $431,461 | July 17, 2025 | October 16, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0593 | Department of Defense | Delivery Order | 561210 | FY24 BASE PERIOD RECURRING TASK ORDER FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT PINECASTLE TRAINING RANGE COMPLEX, ALTOONA, FL. | $421,963 | $499,950 | July 7, 2024 | July 6, 2025 | Altoona, FL | usaspending.gov |
| 12405B24C0020 | Department of Agriculture | Definitive Contract | 236220 | REPLACE EMERGENCY GENERATOR, USDA, ARS, SRRC, NEW ORLEANS, LOUISIANA | $332,823 | $332,823 | September 4, 2024 | March 31, 2026 | New Orleans, LA | usaspending.gov |
| N6945025C0034 | Department of Defense | Definitive Contract | 238290 | PINECASTLE TOWERS 221 & 222 GENERATOR REPLACEMENT | $261,422 | $261,422 | April 23, 2025 | December 22, 2025 | Altoona, FL | usaspending.gov |
| 12405B24C0014 | Department of Agriculture | Definitive Contract | 236220 | REPAIR AND COAT TEXTILE BUILDING ROOFS. | $231,742 | $231,742 | August 22, 2024 | March 7, 2025 | New Orleans, LA | usaspending.gov |
| N6945026F0343 | Department of Defense | Delivery Order | 561210 | CONTRACT #N6945024D0007 OPTION PERIOD 2 FUNDING TO | $216,701 | $532,236 | July 7, 2026 | July 6, 2027 | Altoona, FL | usaspending.gov |
| 12805B23C0035 | Department of Agriculture | Definitive Contract | 236220 | RENOVATE GREENHOUSE RANGE B, REPAIR PARKING LOT, ADDITIONAL HEADHOUSE HEATING AND COOLING IMPROVEMENTS. | $147,616 | $4,091,951 | September 15, 2023 | November 8, 2024 | Fargo, ND | usaspending.gov |
| W50S7Z24C0003 | Department of Defense | Definitive Contract | 236220 | VERTICAL SIGN STABILIZER AT H5 AND ALERT | $80,310 | $80,310 | September 30, 2024 | September 30, 2026 | Belle Chasse, LA | usaspending.gov |
| W912ES23C0005 | Department of Defense | Definitive Contract | 115112 | DRAIN 27 NATIVE PLANTINGS | $60,700 | $2,048,639 | May 15, 2023 | December 31, 2027 | Horace, ND | usaspending.gov |
| 12405B24P0005 | Department of Agriculture | Purchase Order | 238220 | AIR HANDLER UNIT REPAIRS | $45,846 | $45,846 | November 14, 2023 | July 31, 2024 | Houma, LA | usaspending.gov |
| W912P823C0042 | Department of Defense | Definitive Contract | 236220 | REPLACING TWO CONTROL HOUSES | $27,000 | $3,800,277 | October 10, 2023 | October 27, 2024 | Abbeville, LA | usaspending.gov |
| 1232SA26P0757 | Department of Agriculture | Purchase Order | 561210 | REPLACE THE DAMAGED ROLL-UP DOORS ON BUILDING #34 & #25 AT THE SOUTHERN REGIONAL RESEARCH CENTER IN NEW ORLEANS, LA. | $26,500 | $26,500 | September 25, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 12405B24F0257 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. WO# 46061 - PURCHASE AND UTILIZE SPARE VFD FOR SERVICE BUILDING CHILLER PUMPS PACKAGE. | $24,987 | $24,987 | August 14, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0333 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,948 | $24,948 | August 31, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 1232SA26F0420 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER AGAINST IDIQ CONTRACT 12405B24D0004 FOR RED BISON; WO# 50552 PROVIDE CARPENTER/PAINTER SERVICES TO THE SOUTHERN REGIONAL RESEARCH | $24,931 | $24,931 | August 4, 2026 | December 3, 2026 | New Orleans, LA | usaspending.gov |
| 12405B24F0334 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,915 | $24,915 | August 31, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 1232SA25F0238 | Department of Agriculture | Delivery Order | 561210 | WO# 48443- REPAIR TRIPLE DUTY VALVE ON CONDENSER WATER PUMP #2 | $24,881 | $24,881 | August 11, 2025 | October 10, 2025 | New Orleans, LA | usaspending.gov |
| 12405B24F0022 | Department of Agriculture | Delivery Order | 561210 | URGENT REPAIRS TO HEAT EXCHANGER IN CHEMICAL WING. | $24,810 | $24,810 | January 22, 2024 | February 21, 2024 | New Orleans, LA | usaspending.gov |
| 12405B25F0046 | Department of Agriculture | Delivery Order | 561210 | WO# 47675 - PROVIDE CARPENTER/PAINTER. | $24,805 | $24,805 | May 19, 2025 | September 16, 2025 | New Orleans, LA | usaspending.gov |
| 12405B24F0353 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,731 | $24,731 | September 9, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0195 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR ADDITIONAL WORK BY RED BISON. | $24,664 | $24,664 | July 26, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 1232SA25F0443 | Department of Agriculture | Delivery Order | 561210 | INSTALL IRRIGATION IN MIDDLE GREENHOUSE - BAY 1 - WORK ORDER #48378 | $24,657 | $24,657 | September 23, 2025 | December 30, 2025 | New Orleans, LA | usaspending.gov |
| 12405B25F0040 | Department of Agriculture | Delivery Order | 561210 | WO# 47420 - REPLACE 6" WATER VALVE IN EAST PARKING LOT. | $24,654 | $24,654 | March 4, 2025 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 12405B24F0108 | Department of Agriculture | Delivery Order | 561210 | WO# 45013 - REPAIR FIRE SPRINKLER SYSTEM AND FORE PUMP. | $24,603 | $24,603 | May 29, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0370 | Department of Agriculture | Delivery Order | 561210 | WO#46384 - CLEAN OUT AND RESTORE BUILDING 3. | $24,491 | $24,491 | September 23, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0059 | Department of Agriculture | Delivery Order | 561210 | WORK ORDERS | $24,445 | $24,445 | April 3, 2024 | July 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0107 | Department of Agriculture | Delivery Order | 561210 | WO#45257 - REMOVE LARGE ICE MILL FROM RM. 2339 | $24,411 | $24,411 | May 28, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0346 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,316 | $24,316 | September 4, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0219 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,204 | $24,204 | August 5, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B25F0003 | Department of Agriculture | Delivery Order | 561210 | IAS TASK ORDER FOR RED BISON. | $24,054 | $24,054 | October 16, 2024 | January 15, 2025 | New Orleans, LA | usaspending.gov |
| 12405B25F0005 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,032 | $24,032 | October 23, 2024 | January 31, 2025 | New Orleans, LA | usaspending.gov |
| 12405B25F0004 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $24,032 | $24,032 | October 23, 2024 | January 31, 2025 | New Orleans, LA | usaspending.gov |
| 12405B24F0148 | Department of Agriculture | Delivery Order | 561210 | REPAIR/REPLACE/INSTALL DAMPER | $24,025 | $24,025 | July 9, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0168 | Department of Agriculture | Delivery Order | 561210 | WO#45710 - PURCHASE AND INSTALL 3VFD'S. | $24,012 | $24,012 | July 18, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0335 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $23,915 | $23,915 | August 31, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0077 | Department of Agriculture | Delivery Order | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $23,786.01 IS HEREBY ISSUED AGAINST RED BISON SERVICES CONTRACT# 12405B24D0004 AND IS SUBJECT | $23,786 | $23,786 | April 29, 2024 | June 29, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0316 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR RED BISON. | $23,715 | $23,715 | August 27, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.