Data / Federal awards / NAICS 512110 / RED, INC.
RED, INC.: 23 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
RED, INC. (UEI ZQBJVC9LJC15), Idaho Falls, ID, received 23 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 512110 Motion Picture and Video Production.
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- ZQBJVC9LJC15UEI
- Idaho Falls, IDLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.0 millionObligated
- 2023-10-01First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 1 | $1.1 million |
| 561320 | Temporary Help Services | 9 | $579,206 |
| 541430 | Graphic Design Services | 5 | $237,896 |
| 541810 | Advertising Agencies | 7 | $100,385 |
| 561410 | Document Preparation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.9 million |
| Department of Veterans Affairs | 2 | $170,916 |
| National Science Foundation | 1 | $8,201 |
| Department of Agriculture | 2 | $0 |
| General Services Administration | 4 | $0 |
| Department of the Interior | 6 | $-62,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $515,822 |
| FY2026 | $89,675 |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923P0014 | Department of Defense | Purchase Order | 512110 | MULTIMEDIA SUPPORT CENTER SERVICES | $1,132,014 | $2,025,740 | October 31, 2022 | February 28, 2025 | Annapolis, MD | usaspending.gov |
| N0025922F0142 | Department of Defense | Delivery Order | 561320 | BIOMEDICAL EQUIPMENT TECHNICIAN 1 FTE. BASE PLUS 4 OPTION YEARS | $249,068 | $404,668 | July 1, 2022 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| W9124G25FA032 | Department of Defense | Delivery Order | 541430 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (USAACE) DIRECTORATE OF TRAINING AN | $237,896 | $237,896 | September 24, 2025 | September 24, 2026 | Fort Novosel, AL | usaspending.gov |
| 36C10X21F0041 | Department of Veterans Affairs | Delivery Order | 541810 | POSTTRAUMATIC STRESS DISORDER (PTSD) WEBSITE MAINTENANCE AND UPDATING | $164,935 | $659,060 | March 29, 2021 | March 28, 2025 | Idaho Falls, ID | usaspending.gov |
| N6890821F0034 | Department of Defense | Delivery Order | 561320 | SUPPLY TECHNICIAN | $136,202 | $330,524 | September 28, 2021 | September 28, 2026 | Cherry Point, NC | usaspending.gov |
| FA486120F0296 | Department of Defense | Delivery Order | 561320 | CUSTOMER SERVICE/DATA AUTOMATION CLERK | $81,883 | $287,813 | September 22, 2020 | March 27, 2026 | Nellis Afb, NV | usaspending.gov |
| N6809320F0005 | Department of Defense | Delivery Order | 561320 | GENERAL CLERK II | $52,387 | $210,310 | October 1, 2020 | March 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6890822F0007 | Department of Defense | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT | $43,830 | $236,996 | March 2, 2022 | March 1, 2024 | Goose Creek, SC | usaspending.gov |
| 140P1324F0067 | Department of the Interior | Delivery Order | 561320 | NTIR -RED INC ADMINSTRATIVE ASSISTANCE | $19,865 | $19,865 | April 29, 2024 | March 4, 2025 | Salt Lake City, UT | usaspending.gov |
| 140P5424F0018 | Department of the Interior | Delivery Order | 541810 | GRAPHIC DESIGN SERVICES | $11,000 | $11,000 | May 8, 2024 | May 7, 2025 | Homestead, FL | usaspending.gov |
| 49100424F0127 | National Science Foundation | Delivery Order | 541810 | DESIGN SERVICES FOR NSF REPORT | $8,201 | $8,201 | August 1, 2024 | July 31, 2025 | Idaho Falls, ID | usaspending.gov |
| 36C24820P0045 | Department of Veterans Affairs | Purchase Order | 541810 | GRAPHIC DESIGN SERVICES | $5,981 | $133,985 | October 1, 2019 | September 30, 2023 | Riviera Beach, FL | usaspending.gov |
| 12441923P0097 | Department of Agriculture | Purchase Order | 541430 | ILLUSTRATOR II SERVICES BASE YEAR PLUS FOUR OPTION YEARS | $0 | $70,899 | October 9, 2023 | May 19, 2025 | Missoula, MT | usaspending.gov |
| 12444822A0004 | Department of Agriculture | BPA | 561410 | UNFUNDED BPA FOR EDITORIAL SERVICES NRS PRODUCTION SERVICES | $0 | $250,000 | October 8, 2021 | usaspending.gov | ||
| 47QRAA24D001B | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | November 28, 2023 | usaspending.gov | ||
| 140L3723F0107 | Department of the Interior | BPA Call | 541430 | X-900 ONLINE COURSE DEVELOPMENT - BPA CALL | $0 | $19,184 | July 1, 2023 | July 30, 2024 | Idaho Falls, ID | usaspending.gov |
| GS23F0119R | General Services Administration | FSS | 541810 | OTHER DIRECT COSTS (ODCS) ARE EXPENSES OTHER THAN LABOR HOURS. ALL ODCS PROPOSED MUST BE DIRECTLY RELATED TO A SERVICE BEING OFFERED UNDER T | $0 | $560,570 | February 28, 2005 | usaspending.gov | ||
| 140L3722A0019 | Department of the Interior | BPA | 541430 | MEDIA BPA FOR NWCG - RED, INC. | $0 | $250,000 | September 16, 2022 | usaspending.gov | ||
| W9124E20F0063 | Department of Defense | Delivery Order | 541810 | VISUAL INFORMATION SERVICES | $0 | $2,969,531 | May 28, 2020 | June 17, 2024 | Fort Polk, LA | usaspending.gov |
| 47QRAA25D0021 | General Services Administration | FSS | 541430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,500,000 | November 20, 2024 | usaspending.gov | ||
| GS07F5464P | General Services Administration | FSS | 561320 | ADMINISTRATIVE SUPPORT AND CLERICAL OCCUPATIONS FOR TEMPORARY ADMINISTRATIVE AND PROFESSIONAL STAFFING SERVICES TEMPORARY ADMINISTRATIVE AND | $0 | $6,579,261 | December 1, 2003 | usaspending.gov | ||
| 140P1319F0048 | Department of the Interior | Delivery Order | 561320 | IGF::OT::IGF NTIR - ADMIN SUPPORT ASSISTANT | $-4,028 | $101,980 | April 24, 2019 | April 18, 2025 | Salt Lake City, UT | usaspending.gov |
| 140P2120F0203 | Department of the Interior | Delivery Order | 541810 | COMMUNICATIONS SUPPORT SERVICES FOR LESES | $-89,732 | $167,629 | September 22, 2020 | August 21, 2024 | Idaho Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 561320
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.