Data / Federal awards / NAICS 541512 / RED RIVER RESOURCES LLC
RED RIVER RESOURCES LLC: 60 federal contract awards, $63.4 million obligated (FY2024 to FY2027)
RED RIVER RESOURCES LLC (UEI HZCDXJV7M8Z9), San Diego, CA, received 60 federal prime contract awards with $63.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($56.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HZCDXJV7M8Z9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 60Contract awards
- $63.4 millionObligated
- 2023-10-16First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $30.4 million |
| 541330 | Engineering Services | 4 | $8.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $7.3 million |
| 541519 | Other Computer Related Services | 2 | $5.1 million |
| 541511 | Custom Computer Programming Services | 1 | $4.5 million |
| 722310 | Food Service Contractors | 14 | $4.1 million |
| 324110 | Petroleum Refineries | 18 | $3.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $445,189 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $149,174 |
| 221210 | Natural Gas Distribution | 1 | $94,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $56.9 million |
| Department of the Interior | 34 | $6.5 million |
| General Services Administration | 5 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $26.7 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FZ680 | Department of Defense | Delivery Order | 541512 | OPNAV N1 ERP TRANSITION SUPPORT | $23,618,859 | $23,618,859 | July 19, 2024 | July 18, 2026 | San Diego, CA | usaspending.gov |
| N0018921CZ045 | Department of Defense | Definitive Contract | 541611 | DASN SUPPORT SERVICES | $7,309,024 | $12,608,799 | March 19, 2021 | March 18, 2026 | Washington, DC | usaspending.gov |
| N0003925F3009 | Department of Defense | Delivery Order | 541330 | NAVWAR 8.0 COMMAND ENTERPRISE RESOURCE PLANNING BUSINESS OFFICE (CEBO) PROFESSIONAL SUPPORT SERVICES (PSS) | $6,404,206 | $14,764,409 | September 10, 2025 | January 12, 2027 | San Diego, CA | usaspending.gov |
| N0018924PZ241 | Department of Defense | Purchase Order | 541511 | NAVY ERP SUPPORT | $4,471,652 | $4,499,846 | April 22, 2024 | April 21, 2026 | Monterey, CA | usaspending.gov |
| N0003024C4003 | Department of Defense | Definitive Contract | 541519 | NAVY EPS SUPPORT SERVICES | $4,078,943 | $4,078,943 | July 22, 2024 | April 15, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0003925FE067 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES. | $2,142,054 | $2,142,054 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0003921C0041 | Department of Defense | Definitive Contract | 541330 | BASE YEAR LABOR | $1,783,544 | $3,569,689 | September 29, 2021 | September 28, 2026 | San Diego, CA | usaspending.gov |
| HDTRA123C0080 | Department of Defense | Definitive Contract | 541512 | CONTRACT WRITING SYSTEM (CWS) ADMINISTRATION SUPPORT SERVICES | $1,751,240 | $2,435,130 | May 2, 2023 | May 1, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0003922F2152 | Department of Defense | Delivery Order | 541512 | BASE: INFORMATION SERVICES SUPPORT | $1,558,898 | $4,497,816 | September 1, 2022 | August 31, 2025 | San Diego, CA | usaspending.gov |
| N0018924PZ226 | Department of Defense | Purchase Order | 541512 | MYNAVY HR ERP SUPPORT | $1,321,987 | $1,321,987 | April 8, 2024 | July 18, 2024 | San Diego, CA | usaspending.gov |
| N0024422C0004 | Department of Defense | Definitive Contract | 541519 | NAVY ERP SUPPORT SERVICES: POP 22 APRIL 2022 - 21 APRIL 2023, PLUS TWO ADDITIONAL OPTION PERIODS. | $1,007,591 | $3,833,622 | April 22, 2022 | April 21, 2024 | Monterey, CA | usaspending.gov |
| 140A2324P0054 | Department of the Interior | Purchase Order | 324110 | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | $915,807 | $935,807 | December 11, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| W911SD24P0041 | Department of Defense | Purchase Order | 324110 | PROPANE DELIVERY | $760,565 | $763,280 | March 14, 2024 | September 7, 2026 | West Point, NY | usaspending.gov |
| 140A2326F0016 | Department of the Interior | Delivery Order | 722310 | FOOD SERVICE, SIPI, SPRING 2026 SEMESTER | $623,171 | $623,171 | January 26, 2026 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326F0153 | Department of the Interior | Delivery Order | 722310 | FULL FOOD SERVICE FOR SIPI FOR THE FALL 2026 SEMESTER. | $623,171 | $623,171 | August 31, 2026 | December 18, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0007 | Department of the Interior | Delivery Order | 722310 | FOOD SERVICE TASK ORDER FOR THE SPRING 2025 TRIMESTER AT SIPI. | $489,504 | $489,504 | December 18, 2024 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2325F0025 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL | $458,267 | $458,267 | January 17, 2025 | January 16, 2026 | Eagle Butte, SD | usaspending.gov |
| N0003021C4006 | Department of Defense | Definitive Contract | 541614 | SSP NAVY EPS SERVICE DESK | $445,189 | $4,949,974 | March 22, 2021 | August 12, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 140A2324F0133 | Department of the Interior | Delivery Order | 722310 | FOOD SERVICE FOR THE FALL 2024 TRIMESTER AT SIPI. | $415,729 | $415,729 | July 11, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2324F0028 | Department of the Interior | Delivery Order | 722310 | SPRING 2024 FOOD SERVICE, SIPI. | $415,365 | $415,365 | January 5, 2024 | August 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2325F0161 | Department of the Interior | Delivery Order | 722310 | FALL 2025 SEMESTER FOOD SERVICE, SIPI | $410,494 | $410,494 | August 29, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324F0004 | Department of the Interior | Delivery Order | 722310 | FOOD SERVICE, SIPI, FALL 2023 TRIMESTER | $402,366 | $402,366 | November 2, 2023 | December 23, 2023 | Albuquerque, NM | usaspending.gov |
| 140A2324F0095 | Department of the Interior | Delivery Order | 722310 | SIPI SUMMER 2024 TRIMESTER FOOD SERVICE | $392,964 | $392,964 | May 6, 2024 | August 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2326F0058 | Department of the Interior | Delivery Order | 722310 | SUMMER FOOD SERVICE 2026 | $388,965 | $388,965 | May 28, 2026 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0088 | Department of the Interior | Delivery Order | 722310 | SUMMER 2025 FOOD SERVICE FOR SIPI, SUMMER 2025 TRIMESTER. | $312,412 | $312,412 | May 29, 2025 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324F0031 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL | $298,389 | $298,389 | February 5, 2024 | January 16, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A2326F0023 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL | $247,500 | $247,500 | February 19, 2026 | January 16, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A2321P0246 | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL - PINE RIDGE SCHOOL | $208,145 | $581,645 | April 1, 2021 | March 31, 2026 | Pine Ridge, SD | usaspending.gov |
| W519TC25P0046 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I - PROPOSAL # O254-P001-0256 FOR NAVAIDE'S AI-DRIVEN DECISION SUPPORT FRAMEWORK | $149,174 | $149,174 | August 28, 2025 | February 27, 2026 | San Diego, CA | usaspending.gov |
| 140A2322P0793 | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL | $132,996 | $236,375 | September 15, 2022 | September 14, 2026 | Crownpoint, NM | usaspending.gov |
| 140A1120P0106 | Department of the Interior | Purchase Order | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $129,340 | $256,447 | October 1, 2020 | March 31, 2026 | San Diego, CA | usaspending.gov |
| W911SD21P0118 | Department of Defense | Purchase Order | 324110 | 1001 PROPANE DELIVERY | $115,680 | $886,058 | September 1, 2021 | November 30, 2023 | West Point, NY | usaspending.gov |
| 140A2323P0259 | Department of the Interior | Purchase Order | 324110 | LP SERVICES TO CRPT HQ AND 3 BIE SCHOOLS | $97,129 | $360,329 | June 16, 2023 | June 15, 2025 | San Diego, CA | usaspending.gov |
| W15QKN20C5050 | Department of Defense | Definitive Contract | 221210 | BY - PROPANE SUPPLY&DELIVERY - NY011 | $94,672 | $473,360 | September 15, 2020 | September 14, 2025 | Bullville, NY | usaspending.gov |
| 140A2323P0015 | Department of the Interior | Purchase Order | 324110 | LP FUEL FOR BACA, BREAD SPRINGS AND CHICHILTAH AND TOHAALI COMMUNITY SCHOOL | $38,659 | $327,815 | November 9, 2022 | December 31, 2023 | San Diego, CA | usaspending.gov |
| 140A2320P0167 | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $38,023 | $162,384 | February 13, 2020 | February 12, 2025 | Newcomb, NM | usaspending.gov |
| 140A2326P0216 | Department of the Interior | Purchase Order | 324110 | #2 RED DYED HEATING DIESEL FUEL | $25,526 | $25,526 | June 29, 2026 | July 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A1619P0071 | Department of the Interior | Purchase Order | 324110 | PROPANE IS A SOURCE FOR PROVIDING HEAT FOR EACH BIE OWNED FACILITY. THE SCOPE OF WORK FOR THIS SOLICITATION IS TO PROVIDE PROPANE FOR JEMEZ | $8,946 | $365,339 | January 1, 2019 | March 31, 2024 | San Ysidro, NM | usaspending.gov |
| 47QRCA25DSE08 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW250 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA317 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| N0018924FZ858 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 140A0820F0029 | Department of the Interior | BPA Call | 561720 | COVID 19 CLEANING | $0 | $9,429 | August 10, 2020 | September 30, 2020 | San Diego, CA | usaspending.gov |
| 140A2321D0011 | Department of the Interior | IDC | 722310 | FULL FOOD SERVICE FOR SIPI | $0 | $7,500,000 | June 30, 2021 | usaspending.gov | ||
| 140A2322D0003 | Department of the Interior | IDC | 324110 | HEATING FUEL | $0 | $2,020,775 | January 19, 2022 | usaspending.gov | ||
| 140F0622A0017 | Department of the Interior | BPA | 324199 | FUEL BPA FOR M/V SPENCER F. BAIRD - WI PORTS - RED RIVER/NAVAIDE | $0 | $250,000 | March 31, 2022 | usaspending.gov | ||
| 47QTCA20D0063 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 17, 2020 | usaspending.gov | ||
| N0017819D8402 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0018924DZ038 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $381,065,960 | June 24, 2024 | usaspending.gov | ||
| 47QTCB22D0143 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.