Data / Federal awards / NAICS 561210 / RED RIVER SCIENCE & TECHNOLOGY, LLC
RED RIVER SCIENCE & TECHNOLOGY, LLC: 47 federal contract awards, $164.5 million obligated (FY2024 to FY2027)
RED RIVER SCIENCE & TECHNOLOGY, LLC (UEI GXLJB84EWEN5), Lawton, OK, received 47 federal prime contract awards with $164.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($154.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GXLJB84EWEN5UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 47Contract awards
- $164.5 millionObligated
- 2023-10-06First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $107.4 million |
| 493110 | General Warehousing and Storage | 12 | $40.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $12.8 million |
| 541612 | Human Resources Consulting Services | 1 | $1.9 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $754,808 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $529,130 |
| 491110 | Postal Service | 4 | $273,646 |
| 561110 | Office Administrative Services | 1 | $130,742 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $7,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $154.1 million |
| Department of Homeland Security | 2 | $10.4 million |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 1 | $-1,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.1 million |
| FY2025 | $80.8 million |
| FY2026 | $31.7 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J23F0064 | Department of Defense | Delivery Order | 561210 | MOB DIVISION OPERATIONS | $42,180,128 | $178,559,681 | June 1, 2023 | June 30, 2027 | Fort Bliss, TX | usaspending.gov |
| W52P1J20F0077 | Department of Defense | Delivery Order | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS | $19,434,279 | $56,616,599 | January 2, 2020 | July 21, 2025 | Fort Knox, KY | usaspending.gov |
| W519TC23F0276 | Department of Defense | Delivery Order | 561210 | EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALAS | $19,345,377 | $29,209,270 | June 6, 2023 | July 8, 2027 | Fort Wainwright, AK | usaspending.gov |
| SP330026F5015 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $15,255,748 | $15,893,183 | July 1, 2026 | June 30, 2027 | Barstow, CA | usaspending.gov |
| SP330025F5020 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $14,881,008 | $14,881,008 | July 1, 2025 | June 30, 2026 | Barstow, CA | usaspending.gov |
| SP330024F5040 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $13,120,581 | $13,120,581 | September 1, 2024 | June 30, 2025 | Barstow, CA | usaspending.gov |
| W519TC25F0108 | Department of Defense | Delivery Order | 561210 | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT | $11,153,464 | $25,457,464 | July 22, 2025 | July 21, 2026 | Lawton, OK | usaspending.gov |
| 70B02C21F00000968 | Department of Homeland Security | Delivery Order | 541614 | OPSTAR WEB-BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES | $10,375,018 | $25,101,909 | September 15, 2021 | March 14, 2027 | Oklahoma City, OK | usaspending.gov |
| SP330023F5045 | Department of Defense | Delivery Order | 493110 | TO IS SN SPWO0008, OF BASIC CONTRACT SP330022D5003 AND SP330023F5045 PWS. THIS TO IS BEING ISSUED TO REPLACE SP330023F5029 AS THE PRIMARY TO | $7,674,674 | $14,603,649 | October 1, 2023 | August 31, 2024 | Barstow, CA | usaspending.gov |
| W52P1J21F0318 | Department of Defense | Delivery Order | 561210 | AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SERVICES FOR ARMY SUSTAINMENT COMMAND HAZARDOUS MATERIALS SUPPL | $7,370,738 | $14,515,759 | July 1, 2021 | June 30, 2026 | Fort Novosel, AL | usaspending.gov |
| W52P1J21F0041 | Department of Defense | Delivery Order | 561210 | AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA | $6,996,875 | $14,476,184 | November 18, 2020 | May 30, 2026 | Dugway, UT | usaspending.gov |
| FA480023F0025 | Department of Defense | Delivery Order | 541614 | PACKING, CRATING, CARGO, AND PERSONNEL MOVEMENT SERVICES | $2,084,702 | $3,273,216 | March 1, 2023 | February 28, 2027 | Fort Eustis, VA | usaspending.gov |
| FA480124P0005 | Department of Defense | Purchase Order | 541612 | HUMAN RESOURCES MPF SERVICE CONTRACT WITH A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. | $1,858,684 | $1,858,684 | December 1, 2023 | November 30, 2026 | Holloman Afb, NM | usaspending.gov |
| W91QEX22P0021 | Department of Defense | Purchase Order | 561210 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR LOGISTICS READINESS CENTER (LRC) MIAMI IN SUPPORT OF US S | $912,341 | $1,564,152 | July 1, 2022 | June 30, 2027 | Sweetwater, FL | usaspending.gov |
| W91QEX24P0023 | Department of Defense | Purchase Order | 485999 | MOTOR VEHICLE OPERATION (DRIVERS) SERVICES | $793,469 | $803,104 | June 8, 2024 | June 7, 2027 | Doral, FL | usaspending.gov |
| W91QEX23P0013 | Department of Defense | Purchase Order | 541611 | PREVENTION COORDINATOR (PC)/ADTC | $338,676 | $403,326 | May 20, 2023 | May 19, 2027 | Doral, FL | usaspending.gov |
| N6883622F0023 | Department of Defense | Delivery Order | 541614 | EO14042 ENGINE MANAGEMENT SUPPORT SERVICES | $324,597 | $613,852 | December 1, 2021 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| W91QEX24P0040 | Department of Defense | Purchase Order | 541611 | GENDER ADVISOR SERVICES | $201,837 | $241,837 | July 23, 2024 | July 22, 2029 | Doral, FL | usaspending.gov |
| FA486119CA033 | Department of Defense | Definitive Contract | 561110 | CREECH AFB HUMAN RESOURCES/MULTIPLE PERSONNEL FUNCTIONS SUPPORT | $130,742 | $1,443,261 | September 17, 2019 | September 16, 2024 | Indian Springs, NV | usaspending.gov |
| FA441925P0005 | Department of Defense | Purchase Order | 491110 | FY25 F18EA MSG FSS POSTAL SERVICE- 11 MO EXT POP 01 NOV 2024 THRU 30 SEP 2025 | $122,954 | $122,954 | November 1, 2024 | September 30, 2025 | Altus, OK | usaspending.gov |
| FA441924P0025 | Department of Defense | Purchase Order | 491110 | POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024 | $79,495 | $79,495 | May 1, 2024 | September 30, 2024 | Altus, OK | usaspending.gov |
| FA441919PA002 | Department of Defense | Purchase Order | 491110 | POSTAL SERVICES | $60,006 | $483,540 | October 26, 2018 | April 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA441925P0003 | Department of Defense | Purchase Order | 491110 | FY25 F18EA MSG FSS POSTAL SERVICE- 1 MO EXT POP 01 OCT 2024 THRU 31 OCT 2024 | $11,191 | $11,191 | October 1, 2024 | October 31, 2024 | Altus, OK | usaspending.gov |
| 47QRCA25DSD82 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA25DA071 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA24DV202 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7740 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Lawton, OK | usaspending.gov |
| 70B02C23P00000239 | Department of Homeland Security | Purchase Order | 541211 | AUDIT SUPPORT SERVICES. | $0 | $183,028 | July 5, 2023 | July 4, 2024 | Oklahoma City, OK | usaspending.gov |
| W519TC24F0031 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR FORT CAMPBELL, KY | $0 | $0 | December 4, 2023 | December 15, 2024 | Fort Campbell, KY | usaspending.gov |
| W519TC24F0072 | Department of Defense | Delivery Order | 561210 | EAGLE II RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FSOK. | $0 | $14,838,295 | June 1, 2024 | April 9, 2025 | Charleston, SC | usaspending.gov |
| N0017825D7740 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QRAA18D00BY | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,328,856 | July 10, 2018 | usaspending.gov | ||
| SP330022D5003 | Department of Defense | IDC | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT SERVICES FOR DLA DISTRIBUTION, BARSTOW, CA (DDBC). | $0 | $69,544,604 | July 1, 2022 | usaspending.gov | ||
| W52P1J17G0095 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W9124J20D0031 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| DTFACN15C00155 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF JANITORIAL AND GROUNDS SERVICES AT LAWTON OK | $-1,950 | $84,113 | August 1, 2015 | July 31, 2020 | Lawton, OK | usaspending.gov |
| SP330023F5028 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT TO ENSURE 100% LIP COMPLIANCE PRIOR TO WMS DEPLOYMENT AT DDBC | $-9,299 | $163,583 | May 22, 2023 | July 1, 2024 | Barstow, CA | usaspending.gov |
| W91QEX21P0004 | Department of Defense | Purchase Order | 541611 | PREVENTION COORDINATOR SERVICES | $-11,383 | $207,411 | December 20, 2020 | May 19, 2023 | Miami, FL | usaspending.gov |
| W91QEX17P0047 | Department of Defense | Purchase Order | 541614 | IGF::OT::IGF PROPERTY BOOK TECHNICIANS (PBO) | $-27,728 | $1,691,857 | September 1, 2017 | June 30, 2022 | Sweetwater, FL | usaspending.gov |
| SP330023F5044 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT FOR THE WIP BURNDOWN AT DDBC DUE TO HURRICANE HILLARY | $-34,648 | $8,450 | August 25, 2023 | September 25, 2023 | Barstow, CA | usaspending.gov |
| W91QEX19P0032 | Department of Defense | Purchase Order | 485999 | MOTOR VEHICLE OPERATOR (DRIVERS) | $-38,660 | $893,391 | August 7, 2019 | June 7, 2024 | Doral, FL | usaspending.gov |
| W91QF521F0046 | Department of Defense | Delivery Order | 541990 | MASTER DRIVER TRAINER QUALIFICATION COURSE (MDTQC) INSTRUCTOR, TRAINING DEVELOPMENT, AND TRAINING SUPPORT SERVICES | $-40,000 | $863,934 | August 15, 2021 | August 14, 2022 | Fort Lee, VA | usaspending.gov |
| SP330023F5019 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT TO ELIMINATE THE BACKLO | $-44,783 | $16,985 | March 25, 2023 | April 3, 2023 | Barstow, CA | usaspending.gov |
| SP330023F5033 | Department of Defense | Delivery Order | 493110 | LOTS 490 AND S0# REWAREHOUSING- SPWO | $-164,730 | $163,395 | July 5, 2023 | June 30, 2024 | Barstow, CA | usaspending.gov |
| SP330023F5037 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING, HAZMAT FRAGO, AND TRAVEL | $-292,244 | $222,145 | August 30, 2023 | September 30, 2023 | Barstow, CA | usaspending.gov |
| SP330022F5024 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $-329,334 | $9,822,316 | July 1, 2022 | June 30, 2023 | Barstow, CA | usaspending.gov |
| SP330023F5029 | Department of Defense | Delivery Order | 493110 | PERFORMANCE YEAR 2 | $-9,223,790 | $3,079,547 | July 1, 2023 | September 30, 2023 | Barstow, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541614
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.