Data / Federal awards / NAICS 541519 / RED RIVER TECHNOLOGY LLC
RED RIVER TECHNOLOGY LLC: 705 federal contract awards, $399.3 million obligated (FY2024 to FY2027)
RED RIVER TECHNOLOGY LLC (UEI JT4PZH4BX5T9), Claremont, NH, received 705 federal prime contract awards with $399.3 million obligated in fiscal years 2024 to 2027, from 24 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($90.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JT4PZH4BX5T9
- Location
- Claremont, NH
- Business size
- Other Than Small Business
- Contract awards
- 705
- Obligated
- $399.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 269 | $246.5 million |
| 541512 | Computer Systems Design Services | 1 | $76.2 million |
| 334111 | Electronic Computer Manufacturing | 347 | $41.1 million |
| 511210 | Software Publishers | 43 | $18 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $14 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $1.8 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $607,539 |
| 334112 | Computer Storage Device Manufacturing | 4 | $476,292 |
| 513210 | Software Publishers | 6 | $471,483 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $157,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 117 | $90.7 million |
| Department of Veterans Affairs | 12 | $76.5 million |
| Department of Transportation | 343 | $40.3 million |
| Department of Health and Human Services | 54 | $36.9 million |
| Department of the Treasury | 3 | $33.4 million |
| Department of Homeland Security | 31 | $24.2 million |
| Department of the Interior | 6 | $22.5 million |
| General Services Administration | 9 | $22.3 million |
| Social Security Administration | 7 | $14.7 million |
| National Aeronautics and Space Administration | 48 | $12.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203.2 million |
| FY2025 | $114.9 million |
| FY2026 | $81.2 million |
| FY2027 | $6,991 |
Contract awards
The 50 largest of 705 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B20C0006 | Department of Veterans Affairs | Definitive Contract | 541512 | THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH CISCO BUSINESS CRITICAL ENTERPRISE SERVICE AGREEMENT MAINTENANCE AND SUP | $76,159,356 | $604,207,374 | October 1, 2019 | September 30, 2024 | Claremont, NH | usaspending.gov |
| HT001523F0079 | Department of Defense | Delivery Order | 541519 | CISCO ENTERPRISE LICENSE SUPPORT AGREEMENT | $44,307,175 | $58,810,550 | June 27, 2023 | May 31, 2028 | Claremont, NH | usaspending.gov |
| 2032H521F00388 | Department of the Treasury | Delivery Order | 541519 | BIG DATA ANALYTICS GREENPLUM (BDA GP) | $26,468,041 | $62,721,494 | June 25, 2021 | August 24, 2026 | Lanham, MD | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 541519 | RED RIVER COMPUTER CO:1105831 [23-002835] | $21,099,995 | $31,380,637 | August 14, 2023 | September 29, 2026 | Claremont, NH | usaspending.gov |
| 47QACA26F0472 | General Services Administration | Delivery Order | 541519 | HUD DELL POWERMAX 2500 AND CONNECTRIX | $18,492,442 | $18,492,442 | September 30, 2026 | January 28, 2027 | Washington, DC | usaspending.gov |
| 28321321D00060005 | Social Security Administration | IDC | 518210 | THIS IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO OBTAIN THE SERVICES OF AN AUTHORIZED DELL EMC SERVICE PROVIDER TO PRO | $14,005,594 | $68,261,212 | December 22, 2020 | usaspending.gov | ||
| 70B04C19F00001057 | Department of Homeland Security | Delivery Order | 541519 | NETWORK EQUIPMENT AS A SERVICE | $11,803,287 | $52,440,397 | September 23, 2019 | April 1, 2027 | Springfield, VA | usaspending.gov |
| 140D0422F0806 | Department of the Interior | Delivery Order | 541519 | HUMAN CAPITAL MANAGEMENT (HCM) SOFTWARE AS A SERVICE (SAAS) SUPPLEMENT MODULES WITH BRAND NAME AVUE DIGITAL SERVICES (ADS) FOR DEPARTMENT OF | $9,463,073 | $21,375,858 | September 22, 2022 | September 21, 2025 | Alexandria, VA | usaspending.gov |
| 140D0424F1172 | Department of the Interior | Delivery Order | 541519 | SYNACK ENTERPRISE LICENSE AGREEMENT FOR CROWDSOURCED PENETRATION TESTING | $8,503,927 | $8,503,927 | August 30, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| HT001525FE032 | Department of Defense | Delivery Order | 541519 | CISCO ZERO TRUST HARDWARE | $5,700,243 | $5,700,243 | September 10, 2025 | November 15, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 89603026F0052 | Department of Energy | Delivery Order | 541519 | DELL PRO 5 14-INCH LAPTOPS | $4,950,960 | $4,950,960 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70FA4025F00000258 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS FIRM FIXED-PRICE AWARD IS TO ACQUIRE CISCO SMARTNET SUPPORT SERVICES | $4,292,443 | $4,292,443 | July 30, 2025 | June 16, 2026 | Washington, DC | usaspending.gov |
| HC102824F0475 | Department of Defense | Delivery Order | 541519 | CIENA SOFTWARE | $4,187,500 | $4,187,500 | April 17, 2024 | June 1, 2024 | Claremont, NH | usaspending.gov |
| 140D0420F0627 | Department of the Interior | Delivery Order | 541519 | SOFTWARE-AS-A-SERVICE (SAAS), FEDRAMP-AUTHORIZED, HUMAN CAPITAL MANAGEMENT SOLUTION | $4,164,416 | $10,364,416 | September 22, 2020 | September 21, 2025 | Alexandria, VA | usaspending.gov |
| 70B04C21F00001604 | Department of Homeland Security | Delivery Order | 541519 | NETWORK EQUIPMENT AS A SERVICE | $3,944,673 | $8,139,656 | September 30, 2021 | September 29, 2026 | Claremont, NH | usaspending.gov |
| W58P0525F0008 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF TRELLIX ENDPOINT SECURITY SUITE AND THRIVE PUBLIC SECTOR ADVANCED | $3,842,617 | $3,842,617 | February 3, 2025 | June 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 2032H525F00075 | Department of the Treasury | Delivery Order | 541519 | ACTIVE DIRECTORY SUPPORT SERVICES SOFTWARE MAINTENANCE OR EQUIVALENT PRODUCT | $3,772,080 | $3,772,080 | March 18, 2025 | March 17, 2027 | Chantilly, VA | usaspending.gov |
| 75D30124F18683 | Department of Health and Human Services | Delivery Order | 541519 | CDC SPLUNK LICENSE RENEWAL | $3,730,621 | $3,730,621 | March 15, 2024 | February 28, 2025 | Claremont, NH | usaspending.gov |
| 75D30124F18707 | Department of Health and Human Services | Delivery Order | 541519 | CSPO ENTERPRISE SPLUNK PRO | $3,398,193 | $3,398,193 | March 19, 2024 | June 18, 2026 | Claremont, NH | usaspending.gov |
| W519TC25F0021 | Department of Defense | Delivery Order | 511210 | FMS-ACES APPIAN SOFTWARE AND MAINTENANCE, FULLY FUND BASE PERIOD | $3,266,420 | $3,266,420 | October 28, 2024 | October 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| 80TECH25F0008 | National Aeronautics and Space Administration | BPA Call | 541519 | CALL ORDER #8 - LAUNCH CONTROL CENTER VM WARE SERVERS AND ARTEMIS DATA CENTERS | $3,168,866 | $3,168,866 | August 18, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| 2031JW21F00097 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE DATA CATALOG SOFTWARE AND SUPPORT. | $3,148,604 | $7,398,640 | June 16, 2021 | December 15, 2026 | Claremont, NH | usaspending.gov |
| 1331L524F13230031 | Department of Commerce | BPA Call | 541519 | RED HAT SOFTWARE MAINTENANCE | $2,843,927 | $2,843,927 | February 5, 2024 | June 30, 2025 | Suitland, MD | usaspending.gov |
| 697DCK26F00379 | Department of Transportation | Delivery Order | 334111 | PURCHASE HP DL380 GEN12 S ECG SYSTEM CONVERSION FROM TDM TO IP FOR THE LIFT INITIATIVE | $2,724,505 | $2,724,505 | April 10, 2026 | April 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | Delivery Order | 541519 | RED RIVER COMPUTER CO:1105831 [22-001466] | $2,535,792 | $4,069,170 | April 11, 2022 | March 31, 2027 | Claremont, NH | usaspending.gov |
| 80TECH26F0183 | National Aeronautics and Space Administration | BPA Call | 541519 | CALL ORDER #122 - ARTEMIS LAUNCH CONTROL SYSTEM COMMON SERVER 3.0/ KSC | $2,234,831 | $2,234,831 | August 28, 2026 | March 26, 2027 | Edwards, CA | usaspending.gov |
| 47QFSA23F0092 | General Services Administration | Delivery Order | 541519 | SOLARWINDS SUPPORT SERVICES AND SW LICENSES | $2,141,561 | $3,853,019 | September 29, 2023 | September 28, 2025 | Shaw Afb, SC | usaspending.gov |
| 1331L523FNB180310 | Department of Commerce | BPA Call | 541519 | CISCO | $2,140,937 | $2,815,937 | September 17, 2023 | September 16, 2027 | Chantilly, VA | usaspending.gov |
| FA489026F0077 | Department of Defense | Delivery Order | 541519 | CISCO DATA CENTER EXPANSION RELEASABLE NETWORK AIR OPERATION CENTER SUITE | $2,100,009 | $2,100,009 | November 30, 2026 | May 30, 2027 | Hampton, VA | usaspending.gov |
| 70VT1523F00033 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW COMPUTE AND STORAGE HARDWARE REFRESH AND SUPPORT CONTRACT TO CARRY OUT CRITICAL IT BAC | $2,065,352 | $13,693,006 | September 29, 2023 | September 28, 2028 | Washington, DC | usaspending.gov |
| 12639524F1264 | Department of Agriculture | Delivery Order | 541519 | VMWARE/VSAN VCPP CLOUD FOR THE VIRTUAL SERVER INFRASTRUCTURE AND VIRTUAL DESKTOP INFRASTRUCTURE. | $2,019,930 | $2,019,930 | September 27, 2024 | September 26, 2026 | Claremont, NH | usaspending.gov |
| 697DCK26F00129 | Department of Transportation | Delivery Order | 334111 | THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL. | $1,944,944 | $1,944,944 | January 16, 2026 | November 10, 2026 | Oklahoma City, OK | usaspending.gov |
| FA239824FB006 | Department of Defense | BPA Call | 541519 | IT ITEMS TO TRANSMIT DATA | $1,881,154 | $1,881,154 | March 1, 2024 | March 1, 2024 | South Portland, ME | usaspending.gov |
| 697DCK25F00798 | Department of Transportation | Delivery Order | 334111 | 5000 VIEWSONIC MONITORS | $1,736,550 | $1,736,550 | September 2, 2025 | December 30, 2025 | Independence, MO | usaspending.gov |
| W56JSR23F0079 | Department of Defense | Delivery Order | 511210 | NEW CONTRACT FOR PROCUREMENT OF EGGPLANT LICENSES AND SOFTWARE LICENSES SUPPORT | $1,695,586 | $2,916,944 | August 14, 2023 | August 15, 2026 | Claremont, NH | usaspending.gov |
| FA239825FB001 | Department of Defense | BPA Call | 541519 | CISCO HARDWARE ITEMS NEEDED FOR NEXUS PHASE 2.5 AND 3 | $1,624,886 | $1,624,886 | October 10, 2024 | October 17, 2024 | South Portland, ME | usaspending.gov |
| 697DCK26F00708 | Department of Transportation | Delivery Order | 334111 | THE ANNUAL RENEWAL OF CISCO SMARTNET MAINTENANCE. | $1,595,000 | $1,595,000 | July 22, 2026 | July 26, 2027 | Leesburg, VA | usaspending.gov |
| HTC71124FD044 | Department of Defense | Delivery Order | 541519 | SPLUNK SOFTWARE RENEWAL AWARD. | $1,590,742 | $1,590,742 | April 4, 2024 | September 13, 2024 | Scott Afb, IL | usaspending.gov |
| 697DCK25F00566 | Department of Transportation | Delivery Order | 334111 | ITAR-25-2186 SLI#: 54639 CISCO MAINTENANCE CONTRACT RENEWAL | $1,485,926 | $1,485,926 | July 7, 2025 | July 26, 2026 | Leesburg, VA | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 541519 | RED RIVER COMPUTER CO:1105831 [23-002477] | $1,480,183 | $2,220,275 | July 27, 2023 | July 26, 2026 | Claremont, NH | usaspending.gov |
| N6339425F4039 | Department of Defense | Delivery Order | 541519 | LVC SERVERS AND STORAGES | $1,415,388 | $1,415,388 | August 8, 2025 | October 15, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QFMA23F0022 | General Services Administration | Delivery Order | 541519 | NATO NETWORK EQUIPMENT | $1,414,136 | $11,045,563 | September 8, 2023 | May 30, 2025 | Belgium | usaspending.gov |
| W58P0525F0050 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF SOLARWINDS SOFTWARE SUITE | $1,400,220 | $2,869,850 | September 23, 2025 | September 29, 2026 | Claremont, NH | usaspending.gov |
| 80TECH26F0121 | National Aeronautics and Space Administration | BPA Call | 541519 | CALL ORDER #88 - DELL POWERSTORE MASS STORAGE | $1,389,070 | $1,389,070 | July 14, 2026 | December 23, 2026 | Cleveland, OH | usaspending.gov |
| FA521524F0051 | Department of Defense | BPA Call | 541519 | PACAF DATA CENTER | $1,377,099 | $1,377,099 | September 26, 2024 | November 25, 2024 | Jbphh, HI | usaspending.gov |
| 75F40124F80347 | Department of Health and Human Services | Delivery Order | 541519 | HIVE SOFTWARE AND EQUIPMENT | $1,329,181 | $1,329,181 | September 19, 2024 | September 29, 2025 | Claremont, NH | usaspending.gov |
| 697DCK24F00562 | Department of Transportation | Delivery Order | 334111 | CISCO SMARTNET RENEWAL,ITAR-24-2742, SLI# 50178, RED RIVER QT OP-0100774-3 | $1,319,343 | $1,319,343 | July 1, 2024 | July 2, 2024 | Leesburg, VA | usaspending.gov |
| 89603025F0044 | Department of Energy | Delivery Order | 541519 | DELL PRO 14 PLUS 1TB LAPTOPS | $1,311,015 | $1,311,015 | August 1, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 697DCK25F00050 | Department of Transportation | Delivery Order | 334111 | SUNHILLO COMPONENTS AND EQUIPMENT FOR TDM-TO-IP/CASS PROJECT (M56.01-01) PER RED RIVER QT OP-0123065-2. | $1,272,111 | $1,272,111 | November 22, 2024 | February 10, 2025 | Oklahoma City, OK | usaspending.gov |
| 49100426F0080 | National Science Foundation | Delivery Order | 541519 | CLOUDFLARE | $1,184,345 | $1,184,345 | July 1, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334111
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.