Data / Federal awards / NAICS 541990 / REDTOWN TECHNICAL SERVICES, LLC
REDTOWN TECHNICAL SERVICES, LLC: 21 federal contract awards, $56.0 million obligated (FY2024 to FY2027)
REDTOWN TECHNICAL SERVICES, LLC (UEI KL21D2S7W6A6), Norman, OK, received 21 federal prime contract awards with $56.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($53.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical 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.
- KL21D2S7W6A6UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 21Contract awards
- $56.0 millionObligated
- 2023-11-30First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $39.6 million |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $13.4 million |
| 561612 | Security Guards and Patrol Services | 5 | $2.4 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $848,014 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 238290 | Other Building Equipment Contractors | 1 | $-297,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $53.5 million |
| Department of Justice | 5 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $17.4 million |
| FY2026 | $23.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924C0003 | Department of Defense | Definitive Contract | 541990 | WEATHER OBSERVATION FORECASTING SVCS SUPPORT | $22,195,406 | $27,017,567 | March 1, 2024 | February 28, 2027 | Suffolk, VA | usaspending.gov |
| W912NW23C0004 | Department of Defense | Definitive Contract | 333248 | POWERTRAIN CLEANING SYSTEMS: 1. IMMERSION CLEANING SYSTEM, 2. WASTEWATER MINIMIZATION SYSTEM, 3. PRESSURE WASHING SYSTEM, AND 4. REVERSE OSM | $12,052,113 | $32,113,569 | September 26, 2023 | August 24, 2026 | Norman, OK | usaspending.gov |
| W9113M24C0064 | Department of Defense | Definitive Contract | 541990 | REAGAN TEST SITE METEOROLOGICAL SUPPORT SERVICES | $9,320,446 | $11,647,037 | April 4, 2024 | April 3, 2027 | Norman, OK | usaspending.gov |
| FA860122C0018 | Department of Defense | Definitive Contract | 541990 | BASE METEOROLOGY SUPPORT SERVICES | $3,754,163 | $6,978,403 | August 1, 2022 | May 31, 2027 | Dayton, OH | usaspending.gov |
| N6883624P0044 | Department of Defense | Purchase Order | 541990 | WEATHER SUPPORT SERVICES | $2,277,554 | $2,711,440 | May 1, 2024 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6883626P0033 | Department of Defense | Purchase Order | 541990 | THIS REQUIREMENT IS FOR TRITON WEATHER FORECASTING SERVICES. | $2,056,297 | $2,056,297 | May 1, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| 15B70025F00000019 | Department of Justice | Delivery Order | 561612 | MAINTENANCE AND SECURITY SERVICES AT TAFT CORRECTIONAL INSTITUTION FOR THE PERIOD OF OCTOBER FY26 | $1,369,589 | $1,369,589 | October 1, 2025 | June 30, 2026 | Taft, CA | usaspending.gov |
| W912NW23P0066 | Department of Defense | Purchase Order | 333248 | FLUORESCENT PENETRANT INSPECTION SYSTEM | $896,923 | $7,821,004 | September 14, 2023 | September 30, 2026 | Norman, OK | usaspending.gov |
| W912NW24P0040 | Department of Defense | Purchase Order | 334513 | EQUIPMENT DELIVERY | $848,014 | $848,014 | May 23, 2024 | May 29, 2026 | Corpus Christi, TX | usaspending.gov |
| 15B70025F00000017 | Department of Justice | Delivery Order | 561612 | MAINTENANCE AND SECURITY SERVICES AT TAFT CORRECTIONAL INSTITUTION FOR THE PERIOD OF JULY - SEPT | $457,003 | $457,003 | July 1, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 15B70026F00000022 | Department of Justice | Delivery Order | 561612 | MAINTENANCE AND SECURITY SERVICES AT TAFT CORRECTIONAL INSTITUTION | $450,750 | $450,750 | July 1, 2026 | September 30, 2026 | Taft, CA | usaspending.gov |
| W912NW23P0067 | Department of Defense | Purchase Order | 333248 | MAGNETIC PARTICLE INSPECTION SYSTEM | $420,095 | $5,372,139 | September 14, 2023 | September 30, 2026 | Norman, OK | usaspending.gov |
| 15BFA025P00000006 | Department of Justice | Purchase Order | 561612 | MAINTENANCE AND SECURITY SERVICES AT TAFT CORRECTIONAL INSTITUTION FOR THE MONTH OF JUNE 2025 | $155,236 | $155,236 | June 1, 2025 | June 30, 2025 | Taft, CA | usaspending.gov |
| N0017825F7742 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Norman, OK | usaspending.gov |
| HQ085926FE936 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W912NW23P0058 | Department of Defense | Purchase Order | 333248 | LARGE VAPOR DEGREASER SYSTEM DESIGN, FABRICATION, SHIPPING, TRAINING, INSTALLATION AND START UP & TESTING | $0 | $2,524,347 | August 24, 2023 | August 28, 2026 | Norman, OK | usaspending.gov |
| 15BFA025D00000025 | Department of Justice | IDC | 561612 | MAINTENANCE AND SECURITY SERVICES AT TAFT CORRECTIONAL INSTITUTION IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $9,300,632 | July 1, 2025 | usaspending.gov | ||
| HQ085926DE792 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912NW23P0057 | Department of Defense | Purchase Order | 334513 | COORDINATED MEASURING MACHINES | $0 | $1,048,532 | August 21, 2023 | September 30, 2025 | Norman, OK | usaspending.gov |
| N0017825D7742 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W58RGZ19C0060 | Department of Defense | Definitive Contract | 238290 | PRODUCTION EQUIPMENT WITH INTEGRATION FOR BUILDING 1700.02 CORPUS CHRISTI, TX. | $-297,709 | $37,522,999 | September 30, 2019 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 561612
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.