RED River Technology LLC
Customers
22
13 federal agencies, 9 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$175.7M
FY2026 · USAspending.gov
Federal contracts 13
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $204.9M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$119.2M | FY 2026 | 32 | $30.7M → $119.2M | N3220524C4228 |
N103B / PM2 / J. DASSOW / TIME CHARTER FOR CABLE LAYING SHIP. | |||||
| General Services Administration
Federal Acquisition Service |
$18.5M | FY 2026 | 7 | 47QACA26F0472 | |
HUD DELL POWERMAX 2500 AND CONNECTRIX | |||||
| Department of Transportation
Federal Aviation Administration |
$14.1M | FY 2026 | 97 | $10.4M → $14.1M | 697DCK26F00379 |
PURCHASE HP DL380 GEN12 S ECG SYSTEM CONVERSION FROM TDM TO IP FOR THE LIFT INITIATIVE | |||||
| Department of Homeland Security
U.S. Customs and Border Protection |
$14.0M | FY 2025 | 15 | 70B04C19F00001057 | |
NETWORK EQUIPMENT AS A SERVICE | |||||
| Department of Health and Human Services
National Institutes of Health |
$13.1M | FY 2025 | 14 | $2.6M → $13.1M | 75N98023F00004 |
RED RIVER COMPUTER CO:1105831 [23-002835] | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$7.6M | FY 2026 | 32 | $5.1M → $7.6M | 80TECH26F0183 |
CALL ORDER #122 - ARTEMIS LAUNCH CONTROL SYSTEM COMMON SERVER 3.0/ KSC | |||||
| Department of Energy
Federal Energy Regulatory Commission |
$6.8M | FY 2026 | 8 | $2.9M → $6.8M | 89603026F0052 |
DELL PRO 5 14-INCH LAPTOPS | |||||
| Department of the Treasury
Internal Revenue Service |
$3.7M | FY 2026 | 3 | $16.4M → $3.7M | 2032H521F00388 |
BIG DATA ANALYTICS GREENPLUM (BDA GP) | |||||
| Department of the Interior
Departmental Offices |
$2.7M | FY 2026 | 5 | 140D0424F1172 | |
SYNACK ENTERPRISE LICENSE AGREEMENT FOR CROWDSOURCED PENETRATION TESTING | |||||
| Social Security Administration
Social Security Administration |
$1.8M | FY 2026 | 2 | $7.3M → $1.8M | 28321321D00060005 |
THIS IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO OBTAIN THE SERVICES OF AN AUTHORIZED DELL EMC SERVICE PROVIDER TO PROVIDE PREVENTIVE MAINTENANCE SERVICE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, AND ATTACHED STATEME | |||||
| National Science Foundation
National Science Foundation |
$1.2M | FY 2026 | 1 | 49100426F0080 | |
CLOUDFLARE | |||||
| Department of Commerce
Office of the Secretary |
$1.0M | FY 2025 | 3 | 1331L523FNB180310 | |
CISCO | |||||
| Department of Agriculture
Animal and Plant Health Inspection Service |
$1.0M | FY 2025 | 4 | 12639524F1264 | |
VMWARE/VSAN VCPP CLOUD FOR THE VIRTUAL SERVER INFRASTRUCTURE AND VIRTUAL DESKTOP INFRASTRUCTURE. | |||||
Federal subcontracts received 9
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| CACI CACI INTERNATIONAL INC /DE/ |
$58.9M | FY 2025 | 21 | 47QFRA24F0005 | |
SOFTWARE COMMERCIAL OFF THE SHELF (COTS) | |||||
| CGI Federal INC. | $22.3M | FY 2025 | 1 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| BAH Booz Allen Hamilton Holding Corp |
$17.2M | FY 2025 | 7 | 47QFRA24F0006 | |
IT VAR AND PROVISION OF PS, MS AND CONSULTING SERVICES. | |||||
| RTX RTX Corp |
$11.3M | FY 2025 | 5 | N0002422C5522 | |
SERVER - COMPUTER HW. | |||||
| Serco Group plc | $7.6M | FY 2025 | 4 | N0003925F9125 | |
GOODS | |||||
| SAIC Science Applications International Corp |
$3.9M | FY 2025 | 5 | N435 | |
VMWARE CLOUD FOUNDATIONS 5 LICENSE RENEWAL | |||||
| GD GENERAL DYNAMICS CORP |
$3.7M | FY 2025 | 6 | 47QFCA22F0018 | |
PRODUCTS | |||||
| LDOS Leidos Holdings, Inc. |
$1.8M | FY 2025 | 2 | N0003925F9531 | |
PROCURED GOODS AND/OR SERVICES BETWEEN 20-MAY-25 AND 23-MAY-25 IN SUPPORT OF CONTRACT SOW. | |||||
| Massachusetts Institute Of Technology | $1.1M | FY 2025 | 7 | 0001 | |
OPERATIONAL SERVICES | |||||
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