REDFORT TECHNOLOGIES LLC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$124,012
Primary AgencyDepartment of Defense

REDFORT TECHNOLOGIES LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 91.7% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$124,012 3건 Department of Defense
FY2025

$1.5M 28건 Department of the Interior
FY2024

$337,793 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-04-24 Department of the Interior $273,617 MOLDED CASE CIRCUIT BREAKERS
2025-09-11 Department of Defense $220,225 PURCHASE, DELIVERY, AND INSTALLATION OF VMWARE CLOUD FOUNDATION 5 SOFTWARE STACK
2024-09-19 Department of Defense $132,301 ACQUISTION RECORDER PART # RA3100
2025-06-17 Department of Health and Human Services $110,801 NATIONAL SUPPLY SERVICE CENTER (NSSC)-GALLUP HAS A NEED FOR COPY PAPER. THE GOAL
2024-12-10 Department of Defense $83,237 S2P2: DRONE: UNISON BUY NUMBER: 1187595
2025-07-15 Department of Justice $75,634 DOOR AND LOCK COMPONENTS
2025-08-27 Department of Defense $64,703 KOBRA DISNTEGRATOR
2025-08-05 Department of the Treasury $64,289 DRP SHIPPING SUPPLIES DUE TO THE DEPARTURE OF MANY EMPLOYEES THAT OPTED FOR THE
2024-12-10 Department of Defense $62,083 UT CLAD STANDARD
2024-09-20 Department of Defense $53,089 MCL DAM SAFETY INSTRUMENT
2025-06-15 Department of Defense $52,999 ELECTRICAL SUPPLY FOR WINFIELD LOCK AND DAM, REDHOUSE, WV.
2025-01-07 Department of Defense $51,492 SECURITY DOOR
2024-09-13 Department of Defense $49,665 UNISON BUY #1182729_02 FY24 LE DRONE JBLM POLICE
2025-10-03 Department of Defense $49,253 DAVID CLARK SERIES 3800 INTERCOM SYSTEM
2025-07-17 Department of the Interior $47,193 IMT GOES SATELLITE TRANSMITTERS WQ UPGRA
2025-08-22 Department of Defense $47,050 SEAL 62 PRO D LAMINATOR WITH PROD PACK
2026-04-27 Department of Justice $46,000 SUPPLY PURCHASE ONLY – WATER TO WATER BOOSTER WITH A VERTICAL, DOUBLE WALL, COMP
2024-08-30 Department of Defense $42,600 STORM DAMAGE EMERGENT REQUEST MATERIAL
2025-09-22 Department of Defense $41,418 3 COMPLETE J.E.I./RADEUS LABS VOICE RECORDERS P/N: RLDVL-3UP2-16LTS-16A, 1 SOFTW
2024-08-09 Department of Defense $41,023 DIGITAL GAGE PART # 10KPSI-XP2I-S5