RED RIVER SCIENCE & TECHNOLOGY, LLC Federal Contracts — Government Award History

Total (All Time)$251M
Latest FY$33M
Primary AgencyDepartment of Defense

RED RIVER SCIENCE & TECHNOLOGY, LLC has received $251M in total federal contract awards
across 8 fiscal year(s). ▼ 4.9% vs FY2024 Peak year was FY2020 ($58M).
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
FY2025

$33.1M 4건 Department of Defense
FY2024

$34.8M 7건 Department of Defense
FY2023

$49.7M 11건 Department of Defense
FY2022

$9.8M 5건 Department of Defense
FY2021

$33.0M 11건 Department of Defense
FY2020

$58.2M 7건 Department of Defense
FY2019

$25.1M 9건 Department of Defense
FY2017

$7.1M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-01-02 Department of Defense $55.8M AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS
2023-06-06 Department of Defense $24.3M EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREE
2018-10-29 Department of Defense $19.8M MULTIPLE PERSONNEL FUNCTIONS TO INCLUDE CUSTOMER SERVICE, AUTOMATED RECORDS MANA
2025-03-06 Department of Defense $18.7M AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY
2023-06-01 Department of Defense $18.1M MOB DIVISION OPERATIONS
2024-06-01 Department of Defense $14.8M EAGLE II RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FSOK
2025-07-01 Department of Defense $14.3M SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
2020-11-18 Department of Defense $12.6M AWARD OF DUGWAY PROVING GROUND FOR SERVICES UNDER EAGLE BOA
2021-07-01 Department of Defense $11.9M AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) LOGISTICS SUPPORT SER
2024-09-01 Department of Defense $11.9M SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
2022-07-01 Department of Defense $9.1M SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
2023-10-01 Department of Defense $6.9M TO IS SN SPWO0008, OF BASIC CONTRACT SP330022D5003 AND SP330023F5045 PWS. THIS T
2021-09-15 Department of Homeland Security $4.8M OPSTAR WEB-BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES
2017-07-13 Department of Defense $4.3M IGF::CL::IGF VEHICLE OPERATIONS
2023-07-01 Department of Defense $4.2M PERFORMANCE YEAR 2
2019-08-07 Department of Defense $3.0M THE TASKS IN THIS CONTRACT WILL ENABLE A HIGH DEGREE OF EFFICIENCY IN ESTABLISHI
2023-03-01 Department of Defense $1.6M PACKING, CRATING, CARGO, AND PERSONNEL MOVEMENT SERVICES
2021-02-11 Department of Defense $1.6M SUAS EVALUATORS
2017-09-25 Department of Defense $1.4M IGF::OT::IGF LPWS MAINTAINER SERVICES
2017-09-01 Department of Defense $1.4M IGF::OT::IGF PROPERTY BOOK TECHNICIANS (PBO)