RED RIVER SCIENCE & TECHNOLOGY, LLC
LAWTON, Oklahoma
Total Received
$221.2M
Total Awards
44
State
Oklahoma
Last Updated
Jan 12, 2026
Yearly Funding Trend
$204.9M24
$16.3M25
Top 44 Awards to RED RIVER SCIENCE & TECHNOLOGY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J20F0077_9700_W52P1J17G0095_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS ON THE TASK ORDER FT. KNOX IN LIEU OF FAR 52.232-22 LIMITATION OF FUNDS. | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2024 | $55,782,521 |
CONT_AWD_W9124J23F0064_9700_W9124J20D0031_9700 MOB DIVISION OPERATIONS | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $33,057,365 |
CONT_AWD_70B02C21F00000968_7014_47QRAA18D00BY_4732 UPDATE COR | Department of Homeland Security U.S. Customs and Border Protection | — | OKLAHOMA CITY, OK-03 | 2024 | $24,378,992 |
CONT_AWD_W519TC23F0276_9700_W52P1J17G0095_9700 IN-SCOPE MODIFICATION. REMOVE WORKLOAD RELATED TO CLIN 0003DA/DB NON-ASC USARAK MAINTENANCE SUPPORT. FY25 INCREMENTAL FUNDING FOR OP1 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $16,799,059 |
CONT_AWD_SP330023F5045_9700_SP330022D5003_9700 THE PURPOSE OF MODIFICATION P00005 IS TO ADD ADDITIONAL FUNDING. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $14,603,649 |
CONT_AWD_SP330025F5020_9700_SP330022D5003_9700 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2025 | $14,276,238 |
CONT_AWD_SP330024F5040_9700_SP330022D5003_9700 THE PURPOSE OF THE BILATERAL MOD IS TO EXTEND THE PERIOD OF PERFORMANCE AND TO PROVIDE ADDITIONAL LABOR FUNDING AT THE LEVEL COMMENSURATE WITH THE CURRENT TASK ORDER COSTS. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $13,120,581 |
CONT_AWD_W52P1J21F0041_9700_W52P1J17G0095_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 3005GB ON TASK ORDER DPG IN LIEU OF FAR 52.232-22 LIMITATION OF FUNDS. ALSO TO INCORPORATE UPDATED ATTACHMENT 0007 I… | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2024 | $12,598,595 |
CONT_AWD_W52P1J21F0318_9700_W52P1J17G0095_9700 EAGLE HAZARDOUS MATERIALS CONTRACT / MODIFICATION IS TO INCORPORATE THE REVISED GFP ATTACHMENT. | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $11,894,752 |
CONT_AWD_SP330022F5024_9700_SP330022D5003_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS DE-OBLIGATED UNLIQUIDATED OBLIGATIONS (ULOS) | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $9,850,962 |
CONT_AWD_SP330023F5029_9700_SP330022D5003_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE END DATE TO SEPTEMBER 30, 2023. WORK UNDER THIS TASK ORDER WILL CONTINUE UNDER SP3300-23-F-5045 B… | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $4,217,970 |
CONT_AWD_FA480023F0025_9700_47QRAA18D00BY_4732 INSTALLATION MOVEMENT | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $1,813,104 |
CONT_AWD_W91QEX17P0047_9700_-NONE-_-NONE- DEOBLIGATE AND CLOSEOUT | Department of Defense Department of the Army | — | SWEETWATER, FL-28 | 2025 | $1,691,857 |
CONT_AWD_FA486119CA033_9700_-NONE-_-NONE- THE HUMAN RESOURCES/MULTIPLE PERSONNEL FUNCTIONS (MPF) PROGRAM CONSISTS OF NON-PERSONAL SERVICES FOR THE ADMINISTRATION AND SUPPORT OF THE HUMAN RESOURCES/PERSONNEL PROGRAMS CONDU… | Department of Defense Department of the Air Force | — | INDIAN SPRINGS, NV-04 | 2024 | $1,443,261 |
CONT_AWD_W91QEX19P0032_9700_-NONE-_-NONE- MOTOR VEHICLE OPERATOR (DRIVERS) | Department of Defense Department of the Army | — | DORAL, FL-26 | 2024 | $893,391 |
CONT_AWD_FA480124P0005_9700_-NONE-_-NONE- HUMAN RESOURCES (HR) / MILITARY PERSONNEL FLIGHT (MPF) SMALL BUSINESS ADMINISTRATION (SBA) REQUIREMENT NUMBER: PE1686604567R | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $877,860 |
CONT_AWD_W91QEX22P0021_9700_-NONE-_-NONE- ADD FUNDS (1 MO) | Department of Defense Department of the Army | — | SWEETWATER, FL-28 | 2024 | $807,675 |
CONT_AWD_W91QEX24P0023_9700_-NONE-_-NONE- EXERCISE OPTION 1: MOTOR VEHICLE OPS (DRIVERS) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $520,560 |
CONT_AWD_N6883622F0023_9700_47QRAA18D00BY_4732 ENGINE MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $495,489 |
CONT_AWD_FA441919PA002_9700_-NONE-_-NONE- EXTENDING THIS CONTRACT FOR 6 MONTHS (30 OCT 23-30 APR 24) | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $483,540 |
CONT_AWD_W91QEX24P0040_9700_-NONE-_-NONE- UPDATE PWS LANGUAGE TO ALIGN WITH THE GUIDANCE OUTLINED IN THE EXECUTIVE ORDER "ENDING RADICAL AND WASTEFUL GOVERNMENT DEI PROGRAMS AND PREFERENCING" | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $241,837 |
CONT_AWD_SP330023F5037_9700_SP330022D5003_9700 FUNDING IS BEING DEOBLIGATED TO REDUCE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $222,145 |
CONT_AWD_W91QEX21P0004_9700_-NONE-_-NONE- PREVENTION COORDINATOR SERVICES DE-OBLIGATE AND CLOSEOUT | Department of Defense Department of the Army | — | MIAMI, FL-27 | 2025 | $207,411 |
CONT_AWD_W91QEX23P0013_9700_-NONE-_-NONE- ADD INCREMENTAL FUNDS (2 MO): FROM 19 MARCH 2025 TO 18 MAY 2025 | Department of Defense Department of the Army | — | DORAL, FL-26 | 2024 | $195,790 |
CONT_AWD_70B02C23P00000239_7014_-NONE-_-NONE- IPP/COR UPDATE MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | OKLAHOMA CITY, OK-03 | 2024 | $183,028 |
CONT_AWD_SP330023F5028_9700_SP330022D5003_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $163,583 |
CONT_AWD_SP330023F5033_9700_SP330022D5003_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS). | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $163,395 |
CONT_AWD_FA441925P0005_9700_-NONE-_-NONE- FY25 F18EA MSG FSS POSTAL SERVICE- 11 MO EXT POP 01 NOV 2024 THRU 30 SEP 2025 | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $122,954 |
CONT_AWD_FA441924P0025_9700_-NONE-_-NONE- POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024 | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2024 | $79,495 |
CONT_AWD_SP330023F5019_9700_SP330022D5003_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CLIN 0006 | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $16,985 |
CONT_AWD_FA441925P0003_9700_-NONE-_-NONE- FY25 F18EA MSG FSS POSTAL SERVICE- 1 MO EXT POP 01 OCT 2024 THRU 31 OCT 2024 | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $11,191 |
CONT_AWD_SP330023F5044_9700_SP330022D5003_9700 DE OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CLIN 1006 | Department of Defense Defense Logistics Agency | — | BARSTOW, CA-23 | 2024 | $8,450 |
CONT_IDV_47QRCA25DSD82_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA24DV202_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA25DA071_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017825F7740_9700_N0017825D7740_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | LAWTON, OK-04 | 2025 | $500 |
CONT_AWD_W519TC25F0108_9700_W52P1J17G0095_9700 AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $4 |
CONT_IDV_N0017825D7740_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_AWD_W519TC24F0072_9700_W52P1J17G0095_9700 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SHORT FORM) EFFECTIVE IMMEDIATELY UPON RECEIPT OF NOTICE. FAR 52.249-4 | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $0 |
CONT_IDV_W9124J20D0031_9700 EXERCISE OPTION PERIOD 1 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J17G0095_9700 2025 ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SP330022D5003_9700 THIS MODIFICATION BILATERALLY INCORPORATES CHANGES TO THE CONTRACT AT NO COST. | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_47QRAA18D00BY_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_W519TC24F0031_9700_W52P1J17G0095_9700 MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR FORT CAMPBELL, KY | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $0 |
Top 44 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$130.9M
GENERAL WAREHOUSING AND STORAGE$56.6M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$28.4M
OFFICE ADMINISTRATIVE SERVICES$1.4M
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$1.4M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$878K
POSTAL SERVICE$697K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$645K
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$183K
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$8K
Source: USAspending.gov · All Recipients · Oklahoma