Red River Technology LLC
Red River Technology LLC received $79.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 26.6% from $108.0M the year before, and $873.3M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JT4PZH4BX5T9
- CAGE code
- 04MB1
- Doing business as
- Red River
- Headquarters
- Claremont, NH
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $45K | $236.4M |
| Department of Defense | $21.7M | $181.5M |
| Department of Health and Human Services | $2.8M | $96.8M |
| Department of Homeland Security | $586K | $90.9M |
| Department of Transportation | $14.1M | $89.7M |
| Department of the Treasury | $3.7M | $68.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $60.9M | $511.8M |
| 541512 | Computer Systems Design Services | $0 | $236.1M |
| 334111 | Electronic Computer Manufacturing | $14.9M | $90.4M |
| 511210 | Software Publishers | $3.5M | $28.0M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $0 | $4.7M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $0 | $1.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| D320 | IT and Telecom- Annual Hardware Maintenance Service Plans | $235.7M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $124.5M |
| 7C20 | IT and Telecom - Data Center Products (Hardware and Perpetual License Software) | $69.1M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $58.8M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $56.7M |
| R499 | Support- professional: Other | $49.9M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 2031JW21F00097 | Department of the Treasury ENTERPRISE DATA CATALOG SOFTWARE AND SUPPORT. | $6.0M | Dec 15, 2026 |
| 47QACA26F0472 | Department of Housing and Urban Development HUD DELL POWERMAX 2500 AND CONNECTRIX | $18.5M | Jan 28, 2027 |
| 75N98022F00002 | Department of Health and Human Services RED RIVER COMPUTER CO:1105831 [22-001466] | $4.1M | Mar 31, 2027 |
| 70B04C19F00001057 | Department of Homeland Security NETWORK EQUIPMENT AS A SERVICE | $29.7M | Apr 1, 2027 |
| 140D0424F1172 | Department of Health and Human Services SYNACK ENTERPRISE LICENSE AGREEMENT FOR CROWDSOURCED PENETRATION TESTING | $8.5M | Aug 31, 2027 |
| 89603026F0052 | Department of Energy DELL PRO 5 14-INCH LAPTOPS | $5.0M | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QACA26F0472 | Department of Housing and Urban Development HUD DELL POWERMAX 2500 AND CONNECTRIX | $18.5M | Sep 29, 2026 |
| 697DCK26F01083 | Department of Transportation DELL POWEREDGE R340 MAINTENANCE & SUPPORT RENEWAL | $17K | Sep 23, 2026 |
| 697DCK26F01002 | Department of Transportation PURCHASE OF CISCO HW FOR LABS | $71K | Sep 21, 2026 |
| 697DCK26F01079 | Department of Transportation PROCUREMENT OF TABLETS IN THE AMOUNT OF $62,955.25 TO SUPPORT AJV-T2 TRAINING OPERATIONS. THIS PROCUREMENT INCLUDES THE PURCHASE OF 25 TABLETS. THIS REQUIREMENT WAS IDENTIFIED… | $63K | Sep 21, 2026 |
| 697DCK26F01081 | Department of Transportation NCEF-036; CISCODUO NCEF RENEWAL | $19K | Sep 21, 2026 |
| 80TECH26F0194 | National Aeronautics and Space Administration CALL ORDER #128 - DELL POWEREDGE 570 SERVERS/JSC | $213K | Sep 18, 2026 |
| 697DCK26F01072 | Department of Transportation CISCO NETWORKING EQUIPMENT IN SUPPORT OF BNATCS | $35K | Sep 16, 2026 |
| 697DCK26F01049 | Department of Transportation DHS TECH REFRESH ROUTERS | $40K | Sep 14, 2026 |
Entities under Red River Technology LLC
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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