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RED RIVER SCIENCE & TECHNOLOGY, LLC Lawton OK 73505 USA

UEI: SLED_A5D90F5061E40C0C

RED RIVER SCIENCE & TECHNOLOGY, LLC Lawton OK 73505 USA is a federal contractor, registered under UEI SLED_A5D90F5061E40C0C. It has been awarded $186,926,020 across 2 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5D90F5061E40C0C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Red River Science & Technology, LLC specializes in comprehensive logistical support services for military installations. Their core capabilities include the integration of maintenance, transportation, and supply services, specifically within the framework of the Enhanced Army Global Logistics Enterp...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Ri$186.9M100%

Awards by NAICS

561210 - Facilities Support Services$186.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RED RIVER SCIENCE & TECHNOLOGY, LLC Lawton OK 73505 USA's top NAICS codes and agencies

Metallic Bent Tube Fabrication and Supply

POSTED

about 16 hours ago

DEADLINE

CANCELLED - M82 Energetics

Solicitation # M82-Energetics-2026

Solicitation W519TC-26-R-A019 for M82 Energetics, issued by the Department of Defense under the W6QK Acc-Ri agency, has been officially cancelled. The cancellation is attributed to a lack of received proposals and a necessary reworking of the project requirements. The opportunity was originally posted on September 9, 2026, with a response deadline of September 24, 2026. The project fell under NAICS code 332993 and was designated for performance in White Hall, Arkansas, with no specific set-aside used for the procurement.

POSTED

about 16 hours ago

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

244-NETWORK Contract Office 4 (36C244)

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about 16 hours ago

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Wafer Broach Holding Bars

Solicitation # W519TC26QA199

The Army Contracting Command - Rock Island Arsenal is seeking to procure two Wafer Broach Holding Bars in accordance with drawing 26C009. This opportunity is offered as a total small business set-aside and will be awarded as a firm fixed price contract. Interested parties must be registered with the Joint Certification Program to access the controlled drawings required for this solicitation. The solicitation, identified by number W519TC26QA199, was posted on September 9, 2026, with a response deadline of September 16, 2026. The project falls under NAICS code 334416 and will be performed in Rock Island, Illinois. Please note that the final award is subject to the availability of funds.

POSTED

about 16 hours ago

DEADLINE

Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

Solicitation # FA445226N0001

The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic

POSTED

about 16 hours ago

DEADLINE

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

about 16 hours ago

DEADLINE

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

POSTED

about 16 hours ago

DEADLINE

J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a request for quotes to establish a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, materials, and equipment to correct deficiencies identified in inspection reports and punch lists, including repairing leaks, replacing faulty nozzles or actuators, and restoring components to full operational condition. All work must comply with NFPA standards, local fire codes, and Texas Department of Licensing and Regulation requirements. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires the submission of at least three examples of similar past performance and resumes for personnel who must hold Honeywell Notifier licenses, NICET Level 2 certifications, and OSHA 10-hour safety training. Proposals must be submitted in three separate volumes covering general, technical, and price information. Pricing is based on a single blended fully-loaded hourly rate, with a fixed Not-to-Exceed (NTE) parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by the final deadline of September 9, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 16 hours ago

DEADLINE

Sources Sought: Records Operations Services, National Benefits Center

Solicitation # 70SBUR26I00000024

Sources Sought Notice 70SBUR26I00000024 is a market research inquiry by the USCIS Contracting Office to identify capable providers for National Benefits Center Records Operations Services. This performance-based requirement involves providing management, labor, and resources to support non-inherently governmental workloads across service locations in Lee's Summit, Missouri, and Overland Park, Kansas. The primary objective is to ensure applications and petitions are adjudication ready through comprehensive pre-processing, security checks, and document management. Key task areas include mailroom management, courier services, file control, FBI checks, document scanning, and program management. The government seeks a contractor capable of managing large-scale operations, including the ability to handle over 500 employees and classified information. This effort falls under NAICS code 561210 for Facilities Support Services. Interested parties must submit their capabilities and relevant experience by September 18, 2026, without providing pricing information.

USCIS Contracting Office(erbur)

POSTED

about 16 hours ago

DEADLINE

VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

POSTED

about 16 hours ago

DEADLINE

Building 333 - Roof Repair

Solicitation # W519TC-26-R-A067

The United States Army Contracting Command - Rock Island is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project is a 100% Small Business set-aside and involves the removal and replacement of approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation. The scope of work includes installing a new roofing system with coverboard and flashing, replacing and painting gypsum board under the canopy soffit, and upgrading recessed can lights to LED fixtures. Additionally, the contractor must address parapet cap repairs, with a specific requirement to provide per linear foot pricing for nailer replacement. The project must be completed within 120 working days following the Notice to Proceed, with work expected to commence within 30 calendar days of that notice. Performance and payment bonds are required, and the contractor must adhere to Illinois construction wage determinations and strict safety standards, including the use of full-body harnesses for fall protection. Proposals are evaluated using a two-phase process: an initial administrative pass/fail review of SAM registration and bid bonds, followed by a comparative analysis of technical qualifications, past performance on similar projects, and total price. Award will be granted to the responsible offeror representing the best value to the government.

POSTED

about 16 hours ago

DEADLINE

Maintenance and Safety Manual Development

POSTED

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Electrical and Systems Schematic Design

POSTED

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Industrial Crane Installation Services

POSTED

DEADLINE

CMAA Class C Crane and Hoist System Supplier

POSTED

DEADLINE

ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS

Solicitation # AMIP-CSO

The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is seeking innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile, resilient, and sustainable industrial base. The scope of work emphasizes scaling advanced manufacturing technologies, integrating secure digital tools for real-time monitoring, enhancing workforce capabilities to bridge technology gaps, and improving supply chain resilience while ensuring strict compliance with DoD standards for cybersecurity, sustainability, and readiness. The solicitation process is structured in three phases, beginning with a continuous submission window for Phase I white papers and PowerPoint briefings. Qualified offerors proceed to Phase II pitch sessions to demonstrate technical and business viability, followed by a Phase III formal proposal consisting of a technical approach, a statement of work, and a price proposal. Awards may be executed as fixed-price contracts or Other Transaction Agreements with typical periods of performance ranging from two to five years, with funding intended for Fiscal Year 2026. Evaluation is based on a peer or scientific review focusing on technical merit, projected availability, funds availability, and private investment, with all criteria weighted equally. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

POSTED

DEADLINE

H--GRTE FIRE EXTINGUISHER INSPECTIONS

Solicitation # 140P1426Q0098

Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

Fire Alarm Maintenance and Inspection

Solicitation # 36C24726Q0652

Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE