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RED RIVER SCIENCE & TECHNOLOGY, LLC OK 73505-9024 USA

UEI: SLED_3D767D9CFCFC7C02

RED RIVER SCIENCE & TECHNOLOGY, LLC OK 73505-9024 USA is a federal contractor, registered under UEI SLED_3D767D9CFCFC7C02. It has been awarded $4,091,520 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D767D9CFCFC7C02

Federal Contracting Overview

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

AI Capability Profile

Red River Science & Technology, LLC provides professional services to the Department of Defense. The company's industry focus is centered on NAICS 541614, specializing in corporate financial planning and professional consulting services.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.1M100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$4.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RED RIVER SCIENCE & TECHNOLOGY, LLC OK 73505-9024 USA's top NAICS codes and agencies

WRM Rations Inventory and Facility ManagementThis subcontract for WRM Rations Inventory and Facility Management involves providing physical inventory, quality surveillance, and logistics support for War Reserve Material rations on US Air Force projects within the Republic of Korea. The scope of work includes conducting monthly physical inventories by lot number, monitoring shelf-life in accordance with DAFMAN 34-131, and managing the receipt and storage of DLA deliveries utilizing Material Handling Equipment. The selected contractor is responsible for delivering monthly Automated WRM Ration Reports via AF Form 28 to ensure accurate tracking and compliance. This Department of Defense requirement falls under NAICS code 541614, with a response deadline set for November 11, 2026.

0411 Aq Hq Contract Augmented

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Logistics, Inventory & Property ManagementThis subcontract opportunity with Security Technology under the Department of Homeland Security focuses on providing comprehensive logistics, inventory, and property management for TSA facility projects. The selected provider will be responsible for managing TSIF systems inventory, tracking equipment, and overseeing the shipping and receiving of test objects and equipment to ensure a managed equipment lifecycle and the delivery of accurate inventory reports. Qualified candidates must possess property management certification and maintain a Secret security clearance. The project falls under NAICS code 541614, with a response deadline set for November 6, 2026.

Security Technology

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ILO Maintenance Support Assistance Team (MSAT) SupportThis subcontract involves providing specialized Maintenance Support Assistance Team support for ships undergoing Integrated Logistics Overhauls. Working for prime contractors on projects for the Navsup Fleet Logistics Center Norfolk, the selected provider will manage material flow and coordinate the offloading and backloading of materials during decommissioning or overhaul evolutions across various COMNAVSURFLANT locations. The scope of work requires the use of mobile logistics tracking tools to ensure efficient material movement and the delivery of detailed on-site coordination and reporting. Performance will take place in Norfolk, falling under NAICS code 541614, with a response deadline of November 5, 2026.

Navsup Flt Logistics Ctr Norfolk

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RRAM Inventory Control and Wall-to-Wall (W2W) AuditsThis subcontract involves providing specialized inventory management and validity enhancement services for prime contractors supporting the NAVSUP Fleet Logistics Center Norfolk. The scope of work focuses on conducting Wall-to-Wall inventories for warehouses and ships' store rooms, while actively supporting the Removal of Excess Material and Validity Enhancement program. The contractor is required to utilize the Navy Enterprise Resource Planning system to ensure inventory validity is maintained at a minimum threshold of 97 percent. Key deliverables include the submission of detailed inventory validity reports and comprehensive Wall-to-Wall audit logs. The performance of these services will take place in Norfolk under NAICS code 541614.

Navsup Flt Logistics Ctr Norfolk

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Q702--Martinsburg, WV Warehouse IOTA

Solicitation # 36C77626Q0274

The Department of Veterans Affairs is soliciting professional Initial Outfitting, Transition, and Activation (IOTA) services for the Martinsburg, WV Warehouse Project. The objective is to bring a facility of approximately 187,000 net usable square feet into full operation by May 2029. The scope of work includes comprehensive project management, interior design, space planning, and the management of furniture, fixtures, and equipment (FF&E). Additionally, the contractor will be responsible for CONOPS, transition and acquisition planning, and the physical relocation of approximately 65 employees and 250 linear feet of files from three separate locations. This is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS 541614. The contract is structured as a Firm-Fixed-Price agreement with a base period of performance from December 1, 2026, to October 31, 2028, and an optional activation services period extending to May 31, 2029. Award will be based on a Best Value determination, evaluating key personnel on a pass/fail basis, alongside technical approach, past performance, and price. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors in any FF&E procurements conducted under this contract. Contractors must adhere to strict security and safety standards, including VA Cybersecurity Program directives, HIPAA, and various NFPA life safety codes. Deliverables such as procurement packages and move plans must be managed via SharePoint and are subject to a Quality Assurance Surveillance Plan requiring a 95% first-submission acceptance rate. All physical hardware deliveries must utilize tamper-evident packaging and trusted shipping channels to ensure a documented chain of custody.

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RRAM Support Services

Solicitation # RRAMWarehouseFY27

The NAVSUP Fleet Logistics Center Norfolk (FLCN) Logistics Division is seeking a single Firm-Fixed-Price service contract for physical distribution and logistical support services. The scope of work includes providing warehousing, kitting, inventory control, and material distribution for the Real-time Reutilization Asset Management (RRAM) program, as well as operating the Mid-Atlantic Regional Maintenance Center (MARMC) Shipping/Receiving Center and providing Integrated Logistics Overhaul (ILO) Maintenance Support Assistance Team (MSAT) support. Key responsibilities involve managing internal material storage, issuing, tracking, and shipping, including the handling of hazardous and shelf-life materials. The contractor must maintain an operational inventory validity of at least 97% and adhere to strict packaging and marking standards, including NAVSUP P-700 and various MIL-STDs for hazardous materials. The anticipated period of performance begins around May 2027, consisting of a twelve-month base period with four subsequent twelve-month options. Performance will occur at multiple locations, including Norfolk, Virginia, and Mayport, Florida. Key personnel must meet rigorous experience requirements, including fifteen years of logistics experience and eight years of senior-level management. The contractor is required to implement a comprehensive quality control program and provide a variety of weekly, monthly, and annual reports. This current phase is a sources-sought request for information under NAICS code 541614, requiring interested businesses to submit a statement of capabilities by November 5, 2026.

Navsup Flt Logistics Ctr Norfolk

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RFI 2026-VCH-006 Autonomous Logistics And Transport Solutions

Solicitation # 235314

The Vancouver Coastal Health Authority, operating under the Province of British Columbia, has issued Request for Information RFI 2026-VCH-006 regarding Autonomous Logistics and Transport Solutions. This sources-sought solicitation aims to identify capable providers and technologies that can enhance logistics and transport operations within the health authority's jurisdiction in British Columbia, Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement process is designed to gather market intelligence on autonomous solutions to improve the efficiency and reliability of transport services within the healthcare network.

Vancouver Coastal Health Authority

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Fire Suppression Water Line IntegrationThis subcontract opportunity involves performing plumbing and fire suppression integration for prime contractors on Air Force projects located at Joint Base Langley-Eustis. The scope of work requires a licensed plumbing and fire protection contractor to connect a sanding booth to facility fire suppress water lines and link internal fire safety mechanisms to the facility water supply using industrial piping and fittings. The final deliverable is a fully integrated and tested fire suppression system. The project is issued by the Department of Defense under the 633 Cons Pkp agency. This is a total Small Business Set Aside under NAICS code 238220. Interested parties must submit their responses by the deadline of November 13, 2026.

FA4800 633 Cons Pkp

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Industrial Electrical Integration (600V)This small business set-aside subcontract involves providing industrial electrical integration services for prime contractors on Air Force projects located at Joint Base Langley-Eustis. The primary scope of work entails the electrical connection of a sanding booth to facility outlets, which includes the wiring and testing of a 600V power supply to ensure all internal systems are fully powered and operational. To qualify for this project, the contractor must provide a licensed industrial electrician and maintain strict compliance with installation OPSEC policies. The engagement is categorized under NAICS code 238210 and is managed by the Department of Defense under the 633 Cons Pkp agency. Responses for this opportunity are due by November 13, 2026.

FA4800 633 Cons Pkp

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Environmental Control Sanding Booth FabricationThis subcontract opportunity involves the fabrication and delivery of one fully self-contained Environmental Control Work Booth for prime contractors operating on Air Force projects at Joint Base Langley-Eustis. The required structure must measure 22 feet wide, 8 feet deep, and 8 feet high, featuring an integrated filtered air recirculation system specifically engineered to collect and contain hexavalent chromium particulate using HEPA or other specialized filtration methods. Managed by the Department of Defense under the 633 Cons Pkp agency, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 13, 2026, in accordance with the guidelines established for NAICS code 332312.

FA4800 633 Cons Pkp

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Airfield Lighting Computer System

Solicitation # FA480027Q00001

Solicitation FA4800-27-Q-0001 seeks a contractor to provide comprehensive preventive maintenance, diagnostics, calibration, and repair services for the Airfield Lighting Computer System (ALCS) at Joint Base Langley-Eustis, Langley AFB, Virginia. The scope of work includes semi-annual inspections of computer nodes, communication tests, hard drive diagnostics, database clean-up, and UPS evaluations, as well as hands-on hardware training for customer maintenance personnel. The contractor must provide all management, tools, equipment, and certified technicians to ensure continuous system reliability. Service call response times are required within 48 hours, and the contract utilizes a Firm Fixed Price arrangement with multiple option periods extending through November 2031. Award will be based on the most advantageous offer, evaluating price, technical capabilities, and past performance on an acceptable or unacceptable basis. Proposals must be submitted in three distinct volumes—Price, Technical, and Performance—each limited to 10 pages. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, antiterrorism, and base access security. The government will evaluate the total price of the basic requirement plus all options to determine the award.

FA4800 633 Cons Pkp

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Langley AFB Washer/Dryer Lease and Maintenance

Solicitation # FA480027Q0004

Solicitation FA480027Q0004 is a total small business set-aside, specifically for Women-Owned Small Businesses, to provide the rental, installation, and maintenance of new commercial-grade washers and dryers at Langley AFB, Virginia. The contractor is responsible for providing all labor, supervision, tools, and transportation to supply standard, stackable, and industrial units. Key technical requirements include coinless, large-capacity machines, with washers requiring 120 volts and dryers requiring 220 volts. The scope of work includes a transition period to ensure equipment is operational by December 14, 2026, and ongoing quarterly preventative maintenance and as-needed repairs. The contract is structured with a base period from December 4, 2026, to December 3, 2027, and four subsequent option years. Performance is monitored through a Quality Control Plan and strict maintenance response timelines, including a 12-hour acknowledgment, 24-hour on-site inspection, 72-hour repair ceiling, and a 5-calendar-day replacement turnaround. Award is based on a combination of technical acceptability, past performance, and price, with technical and past performance combined being of equal importance to price. Proposals must be submitted via the PIEE Solicitation Module in three distinct volumes covering technical, price, and past performance data.

FA4800 633 Cons Pkp

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in about 5 hours

Environmental Control Work Booth/ Sanding Booth.

Solicitation # FA480027Q0005

The 633rd Contracting Squadron at Langley Air Force Base is conducting market research via a Sources Sought notice to identify capable companies for the procurement of an Environmental Control Work Booth/Sanding Booth. This self-contained system will be used for sanding and preparing aircraft components at the 1st Fighter Wing's Low Observable Consolidated hangar at Joint Base Langley-Eustis. The booth must measure 22 feet wide, 8 feet deep, and 8 feet high, featuring two 15 hp motors rated at 20,000 cfm and a filtration system consisting of 24 flame retardant Nanofiber cartridge filters and HEPA afterfilters capable of collecting hexavalent chromium particulate. The system must integrate with 600V power, fire suppress water lines, and direct air lines provided by the MAC contractor. This is currently a Request for Information and not a formal solicitation. Interested small businesses under NAICS 332312 are invited to provide feedback on the Statement of Requirements and the feasibility of a 12 to 14 week delivery timeline. A site visit is scheduled for November 3, 2026, at 2:00 PM EST, requiring attendees to wear OSHA-approved hard hats and reflective vests. Responses must be submitted on company letterhead via email to Kelly Voigts by November 13, 2026. Final delivery of the equipment is expected on or before February 5, 2027.

FA4800 633 Cons Pkp

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Request for Information for Event Transportation Logistics Coordination Services

Solicitation # 70US0927R70090002

The United States Secret Service is issuing Request for Information 70US0927R70090002 to identify industry capabilities for Event Transportation Logistics Coordination Services. This requirement is primarily intended to support National Special Security Events, specifically focusing on the 2028 Olympic and Paralympic Games in the Los Angeles region. The government seeks a prime contractor to serve as the single point of accountability for managing transportation for approximately 31,000 federal law enforcement personnel across 40 operational venues. Key responsibilities include the identification and direct subcontracting of motor coaches, shuttle buses, and 15-passenger vans, as well as 24-hour operational support, route planning, and detailed ridership tracking by name and agency. This is a market research effort conducted pursuant to FAR Subpart 15.201(e) and does not constitute a formal solicitation or a commitment to award a contract. Interested respondents must submit unclassified PDF responses not exceeding 30 pages by November 20, 2026. Submissions should include company identification, socioeconomic status, and non-binding pricing models. To be considered for a small business set-aside, responders must ensure at least 50 percent of the cost of contract performance for personnel is expended for their own employees. All services must adhere to strict government security perimeters and comply with all federal, state, and local safety and licensing regulations.

U S Secret Service

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Supply Chain and DMSMS Mitigation ServicesThis subcontract for DLA Aviation within the Department of Defense focuses on providing supply chain management and Diminishing Manufacturing Sources and Material Shortages mitigation for aviation modification kit projects. The selected provider will be responsible for forecasting production requirements, identifying long-lead time components, and utilizing market intelligence databases to source alternatives for obsolete parts. Key deliverables include the submission of detailed procurement reports and comprehensive risk mitigation plans. Qualified candidates must possess professional supply chain certifications, such as the CSCP, to ensure technical proficiency in managing these complex requirements. The opportunity is categorized under NAICS code 541614, with a response deadline set for November 2, 2026.

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services involves providing specialized medical packaging and labeling for prime contractors supporting Department of Defense supply contracts. The scope of work includes enclosing units in sealed unit containers and commercial exterior shipping containers, utilizing sterile sealing equipment and compliant labeling systems. All markings must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure supplies are fully prepared for DLA acceptance. The project is managed under the Medical Supply Chain MD Surg FSF and will be performed in San Antonio, Texas. Interested parties should note the response deadline of November 2, 2026. The services fall under NAICS code 541614, focusing on the delivery of fully packaged and marked medical supplies that meet all rigorous military and medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This requirement is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, and Mercury Associates, Inc. is identified as the incumbent contractor. Coordination for this effort is managed through the Small Business Program Manager within the Office of Management.

Office of Management

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Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, with the work falling under NAICS code 541614. Strativia LLC is listed as the incumbent contractor for these services. The contract follows a multi-year period of performance starting with a base year from March 1, 2024, to February 28, 2025. It includes two subsequent option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027. Naomi Robinson serves as the Small Business Program Manager and primary point of contact.

Office of Management

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