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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 across 1 federal contract. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include FA4800 633 Cons Pkp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D767D9CFCFC7C02

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4800 633 Cons Pkp$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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Town of Olds - Request for Proposal - Supply Chain Competitiveness Development Strategy

Solicitation # AB-2026-06247

The Town of Olds, in partnership with Central Alberta First, is seeking a qualified consultant to develop a regional Supply Chain Competitiveness Development Strategy for the Central Alberta region. This solicitation, identified by number AB-2026-06247, was posted on September 11, 2026, and requires responses to be submitted by October 2, 2026. The project will be performed within the province of Alberta. Interested parties should direct inquiries to Sarah Harper, the Grant and Procurement Administrator, who serves as the primary point of contact for this procurement process.

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Fleet Operational Performance Consultant

Department of Public Works

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Fleet Management Consulting Services

Solicitation # RFP-14DPW-1831

The City of Indianapolis and Marion County, through the Department of Public Works, is soliciting proposals for specialized Fleet Management Consulting Services under RFP-14DPW-1831. The objective is to optimize a fleet of approximately 5,200 vehicles to reduce costs and improve service delivery. The anticipated contract duration is one year, with the possibility of mutual renewal for a term not exceeding the original length. The project is structured into three phases: Phase I focuses on data triage and fleet inventory validation; Phase II involves developing a strategic plan, including a ten-year replacement forecast and a cost-of-service model; and Phase III covers the creation of governance policies and standard operating procedures. Proposals are due by 12:00 pm on October 2, 2026, and must be submitted via the procurement portal. Vendors are required to provide a cost proposal featuring a total fixed price for each deliverable along with hourly rates for labor categories. Evaluation will be based on the most advantageous proposal to the City, with a specific 10 percent weight assigned to MBE, WBE, VBE, or DOBE participation plans. Mandatory submission documents include a transmittal letter, a nepotism compliance form, and proof of financial solvency. The selected contractor must adhere to strict confidentiality requirements, non-discrimination standards, and E-Verify provisions, while maintaining all necessary state and federal licenses.

Department of Public Works

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Warehouse Management & Inventory Quality Assurance

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in about 1 month

Network & Security Hardware Supply

FA4800 633 Cons Pkp

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Server Room Electrical Upgrades

FA4800 633 Cons Pkp

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Blue-Light Rotating Beacon Light System Installation

FA4800 633 Cons Pkp

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CCTV Surveillance System Installation

FA4800 633 Cons Pkp

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Network Infrastructure Installation (Fiber & Copper)

FA4800 633 Cons Pkp

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Logistics, Warehouse, and Property Management

FA5215 766 Ess Pkp

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1 FW Network Install

Solicitation # FA480026Q0124

The 633d Contracting Squadron is soliciting quotes for a small business set-aside project to install network infrastructure, a blue-light rotating beacon light system, and a high-definition 4K CCTV surveillance system at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes room-by-room fiber and copper network installations, surface-mounted conduits, and specific electrical upgrades in Server Room 247, such as replacing an L5 outlet with a new L6-20A, 208 V outlet. All installations must adhere to CNSSAM TEMPEST/01-13 RED/BLACK guidance and Buy American standards. The project is located at 196 E. Flightline Road, Building 749, and requires a delivery timeline of 90 days after receipt of order. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating a total price for CLIN 0001 and a technical proposal rated as either acceptable or unacceptable. Offerors must submit a price volume and a technical volume by September 23, 2026. Base access requires the submission of JBLE Form 1 and security vetting through the Langley Visitor Control Center. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using the COMBO document type. Personnel must be vetted and listed by a Facility Security Officer, including social security numbers and security clearance levels, to ensure secure installation access.

FA4800 633 Cons Pkp

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Crash Phone Fiber Optic Converters

Solicitation # FA480026Q0119

Solicitation FA480026Q0119 is a total small business set-aside under NAICS 334419 for the procurement of TC Communications brand-name fiber optic converters and accessories. The Department of the Air Force, 633d Air Base Wing at Joint Base Langley-Eustis, requires an analog-to-fiber communications conversion system to upgrade legacy copper crash phone lines. This system must support at least five simultaneous analog phone endpoints using single-mode fiber and a direct point-to-point connection, remaining strictly independent of VoIP network architecture. The primary objective is to enable Air Traffic Control to notify all first-responder facilities simultaneously, thereby reducing emergency response times and enhancing flight safety. The contract is an equipment-only purchase, with installation and configuration to be handled by the 1 OSS/RAWS and 633 CS. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. All delivered items must be TAA compliant, manufactured and assembled in the USA, and include a minimum five-year warranty. Deliveries are required by December 30, 2026, with the place of acceptance being F.O.B. Destination at 1 OSS/OSAM Langley. Quotes are due by September 15, 2026, at 5:00 PM EST, and must be submitted to the specified contracting points of contact. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

FA4800 633 Cons Pkp

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Kitting and Individual Packaging Services

FLUID HANDLING DIVISION

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Medical Training Kit Assembly and Marking

MEDICAL SUPPLY CHAIIN FSH

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Fall Protection and Safety Device Maintenance

FA4800 633 Cons Pkp

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Metal Roof Structure Maintenance and Bird Nesting Mitigation

FA4800 633 Cons Pkp

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Aircraft Sunshade Electrical Systems Maintenance

FA4800 633 Cons Pkp

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Heavy Equipment Transport to Joint Base Langley-Eustis

FA4800 633 Cons Pkp

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