← Back to search
RED RIVER RESOURCES LLC
Doing business as NAVAIDE
SAN DIEGO, CA, 92127
UnclaimedClaim this profile (free)
Small BusinessEDWOSBWOSBSmall Disadvantaged
Prime contracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FULL FOOD SERVICE FOR SIPI FOR THE FALL 2026 SEMESTER. | 140A2321D0011USAspending | $623,171 | Aug 31, 2026 | Aug 31, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | SSP NAVY EPS SERVICE DESK | — | $4,936,098 | Jul 17, 2026 | Mar 22, 2021 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Navy | OPNAV N1 ERP TRANSITION SUPPORT | 47QTCA20D0063USAspending | $26,718,859 | Jul 15, 2026 | Jul 19, 2024 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Navy | NAVY EPS SUPPORT SERVICES | — | $4,078,943 | Jun 23, 2026 | Jul 22, 2024 – Apr 15, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE DELIVERY BIA HOPI AGENCY | — | $256,447 | Jun 11, 2026 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | NAVWAR 8.0 COMMAND ENTERPRISE RESOURCE PLANNING BUSINESS OFFICE (CEBO) PROFESSIONAL SUPPORT SERVICES (PSS) | N0017819D8402USAspending | $6,404,206 | Jun 11, 2026 | Sep 10, 2025 – Jan 12, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SUMMER FOOD SERVICE 2026 | 140A2321D0011USAspending | $388,965 | May 28, 2026 | May 28, 2026 – Jul 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FOOD SERVICE, SIPI, SPRING 2026 SEMESTER | 140A2321D0011USAspending | $623,171 | May 4, 2026 | Jan 26, 2026 – May 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FALL 2025 SEMESTER FOOD SERVICE, SIPI | 140A2321D0011USAspending | $410,494 | Apr 30, 2026 | Aug 29, 2025 – Dec 31, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FOOD SERVICE TASK ORDER FOR THE SPRING 2025 TRIMESTER AT SIPI. | 140A2321D0011USAspending | $489,504 | Apr 30, 2026 | Dec 18, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | NAVY ERP SUPPORT | — | $4,471,652 | Apr 9, 2026 | Apr 22, 2024 – Apr 21, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE PURCHASE & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | — | $261,247 | Apr 3, 2026 | Sep 15, 2023 – Sep 30, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NMNS/ LP GAS SERVICES SCHOOL LOCATIONS | — | $915,807 | Mar 18, 2026 | Dec 11, 2023 – Dec 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | DIESEL FUEL - PINE RIDGE SCHOOL | — | $581,645 | Mar 17, 2026 | Apr 1, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | CONTRACT WRITING SYSTEM (CWS) ADMINISTRATION SUPPORT SERVICES | — | $2,317,409 | Feb 26, 2026 | May 2, 2023 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | DASN SUPPORT SERVICES | — | $12,277,865 | Feb 12, 2026 | Mar 19, 2021 – Mar 18, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | HEATING FUEL | 140A2322D0003USAspending | $458,267 | Feb 9, 2026 | Jan 17, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Army | PROPANE DELIVERY | — | $760,565 | Feb 9, 2026 | Mar 14, 2024 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR LABOR | — | $3,556,977 | Sep 17, 2025 | Sep 29, 2021 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY SUPPORT SERVICES. | 47QTCB22D0143USAspending | $2,142,054 | Aug 26, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LP SERVICES TO CRPT HQ AND 3 BIE SCHOOLS | — | $360,329 | Jul 23, 2025 | Jun 16, 2023 – Jun 15, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SUMMER 2025 FOOD SERVICE FOR SIPI, SUMMER 2025 TRIMESTER. | 140A2321D0011USAspending | $312,412 | May 29, 2025 | May 29, 2025 – Aug 31, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE PURCHASE & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | — | $318,707 | Apr 30, 2025 | Sep 22, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FOOD SERVICE FOR THE FALL 2024 TRIMESTER AT SIPI. | 140A2321D0011USAspending | $415,729 | Apr 24, 2025 | Jul 11, 2024 – Dec 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SIPI SUMMER 2024 TRIMESTER FOOD SERVICE | 140A2321D0011USAspending | $392,964 | Mar 19, 2025 | May 6, 2024 – Aug 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | HEATING FUEL | 140A2322D0003USAspending | $298,389 | Dec 9, 2024 | Feb 5, 2024 – Jan 16, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SPRING 2024 FOOD SERVICE, SIPI. | 140A2321D0011USAspending | $415,365 | Sep 20, 2024 | Jan 5, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | BASE: INFORMATION SERVICES SUPPORT | 47QTCB22D0143USAspending | $4,497,816 | Aug 22, 2024 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | BY - PROPANE SUPPLY&DELIVERY - NY011 | — | $473,360 | Jul 25, 2024 | Sep 15, 2020 – Sep 14, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE IS A SOURCE FOR PROVIDING HEAT FOR EACH BIE OWNED FACILITY. THE SCOPE OF WORK FOR THIS SOLICITATION IS TO PROVIDE PROPANE FOR JEMEZ DAY SCHOOL AND T'SIYA DAY SCHOOL. DELIVERY REQUEST WILL BE MADE TO VENDOR ON A NEEDED BASIS. THIS REQUIREMENT IS SET-ASIDE FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES (ISBEE) | — | $365,339 | Jul 17, 2024 | Jan 1, 2019 – Mar 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FOOD SERVICE, SIPI, FALL 2023 TRIMESTER | 140A2321D0011USAspending | $402,366 | May 30, 2024 | Nov 2, 2023 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Navy | MYNAVY HR ERP SUPPORT | — | $1,321,987 | Apr 8, 2024 | Apr 8, 2024 – Jul 18, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | HEATING FUEL | 140A2322D0003USAspending | $531,988 | Feb 9, 2024 | Jan 17, 2023 – Jan 16, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | IGF::OT::IGF THE CONTRACTOR SHAL PROVIDE RED DYE #2 DIESEL FUEL TO T'IIS NAZBA COMMUNITY SCHOOL IN ACCORDANCE THE STATEMENT OF WORK. THIS REQUIREMENT IS FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES ONLY. NOTICE: PLEASE MAKE SURE YOUR QUOTATION INCLUDE THE INFORMATION IN PARAGRAPH 4.7, QUOTE SUBMISSION INFORMATION, OF THIS RFQ. | — | $356,859 | Jan 26, 2024 | Feb 6, 2019 – Dec 31, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LP FUEL FOR BACA, BREAD SPRINGS AND CHICHILTAH AND TOHAALI COMMUNITY SCHOOL | — | $327,815 | Jan 18, 2024 | Nov 9, 2022 – Dec 31, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SPRING 2023 TRIMESTER FOOD SERVICE TASK ORDER | 140A2321D0011USAspending | $325,084 | Jan 18, 2024 | Feb 22, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | NAVY ERP SUPPORT SERVICES: POP 22 APRIL 2022 - 21 APRIL 2023, PLUS TWO ADDITIONAL OPTION PERIODS. | — | $3,833,622 | Jan 18, 2024 | Apr 22, 2022 – Apr 21, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FOOD SERVICE FOR SIPI, SUMMER 2023 TRIMESTER | 140A2321D0011USAspending | $316,461 | Jan 8, 2024 | May 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | 1001 PROPANE DELIVERY | — | $620,729 | Nov 29, 2023 | Sep 1, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | N10 FINANCIAL SYSTEM SUPPORT | — | $4,500,000 | Sep 27, 2023 | Jul 18, 2023 – Jul 18, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE DELIVERY FOR MULTIPLE BIE SCHOOLS | — | $289,182 | May 12, 2023 | Apr 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | MYNAVYHR ERP SUPPORT | — | $4,175,200 | Apr 6, 2023 | Apr 7, 2023 – Mar 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | HEATING FUEL | 140A2322D0003USAspending | $549,765 | Feb 21, 2023 | Jan 19, 2022 – Jan 16, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | THE SCOPE OF WORK FOR THIS PURCHASE ORDER IS TO PROVIDE PROPANE DELIVERY FOR BACA, BREAD SPRINGS, CHICHILTAH, AND TOHAALI COMMUNITY SCHOOLS. | — | $1,110,656 | Jan 9, 2023 | Dec 27, 2018 – Dec 31, 2022 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | VENTILATION ASSESSMENTS FOR OJS JUVENILE DETENTION CENTERS | — | $539,044 | Dec 16, 2022 | Dec 16, 2022 – Oct 31, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | IGF::OT::IGF LP GAS (PROPANE) SERVICE FOR CROWNPOINT HEADQUARTERS, LAKE VALLEY NAVAJO SCHOOL, MARIANO LAKE COMMUNITY SCHOOL, OJO ENCINO DAY SCHOOL | — | $413,635 | Sep 15, 2022 | Feb 14, 2019 – Feb 13, 2022 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FOOD SERVICE FOR SIPI | 140A2321D0011USAspending | $912,452 | Aug 10, 2022 | Aug 23, 2021 – May 31, 2022 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | COVID-19 VENTILATION ASSESSMENTS FOR BIE NAVAIDE | — | $1,141,140 | Nov 17, 2021 | Jul 1, 2021 – Dec 10, 2021 |
| Prime | Department of Defense Department of the Navy | DATA CLEANSING AND NAVY EPS IMPLEMENTATION SUPPORT SERVICES | — | $3,999,979 | Nov 16, 2021 | May 17, 2019 – May 19, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SERVICES IN SUPPORT OF CONTRACT DELIVERABLES. PR26001956 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS View parent award on USAspending | 70RDAD21A00000005USAspending | $673,712 | Jun 23, 2026 | — – — |
| Subcontractor | Department of Defense | AUDIT RESPONSE SUPPORT SERVICES RRR.50523 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: TIGER TEAM SUPPORT - BASE YEAR View parent award on USAspending | N0018922DZ014USAspending | $165,312 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | AUDIT RESPONSE SUPPORT SERVICES RRR.50523 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: TIGER TEAM SUPPORT - BASE YEAR View parent award on USAspending | N0018922DZ014USAspending | $111,132 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | BSO 52 ENTERPRISE RESOURCES PLANNING (ERP) SUSTAINMENT SUPPORT 202428-SUBK Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: MD Parent award description: FY24 BSO 52 ENTERPRISE RESOURCE PLANNING (ERP)SUSTAINMENT SUPPORT View parent award on USAspending | N6247020D0019USAspending | $981,652 | Sep 16, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.