PrimeRFP SCOUT · Federal Contract Recompete Brief

140A2324F0095SIPI SUMMER 2024 trimester FOOD service — Red River Resources, LLC

Red River Resources, LLC holds $62.6M across 60 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent 140A2321D0011. PoP ended Aug 31, 2024 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Indian Education Acquisition Office
Awarding office
Red River Resources, LLC
Recipient
Aug 31, 2024
PoP end
$393K
Obligated
$393K
Potential
722310
NAICS
S203
PSC

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Contract facts

Federal
Contract number140A2324F0095
Also listed as140A23-24-F-0095
Also listed as140A2321D0011-140A2324F0095
AgencyIndian Education Acquisition Office
Awarding officeIndian Education Acquisition Office
Awarding agencyDepartment of the Interior (DOI)
Funding agencyDepartment of the Interior (DOI)
IncumbentRed River Resources, LLC
CAGE7M3J9
UEIHZCDXJV7M8Z9
NAICS722310

No full NAICS 722310 intel page yet. Browse NAICS intelligence

PSCS203
Parent IDIQ / IDV140A2321D0011
Place of performanceALBUQUERQUE NM
Pricing typeFirm Fixed Price
Extent competedNot Available For Competition
PoP startMay 6, 2024
PoP end (current)Aug 31, 2024
Obligated$393K
Current value$393K
Potential value$393K

SIPI SUMMER 2024 TRIMESTER FOOD SERVICE is a federal award for Indian Education Acquisition Office held by Red River Resources, LLC. Estimated value $393K ($393K obligated). Current period of performance ends Aug 31, 2024. Place of performance: ALBUQUERQUE NM.

Recompete timing

Public
Past PoP end (740 days ago)

Current PoP ended Aug 31, 2024 (740 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Red River Resources, LLC$62.6M obligated across 60 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($62.6M) · all agencies
Department of Defense (DOD)$56.4M · 90%Department of the Interior (DOI)$6.2M · 10%General Services Administration (GSA)$8K · 0%
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Related awards

Same parent · incumbent
140A2322P0793
DIESEL FUEL TANK REFILLING FOR MARIANO LAKE COMMUNITY SCHOOL
$344K
Sep 14, 2026
N0003921C0041
BASE YEAR LABOR
$3.6M
Sep 28, 2026
140A2324P0054
NMNS/ LP GAS SERVICES SCHOOL LOCATIONS
$936K
Dec 31, 2026
140A2326F0023
HEATING FUEL
$248K
Jan 16, 2027
N0018924FZ680
OPNAV N1 ERP TRANSITION SUPPORT
$23.6M
Jul 18, 2027

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Frequently asked questions

What is contract 140A2324F0095?

140A2324F0095 (SIPI SUMMER 2024 trimester FOOD service) is a Indian Education Acquisition Office award with a potential value of $393K, currently held by Red River Resources, LLC. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is 140A23-24-F-0095?

140A23-24-F-0095 is the dashed form of PIID 140A2324F0095 (SIPI SUMMER 2024 trimester FOOD service), held by Red River Resources, LLC. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded 140A2324F0095?

Indian Education Acquisition Office awarded 140A2324F0095 to Red River Resources, LLC (potential $393K).

Who is the incumbent on 140A2324F0095?

Red River Resources, LLC is the incumbent with $62.6M across 60 related awards in SCOUT’s public footprint. The current period of performance ends Aug 31, 2024.

When does Red River Resources, LLC’s 140A2324F0095 come up for recompete?

SCOUT tracks a period-of-performance end of Aug 31, 2024. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/140A2324F0095