01 / Contract Profile
W519TC23F0276 Federal Contract Award
Agency code 2100
PURPOSE OF THIS MOD IS TO ADD THE HMCP ICEMP REQUIREMENT UNDER THE AK EAGLE TO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23F0276 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$47.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $5.03M | 7 | — |
| FY 2024 | $8.16M | 27 | +62.1% |
| FY 2025 | $6.99M | 24 | −14.3% |
| FY 2026 | $47.9K | 10 | −99.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
RED RIVER SCIENCE & TECHNOLOGY, LLC
UEI GXLJB84EWEN5 · CAGE 6NM95
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $20.23M | 68 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $20.23M | 68 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WAINWRIGHT, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES
ZIP 997030001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00067 | $14.7K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Apr 27, 2026 | P00066 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Apr 7, 2026 | P00065 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Apr 7, 2026 | P00064 | $4.1K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Mar 18, 2026 | P00063 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Mar 17, 2026 | P00062 | $15.4K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Mar 10, 2026 | P00061 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Feb 25, 2026 | P00060 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Jan 29, 2026 | P00059 | $13.6K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Jan 6, 2026 | P00057 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Dec 4, 2025 | P00056 | $332.3K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Nov 21, 2025 | P00055 | $766.9K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Nov 17, 2025 | P00054 | $12.0K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Sep 30, 2025 | P00053 | $1.56M | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Sep 24, 2025 | P00052 | $513.8K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.