Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1–50 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of StateU.S. EMBASSY QUITO | 19EC7526P0420 | 561612 | ACQUISITION X-RAY LUGGAGE SCANNER NORTH JUDICIAL COMPLEX | $31K |
| Apr 15, 2026 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1026P0087 | 517410 | AWARD/PO - STARLINK AND ITS ACCESSORIES FOR CMSE PROJECT | $29K |
| Mar 30, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 2 | 1284LM26P0028 | 532120 | RENTAL OF REFRIGERATED TRAILERS FOR STORAGE OF SEEDLINGS TO SUPPORT CON PSICC SOUTH PLATTE FY26 SPRING PLANTING (1164650) | $15K |
| Mar 27, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0351 | 721110 | VETERAN OVERNIGHT LODGING-OY1 | $84K |
| Mar 18, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0082 | 561990 | LEASE OF TRAILERS | $297K |
| Mar 12, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26P0009 | 532490 | INCIDENT DISPATCH TRAILER SUPPORT FOR THE FY2026 TGHRU FY 2030 FIRE SEASON. | $15K |
| Mar 3, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026P0231 | 811310 | BAS COOLING SYSTEM SPARE PARTS | $16K |
| Feb 18, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126P0015 | 532412 | 60' BOOM RENTAL FOR LA FORTALEZA WALL PROJECT | $11K |
| Feb 18, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9826P00000076 | 561990 | BIWEEKLY SHRED SERVICE | $10K |
| Feb 13, 2026 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD26F00000006 | 561990 | ON-SITE SHRED-IT SERVICES | $17K |
| Feb 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0259 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $127K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0360 | 811412 | FAC 26-036 SUPPLY & INST. RANGE HOOD & VENTILATOR MOTOR, DCM | $12K |
| Jan 29, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0254 | 532490 | THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING. | $83K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9026P0116 | 532490 | DPAA: CONNEX BOX + GENERATOR RENTAL FOR JFA 26-3LA & 26-4LA | $139K |
| Jan 23, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1522P0021 | 238290 | REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS | $3K |
| Jan 22, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0031 | 532490 | PORTABLE RESTROOM SERVICES AT SABINE NWR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $18K |
| Jan 20, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $643K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS148 | 541614 | USS IWO JIMA SIK IN PONCE PUERTO RICO ON 26 JANUARY 2026. THIS ORDER WILL BE IN PONCE, PUERTO RICO, RAS INREP VIA THE USNS ROBERT E. PEARY. CALL CWO2 DAMIEON COLVIN (401)703-9761 TO MAKE ARRANGEMENTS. | $40K |
| Jan 20, 2026 | Department of Defense0408 AQ HQ KUWAIT | W912D126FA002 | 541614 | CENTCOM VEHICLES ISRAEL | $10K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS141 | 541614 | USS MAHAN - SIK ORDER - PONCE, PUERTO RICO | $61K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM006 | 541614 | LODGING SERVICE IN SUPPORT OF USS MIGUEL KEITH CIVIL SERVICE MARINERS (CIVMARS) IN THAILAND. | $51K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS140 | 541614 | USS GETTYSBURG SIK IN PONCE, PUERTO RICO ON 20 JANUARY 2026. DELIVER ITEMS TO USS KANAWHA. MAKE ARRANGEMENTS WITH SUPPO, CIERRA REED -CIERRA.Y.REED.CIV@US.NAVY.MIL AND SUPPO@KANAWHA.NAVY.MIL / (850)549-0218 EXT 830 / (757) 835-9416 (IN PORT ONLY) | $12K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS136 | 541614 | USS IWO JIMA SIK IN PONCE PUERTO RICO ON 15 JANUARY 2026. | $19K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0051 | 812320 | LAB COAT LAUNDERING SERVICE BASE YEAR | $6K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS133 | 541614 | USS GERALD FORD - FOOD DELIVERY - 22 JANUARY 2026 - ST. THOMAS, USVI | $20K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS123 | 541614 | USS FORT LAUDERDALE - SIK ORDER PONCE, PR | $17K |
| Jan 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $1K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS126 | 541614 | USS LAKE ERIE PONCE, PUERTO RICO RDD 1-14-2026 RTOP# N68836-2973 | $95K |
| Jan 12, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0005 | 238220 | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | $3K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS125 | 541614 | USS GETTYSBURG SIK IN PONCE, PUERTO RICO ON 11 JANUARY 2026. | $28K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM012 | 541614 | THE CONTRACTOR SHALL PROVIDE ROOM ACCOMMODATION IN ACCORDANCE WITH THE RTOP TERMS AND CONDITIONS, AND IN ASSOCIATION WITH THE PERFORMANCE WORK STATEMENT AS DELINEATED IN THE BASE CONTRACT. | $162K |
| Jan 6, 2026 | Department of DefenseFA4911 378 ECONS | FA491126P0004 | 334516 | GPS SURVEY EQUIPMENT | $105K |
| Jan 5, 2026 | Department of Defense0408 AQ HQ KUWAIT | W912D126FA002 | 541614 | CENTCOM VEHICLES ISRAEL | $10K |
| Jan 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0009 | 541614 | USS IWO JIMA SIK IN PONCE, PUERTO RICO, RDD 22 NOVEMBER 2025 | $2K |
| Jan 2, 2026 | Department of DefenseSOCNORTH PB | H9229526FE001 | 541614 | SOCNORTH CBT VEHICLES TO SUPPORT TRAINING AT CAMP SHELBY AND EGLIN AFB. | $758K |
| Dec 30, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0286 | 812332 | FLOORMAT SERVICES FOR GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS. | $52K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM026 | 541614 | LODGING SERVICES FOR USNS CITY OF BISMARCK CIVMAR IN THAILAND. | $133K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS102 | 541614 | USS LAKE ERIE RDD 29-DEC-2025 PONCE, PUERTO RICO RTOP 2935 | $101K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FH016 | 541614 | CSS-15 PORTABLE TOILETS | $27K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS090 | 541614 | USS CHURCHILL - 19 DECEMBER 2025 - ST. CROIX, USVI | $20K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS094 | 541614 | USS MAHAN FOOD DELIVERY | $3K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0144 | 532490 | PTO PUMP, TIRE, AND BATTERY REPLACEMENT ON VEHICLE LEASES | $17K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR004 | 541614 | USS MIGUEL KEITH (ESB-5) POP: 02 JANUARY 2026 - 31 OCTOBER 2026 | $504K |
| Dec 17, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01526P0017 | 315990 | 48/GRIN3/TACTICAL UNIFORMS/0326 | $11K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM022 | 541614 | LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES | $227K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS039 | 541614 | USS SAN ANTONIO FOOD DELIVERY 29 OCTOBER 2025 ST. CROIX, VIRGIN ISLAND | $21K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS077 | 541614 | USS BAINBRIDGE - 11 DECEMBER 2025 - ST. CROIX, USVI - SIK | $21K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR002 | 541614 | USS MIGUEL KEITH (ESB-5) PAINT, PRIMER, DECKING, SEAL MATERIAL PROCURE AND STORE; ACCOMPLISH | $116K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS029 | 541614 | TRANSPORTATION IN SUPPORT OF USS FORT LAUDERDALE IN MAYPORT, FL, 24 OCTOBER - 2 NOVEMBER 2025 | $95K |
| Dec 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS075 | 541614 | USS STOCKDALE - FOOD DELIVERY - 10 DEC 2025 - PONCE, PR | $22K |
Get Alerted Before Red Orange North America INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free