Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 451–500 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2023 | Department of StateU.S. EMBASSY COTONOU | 19BN1523P0269 | 337211 | FAC-O: NOB-SPX-REC ELEC. WATER HEATERS. NEC. 7901 | $24K |
| Apr 11, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P0972 | 333414 | WATER HEATER FAP STOCK REPLENISHMENT | $23K |
| Apr 10, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0154 | 423220 | WELCOME KIT BEDDING SETS FOR JEDDAH HOUSING | $14K |
| Apr 7, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1015 | 721110 | LODGING, DOUBLE AND SINGLE OCCUPANCY ROOMS | $3K |
| Apr 2, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1234 | 811310 | ISB-ST-WH-EXP-SPRINKLER SYSTEM GAUGE-PLUMBING-OFFSHORE | $572 |
| Mar 31, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1480 | 335139 | ISB-UR-WH-EXP -CIRCUIT BREAKER & CONTACTOR-VIA POUCH URGENT | $12K |
| Mar 28, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0051 | 812320 | LAB COAT LAUNDERING SERVICE BASE YEAR | $5K |
| Mar 27, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0259 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $110K |
| Mar 22, 2023 | Department of the InteriorMWR NEKOTA(63000) | 140P6323F0022 | 562991 | G:EPREF, PROVIDE SCHEDULED SEPTIC PUMPING FOR FORT UNION TRADING POST | $23K |
| Mar 17, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21P0043 | 562111 | TRASH AND RECYCLING SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT | $21K |
| Mar 17, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0108 | 493120 | REFRIGERATOR BOX, FREEZER BOX | $3K |
| Mar 15, 2023 | Department of DefenseCOMMANDING OFFICER | M6739923F0001 | 812332 | SHOP TOWELS | $18K |
| Mar 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000108 | 562991 | PORTABLE RESTROOM RENTAL AND SERVICE - PORT OF NEW ORLEANS | $9K |
| Mar 10, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000260 | 812332 | UNIFORMS | $20K |
| Mar 9, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0005 | 238220 | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | $600 |
| Mar 8, 2023 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6023P0336 | 339940 | INL GEAR LIST SAR K9 COURSE 2023 PNC K9 | $49K |
| Mar 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0012 | 812332 | SERVICE PURCHASE (SP) EXERCISE OPTION YEAR 1 FOR BI-WEEKLY RAG SERVICES FOR THE PERIOD OF 10/01/2021- 09/30/2022 | $2K |
| Mar 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0012 | 812332 | SERVICE PURCHASE (SP) EXERCISE OPTION YEAR 1 FOR BI-WEEKLY RAG SERVICES FOR THE PERIOD OF 10/01/2021- 09/30/2022 | $2K |
| Mar 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0012 | 812332 | SERVICE PURCHASE (SP) EXERCISE OPTION YEAR 1 FOR BI-WEEKLY RAG SERVICES FOR THE PERIOD OF 10/01/2021- 09/30/2022 | $3K |
| Mar 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0012 | 812332 | SERVICE PURCHASE (SP) EXERCISE OPTION YEAR 1 FOR BI-WEEKLY RAG SERVICES FOR THE PERIOD OF 10/01/2021- 09/30/2022 | $2K |
| Mar 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0012 | 812332 | SERVICE PURCHASE (SP) EXERCISE OPTION YEAR 1 FOR BI-WEEKLY RAG SERVICES FOR THE PERIOD OF 10/01/2021- 09/30/2022 | $1K |
| Mar 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0012 | 812332 | SERVICE PURCHASE (SP) EXERCISE OPTION YEAR 1 FOR BI-WEEKLY RAG SERVICES FOR THE PERIOD OF 10/01/2021- 09/30/2022 | $1K |
| Mar 3, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8523P0004 | 333120 | SELFRIDGE ANGB FECON FTX FORESTRY CUTTER RENTAL. | $37K |
| Mar 2, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $10K |
| Mar 2, 2023 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6023P0210 | 332510 | FAC: CHANCERY 2ND FLOOR DENSIFICATION - RACEWAY AND BOXES | $25K |
| Mar 2, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00098 | 812332 | MEDICAL LAUNDRY & LINEN - UMUHC | $28K |
| Mar 1, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0384 | 811412 | FAP- SUPPLEMENTAL ITEMS FOR LOS BAMBUES RESIDENCES - FY23 | $45K |
| Mar 1, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0024 | 333310 | US EMBASSY KYIV BINDERS AND SHREDDERS | $9K |
| Feb 28, 2023 | Department of StateU.S. EMBASSY ACCRA | 19GH1023P0070 | 333120 | OPERATED EQUIPMENT | $7K |
| Feb 28, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0028 | 333310 | INL KYIV: PORTABLE CHARGING STATIONS | $12K |
| Feb 27, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0853 | 812320 | ARIZONA NAVAJO NORTH AGENCY, BUREAU OF INDIAN EDUCATION (BIE), TUBA CITY BOARDING SCHOOL (TCBS) RESIDENTIAL DEPARTMENT REQUIRES LINEN LAUNDRY SERVICES FOR THE RESIDENTIAL DORM THAT HOUSE AN AVERAGE OF 60-80 STUDENTS PER SCHOOL YEAR. | $15K |
| Feb 25, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0014 | 334220 | WIFI SUPPLIES | $48K |
| Feb 25, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0012 | 334220 | WIFI SUPPLIES | $274K |
| Feb 23, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000069 | 812332 | PPE APPAREL RGV SECTOR | $44K |
| Feb 22, 2023 | Department of StateU.S. EMBASSY ACCRA | 19GH1023P0070 | 333120 | OPERATED EQUIPMENT | $85K |
| Feb 17, 2023 | Department of StateU.S. EMBASSY DILI | 19TT1023P0173 | 238340 | FAC: SUPPLY OF CARPET TILES FOR USAID OFFICE | $39K |
| Feb 16, 2023 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P0494 | 423620 | MEX-GSO/PROPERTY-PURIFIER HOT+COOL/FAP-FY23 | $207K |
| Feb 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000340 | 812332 | PPE UNIFORMS AND CLEANING | $18K |
| Feb 13, 2023 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278923P0009 | 532490 | TEMPORARY DIESEL RENTAL WITH LOAD BANK TESTING | $15K |
| Feb 7, 2023 | Department of JusticeATF | 15A00023PAQA00073 | 721110 | HOTEL LODGING ACCOMMODATIONS | $10K |
| Feb 7, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0808 | 812320 | LEASE UNIFORMS PPE GEAR | $56K |
| Feb 7, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P0742 | 339940 | TO UPLOAD | $3K |
| Feb 6, 2023 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ21P0010 | 812320 | WHF LAUNDRY LINEN SERVICES - FY21 | $15K |
| Feb 3, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P0505 | 339940 | GSO/P&S EXP SUPPLIES REQUEST - OFFSHORE | $39K |
| Feb 2, 2023 | Department of DefenseW6QK ACC-RI | W519TC23P2149 | 331110 | DIFFERENT SIZES OF STEEL FOR MK 79 PALLETS | $166K |
| Jan 31, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123P0013 | 532490 | 7 CES 4 MONTH BUCKET TRUCK RENTAL | $32K |
| Jan 30, 2023 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6023P0151 | 334118 | APC BACK-UP UPS POWER SUPPLY UNITS AND EXETRNAL BATTERIES | $17K |
| Jan 30, 2023 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6023P0135 | 334118 | ACCESSORIES -DELL ESSENTIAL BACKPACKS & KEYED LAPTOP LOCK | $12K |
| Jan 27, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0026 | 531130 | 775 CONEX BOX COMBO RENTAL | $5K |
| Jan 27, 2023 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278923P0009 | 532490 | TEMPORARY DIESEL RENTAL WITH LOAD BANK TESTING | $36K |
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