Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 501–550 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1522P0021 | 238290 | REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS | $3K |
| Jan 26, 2023 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6023P0302 | 313310 | SAFETY UNIFORM: PP FM | $10K |
| Jan 24, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1182 | 326211 | ISB-UR-WH-EXP - VEHICLES TIRE | $24K |
| Jan 24, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0259 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $26K |
| Jan 19, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0377 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $5K |
| Jan 18, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0492 | 423710 | TOOLS FOR NEW HIRED HVAC TECH | $12K |
| Jan 17, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $5K |
| Jan 16, 2023 | Department of StateU.S. EMBASSY DILI | 19TT1023P0148 | 423120 | MOTOR VEHICLE REQUEST | $115K |
| Jan 11, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS049 | 532490 | RENTAL OF ONE COMPLETE CHILL WATER SYS | $121K |
| Jan 9, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1234 | 811310 | ISB-ST-WH-EXP-SPRINKLER SYSTEM GAUGE-PLUMBING-OFFSHORE | $11K |
| Jan 9, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219P0001 | 562991 | FOMC - SEPTIC PUMP OUT&DISPOSAL | $6K |
| Jan 9, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1232 | 332913 | ISB-FA-WH-EXP-DELTA FAUCET MODEL #501LFHDF-PLUMBING-OFFSHORE | $13K |
| Jan 8, 2023 | Department of StateU.S. EMBASSY MUSCAT | 19MU3023P0155 | 335220 | MCT-GSO-COOKING RANGE FOR MUSCATERIA. REPLACES ORDER # 19MU3023P0145 WHICH WAS COMPETED. THE ORDER WAS CANCELLED AS VENDOR NAME WAS MENTIONED INCORRECTLY. | $18K |
| Jan 5, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1006 | 721110 | LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS | $2K |
| Jan 4, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0023 | 517312 | WIFI EQUIPMENT | $47K |
| Jan 3, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1005 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $10K |
| Jan 3, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $23K |
| Dec 29, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22P0013 | 562991 | PORTABLE LATRINES AND HAND WASH STATIONS W/ CLEANING SERVICES | $12K |
| Dec 28, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1224 | 332913 | ISB-FA-WH-EXP-BI-LEVEL COOLER WITH EZH2O BOT-OFFSHORE | $11K |
| Dec 22, 2022 | Department of DefenseW6QK ACC WVA | W911PT23P0027 | 331110 | NAME: BAR ROUND, 12 PART NUMBER: 11582993RS | $91K |
| Dec 21, 2022 | Department of StateU.S. EMBASSY MUSCAT | 19MU3023P0145 | 335210 | MCT-GSO-COOKING RANGE FOR MUSCATERIA | $18K |
| Dec 21, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0128 | 423990 | RSO: SEVERAL RESIDENTIAL SECURITY SUPPLIES | $24K |
| Dec 20, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0021 | 517312 | EQUIPMENT NEEDED FOR THE VARIOUS LOCATIONS STATED IN THE CONTRACT. | $135K |
| Dec 19, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0005 | 238220 | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | $3K |
| Dec 15, 2022 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0008 | 562991 | RENTAL OF PORTABLE TOILETS, BASE YR W/ TWO OPTION IAW STATEMENT OF WORK | $13K |
| Dec 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ021 | 561990 | MECH SHREDDING SERVICE | $58K |
| Dec 12, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323K1143 | 334417 | TMAS MODEMS | $13K |
| Dec 9, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0017 | 517312 | G BLOCK WIFI MATERIALS | $275K |
| Dec 8, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0019 | 517312 | OSP J BLOCK MATERIALS | $142K |
| Dec 6, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0016 | 517312 | OSP H BLOCK MATERIALS | $275K |
| Dec 6, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0018 | 517312 | F BLOCK WIFI MATERIALS | $348K |
| Nov 30, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0013 | 517312 | COMM'S EQUIPMENT FOR ITN5 - ITN7 | $53K |
| Nov 29, 2022 | Department of DefenseFA8126 AFSC PZIMB | FA812623P0022 | 423510 | ALUMINUM | $47K |
| Nov 29, 2022 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124223P0006 | 721110 | T-10 LODGING 1-131 AVIATION COMPANY C 29 NOV -2 DEC | $5K |
| Nov 29, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PS057 | 532490 | RENTAL OF CHILL WATER SYS | $52K |
| Nov 22, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $53K |
| Nov 21, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023P60502Y00 | 532490 | RENTAL OF DIESEL HEATERS QTY (2) | $8K |
| Nov 21, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1001 | 721110 | LODGING, CEDAR RAPIDS, IA | $12K |
| Nov 21, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1003 | 721110 | LODGING, FARGO, ND | $4K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN21P5007 | 812332 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WIPER RAGS TO FORTY-FOUR 99TH READINESS DIVISION LOCATIONS WITHIN THE STATES OF NEW YORK, PENNSYLVANIA, MASSACHUSETTS, CONNECTICUT, NEW HAMPSHIRE, MAINE, WEST VIRGINIA, NEW JERSEY, MARYLAND, AND VIRGINIA. | $43K |
| Nov 17, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000010 | 721110 | LODGING SERVICES | $17K |
| Nov 17, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0011 | 517312 | REQUIREMENT FOR CAF WIFI | $53K |
| Nov 15, 2022 | Department of DefenseFLEET READINESS CENTER | N6852022P0124 | 811310 | REPAIR FORKLIFT | $11K |
| Nov 15, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N23P0003 | 333120 | ELECTRIC SKID STEER - BONNEVILLE DAM | $147K |
| Nov 14, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1756 | 238210 | ISB-MH-WH - NXP - TRANSFOMERS - OFFSHORE | $2K |
| Nov 10, 2022 | Department of DefenseFA8052 773 ESS | FA805223P0003 | 532490 | THE CONTRACTOR SHALL PROVIDE AUDIO VISUAL (AV) SUPPORT SERVICES FOR THE DENTAL OPERATIONAL READINESS INITIATIVES & EXECUTIVE SUMMIT (DORIES). | $10K |
| Nov 9, 2022 | 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 |
| Nov 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60527Y00 | 531130 | CONEX BOX RENTAL | $2K |
| Nov 4, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923P0015 | 311999 | PATIENT DIET KITS FOR A VARIETY OF DIFFERENT DIETS BASED ON THE PATIENT'S HEALTH NEEDS. | $38K |
| Nov 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0069 | 562991 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. | $13K |
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