Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 551–600 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2022 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM21P0001 | 721110 | 4NOV20-31OCT21 INACTIVE DUTY LODGING - 211TH | $38K |
| Oct 21, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722P0259 | 448190 | PANAMA - FAC - EMPLOYEE UNIFORMS | $5K |
| Oct 19, 2022 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124223P0001 | 721110 | T-10 1451ST MORGANTON NC LODGING. 13-16 OCT | $18K |
| Oct 19, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023P60407Y00 | 532310 | HEATER RENTAL | $18K |
| Oct 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023P60502Y00 | 532490 | RENTAL OF DIESEL HEATERS QTY (2) | $8K |
| Oct 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0011 | 532310 | RENTAL ITEMS FOR 2022 NAS JACKSONVILLE AIR SHOW TO INCLUDE SET/DELIVERY AND TEAR DOWN/PICKUP OF TENTS, TABLES, CHAIRS, CLASS A WALLS, AND CEMENT ANCHORS. | $29K |
| Oct 1, 2022 | Department of DefenseCOMMANDING OFFICER | M6739923F0001 | 812332 | SHOP TOWELS | $18K |
| Oct 1, 2022 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $10K |
| Oct 1, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442721C0015 | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $150K |
| Sep 30, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P2247 | 423710 | ISB-ISC-YEP: CISCO SWITCHES FOR OPENNET | $15K |
| Sep 30, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422P0022 | 238990 | PILE DRIVING STUDY | $6K |
| Sep 30, 2022 | Department of StateU.S. EMBASSY KINGSTON | 19JM3722P1092 | 423620 | GSO - FAP APPLIANCES | $250 |
| Sep 30, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722P0119 | 334419 | CORE FIBER OPTIC CABLE TRUNK | $22K |
| Sep 29, 2022 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2022P1701 | 313310 | USNATO_OPS NATION FLAGS | $33K |
| Sep 29, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N22P0155 | 336999 | ELECTRIC UTILITY VEHICLES FOR THE DALLES DAM | $55K |
| Sep 29, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722P000092 | 238110 | USMMA TENNIS COURT REPAIRS 2022 IAW THE ATTACHED SOW. | $83K |
| Sep 28, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0315 | 493120 | REFRIGERATOR BOX | $11K |
| Sep 28, 2022 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062422P00049 | 561920 | PURCHASE OF CONFERENCE, IPHONE AND CHARGERS - EOY2022 | $35K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY CANBERRA | 19AS2022P1289 | 336112 | SOCOM VEHICLE | $54K |
| Sep 28, 2022 | Agency for International DevelopmentUSAID/SENEGAL | 72068522P00090 | 332510 | TV SCREENS AND IT ACCESSORIES | $20K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0744 | 562991 | CLASSIC RESTROOM RENTAL (NON-FLUSHABLE) | $10K |
| Sep 27, 2022 | Department of StateU.S. EMBASSY MANILA | 19RP3822P0993 | 334310 | FAC 22-111 AUDIO AND VIDEO EQUIPMENT FOR USG FACILITIES | $29K |
| Sep 27, 2022 | Department of StateU.S. EMBASSY COLOMBO | 19CE2022P1124 | 339950 | HOLIDAY DECOR FOR NEW EMBASSY | $15K |
| Sep 26, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0950 | 442299 | INL-HNP 50 BUNK BEDS FOR SWAT BASE | $4K |
| Sep 26, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0294 | 722310 | PROVISIONS IN SUPPORT OF USS HERSHEL WOODY WILLIAMS CIVMAR | $3K |
| Sep 26, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522P0008 | 335210 | 110V APPLIANCES FOR MFH | $46K |
| Sep 26, 2022 | Department of DefenseFA4911 378 ECONS | FA491122F0101 | 721110 | 10 ROOMS FOR 1 YEAR. | $874K |
| Sep 23, 2022 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2022C0009 | 441228 | VEHICLES | $133K |
| Sep 23, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P1768 | 333517 | TOOLS FOR CARPENTERS SHOP | $61K |
| Sep 23, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000171 | 812930 | LEASE OF PARKING SPACES | $4K |
| Sep 22, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0980 | 333415 | AC UNITS FOR STOCK (CAS & LEASES) | $146K |
| Sep 22, 2022 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8622P1821 | 333415 | OBO7901 - CHANCERY CHILLER REPLACEMENT PARTS COMPOUND | $56K |
| Sep 22, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222P0262 | 332311 | PURCHASE OF PREFABRICATED STORAGE BUILDINGS FOR THE GREAT LAKES SCIENCE CENTER | $62K |
| Sep 20, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22P0115 | 532412 | CRANE RENTAL, KAW LAKE, OKLAHOMA | $35K |
| Sep 20, 2022 | 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. | $11K |
| Sep 20, 2022 | Department of StateU.S. EMBASSY BERLIN | 19GE2122P1707 | 332510 | FRA-FAC-LOCKOUT EQUIPMENT | $18K |
| Sep 20, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01974 | 238990 | SCAFFOLD RENTAL SERVICES - FACILITY MANAGEMENT | $16K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0284 | 722310 | PROVISIONS IN SUPPORT OF USS HERSHEL WOODY WILLIAMS MILCREW | $16K |
| Sep 20, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1415 | 315210 | CUSTOM FOOD TRAILER | $80K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1022P0245 | 315990 | FM - UNIFORM | $24K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY DILI | 19TT1022P0507 | 423860 | ROAD SWEEPER W/ ON-BOARD LEAF SUCKER MACHINE FOR EMBASSY | $102K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6022P0901 | 339920 | INL - K9 TRAINING MATERIAL F/ PNC K9 UNIT-19ES6022P0901 | $12K |
| Sep 17, 2022 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122PYORK0046 | 721110 | LODGING FOR FSP & TRAINING FOR IMOC-68 TO JACKSONVILLE, NC (SMTC) 19-23SEP22 | $6K |
| Sep 16, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0978 | 423910 | GYM EQUIPMENT | $20K |
| Sep 16, 2022 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2022P0357 | 325998 | FAC - SODIUM HYPOCHLORITE FOR NEC WATER TREATMENT. | $17K |
| Sep 15, 2022 | Department of StateU.S. EMBASSY KINGSTON | 19JM3722P1188 | 453210 | GSO - EXPENDABLES -OFFICE SUPPLIES - TONERS | $13K |
| Sep 15, 2022 | Department of AgricultureUSDA-FS, CSA EAST 1 | 12443922P0122 | 332311 | VENDOR TO SUPPLY, DELIVER AND INSTALL TEMPORARY STORAGE BUILDING AS STATED BELOW AND PER ATTACHED SOLICITATATION 12443922Q0050. | $58K |
| Sep 15, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0166 | 423430 | IPAD CASES + MOUNTS | $29K |
| Sep 14, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722P0971 | 238220 | NEC FWP#320 COOLING TOWER WATER FILTRATION SYSTEM (22Q0067) | $41K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722P0259 | 448190 | PANAMA - FAC - EMPLOYEE UNIFORMS | $18K |
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