Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 601–650 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0269 | 722310 | PROVISIONS IN SUPPORT OF USS LEYTE GULF TO AUGUSTA BAY, ITALY | $11K |
| Sep 13, 2022 | Department of DefenseFLEET READINESS CENTER | N6852022P0124 | 811310 | REPAIR FORKLIFT | $15K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722P0259 | 448190 | PANAMA - FAC - EMPLOYEE UNIFORMS | $18K |
| Sep 12, 2022 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6022P0820 | 332510 | COPPER ITEMS FOR PLUMBING WS- FUNDS 7901 M&R BULK SUPPLY | $20K |
| Sep 12, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0166 | 561621 | DELIVERY AND SUPPLY OF ELECTRONIC KEY SYSTEM | $610K |
| Sep 9, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0950 | 442299 | INL-HNP 50 BUNK BEDS FOR SWAT BASE | $23K |
| Sep 9, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0951 | 332993 | INL-HNP TRAINING EQUIPMENT FOR SWAT (2) | $26K |
| Sep 7, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222P0075 | 423910 | PKC - RIVERA - ROBINZINE - CES - FIRE OUTDOOR GYM | $57K |
| Sep 6, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0172 | 423430 | PATROL VEHICLES & EQUIPMENT - CHISINAU, MOLDOVA | $213K |
| Sep 2, 2022 | Department of StateU.S. EMBASSY KINGSTON | 19JM3722P1092 | 423620 | GSO - FAP APPLIANCES | $16K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0253 | 722310 | PROVISIONS IN SUPPORT OF USS UNIT IN FASLANE, UNITED KINGDOM | $4K |
| Sep 1, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322F0064 | 562991 | G:EPREF, PROVIDE SCHEDULED SEPTIC PUMPING FOR FORT UNION TRADING POST | $23K |
| Sep 1, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0075 | 721110 | 960TH HS-IDT SHERIDAN 01APR22 | $928 |
| Sep 1, 2022 | Department of StateU.S. EMBASSY MANILA | 19RP3822P1984 | 236220 | FAC 22-333 VARIOUS TOOLS FOR FAC USE | $34K |
| Aug 31, 2022 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222P0072 | 334419 | PKB-REED-MALLARD-31 CS-CABLES AND ACCESSORIES | $36K |
| Aug 31, 2022 | Department of StateU.S. EMBASSY NASSAU | 19BF5022P0668 | 335999 | STL'S (BATTERY BACK UP) | $52K |
| Aug 31, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0854 | 336212 | SUPPLY OF FUEL TRUCK | $93K |
| Aug 31, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0856 | 336112 | SUPPLY OF HEAVY DUTY TRUCK | $104K |
| Aug 31, 2022 | Department of StateU.S. EMBASSY MEXICO | 19MX5322P1657 | 333999 | MX-GSO/PROPERTY-PURIFIER HOT+COOL/FAP-FY22 | $157K |
| Aug 30, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0069 | 562991 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. | $88K |
| Aug 29, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD22P0112 | 332311 | TEMPORARY STRUCTURE RENT & SERVICE | $65K |
| Aug 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN20P5226 | 562991 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 12 PORTABLE LATRINES AND SIX DUAL HAND WASH STATIONS WITH BIWEEKLY SERVICING IN SUPPORT OF THE NONCOMMISSIONED OFFICER ACADEMY BASIC LEADERS COURSE. ON BEHALF OF THE 80TH TRAINING COMMAND. | $31K |
| Aug 29, 2022 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0821 | 562920 | FAC NEC PLUMBING FIXTURES AND REPAIR KITS | $10K |
| Aug 26, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0152 | 423430 | IT EQUIPMENT - US EMBASSY CHISINAU, MOLDOVA | $619K |
| Aug 25, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N22P0112 | 238990 | CRANE RENTAL WITH OPERATOR SERVICES | $16K |
| Aug 25, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422P0018 | 561990 | SHREDDING SERVICES | $18K |
| Aug 24, 2022 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V22P0016 | 721110 | LODGING FOR REV EXERCISE IN SCOTTSBLUFF, NE AND PUEBLO, CO | $189 |
| Aug 24, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0093 | 721110 | 960TH HS-AT-SHERIDAN LODGING | $6K |
| Aug 24, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0849 | 336212 | ICASS MOTORPOOL. TOW TRUCK LOCALLY PURCHASED | $128K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1083 | 336112 | UNISON BUY 1109126_01 - CLIN 0001 - UTILITY ELECTRIC VEHICLE | $184K |
| Aug 23, 2022 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01522P0351 | 334220 | 45/2330 GPS MANUAL ERADICATION ARMY / 1122 | $69K |
| Aug 23, 2022 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8622P1649 | 332913 | OBO7903 - MAINTENANCE BLDG. WATER SYSTEM PARTS BAMBUES | $14K |
| Aug 23, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0093 | 721110 | 960TH HS-AT-SHERIDAN LODGING | $9K |
| Aug 22, 2022 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1721P0044 | 532490 | PREFABRICATED BUILDING LEASE FOR 3 STRUCTURES TO BE USED BY THE SECURITY RESPONSE FORCE FOR CLASSROOM AND OFFICE SPACE. | $38K |
| Aug 22, 2022 | Department of StateU.S. EMBASSY MAJURO | 19RM2822P0166 | 423610 | LED FIXTURE FOR TENNIS COURT & PERIMETER WALL - CHANCERY | $3K |
| Aug 21, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0202 | 561612 | CLIMBING GEAR - RADIO_V2 | $12K |
| Aug 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0020 | 532490 | BASE YEAR - RECURRING - ROLL-OFF TRUCK LEASE | $82K |
| Aug 19, 2022 | Department of StateU.S. EMBASSY NASSAU | 19BF5022P0668 | 335999 | STL'S (BATTERY BACK UP) | $52K |
| Aug 19, 2022 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8622P1545 | 811412 | WAREHOUSE: FAP- RESIDENCE APPLIANCES FOR MAKE READY FY19 | $54K |
| Aug 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0111 | 339112 | COVID 19 SUPPORT MONGOLIA | $56K |
| Aug 18, 2022 | Department of StateU.S. EMBASSY NIAMEY | 19NG6022P1245 | 334220 | IPC - REPLACEMENT/UPGRADE OF THURAYA LOANERS | $17K |
| Aug 18, 2022 | Department of StateU.S.EMBASSY LIMA | 19PE5022P1373 | 334111 | ICASS ISC - EOY - 0010 - HAIVISION MAKITO X4 ENCODER AND CONVERTER | $29K |
| Aug 17, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0085 | 811212 | PRINTER MAINTENANCE BPA CALL | $15K |
| Aug 17, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P2101 | 423610 | ISB-MH-WH-EXP -ELECTRIC MOTOR LEESON-HVAC-OFFSHORE | $17K |
| Aug 16, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0289 | 812332 | COVERALLS & RAG RENTAL SERVICE | $20K |
| Aug 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0580 | 334220 | UNLOCKED ANDROID SMARTPHONES | $30K |
| Aug 15, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P1028 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $19K |
| Aug 15, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0302 | 812331 | LAUNDRY SERVICES AT MONTEREY BRANCH DENTAL CLINIC, BASE PLUS 4 OPTION YEARS. | $11K |
| Aug 15, 2022 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20P0070 | 238220 | HVAC MAINT. BASE YEAR | $25K |
| Aug 15, 2022 | Department of StateU.S. EMBASSY FREETOWN | 19SL2022P0660 | 336212 | PR10956762: GSO: ICASS: WAREHOUSE BOX TRUCK | $110K |
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