Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 651–700 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2022 | Department of StateU.S. EMBASSY MAJURO | 19RM2822P0166 | 423610 | LED FIXTURE FOR TENNIS COURT & PERIMETER WALL - CHANCERY | $33K |
| Aug 13, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122P0145 | 336612 | ZODIAC MIL-PRO MK3 GRAND RAID INFLATABLE BOATS | $44K |
| Aug 12, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021P0873 | 812332 | 8508424804!COVERALL CLEANING, RENTAL/LEA | $11K |
| Aug 12, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451021F0143 | 562111 | 8508519420!TRASH/GARB CLLCTSVCS - INC PO | $35K |
| Aug 12, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22P0089 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS TO INCLUDE WEEKLY CLEANING | $7K |
| Aug 10, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022F0140 | 562111 | 8509296132!TRASH/GARB CLLCTSVCS - INC PO | $100K |
| Aug 10, 2022 | Department of StateU.S. EMBASSY MANILA | 19RP3822P1569 | 335122 | FAC 22-340 BULBS/EMERGENCY BALLAST FOR NOX BLDGS. | $14K |
| Aug 7, 2022 | Department of StateU.S. EMBASSY COLOMBO | 19CE2022P0876 | 453210 | ANTI-FATIGUE MATS FOR STANDING DESKS | $12K |
| Aug 6, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P2076 | 424320 | ISB-MH-WH-EXP - UNIFORM PROTECTIVE SHOES - OFFSHORE | $14K |
| Aug 5, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22P0055 | 562991 | CANNELTON MITER GATE RENTAL EQUIPMENT | $22K |
| Aug 5, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P1546 | 335110 | IRM : UPS FOR SERVERS | $12K |
| Aug 4, 2022 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7022P9171 | 336320 | PEW-ICASS FY 2022-ELECTRICAL CARTS | $62K |
| Aug 3, 2022 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20P0058 | 812320 | LAUNDRY SERVICES | $88K |
| Aug 3, 2022 | Department of StateU.S. EMBASSY COLOMBO | 19CE2022P0842 | 333415 | BLUE AIR REPLACEMENT FILTERS | $21K |
| Aug 3, 2022 | Department of StateU.S. EMBASSY QUITO | 19EC7522P0882 | 423430 | VIDEO CAMERAS | $23K |
| Jul 31, 2022 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4022P5383 | 337125 | KHI-MSG: MARINE HOUSE FURNITURE | $11K |
| Jul 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0224 | 722310 | PROVISIONS IN SUPPORT OF USS UNIT PROVISIONS ORDER TO FASLANE, UNITED KINGDOM | $3K |
| Jul 29, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0156 | 453210 | ACQUISITION OF INVESTIGATIVE SUPPORT EQUIPMENT ON BEHALF OF U.S. EMBASSY YEREVAN, ARMENIA | $29K |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0139 | 812332 | BASE YEAR BUILDING # 1 ENTRANCE | $6K |
| Jul 28, 2022 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V22P0016 | 721110 | LODGING FOR REV EXERCISE IN SCOTTSBLUFF, NE AND PUEBLO, CO | $28K |
| Jul 28, 2022 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2022P0231 | 423420 | APPLIANCES | $2K |
| Jul 27, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P1612 | 334112 | LAPTOP AND COPIER | $20K |
| Jul 26, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1985 | 424950 | ISB-UR-WH-EXP -SIKAFLOOR-PAINTING-OFFSHORE | $30K |
| Jul 26, 2022 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0099 | 562991 | MOBILE RESTROOM TRAILER AT SLOAN CANYON NATIONAL CONSERVATION AREA | $65K |
| Jul 26, 2022 | Department of StateU.S. EMBASSY DILI | 19TT1022P0370 | 561622 | SINGLE-TIER PLASTIC LOCKER | $13K |
| Jul 26, 2022 | Department of StateU.S. EMBASSY AMMAN | 19J01022P1190 | 532112 | VEHICLE | $684 |
| Jul 24, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1959 | 423610 | ISB-UR-WH-EXP: VFD 120-HVAC-OFFSHORE | $11K |
| Jul 22, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0214 | 722310 | PROVISIONS IN SUPPORT OF THE USS UNIT IN FASLANE, UK | $1K |
| Jul 21, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122P0025 | 532490 | THE 7 CIVIL ENGINEER SQUADRON IS REQUESTING A FOUR MONTH BUCKET TRUCK RENTAL. | $34K |
| Jul 20, 2022 | Department of DefenseNSWC CARDEROCK | N0016722P0168 | 238990 | CRANE LIFT FOR TESTING | $16K |
| Jul 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0233 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $6K |
| Jul 19, 2022 | Agency for International DevelopmentUSAID/MALAWI | 72061222P00054 | 339940 | PURCHASE OF BULK STATIONERY SUPPLIES | $44K |
| Jul 19, 2022 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2022P0231 | 423420 | APPLIANCES | $53K |
| Jul 19, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P2007 | 336999 | ISB-ST-FAC: GROUND PROTECTION MATS FOR JLG LIFTS- ICASS | $13K |
| Jul 18, 2022 | Department of DefenseFA4911 378 ECONS | FA491122F0078 | 517312 | CAF WIFI | $395K |
| Jul 17, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $13K |
| Jul 15, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622P0152 | 335311 | ELECTRIC TRANSFORMER | $19K |
| Jul 13, 2022 | Department of StateU.S. EMBASSY RIGA | 19LG7522P0533 | 337125 | BEDS | $27K |
| Jul 13, 2022 | Department of StateU.S. EMBASSY NASSAU | 19BF5022P0509 | 335220 | COMMERCIAL DEHUMIDIFIERS | $18K |
| Jul 12, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P1425 | 221310 | CHLORINE ANALAYZER AND DOSING PUMPS FOR WATER TRE | $24K |
| Jul 11, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518P00111 | 812332 | FLOOR MAT SERVICES | $12K |
| Jul 11, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN20C0007 | 562998 | PSC S222 WASTE TREATMENT AND STORAGE | $18K |
| Jul 7, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F1017 | 532412 | 45 TON CRANE RENTAL | $230K |
| Jul 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PG069 | 562998 | LEASE, PORTABLE TOILETS HANDWASH STATION | $7K |
| Jul 3, 2022 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV22P0008 | 562991 | 16 TOILETS AND 7 HAND WASHING STATIONS | $5K |
| Jul 1, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1941 | 423610 | ISB-MH-WH-EXP: CONACTOR-HVAC-VIA POUCH | $13K |
| Jun 30, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22P0104 | 532412 | 100 TON CRANE RENTAL, KAW LAKE, OK | $30K |
| Jun 30, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622P0014 | 333120 | RENTAL OF VEHICLE EQUIPMENT FOR GRAVEL ROAD TRAINING COURSE. | $172K |
| Jun 28, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0176 | 561621 | FAC-SPARE PARTS FOR CAC'S | $25K |
| Jun 28, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2042 | 335311 | TABLE LAMPS | $16K |
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