Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 701–750 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22P0055 | 562991 | CANNELTON MITER GATE RENTAL EQUIPMENT | $393K |
| Jun 26, 2022 | Department of StateU.S. EMBASSY MANILA | 19RP3822P1271 | 334220 | HSI TCIU MOBILE PHONES (REPLACEMENT) | $15K |
| Jun 24, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000171 | 812930 | LEASE OF PARKING SPACES | $43K |
| Jun 24, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021P0018 | 532490 | 21 LIGHT CART LEASE | $69K |
| Jun 23, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1685 | 332510 | ISB-MH-WH-EXP: SMALL & LARGE WELL PUMP PLUMBING-OFFSH. 7904 | $2K |
| Jun 23, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422PDL940049 | 721110 | SAN PEDRO BERTHING JUNE 5 - JULY 8, 2022 | $46K |
| Jun 22, 2022 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7222P0004 | 238990 | CRANE RENTAL WITH OPERATOR TO LIFT F100 DISPLAY ONTO PEDESTAL. POP 1 AUG 2022-30 SEPT 2022 | $8K |
| Jun 21, 2022 | Department of StateU.S. EMBASSY DILI | 19TT1020P0460 | 332312 | HEAVY-DUTY STAGE ROOF SYSTEM FOR EMBASSY EVENTS | $7K |
| Jun 17, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442721C0015 | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $44K |
| Jun 16, 2022 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J222P0030 | 721110 | AT LODGING HHC, 107TH MAINT CO | $15K |
| Jun 15, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122P1057 | 532412 | HEAVY EQUIPMENT STR SERVICES | $39K |
| Jun 15, 2022 | Department of DefenseDIRECTOR OF CONTRACTING | M6786122P0007 | 532412 | MOTOR GRADER W/ SCARIFIER | $71K |
| Jun 13, 2022 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V22P0007 | 721110 | FY 22 JULY CHAPLAIN STRONG BONDS | $14K |
| Jun 9, 2022 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2022P0184 | 238210 | IT EQUIPMENT | $56K |
| Jun 8, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0800 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY. | $4K |
| Jun 8, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21P00000250 | 812930 | THIS PURCHASE ORDER IS FOR 15 SECURE, COVERED PARKING SPACES FOR GOVERNMENT VEHICLES SUPPORTING CBP'S OFFICE OF PROFESSIONAL RESPONSIBILITY'S DETROIT OFFICE. | $45K |
| Jun 7, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD22P0082 | 532289 | QTY OF 2----40' X 100' TENT STRUCTURE R-DAY | $18K |
| Jun 7, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0075 | 721110 | 960TH HS-IDT SHERIDAN 01APR22 | $3K |
| Jun 6, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P1021 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $21K |
| Jun 3, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P1022 | 721110 | LODGING, DOUBLE AND SINGLE OCCUPANCY ROOM | $7K |
| Jun 3, 2022 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122P0006 | 531120 | MOBILE CLASSROOM TRAILER | $11K |
| Jun 3, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0167 | 722310 | PROVISIONS IN SUPPORT OF USS GRAVELY PROVISIONS ORDER TO GDYNIA, POLAND. | $2K |
| Jun 3, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0098 | 423490 | MANHOLE SELF RESCUE EQUIPMENT | $43K |
| Jun 1, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000219 | 721110 | LODGING SERVICES | $8K |
| Jun 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0069 | 562991 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. | $5K |
| Jun 1, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0026 | 532490 | CHILLER RENTAL BUILDING 1607 | $67K |
| Jun 1, 2022 | Department of StateU.S. EMBASSY AMMAN | 19J01022P1190 | 532112 | VEHICLE | $86K |
| May 31, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1756 | 238210 | ISB-MH-WH - NXP - TRANSFOMERS - OFFSHORE | $26K |
| May 27, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1732 | 221122 | GENERATOR WATER PUMP ASSEMBLY | $16K |
| May 26, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $115K |
| May 26, 2022 | Department of DefenseFA8125 AFSC PZIMA | FA812522P0064 | 336413 | COLD WORKING KIT | $21K |
| May 25, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000296 | 812332 | RENTAL OF MATS | $44K |
| May 24, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0069 | 562991 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. | $125 |
| May 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60447Y00 | 532310 | HEATER RENTAL | $13K |
| May 23, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1773 | 314110 | CARPET ROLLS | $150K |
| May 20, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0105 | 221114 | URGENT: HIGH PERFORMANCE LAPTOPS FOR SBGS | $34K |
| May 19, 2022 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2022P0179 | 811213 | IT EQUIPMENT | $77K |
| May 19, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000200 | 721110 | LODGING SERVICES | $6K |
| May 18, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0263 | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES-SHREDDING (CROSSCUT PIERCE & TEAR) BI-WEEKLY ANNUALLY (EVERY OTHER WEEK FOR A YEAR) QTY: 26 | $25K |
| May 18, 2022 | Department of StateU.S. EMBASSY ABUJA | 19N10222P0672 | 339940 | TONERS | $29K |
| May 18, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322P0017 | 331420 | X:NOGRN, BADL SUPPLY OF ELECTRICAL CEDAR PASS CAMPGROUND ELECTRICAL SUPPLIES | $10K |
| May 18, 2022 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6022P0463 | 315990 | TACTICAL SETS, KITS, AND OUTFITS | $16K |
| May 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0262 | 812320 | LAUNDRY AND LINEN SERVICE | $65K |
| May 16, 2022 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322P0028 | 721110 | JUN 4-8, 2022, 420TH IDT LODGING | $39K |
| May 16, 2022 | Department of DefenseCOMMANDING OFFICER | M6739922F0177 | 238990 | CRANE RENTAL | $25K |
| May 13, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000189 | 721110 | LODGING SERVICES | $5K |
| May 13, 2022 | Department of StateU.S. EMBASSY RANGOON | 19BM8022P0190 | 922160 | PARTS FOR EMBASSY'S FIRE ALARM SYSTEM | $15K |
| May 12, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1696 | 332913 | ISB-FA-WH-EXP- ITEMS FOR SWIMMING POOL-OFFSHORE | $35K |
| May 11, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020P0059 | 812332 | LAUNDRY SERVICE AT YAO - OPTION YEAR | $16K |
| May 10, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00011 | 812332 | LINENS AND UNIFORMS RENTAL | $68K |
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