Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 751–800 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22P5014 | 334111 | REQUIREMENT IS TO PROCURE HARDWARE | $21K |
| May 8, 2022 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4022P0207 | 442110 | BENCHES FOR THE COMPOUND | $20K |
| May 6, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS113 | 532490 | RENTAL OF ONE 1000KW DIESEL GENERATOR | $130K |
| May 6, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0059 | 332999 | BARRICADE RENTAL | $22K |
| May 6, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PS057 | 532490 | RENTAL OF CHILL WATER SYS | $96K |
| May 4, 2022 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22P0023 | 333914 | PUMP, SUBMERSIBLE DRAINAGE - GRINDEX, MA | $34K |
| May 4, 2022 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W22F1006 | 721110 | HOTEL LODGING AUGUST 2021 BPA CALL | $792 |
| Apr 29, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1685 | 332510 | ISB-MH-WH-EXP: SMALL & LARGE WELL PUMP PLUMBING-OFFSH. 7904 | $14K |
| Apr 28, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000144 | 721110 | LODGING SERVICES | $5K |
| Apr 28, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1674 | 332510 | ISB-MH-WH-EXP-WALK OFF MATS & VINYL FILLER-OFFSHORE | $37K |
| Apr 27, 2022 | Agency for International DevelopmentUSAID/NIGERIA | 72062021P00081 | 423210 | REQUISITION FOR MISSION'S OFFICE FURNITURE | $1K |
| Apr 27, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722P0259 | 448190 | PANAMA - FAC - EMPLOYEE UNIFORMS | $18K |
| Apr 25, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0013 | 812331 | 66 AIR BASE GROUP MEDICAL CLINIC LINENS RENTAL AND LAUNDRY | $20K |
| Apr 22, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00144 | 333414 | BG0074 BOILER NUMBER 2 HAS FAILED. THERE IS NO REDUNDANCY FOR THE STEAM LOAD ON THE DINING FACILITY AND BUILDING 74. IF THE NUMBER 1 BOILER FAILS, THE DINING FACILITY WILL BE WITHOUT STEAM. THIS REQUEST IS TO RENT A BACKUP BOILER WHILE A REPLACEM | $84K |
| Apr 22, 2022 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P0742 | 339940 | TO UPLOAD | $21K |
| Apr 21, 2022 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B22P0004 | 561730 | 200 WF GROUNDS MAINTENANCE | $6K |
| Apr 20, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0606 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $2K |
| Apr 19, 2022 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P0979 | 321992 | GSO MAILRM: REPLACEMENT MAIL BOXES FOR NOX | $11K |
| Apr 18, 2022 | Department of DefenseFA4911 378 ECONS | FA491122P0020 | 337127 | FURNITURE FOR THE CHU'S THAT ARE BEING INSTALLED AT PRINCE SULTAN AB | $629K |
| Apr 14, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0158 | 532490 | 36K FORK RENTAL | $56K |
| Apr 14, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222P0043 | 532412 | SNOWCAT RENTAL FOR ROCKY MOUNTAIN NATIONAL PARK | $20K |
| Apr 14, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489721P0017 | 812331 | MEDICAL LINEN SERVICES | $47K |
| Apr 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0128 | 332311 | BIG TOP TENT INSTALLATION | $39K |
| Apr 9, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0315 | 493120 | REFRIGERATOR BOX | $19K |
| Apr 8, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0047 | 337122 | PTI CLASSROOM AND LAB FURNITURE FOR NAIROBI, KENYA. | $14K |
| Apr 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ021 | 561990 | MECH SHREDDING SERVICE | $58K |
| Apr 7, 2022 | Department of DefenseCOMMANDING OFFICER | M6739922F0145 | 238990 | CRANE RENTAL | $25K |
| Apr 4, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P5011 | 336120 | SEPTIC TRUCK RENTAL | $29K |
| Apr 4, 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 | $4K |
| Mar 31, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622P0096 | 336611 | PNEU-FENDER DIA 3300MM X 6500 MM | $20K |
| Mar 31, 2022 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2022P0366 | 335110 | USAID- IT ACCESSORIES | $27K |
| Mar 30, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0338 | 333120 | UNISON BUY# 1095941_01 FY22 MOTOR GRADER LEASE | $84K |
| Mar 30, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P0982 | 335110 | STATE/GSO/EXP-GENERATOR PARTS FOR STOCK | $14K |
| Mar 30, 2022 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136422P0017 | 562991 | PORTABLE LATRINES | $9K |
| Mar 29, 2022 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8622P0403 | 315110 | UNIFORMS DEC 2021 LGF | $27K |
| Mar 29, 2022 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6022P0371 | 561210 | FAC-7904- SPARE MEMBRANES FOR THE WWTP | $20K |
| Mar 28, 2022 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7022P0295 | 541613 | NEC WATER SYSTEMS REPAIR SPARES - 7901SUST | $13K |
| Mar 24, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS049 | 532490 | RENTAL OF ONE COMPLETE CHILL WATER SYS | $4K |
| Mar 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0041 | 335311 | POWER CONVERTER | $14K |
| Mar 23, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21P0043 | 562111 | TRASH AND RECYCLING SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT | $20K |
| Mar 18, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0075 | 335912 | BATTERIES FOR GPS TRACKERS. | $14K |
| Mar 15, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P5005 | 532412 | HEAVY EQUIPMENT RENTAL | $313K |
| Mar 14, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0060 | 722310 | PROVISIONS IN SUPPORT OF THE USS UNIT IN FASLANE, UK | $50K |
| Mar 11, 2022 | Department of DefenseCOMMANDING OFFICER | M6739922P0021 | 238990 | CRANE RENTAL | $22K |
| Mar 10, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000108 | 562991 | PORTABLE RESTROOM RENTAL AND SERVICE - PORT OF NEW ORLEANS | $9K |
| Mar 9, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322P0025 | 562991 | PORTABLE LATRINES | $26K |
| Mar 7, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1455 | 444130 | ISB-MH-WH-EXP -SPEED PUMP CONTROLLER SWIMMING POOL-7904 | $12K |
| Mar 3, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522P0021 | 238290 | REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS | $3K |
| Mar 2, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000340 | 812332 | PPE UNIFORMS AND CLEANING | $17K |
| Mar 2, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000260 | 812332 | UNIFORMS | $20K |
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