Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 801–850 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0044 | 721110 | 67TH AB HS LODG JAN 2022 | $490 |
| Mar 1, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0808 | 812320 | LEASE UNIFORMS PPE GEAR | $53K |
| Mar 1, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0041 | 721110 | 920TH-IDT-HS-BUDGETINN-7-9JAN22 | $4K |
| Mar 1, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0045 | 721110 | 133RD,IDT,8-9JAN22,LODG DAYS INN | $2K |
| Feb 28, 2022 | Department of StateU.S. EMBASSY FREETOWN | 19SL2022P0237 | 336120 | GSO-20.000 LITERS WATER BOWSER | $125K |
| Feb 28, 2022 | Department of StateU.S. EMBASSY FREETOWN | 19SL2022P0238 | 336120 | GSO-ICASS -20.000 LITRES WATER BOWSER | $125K |
| Feb 28, 2022 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ21P0010 | 812320 | WHF LAUNDRY LINEN SERVICES - FY21 | $35K |
| Feb 25, 2022 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2021C0006 | 423120 | NEW LGF AND RSO VEHICLES | $2K |
| Feb 25, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0069 | 562991 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. | $81K |
| Feb 25, 2022 | Department of DefenseCOMMANDING OFFICER | M6739922P0002 | 238990 | CRANE RENTAL | $4K |
| Feb 24, 2022 | Department of StateU.S. EMBASSY COLOMBO | 19CE2022P0175 | 423920 | GREGORY'S ROAD MULTI SPORTS COURT | $6K |
| Feb 23, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0047 | 337122 | PTI CLASSROOM AND LAB FURNITURE FOR NAIROBI, KENYA. | $43K |
| Feb 17, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0079 | 517911 | RSU-BDSC-ISC-SQ: IT ACCESSORIES & EQUIPMENTS | $12K |
| Feb 17, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0007 | 238990 | CRANE- IRRIGATION HEADWORKS CONCHAS DAM | $30K |
| Feb 15, 2022 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122P0006 | 531120 | MOBILE CLASSROOM TRAILER | $26K |
| Feb 15, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222P0025 | 532412 | ROAD WIDENER RENTAL FOR CANYONLANDS NATIONAL PARK | $38K |
| Feb 15, 2022 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7022P0220 | 541613 | BUJ/STATE/FAC:NEC- CACS GATES CRITICAL SPARES | $11K |
| Feb 15, 2022 | Department of StateU.S.EMBASSY LIMA | 19PE5022P0483 | 337211 | INL PORTS- K9 TRAINING MATERIAL #4 | $38K |
| Feb 13, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0029 | 721110 | 920TH-IDT-HS-DOUGLAS INN-11DEC21 | $2K |
| Feb 9, 2022 | Agency for International DevelopmentUSAID/NIGERIA | 72062022P00016 | 532420 | REQUISITION FOR 50 UNITS ERGOTRON WORKFIT-S, DUAL WORKSTATION WITH WORKSURFACE (BLACK) STANDING DESK ATTACHMENT - FRONT CLAMP" | $47K |
| Feb 9, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS049 | 532490 | RENTAL OF ONE COMPLETE CHILL WATER SYS | $157K |
| Feb 8, 2022 | Department of DefenseDLA DISTRIBUTION | SP330018P0325 | 561720 | 8505282249!CUSTODIAL JANITORIAL SERVICES | $3K |
| Feb 4, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0005 | 238220 | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | $3K |
| Feb 4, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1430 | 333120 | ISB-UR-FAC: ACCESS DOORS-PANELS FOR-SDA'S-7903 SUST | $87K |
| Feb 3, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1345 | 444130 | ISB-MH-FAC: GYPSUM BOARD - WELLNESS ROOM - 7901 SUST | $365 |
| Jan 30, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0032 | 721110 | 94TH TC/10-12DEC21/HS LODGING | $2K |
| Jan 30, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0023 | 721110 | 67TH AB LODG (HS) 10-12 DEC 2021 | $1K |
| Jan 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60447Y00 | 532310 | HEATER RENTAL | $6K |
| Jan 27, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0026 | 531130 | 775 CONEX BOX COMBO RENTAL | $7K |
| Jan 26, 2022 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z04022P60144Y00 | 423730 | DIESEL HEATER | $14K |
| Jan 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60144Y00 | 423730 | DIESEL HEATER | $8K |
| Jan 25, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219P0001 | 562991 | FOMC - SEPTIC PUMP OUT&DISPOSAL | $6K |
| Jan 25, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $3K |
| Jan 24, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021P0018 | 532490 | 21 LIGHT CART LEASE | $98K |
| Jan 21, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1307 | 532289 | ISB-ST-WH-TENTS FOR EMBASSY OFFICIAL EVENTS- OFFSHORE | $18K |
| Jan 20, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1345 | 444130 | ISB-MH-FAC: GYPSUM BOARD - WELLNESS ROOM - 7901 SUST | $14K |
| Jan 18, 2022 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22P0058 | 335929 | WIRE,STRANDED COPPER,500MCM,600V | $100K |
| Jan 11, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG22P0013 | 562991 | PORTABLE LATRINES AND HAND WASH STATIONS W/ CLEANING SERVICES | $13K |
| Jan 11, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $22K |
| Jan 10, 2022 | Department of StateU.S. EMBASSY COLOMBO | 19CE2022P0175 | 423920 | GREGORY'S ROAD MULTI SPORTS COURT | $48K |
| Jan 10, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60527Y00 | 531130 | CONEX BOX RENTAL | $3K |
| Jan 4, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0259 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $104K |
| Jan 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0053 | 532490 | THREE MONTH RENTAL OF DIESEL GENERATOR | $51K |
| Dec 29, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0008 | 562991 | RENTAL OF PORTABLE TOILETS, BASE YR W/ TWO OPTION IAW STATEMENT OF WORK | $13K |
| Dec 21, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0067 | 532490 | TWO (2) 600AJ MANLIFTS RENTAL | $17K |
| Dec 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0046 | 532490 | COMPRESSOR AND DRYER RENTAL | $78K |
| Dec 21, 2021 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X21P0021 | 238990 | SYNTHETIC TURF FIELD SYSTEM | $19K |
| Dec 20, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0151 | 561990 | MIXED MEDIA SHRED | $12K |
| Dec 17, 2021 | Department of StateU.S.EMBASSY LIMA | 19PE5022P0233 | 332994 | IN21PE04 PAINTBALL PACKAGES POLICE TRAINING | $34K |
| Dec 14, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21P0077 | 532490 | SCAFFOLDING RENTAL FOR DEGRAY LAKE PP | $14K |
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