Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 851–900 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6022P0082 | 332510 | ICASS: KEYWATCHER TOUCH SYSTEM - PROP | $24K |
| Dec 13, 2021 | Department of DefenseCOMMANDING GENERAL | M0026322P0004 | 332510 | HARDWARE | $23K |
| Dec 13, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8622P0006 | 561720 | X:NOGRN, SERVICE, EXTERIOR WINDOWS - DEEP CLEANING AND WASHING AT CLIFF HOUSE, SAN FRANCISCO CA 94121. | $12K |
| Dec 12, 2021 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00011 | 221330 | PURCHASE AND SUPPLY OF NEW MULTI SPLIT HVAC UNITS FOR THE MISSION IN SOUTH SUDAN | $1.7M |
| Dec 8, 2021 | Department of DefenseCOMMANDING OFFICER | M6739922P0002 | 238990 | CRANE RENTAL | $38K |
| Dec 7, 2021 | Department of DefenseFA8125 AFSC PZIMA | FA812522P0008 | 336212 | 400 GALLON FUEL BOWSERS | $178K |
| Dec 6, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822P0002 | 562998 | GREASE TRAPS & INTERCEPTORS CLEANING | $10K |
| Dec 3, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0008 | 721110 | BPA LODGING CALL 4-6 NOV 2021 | $1K |
| Dec 3, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0009 | 721110 | LODGING FOR 920TH | $4K |
| Dec 3, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L322F0015 | 721110 | CALL ORDER | $3K |
| Dec 1, 2021 | Agency for International DevelopmentUSAID/NIGERIA | 72062022P00007 | 811212 | REQUISITION TO PROCURE NEWYORK CABLES CAT6 PLENUM CABLES OF 1000FT (GREEN, BLUE, ORANGE COLOR) | $13K |
| Nov 30, 2021 | Department of StateU.S. EMBASSY COLOMBO | 19CE2022P0117 | 423610 | LIGHT FITTINGS FOR CMR - PRIORITY | $12K |
| Nov 30, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $53K |
| Nov 27, 2021 | Department of StateU.S. EMBASSY KUWAIT | 19KU2021P0977 | 561210 | MSGQ WATER HEATER TO REPLACE THE DEFECTIVE ONE | $23K |
| Nov 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21P5007 | 812332 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WIPER RAGS TO FORTY-FOUR 99TH READINESS DIVISION LOCATIONS WITHIN THE STATES OF NEW YORK, PENNSYLVANIA, MASSACHUSETTS, CONNECTICUT, NEW HAMPSHIRE, MAINE, WEST VIRGINIA, NEW JERSEY, MARYLAND, AND VIRGINIA. | $43K |
| Nov 22, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0059 | 532412 | CRANE RENTAL- MARKLAND L&D | $17K |
| Nov 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $8K |
| Nov 10, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0090 | 532412 | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, WV. | $216K |
| Nov 9, 2021 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0016 | 423220 | HOME FURNISHINGS | $13K |
| Nov 8, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0011 | 484210 | FURNITURE INSTALLATION | $14K |
| Nov 5, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6022P0045 | 337215 | INL - GUNS CABINETS FOR BORDER SECURITY (PNC) | $52K |
| Nov 2, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0059 | 532412 | CRANE RENTAL- MARKLAND L&D | $35K |
| Nov 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60406Y00 | 532310 | HEATER RENTAL | $59K |
| Oct 29, 2021 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ22P0003 | 721110 | LODGING AND TRANSPORTATION FOR SELECT VIRGINIA ARMY NATIONAL GUARD FAMILY MEMBERS FOR A YELLOW RIBBON EVENT IN RICHMOND VIRGINIA ON NOVEMBER 6, 2021. | $3K |
| Oct 28, 2021 | Department of StateU.S. EMBASSY BAMAKO | 19ML2022P0045 | 561612 | PR10160674: RSO BODYGUARD END OF FY 2021 PURCHASES | $13K |
| Oct 27, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660422P0022 | 238990 | PILE DRIVING STUDY | $59K |
| Oct 25, 2021 | Department of StateU.S. EMBASSY WINDHOEK | 19WA8022P0001 | 811213 | MOBILE DEVICES/CELLPHONES. | $12K |
| Oct 20, 2021 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02721P5AJ63200 | 812332 | PARTIAL FUNDINGS DURING THE PERIOD OF 10/01/2020 - 12/31/2020 TO PROVIDE BI-WEEKLY LAUNDRY SERVICES FOR RAGS AND TOWELS | $707 |
| Oct 15, 2021 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM21P0001 | 721110 | 4NOV20-31OCT21 INACTIVE DUTY LODGING - 211TH | $38K |
| Oct 15, 2021 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7222P0001 | 721110 | OCTOBER LODGING | $16K |
| Oct 14, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721P0012 | 531120 | PKB - LEASE OF TEMPORARY LIVING TRAILER | $13K |
| Oct 6, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0005 | 532490 | OP4 DIESEL GENERATOR | $30K |
| Oct 1, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0015 | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $124K |
| Oct 1, 2021 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $10K |
| Sep 30, 2021 | Department of StateU.S. EMBASSY DOHA | 19QA1021P0456 | 333415 | OMC: AIR PURIFIER FOR OFFICE | $13K |
| Sep 30, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0722 | 332710 | FAC: EOY-GENERATOR PARTS STOCK REPLENISHMENT | $23K |
| Sep 29, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821P0045 | 532412 | UNDERBRIDGE INSPECTION BUCHANAN DAM | $21K |
| Sep 29, 2021 | Department of DefenseFA5606 52 CONS DA LGC | FA560621P0038 | 423110 | TWO (2) GATOR MULTI-PURPOSE VEHICLE | $96K |
| Sep 29, 2021 | Department of DefenseCOMMANDER | M0026421P0193 | 335999 | GVIDO BASE UNIT | $11K |
| Sep 29, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P1026 | 221121 | UPS AND BATTERY | $30K |
| Sep 29, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1474 | 423110 | TRUCK | $187K |
| Sep 29, 2021 | Department of StateU.S. EMBASSY BERLIN | 19GE2121P2003 | 334220 | F- RSO/SDU REPLACEMENT DUTY CELL & PROTECTION | $13K |
| Sep 28, 2021 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4021P0836 | 221122 | FAC-M&R VARIOUS SUPPLIES FOR WAREHOUSE STOCK. | $14K |
| Sep 28, 2021 | Department of StateU.S. EMBASSY MOGADISHU | 19S05021P0118 | 423910 | MOGAD - RSO - GYM EQUIPMENT REPLACEMENT | $26K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0744 | 562991 | CLASSIC RESTROOM RENTAL (NON-FLUSHABLE) | $10K |
| Sep 28, 2021 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08121PPEC14000 | 493110 | SHED REPLACEMENT AS PER THE FBO SOLICITATION # 70Z08121QPEC140 | $89K |
| Sep 27, 2021 | Agency for International DevelopmentUSAID/INDONESIA | 72049721P00046 | 423620 | OE - RED ORANGE, INC - REPRESENTATIONAL ITEMS OF FLATWARE/GLASSWARE/KITCHENWARE ITEMS TO FURNISH THE NEW MISSION DIRECTOR'S RESIDENCE FOR UUSAID/INDONESIA. VENDOR, TO SUPPLY THE REPRESENTATIONAL FLATWARE/GLASSWARE/KITCHENWARE ITEMS TO FURNISH | $11K |
| Sep 27, 2021 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E21P0196 | 334111 | IT EQUIPMENT PACKAGE | $27K |
| Sep 27, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L321F0055 | 721110 | SEP WHEATLAND BPA CALL LODGING | $630 |
| Sep 27, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0330 | 541380 | SUPPLY AND DELIVERY OF VINYL FLOOR FOR FRANKFURT | $247K |
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