Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 901–950 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E21P0024 | 562119 | WKVB212119 - WASHWATER TANKS PUMPOUT | $7K |
| Sep 27, 2021 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E21P0196 | 334111 | IT EQUIPMENT PACKAGE | $27K |
| Sep 26, 2021 | Department of StateU.S. EMBASSY KUWAIT | 19KU2021P0977 | 561210 | MSGQ WATER HEATER TO REPLACE THE DEFECTIVE ONE | $23K |
| Sep 26, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0092 | 333111 | ELRS UNIFORM SHREDDER | $43K |
| Sep 24, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0517 | 448150 | REQUEST FOR LGF PT UNIFORM | $11K |
| Sep 24, 2021 | Department of StateU.S. EMBASSY JAKARTA | 191D3221P2400 | 423110 | PURCHASE OF PASSENGER VEHICLE FOR ODC JAKARTA: ONE TOYOTA CAMRY SEDAN - MODEL ASCENT, 2.5L PETROL ENGINE, 4-SEATER, YEAR 2021, RHD, TWO-WHEEL DRIVE, 8-SPEED AUTOMATIC TRANSMISSION WITH SEQUENTIAL SHIFT, BLACK COLOR. | $34K |
| Sep 24, 2021 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6021P0464 | 336112 | PURCHASE OF 5 SEATER TOYOTA HILUX RIGHT HAND DRIVE PICK UP TRUCK (DIESEL + AUTOMATIC TRANSMISSION) FOR MAINTENANCE SECTION. | $123K |
| Sep 24, 2021 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8621P1263 | 334112 | ISC -2 FACTOR AUTHENTICATION FOR THE DIN | $5K |
| Sep 23, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P0950 | 221121 | UPS | $17K |
| Sep 23, 2021 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061521P00067 | 339940 | PROCUREMENT OF ELECTRONIC ACCESSORIES | $131K |
| Sep 23, 2021 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8621P1478 | 333414 | OBO7901 - WATER HEATER AND PARTS REPLACEMENT CHANCERY BLDG. | $38K |
| Sep 23, 2021 | Agency for International DevelopmentUSAID/MALAWI | 72061221P00025 | 453210 | REQUISITON FOR THE PURCHASE OF 25 VARIDESK PRO TM36 | $18K |
| Sep 22, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L321F0049 | 721110 | WHEATLAND LODGING BPA CALL | $1K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P1716 | 335999 | REPLACEMENT PARTS FOR PCC GENERATOR | $26K |
| Sep 21, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0187 | 314910 | RSU BDSC FAC SHELTER 1031 ASH RDORNG DA 191Z1121P0187 | $86K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0892 | 321918 | 7903- REPLACEMENT CARPET TILE FOR MSGQ | $15K |
| Sep 21, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2509 | 334118 | TBA | $12K |
| Sep 20, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0511 | 423860 | GSO: WAREHOUSE ELECTRIC FORKLIFT REPLACEMENT. | $62K |
| Sep 20, 2021 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7021P0588 | 541613 | BUJ STATE/FAC:2021 UNIFORMS (SHIRTS-PANTS) +SHOES REVISED | $13K |
| Sep 20, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $421 |
| Sep 20, 2021 | Agency for International DevelopmentUSAID/NIGERIA | 72062021P00081 | 423210 | REQUISITION FOR MISSION'S OFFICE FURNITURE | $125K |
| Sep 20, 2021 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9321P0713 | 423410 | SP/ICASS - IRM - PHOTOGRAPHY EQUIPMENT | $10K |
| Sep 19, 2021 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4021P0291 | 444130 | 19SA4021P0291 - PR10181556 NET WORK TOOLS AND CABLES / CHARGING STATION | $14K |
| Sep 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0292 | 532490 | LEASE OR RENTAL OF SHIP AND MARINE | $68K |
| Sep 17, 2021 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021P0906 | 423110 | GATOR UTILITY VEHICLES | $56K |
| Sep 17, 2021 | Agency for International DevelopmentUSAID/SENEGAL | 72068521P00031 | 423610 | PURCHASE OF BATTERIES AND POWER MODULES FOR UPS | $16K |
| Sep 17, 2021 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9321P0712 | 423610 | SP/EOY21/ICASS - IRM - AV CAMERAS | $31K |
| Sep 16, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0092 | 334118 | IT OFFICE EQUIPMENT | $83K |
| Sep 16, 2021 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4021P1023 | 334112 | PR10150888 | $29K |
| Sep 16, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1295 | 452311 | STORAGE SHELVES FOR EXPENDABLE SHOP | $22K |
| Sep 15, 2021 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21P0027 | 336112 | CARGO CRANE TRUCK | $320K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7021P0815 | 541613 | WINE FRIDGE 220 VOLTS FOR CMR & DCMR | $20K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2021C0006 | 423120 | NEW LGF AND RSO VEHICLES | $111K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0480 | 453210 | CARTRIDGE FOR HP M553 AND M577 PRINTER | $16K |
| Sep 14, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0486 | 424340 | RSO: LGF BOOTS | $200 |
| Sep 14, 2021 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7221P0004 | 238990 | CRANE AND OPERATOR SERVICE TO REMOVE F100 DISPLAY | $8K |
| Sep 14, 2021 | Department of DefenseCOMMANDER | M0026421P0193 | 335999 | GVIDO BASE UNIT | $120K |
| Sep 14, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0083 | 517919 | ORI MEDIA WALL | $52K |
| Sep 13, 2021 | Department of StateU.S. EMBASSY RANGOON | 19BM8021P0512 | 238330 | FAC- CUSTODIAN CLEANING EQUIPMENT AND MACHINE | $12K |
| Sep 13, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451021F0143 | 562111 | 8508519420!TRASH/GARB CLLCTSVCS - INC PO | $65K |
| Sep 13, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2076 | 561920 | SINGLE LODGING ROOMS, CONFERENCE SPACE, AND MEALS IN SUPPORT OF PHOENIX EXPRESS SLS | $7K |
| Sep 13, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L321F0042 | 721110 | BPA CALL 67TH AB LODG JULY 2021 WHEATLAND | $4K |
| Sep 10, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321P0150 | 423110 | MRZR UTV | $98K |
| Sep 10, 2021 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X21P0021 | 238990 | SYNTHETIC TURF FIELD SYSTEM | $67K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2076 | 561920 | SINGLE LODGING ROOMS, CONFERENCE SPACE, AND MEALS IN SUPPORT OF PHOENIX EXPRESS SLS | $18K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0058 | 334310 | CISCO CS3 9300-48S-E | $21K |
| Sep 9, 2021 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20P0070 | 238220 | HVAC MAINT. BASE YEAR | $24K |
| Sep 9, 2021 | Agency for International DevelopmentUSAID/NIGERIA | 72062021P00071 | 339940 | REQUISITION FOR USAID/ABUJA- EXO PROMOTIONAL ITEMS | $12K |
| Sep 9, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0486 | 424340 | RSO: LGF BOOTS | $10K |
| Sep 8, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0478 | 423420 | HP MFP PRINTER | $15K |
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