Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 51–100 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D126FA002 | 541614 | CENTCOM VEHICLES ISRAEL | $25K |
| Dec 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS073 | 541614 | USS SAN ANTONIO SIK RDD 08 DECEMBER 2025 PONCE, PUERTO RICO EGGS TO BE DELIVERED TO MERCEDITA INTERNATIONAL AIRFIELD IN PONCE, PRTIME: TBD MAY BE AS EARLY AS 0900-1000 POC TO CALL TO FACILITATE DELIVERY: CWO2 WIAFE 614-859-3525. | $5K |
| Dec 5, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726PA005 | 532490 | R3F MRS WEST POINT SCAFFOLDING | $54K |
| Dec 4, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0009 | 562111 | BASE YEAR #4 EEY GARBAGE DISPOSAL | $54K |
| Dec 3, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26PA025 | 721110 | SHORT TERM LODGING VICKSBURG, MS | $12K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0017 | 541614 | USS FORD - BOXED LUNCH AND BOTTLED WATER | $23K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0018 | 541614 | USS FORD - SIK ORDER - ST THOMAS, USVI | $42K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0009 | 541614 | USS IWO JIMA SIK IN PONCE, PUERTO RICO, RDD 22 NOVEMBER 2025 | $15K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS019 | 541614 | USS SAN ANTONIO SIK DELIVERY SERVICE, PONCE, PR 10 OCTOBER 2025 | $8K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $1.4M |
| Nov 20, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0126P0004 | 238220 | FIRE SUPPRESSION SYSTEM 5-YEAR INSPECTION AT THE WALTER MINER LAW ENFORCEMENT CENTER | $4K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0002 | 541614 | USS SAN ANTONIO - FOOD DELIVERY - 20 NOVEMBER 2025 - ST. THOMAS, VIRGIN ISLANDS | $16K |
| Nov 18, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FW001 | 541614 | USS FORREST SHERMAN FOOD ORDER @ SAUDI ARABIA (10/22/2025 - 10/22/2025) | $85K |
| Nov 12, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0012 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM RENTAL AND LAUNDERING | $21K |
| Nov 10, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $689K |
| Nov 7, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FD001 | 541614 | USS TULSA FUEL TRUCK SERVICE AT JEBEL ALI PORT, UAE | $4K |
| Oct 31, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F26FC004 | 721110 | HOTEL ROOMS FOR RSD MEMBERS RESERVED BY RED ORANGE - STAYING AT A LOCAL HOTEL IN DULUTH - STANDALONE CAR - 1 NOV 25 - 30 NOV 25. | $3K |
| Oct 27, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525CA001 | 532490 | PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TELESCOPIC BOOM MAN LIFTS FOR USE BY THE U.S. ARMY CORPS OF ENGINEERS (USACE) AT THE WILSON MAIN LOCK DEWATERING. | $10K |
| Oct 22, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $492K |
| Oct 3, 2025 | Department of DefenseFA4911 378 ECONS | FA491126F0001 | 721110 | ADLT LODGING LEASING POP: 7 OCT 2025 - 6 OCT 2026 | $986K |
| Oct 1, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F1007 | 541614 | MARINES - RETROGRADE | $142K |
| Sep 30, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25F9B13 | 721110 | HOTEL ROOMS FOR RSD MEMBERS RESERVED BY RED ORANGE - STAYING AT LA QUINTA - STANDALONE CAR - 1 APR 25 - 30 APR 25 | $21K |
| Sep 30, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25F9B016 | 721110 | HOTEL ROOMS FOR RSD MEMBERS RESERVED BY RED ORANGE - STAYING IN A LOCAL HOTEL IN DULUTH, MN - STANDALONE CAR - 1 SEP 25 - 30 SEP 25 | $770 |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS215 | 541614 | USS IWO JIMA SIK, CEIBA PUERTO RICO, RDD 30 SEPTEMBER 2025 | $4K |
| Sep 29, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125P0034 | 532412 | THE USDA FOREST SERVICE (FS), FRANCIS MARION AND SUMTER NATIONAL FORESTS, ENOREE RANGER DISTRICT WILL BE RENTING 7 PIECES OF EQUIPMENT FOR PROJECTS IN RURAL ENVIRONMENTS WHICH INCLUDES, BUT NOT EXCLUSIVE TO, ROCKS, WATER, TREES, BRANCHES, AND HEAVY M | $107K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2055 | 721110 | LODGING FOR CE21 | $3K |
| Sep 25, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0077 | 532412 | DIGGER DERRICK TRUCK IN ACCORDANCE WITH PWS, DATED REVISED UPDATED 8 SEP 25. | $58K |
| Sep 25, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F1007 | 541614 | MARINES - RETROGRADE | $48K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA23 | 541614 | TRANSPORTATION AND COMMUNICATIONS REQUIREMENTS IN SUPPORT OF CARAT TIMOR LESTE. | $1K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FD008 | 541614 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVING AT JEBEL ALI PORT. | $2K |
| Sep 24, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0245 | 561990 | YR 1 - QTR 1 ONSITE SHREDDING SERVICES | $9K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1567 | 334290 | NEC - INTEGRATED AUDIO AND VIDEO SYSTEM SPARE PARTS | $2K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FD008 | 541614 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVING AT JEBEL ALI PORT. | $7K |
| Sep 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00048 | 561990 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR DESTRUCTION SERVICES OF MISCELLANEOUS MATERIALS AT THE BARACK OBAMA PRESIDENTIAL LIBRARY. | $21K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA426 | 812332 | COVERALL AND RAGS (FY26) | $16K |
| Sep 18, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224PA027 | 562991 | WEEKLY PORTABLE TOILET SERVICES | $11K |
| Sep 18, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G821PP2W12500 | 812320 | MEDICAL LAUNDRY SERVICE | $1K |
| Sep 18, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL25P0456 | 532111 | NTV LEASE | $62K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM118 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $30K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA23 | 541614 | TRANSPORTATION AND COMMUNICATIONS REQUIREMENTS IN SUPPORT OF CARAT TIMOR LESTE. | $11K |
| Sep 16, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G821PP2W12500 | 812320 | MEDICAL LAUNDRY SERVICE | $25K |
| Sep 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0206 | 562111 | DUMPSTER RENTAL SERVICE | $1K |
| Sep 16, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $76K |
| Sep 15, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1673 | 324110 | DIESEL FUEL DELIVERY - DYE #2 | $110K |
| Sep 11, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0399 | 335999 | FAC_7115 XJDY8051_SPARE_PARTS_LIGHT_CONTROL_RPA1023 | $19K |
| Sep 10, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1567 | 334290 | NEC - INTEGRATED AUDIO AND VIDEO SYSTEM SPARE PARTS | $19K |
| Sep 8, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $12K |
| Sep 8, 2025 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5725P0079 | 333924 | HMO-FAC 7112/ ELECTRIC SLAB SCISSOR LIFT | $32K |
| Sep 2, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $40K |
| Sep 2, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0097 | 562111 | 8511515548!TRASH/GARB CLLCTSVCS - INC PO | $99K |
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