Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2021 | Department of StateU.S. EMBASSY COLOMBO | 19CE2021P0652 | 334112 | PURCHASE TECH ITEMS FOR AMERICAN CORNERS - ASSF/ECE FUNDS | $11K |
| Jul 28, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489721P0017 | 812331 | MEDICAL LINEN SERVICES | $7K |
| Jul 28, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P1327 | 221121 | CDC-GENERATOR AND ATS FOR CDC-EPHI OFFICE USE | $47K |
| Jul 26, 2021 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0492 | 221118 | 0 | $5K |
| Jul 26, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0210 | 423110 | TOYOTA PASSENGER VEHICLES (SUVS) | $139K |
| Jul 26, 2021 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR21P0043 | 721110 | ARMY FAMILY TEAM BUILDING (AFTB) PACKAGE | $17K |
| Jul 22, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L321F0029 | 721110 | BPA CALL 920TH IDT LODGING DOUGLAS | $4K |
| Jul 21, 2021 | Department of StateU.S. EMBASSY PRISTINA | 19KV4221P0294 | 238210 | EXTERIOR ELECTRICAL LIGHT DRIVERS | $10K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2055 | 721110 | LODGING FOR CE21 | $18K |
| Jul 19, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1523 | 423710 | ISB-MH-WHE-EXP-SALT TABLETS-SWINNING POOL SUPPLIES-OFFSHORE | $11K |
| Jul 19, 2021 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z21P0010 | 811198 | REPLACEMENT OF ALTEC TRUCK BOOM CABLE. | $10K |
| Jul 19, 2021 | Department of StateU.S. EMBASSY MANILA | 19RP3821P1277 | 238340 | CEILING TILES | $10K |
| Jul 16, 2021 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0721P0708 | 333318 | CURRENCY SORTING MACHINE | $16K |
| Jul 15, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0026 | 532490 | CHILLER RENTAL BUILDING 1607 | $67K |
| Jul 15, 2021 | Department of DefenseNSWC DAHLGREN | N0017821P6825 | 335921 | P/N: MS2-KIT | $21K |
| Jul 14, 2021 | Department of StateU.S. EMBASSY MANILA | 19RP3821P1039 | 333415 | GSO/P&S - POWER BREEZER 220V | $19K |
| Jul 14, 2021 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ21P0013 | 532490 | LIGHT TOWER AND TRAILER RENTALS JULY 30 - AUGUST 14, 2021 TO SUPPORT ANNUAL TRAINING REQUIREMENTS. | $11K |
| Jul 14, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2055 | 721110 | LODGING FOR CE21 | $131K |
| Jul 14, 2021 | Department of StateU.S. EMBASSY COLOMBO | 19CE2021P0585 | 423920 | DROP ZONE | $7K |
| Jul 14, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0399 | 337214 | REQUEST FOR HEIGHT ADJUSTABLE DESKS | $18K |
| Jul 13, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9081 | 721110 | 668TH EN CO- LODGING 16 -18 JULY 2021 | $53K |
| Jul 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P64218Y00 | 532412 | A/C UNIT RENTAL | $10K |
| Jul 13, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021P0381 | 332710 | PORTABLE HEPA FILTRATION SYSTEM FOR MED UNIT | $13K |
| Jul 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0262 | 812320 | LAUNDRY AND LINEN SERVICE | $63K |
| Jul 12, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0160 | 238210 | ACQUISITION OF ANTENNAS AND ANTENNA FEEDERS ON BEHALF OF US EMBASSY YEREVAN, ARMENIA | $97K |
| Jul 8, 2021 | Department of StateU.S. EMBASSY MANILA | 19RP3821P1222 | 333914 | VARIOUS TRAINING AIDS (INDUSTRIAL TOOLS) | $103K |
| Jul 8, 2021 | Department of the InteriorPWR PORE MABO (84000) | 140P8421P0082 | 327110 | LAVO -PURCHASE MISC. PLUMBING FIXTURES AND ACCESSORIES FOR LASSEN VOLCANIC NATIONAL PARK AND DELIVERY TO SHINGLETOWN, CA 96088. | $19K |
| Jul 6, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V21P0139 | 532490 | FRONT END LOADER RENTAL | $136K |
| Jul 6, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721P0012 | 531120 | PKB - LEASE OF TEMPORARY LIVING TRAILER | $9K |
| Jul 6, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121C0031 | 532412 | OR-WILLAMETTE VLY NWR CPLX-EQUIP RENTAL | $42K |
| Jul 1, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5341 | 812332 | BASE YEAR - PPE & LAUNDRY SERVICES | $439K |
| Jul 1, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521P0274 | 561611 | 46/CRIME SCENE LOCATION KIT DIJIN-ESINC/0821 | $54K |
| Jun 29, 2021 | Department of StateU.S. EMBASSY YEREVAN | 19AM1021P0488 | 312140 | DISTILLERS FOR RESIDENCIES, FOR EMBASSY OFFICIAL USE | $66K |
| Jun 28, 2021 | Department of StateU.S. EMBASSY BELGRADE | 19RB1021P0353 | 334290 | VIDEO SURVEILLANCE EQUIPMENT | $24K |
| Jun 25, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P1041 | 334111 | RADIO: WORKSHOP EQUIPMENT | $14K |
| Jun 24, 2021 | Department of StateU.S. EMBASSY ACCRA | 19GH1021P0305 | 333912 | CHILLER PUMP | $12K |
| Jun 24, 2021 | Department of StateU.S. EMBASSY ACCRA | 19GH1021P0342 | 339940 | FAC- NEC ELECTRICAL 3 2021 | $20K |
| Jun 23, 2021 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4021P0445 | 423330 | PV - ROOF MATERIALS TO ORDER 2021 | $51K |
| Jun 23, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521P0264 | 333316 | INL BOGOTA HD CAMERA WITH WI-FI | $45K |
| Jun 22, 2021 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124221P0061 | 721110 | LODGING ISO 514TH MP CO IDT. 85 ROOMS PER NIGHT IN YOUNGSVILLE, NC ON 24-26 JUNE. | $22K |
| Jun 22, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0338 | 561990 | SHREDDING AND PURGE SERVICES PLUS 4 OPTION YEARS. 52 WEEKS SHREDDING SERVICES AND 4 QUARTERLY PURGING SERVICES. | $17K |
| Jun 17, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $13K |
| Jun 17, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786121P0009 | 532412 | CRANES/OPERATORS RENTAL | $41K |
| Jun 16, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21P00000250 | 812930 | THIS PURCHASE ORDER IS FOR 15 SECURE, COVERED PARKING SPACES FOR GOVERNMENT VEHICLES SUPPORTING CBP'S OFFICE OF PROFESSIONAL RESPONSIBILITY'S DETROIT OFFICE. | $44K |
| Jun 16, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0117 | 448150 | RSU - NQ065 - DAM - LGF UNIFORM REQUEST | $37K |
| Jun 15, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0059 | 532412 | CRANE RENTAL- MARKLAND L&D | $130K |
| Jun 15, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0152 | 423110 | TOYOTA PASSENGER/SOFT VEHICLE | $64K |
| Jun 14, 2021 | Department of StateU.S. EMBASSY MONROVIA | 19L16021P0510 | 336212 | ELECTRICAL REACH TRUCK MODEL# 9BRU18 3-STAGE (FSV) MAST WITH FULL FREE LIFT LIFT HEIGHT -193" | $84K |
| Jun 11, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0061 | 532412 | FY21 MARKLAND HIGHWAY BRIDGE INSPECTION | $40K |
| Jun 11, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0090 | 532412 | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, WV. | $270K |
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