Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2021 | Department of StateU.S. EMBASSY COLOMBO | 19CE2021P0585 | 423920 | DROP ZONE | $10K |
| Jun 9, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PS087 | 532490 | RENTAL DIESEL GENERATOR | $16K |
| Jun 8, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0021 | 721110 | SAINT CLOUD ROOMS | $60K |
| Jun 7, 2021 | Department of StateU.S. EMBASSY PRISTINA | 19KV4221P0243 | 334417 | INTERIOR EMERGENCY LED DRIVER | $29K |
| Jun 4, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0523 | 333924 | PURCHASE OF A FORKLIFT FOR CSL COMALAPA | $61K |
| Jun 4, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V21P0112 | 532490 | TRASH DISPOSAL SERVICE, AT FORT DETRICK | $12K |
| Jun 3, 2021 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4021P0173 | 333415 | FAC-NETWORK TEMPERATURE SENSOR | $12K |
| Jun 2, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020P7NRCA124 | 812332 | RENTAL GARMENTS (COVERALLS AND JUMPSUITS) FOR THE CANINE EXPLOSIVES LABORATORY IN ATLANTIC CITY, NJ. | $3K |
| Jun 2, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P0694 | 337214 | PEACEKEEPING EQT.S4-B-UR PAYMENT PR TO SUNGLASS | $930 |
| Jun 2, 2021 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6021P0570 | 339940 | FAC-ICASS- ANNUAL SAFETY SUPPLIES FOR FM OFFICE | $15K |
| Jun 2, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786121P0010 | 532412 | HEAVY EQUIPMENT RENTAL FOR NUECES COUNTY, TX | $122K |
| Jun 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2026 | 721110 | LODGING | $300 |
| Jun 1, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ21P0039 | 721110 | LODGING CLIFTON PARK, NY | $15K |
| May 28, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ21P0044 | 721110 | AT LODGING HHBN 42D ID 4-19JUN21 | $99K |
| May 26, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ21P0036 | 721110 | AT LODGING A CO 642 ASB 16-19JUN21 | $12K |
| May 25, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV21C0009 | 532490 | STRUCTURAL TENT - SQUARE TUBING, NO CENTER POLES WITH SOLID PANELS FOR THE ENTIRE TENT. THIS SPACE WILL BE USED AS WAREHOUSE AREA TO HOUSE FIRE SUPPLIES NEEDED TO SERVICE THE NUMBER OF INCIDENTS WE SUPPORT AT ONE TIME, DUE TO NOT HAVE ENOUGH SPACE TO | $165K |
| May 25, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021K0631 | 334111 | PURCHASE OF DESKTOP COMPUTERS, MICROSOFT LICENSES AND ANTIVIRUS PROTECTION | $21K |
| May 25, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0051 | 335122 | SOLAR AIRFIELD LIGHTS | $95K |
| May 24, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN20C0007 | 562998 | PSC S222 WASTE TREATMENT AND STORAGE | $17K |
| May 24, 2021 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4021P0359 | 562920 | AIR HANDLING UNITS FANS FOR THE NEC | $12K |
| May 24, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ21P0035 | 721110 | AT LODGING HHC 42D CAB 4-19JUN21 FOR THE NYARNG AT LATHAM, NY | $19K |
| May 23, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P1102 | 238210 | GENERATOR ITEMS | $3K |
| May 21, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0020 | 532490 | BASE YEAR - RECURRING - ROLL-OFF TRUCK LEASE | $82K |
| May 19, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0263 | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES-SHREDDING (CROSSCUT PIERCE & TEAR) BI-WEEKLY ANNUALLY (EVERY OTHER WEEK FOR A YEAR) QTY: 26 | $24K |
| May 19, 2021 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L621P0005 | 562991 | MOBILE / PORTABLE LATRINES AND HANDWASHING STATIONS | $37K |
| May 18, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PQT316500 | 212321 | PRI 3 ATTC RSTF TURF REPAIR | $81K |
| May 17, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0096 | 811310 | REPAIR AND MAINTAIN CNH6140 COMBINE (1480) | $7K |
| May 14, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1020P0460 | 332312 | HEAVY-DUTY STAGE ROOF SYSTEM FOR EMBASSY EVENTS | $5K |
| May 14, 2021 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7021P0384 | 541613 | BUJ/STATE/FAC:NEC PLUMBING SPARE PARTS | $25K |
| May 11, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0090 | 532412 | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, WV. | $54K |
| May 11, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0020 | 562991 | LATRINE & HAND WASH STATIONS FOR EDINBURG, CA | $9K |
| May 11, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0021 | 562991 | LATRINE AND HAND WASH STATIONS FOR PINE VALLEY, CA | $7K |
| May 7, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0498 | 333924 | ICASS-UTILITY GOLF CART 68"L X 44"W X 12H". CARGO BED | $13K |
| May 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P64146Y00 | 238990 | CRANE RENTAL | $5K |
| May 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P64146Y00 | 238990 | CRANE RENTAL | $5K |
| May 7, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0699 | 333120 | UNISON 1062139_01 250-300 HP MOTOR GRADER | $93K |
| May 7, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P5012 | 532120 | PW SEPTIC TRUCK RENTAL | $26K |
| May 6, 2021 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7021P0443 | 541613 | BUJ/STATE/FAC: CMR SWIMMING POOL SUPPLIES: EQUIPMENT | $21K |
| May 4, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2026 | 721110 | LODGING | $38K |
| May 3, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518P00111 | 812332 | FLOOR MAT SERVICES | $12K |
| Apr 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0015 | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $59K |
| Apr 29, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $8K |
| Apr 29, 2021 | Department of StateAMERICAN CONSULATE SYDNEY | 19AS7021P0124 | 238320 | SYDNEY CGR PAINTING | $25K |
| Apr 29, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P0694 | 337214 | PEACEKEEPING EQT.S4-B-UR PAYMENT PR TO SUNGLASS | $93K |
| Apr 29, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0013 | 812331 | 66 AIR BASE GROUP MEDICAL CLINIC LINENS RENTAL AND LAUNDRY | $19K |
| Apr 29, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020P0104 | 561622 | BREACHING EQUIPMENT | $24K |
| Apr 28, 2021 | Department of DefenseCOMMANDER | M0026421P0074 | 336991 | DUAL SPORT MOTORCYCLE | $58K |
| Apr 27, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2010 | 517312 | PHOENIX EXPRESS COMM SERVICES | $1K |
| Apr 26, 2021 | Department of StateU.S. EMBASSY BAMAKO | 19ML2021P0532 | 453210 | PR9855866: OVERSEA ADMIN SUPPLIES-EXPENDABLES SUPPLIES REPLENISHMENT | $11K |
| Apr 23, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921P0056 | 532310 | RENTAL SERVICEES OF TENTS, TABLES AND CHAIRS FOR BLM NEVADA STATEWIDE L-380 LEADERSHIP COURSE AND FIRE ROOKIE SCHOOL TO BE HELD AT MT. POTOSI LOCATED IN CLARK COUNTY, SOUTHERN NEVADA | $5K |
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