Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786121P0006 | 562991 | PORTABLE TOILETS RENTAL | $6K |
| Apr 22, 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 | $1K |
| Apr 21, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0101 | 333924 | US CONSULATE GENERAL FRANKFURT, GERMANY. SUPPLY AND DELIVERY OF ONE (1) FORKLIFT. | $54K |
| Apr 19, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489721P0017 | 812331 | MEDICAL LINEN SERVICES | $40K |
| Apr 19, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0056 | 334417 | USMC COMMUNICATIONS MATERIALS | $112K |
| Apr 19, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0787 | 335311 | POWER DISTRIBUTION SYSTEMS | $29K |
| Apr 19, 2021 | Department of the InteriorIDAHO STATE OFFICE | 140L2621P0025 | 321992 | BRUNEAU GUARD STATION OFFICE TRAILER | $9K |
| Apr 15, 2021 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T21P0024 | 334511 | BOAT STABILIZATION SYSTEM - U435CFM | $16K |
| Apr 15, 2021 | Department of DefenseCOMMANDER | M0026421P0071 | 812320 | SHOP RAG LAUNDRY SERVICES | $46K |
| Apr 14, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P1102 | 238210 | GENERATOR ITEMS | $18K |
| Apr 14, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0095 | 334516 | LAW ENFORCEMENT EQUIPMENT | $29K |
| Apr 12, 2021 | Department of StateU.S. EMBASSY MANILA | 19RP3821P0707 | 335210 | HSI COMPUTER MONITORS | $18K |
| Apr 7, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000296 | 812332 | RENTAL OF MATS | $42K |
| Apr 7, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0363 | 423410 | PHOTOGRAPHY ITEMS | $18K |
| Apr 6, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0092 | 334118 | IT OFFICE EQUIPMENT | $78K |
| Apr 5, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21PPFB00011 | 423720 | WATER HEATER, NATURAL GAS TO REPLACE OLD WATER HEATERS | $15K |
| Apr 5, 2021 | Agency for International DevelopmentUSAID/ETHIOPIA | 72066321P00013 | 334118 | THE PURPOSE OF THIS GLAAS REQUISITION IS TO PROCURE HEADSETS WITH A TOTAL COST OF $10,725 INCLUDING SHIPPING TO ADDIS ABABA AIRPORT | $11K |
| Apr 2, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0158 | 532490 | 36K FORK RENTAL | $63K |
| Mar 31, 2021 | Department of StateU.S. EMBASSY COLOMBO | 19CE2021P0421 | 444130 | NEC - TEST EQUIPMENT AND SPECIALIZED TOOLS # 1 - FLUKE | $13K |
| Mar 31, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000260 | 812332 | UNIFORMS | $19K |
| Mar 29, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1319 | 332510 | WATER FLOW METERING DEVICES | $25K |
| Mar 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P60684Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR USCGC WALNUT | $22K |
| Mar 26, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00011 | 812332 | LINENS AND UNIFORMS RENTAL | $68K |
| Mar 25, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19P0133 | 532490 | FIVE OFFICE TRAILERS AND ONE RESTROOM TRAILER FOR CHL U430560 | $72K |
| Mar 23, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021P0018 | 532490 | 21 LIGHT CART LEASE | $69K |
| Mar 23, 2021 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM21P0001 | 721110 | 4NOV20-31OCT21 INACTIVE DUTY LODGING - 211TH | $660 |
| Mar 22, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000108 | 562991 | PORTABLE RESTROOM RENTAL AND SERVICE - PORT OF NEW ORLEANS | $9K |
| Mar 19, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0096 | 811310 | REPAIR AND MAINTAIN CNH6140 COMBINE (1480) | $29K |
| Mar 19, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PS057 | 532490 | RENTAL OF CHILL WATER SYS | $202K |
| Mar 18, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0051 | 326199 | LSA 3 FITNESS FLOORING | $52K |
| Mar 18, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0040 | 335999 | RACK-MOUNTED UPS | $30K |
| Mar 17, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810121P0014 | 238210 | FY21 SENSOR BUS NETWORK IS EQUIPMENT | $30K |
| Mar 16, 2021 | Department of StateU.S. EMBASSY CANBERRA | 19AS2021P0259 | 332215 | C2675 PR9599429 GSO WH FY21 WELCOME KITS- KC | $51K |
| Mar 14, 2021 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2021P0081 | 335312 | FAC: RESIDENTIAL GENERATOR PARTS FOR STOCK. | $11K |
| Mar 10, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0510 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $15K |
| Mar 8, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21P0043 | 562111 | TRASH AND RECYCLING SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT | $19K |
| Mar 8, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000171 | 812930 | LEASE OF PARKING SPACES | $3K |
| Mar 7, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0049 | 333241 | SALAD BARS | $43K |
| Mar 5, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0035 | 334417 | COMM LOM 2-3 | $324K |
| Mar 4, 2021 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2021P0192 | 334210 | IRM-PR9696653 ICASS IPHONES FOR GO MOBILE | $15K |
| Mar 3, 2021 | Department of StateU.S. EMBASSY MOGADISHU | 19S05021P0037 | 339920 | TREADMILLS FOR POST MOGADISHU - SOMALIA | $18K |
| Mar 3, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0318 | 336991 | ILEA NEW SUV VEHICLE | $82K |
| Mar 1, 2021 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ21P0010 | 812320 | WHF LAUNDRY LINEN SERVICES - FY21 | $35K |
| Mar 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121P0056 | 337214 | BUILDING 620 WORKSTATIONS | $36K |
| Feb 25, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021P0062 | 315220 | DELIVERY OF DUTY BELT AND ITEMS FOR POLICE IN ARMENIA | $292K |
| Feb 23, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121P0034 | 532490 | LEASE 56 LIGHT TOWERS | $39K |
| Feb 22, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721P0012 | 531120 | PKB - LEASE OF TEMPORARY LIVING TRAILER | $2K |
| Feb 19, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $3K |
| Feb 18, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0008 | 721110 | LODGING FOR HOME STATION ACTIVITIES | $19K |
| Feb 17, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0011 | 721110 | LODGING & MEALS - STILLWATER & MOORHEAD, MN | $3K |
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