Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0007 | 721110 | LODGING FOR HOME STATION ACTIVITIES | $7K |
| Feb 12, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121P0022 | 238220 | HVAC, WALL MOUNTED 2 EACH FOR CAMP MAXEY TRAINING CENTER | $16K |
| Feb 12, 2021 | Department of DefenseDLA DISTRIBUTION | SP330018P0325 | 561720 | 8505282249!CUSTODIAL JANITORIAL SERVICES | $3K |
| Feb 12, 2021 | Department of StateU.S. EMBASSY PRISTINA | 19KV4221P0125 | 333112 | SKID STEER SNOW EQUIPMENT | $16K |
| Feb 12, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1020P0460 | 332312 | HEAVY-DUTY STAGE ROOF SYSTEM FOR EMBASSY EVENTS | $4K |
| Feb 10, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P0365 | 519190 | SAMSUNG S20 ULTRA 128GB DUAL SIM FOR IRM SECTION | $11K |
| Feb 5, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721P0012 | 531120 | PKB - LEASE OF TEMPORARY LIVING TRAILER | $76K |
| Feb 3, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0006 | 721110 | LODGING AND DINING DETROIT LAKES - 14-15 MARCH 2021 | $15K |
| Feb 3, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0005 | 721110 | LODGING DOUBLE OCCUPANCY ROOMS AND MEALS 19-20 MARCH 2021 | $2K |
| Feb 2, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $3K |
| Feb 1, 2021 | Department of StateU.S. EMBASSY MUSCAT | 19MU3021P0202 | 561622 | SECURITY FILM AND LOCKS FOR RSO | $12K |
| Jan 29, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS106 | 532490 | RENTAL OF 1500 KW DIESEL GENERATOR | $25K |
| Jan 28, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0223 | 333415 | PURCHASE A/C MINI-SPLITS FROM FAP FUNDS. | $26K |
| Jan 26, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521P0001 | 238150 | FIELDHOUSE MIRRORS AT CANNON AFB, NM | $511 |
| Jan 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0192 | 812332 | IGF::OT::IGF BASE PERIOD - DELIVERY 2: TINKER AIR | $12K |
| Jan 21, 2021 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4021P0077 | 335110 | 19SA4021P0077 - PR9649470 SPARE PARTS FOR SECURITY LIGHTING | $21K |
| Jan 15, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0002 | 721110 | LODGING 11 FEB 2021 | $9K |
| Jan 15, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021P0018 | 532490 | 21 LIGHT CART LEASE | $98K |
| Jan 14, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $21K |
| Jan 12, 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 | $3K |
| Jan 12, 2021 | Department of the InteriorMWR NEKOTA(63000) | 140P6321F0019 | 562991 | G:EPREF, PROVIDE SCHEDULED SEPTIC PUMPING FOR FORT UNION NATIONAL MONUMENT | $18K |
| Jan 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ021 | 561990 | MECH SHREDDING SERVICE | $58K |
| Jan 6, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0008 | 532412 | RENTAL OF 30T CRANE | $16K |
| Dec 30, 2020 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4021P0102 | 423450 | ODC: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19 | $38K |
| Dec 22, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS106 | 532490 | RENTAL OF 1500 KW DIESEL GENERATOR | $675 |
| Dec 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0302 | 325212 | FENDER CHAIN BRIDAL | $2K |
| Dec 17, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219P0001 | 562991 | FOMC - SEPTIC PUMP OUT&DISPOSAL | $6K |
| Dec 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2330 | 721110 | N102D E MASON / N124 USNS DIEHL CIVMAR LODGING, PHILADELPHIA PA | $67K |
| Dec 10, 2020 | Department of DefenseFA4911 378 ECONS | FA491121P0011 | 334290 | WIRELESS INTERNET EXPANSION | $101K |
| Dec 9, 2020 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0020 | 562991 | LATRINE & HAND WASH STATIONS FOR EDINBURG, CA | $9K |
| Dec 9, 2020 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0021 | 562991 | LATRINE AND HAND WASH STATIONS FOR PINE VALLEY, CA | $7K |
| Dec 9, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221P0008 | 332420 | CEBR-REPL. ABOVE GROUND FUEL STOR.TANK | $37K |
| Dec 9, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0026 | 531130 | 775 CONEX BOX COMBO RENTAL | $8K |
| Dec 7, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0068 | 531130 | 40' COMBO BOX EXTENSION (774) PSE-1691 | $5K |
| Dec 4, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124221P0006 | 721110 | LODGING 30 NOV-16 DEC, 2020 | $27K |
| Dec 1, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS106 | 532490 | RENTAL OF 1500 KW DIESEL GENERATOR | $49K |
| Nov 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2330 | 721110 | N102D E MASON / N124 USNS DIEHL CIVMAR LODGING, PHILADELPHIA PA | $22K |
| Nov 25, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0398 | 812332 | 19A0008 COVERALLS&RAGS CALL ORDER | $2K |
| Nov 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P60684Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR USCGC WALNUT | $24K |
| Nov 25, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0065 | 321992 | EQUIPMENT SHED UNISON BUY#1049865 | $20K |
| Nov 25, 2020 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z04021P60684Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR USCGC WALNUT | $5K |
| Nov 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2330 | 721110 | N102D E MASON / N124 USNS DIEHL CIVMAR LODGING, PHILADELPHIA PA | $22K |
| Nov 20, 2020 | Department of DefenseFA4855 27 SOCONS LGC | FA485521P0001 | 238150 | FIELDHOUSE MIRRORS AT CANNON AFB, NM | $14K |
| Nov 20, 2020 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278921P0005 | 532490 | POWER DIESEL GENERATOR RENTAL | $19K |
| Nov 19, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21P5007 | 812332 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WIPER RAGS TO FORTY-FOUR 99TH READINESS DIVISION LOCATIONS WITHIN THE STATES OF NEW YORK, PENNSYLVANIA, MASSACHUSETTS, CONNECTICUT, NEW HAMPSHIRE, MAINE, WEST VIRGINIA, NEW JERSEY, MARYLAND, AND VIRGINIA. | $43K |
| Nov 19, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124221P0006 | 721110 | LODGING 30 NOV-16 DEC, 2020 | $37K |
| Nov 16, 2020 | Department of DefenseFA9302 AFTC PZZ | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $53K |
| Nov 12, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3920P0020 | 562991 | SLOAN PORTABLE TOILETS | $14K |
| Nov 10, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0090 | 532412 | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, WV. | $324K |
| Nov 5, 2020 | Department of Homeland SecurityBASE DET. ST. LOUIS(00025) | 70Z02521PPNR00500 | 484210 | HHG MOVE FROM LEASED REPFAC TO OWNED REPFAC. | $5K |
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