Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2020 | 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 |
| Nov 3, 2020 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM21P0001 | 721110 | 4NOV20-31OCT21 INACTIVE DUTY LODGING - 211TH | $21K |
| Oct 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P60684Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR USCGC WALNUT | $40K |
| Oct 26, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P60683Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR SHIPYARD PROJECT | $44K |
| Oct 26, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P60683Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR SHIPYARD PROJECT | $9K |
| Oct 23, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21P0003 | 562991 | GRAY WATER SERVICE 26 OCT - 13 NOV TA 11 | $104K |
| Oct 7, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A21P1300 | 532490 | SERVICE OF PROVIDING THREE (3) 3 TON FORKLIFTS AND ONE (1) 7 TON FORKLIFT FOR SEVEN MONTHS | $34K |
| Oct 6, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0010 | 532490 | TOPSIDE DIESEL GENERATOR RENTAL | $25K |
| Oct 1, 2020 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $10K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY NEW DELHI | 191N6520C0001 | 441110 | PASSENGER VANS FOR MOTORPOOL | $400K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY NEW DELHI | 191N6520P0996 | 336111 | NEW SUV 2020 TOYOTA LANDCRUISER 200 AX | $73K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY NEW DELHI | 191N6520P1042 | 336111 | NEW SUV 2020 TOYOTA LANDCRUISER 200 AX | $73K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY NEW DELHI | 191N6520P1085 | 336111 | 26-SEATER BUS FOR FAC + PICKUP TRUCK FOR ESC | $170K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7020P0902 | 423390 | MAINTENANCE SUPPLIES | $87K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2020P0204 | 335999 | FAC: ELECTRICAL SUPPLIES (GFCI AND ACCESSORIES) | $14K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1364 | 515210 | ANTENNA AND CABLES -------IRM (EOY) | $13K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4020P0820 | 221310 | GSO- FAP- FILTER CARTIIDGES | $13K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7020P0693 | 333517 | GSO/WAREHOUSE - WRAPPING MACHINE | $11K |
| Sep 30, 2020 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061520P00091 | 453210 | PROCUREMENT OF ELECTRONIC ITEMS FOR ISD OFFICE | $59K |
| Sep 30, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS178 | 532490 | RENTAL: CHILL WATER SYSTEM | $242K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0539 | 333244 | ENGRAVING MACHINE | $1K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $11K |
| Sep 29, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020P1444 | 334118 | CDC: SERVER INSTALLATION AT PNHF PROJECT (ADDITIONAL) | $14K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY RABAT | 19M05520P1059 | 334210 | PHONE | $20K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY BAMAKO | 19ML2020P0919 | 561621 | PR9480618: RSO EMBASSY EMERGENCY MEDICAL GEAR ADDITIONAL | $29K |
| Sep 29, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620P0083 | 333924 | TOW TUGS | $30K |
| Sep 28, 2020 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7020P0876 | 423720 | SUPPLIES FOR CMR MAKE READY | $103K |
| Sep 28, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020P0280 | 315280 | ACQUISITION OF TRAFFIC VESTS AND WANDS ON BEHALF OF US EMBASSY YEREVAN, ARMENIA | $13K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P2217 | 336120 | UNISON BUY# 1046760 65' BUCKET TRUCK | $180K |
| Sep 26, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1830 | 444130 | ISB-MH-WH-BATTERY-FLEXI INDOOR ELECTRIC FORKLIFT - URGENT | $3K |
| Sep 26, 2020 | Department of StateU.S. EMBASSY DAKAR | 19SG2020P1013 | 423720 | OBO / 7901 REC SWIMMING POOL PUMP REPLACEMENT | $11K |
| Sep 25, 2020 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4720P0478 | 423620 | KV-ICASS-FAP-PR9439344-BLUE AIR-AIR PURIFIERS FOR STOCK | $14K |
| Sep 25, 2020 | Department of StateU.S. EMBASSY DUSHANBE | 19T14020P0633 | 333515 | MAKERSPACE TECHNOLOGY FOR AMERICAN SPACES TAJIKISTAN | $12K |
| Sep 25, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0172 | 336999 | 8 UTILITY VEHICLES | $130K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0357 | 532490 | LEASE RAYMOND MATERIAL HANDLING EQUIPMENT | $39K |
| Sep 25, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0151 | 561990 | MIXED MEDIA SHRED | $12K |
| Sep 24, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0462 | 812332 | COVERALLS&RAGS RENTAL AND LAUNDERING SERVICE | $20K |
| Sep 24, 2020 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6020P0886 | 336112 | FAC-PURCHASE ELECTRICAL STEEL SHELVING PACKAGE"- 19ES6020P0886 | $16K |
| Sep 24, 2020 | Department of DefenseFA9302 AFTC PZZ | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $1K |
| Sep 24, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120P8014 | 336310 | FUEL TOWABLE BOWSERS PURCHASE | $98K |
| Sep 23, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020P0262 | 336120 | ACQUISITION OF DESKTOPS AND LAPTOPS | $24K |
| Sep 23, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020P0265 | 336120 | ACQUISITION OF DIGITAL EVIDENCE EXAM EQUIPMENT - ENCASE TABLEAU | $26K |
| Sep 23, 2020 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6020P0620 | 321213 | NO | $49K |
| Sep 23, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1923 | 336211 | SOFT SKIN VEHICLE FOR US CONSULATE LAHORE - HINO DUTRO TRUCK | $50K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0047 | 532490 | WET/DRY VACUUM TRUCK LEASE | $12K |
| Sep 22, 2020 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4020P0534 | 562920 | IRM - IPHONES FOR STOCK | $32K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0826 | 532490 | REFRIGERATED CONEX BOX RENTAL | $27K |
| Sep 21, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0240 | 423610 | GENERATORS | $56K |
| Sep 21, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120P2500 | 333413 | N4215801955069 BIG FAN | $30K |
| Sep 18, 2020 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1020P1200 | 423610 | ELECTRICAL ITEMS. | $21K |
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