Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020P0059 | 812332 | LAUNDRY SERVICE AT YAO - OPTION YEAR | $14K |
| Sep 17, 2020 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2920P0641 | 336212 | KH-9404818-ICASS: FY20 EOY WL - FORKLIFT FOR WAREHOUSE | $82K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120P6063 | 334290 | FUSION SPLICER | $23K |
| Sep 17, 2020 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20P0058 | 812320 | LAUNDRY SERVICES | $88K |
| Sep 15, 2020 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR20P0044 | 721110 | NON-PERSONAL SVCS-MEETING PACKAGE YELLOW RIBBON REINTEGRATION EVENT | $24K |
| Sep 15, 2020 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5020P1836 | 332321 | OTHER | $13K |
| Sep 15, 2020 | Department of DefenseCOMMANDING OFFICER | M6740020P0086 | 333999 | SHELL SORTER | $19K |
| Sep 14, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000171 | 812930 | LEASE OF PARKING SPACES | $37K |
| Sep 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0744 | 562991 | CLASSIC RESTROOM RENTAL (NON-FLUSHABLE) | $10K |
| Sep 14, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0315 | 493120 | REFRIGERATOR BOX | $41K |
| Sep 12, 2020 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20P0070 | 238220 | HVAC MAINT. BASE YEAR | $24K |
| Sep 11, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20P0132 | 532412 | EQUIPMENT RENTAL AT FORT POLK, LA. U438170 | $23K |
| Sep 11, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2330 | 721110 | N102D E MASON / N124 USNS DIEHL CIVMAR LODGING, PHILADELPHIA PA | $132K |
| Sep 11, 2020 | Department of StateU.S. EMBASSY DILI | 19TT1020P0460 | 332312 | HEAVY-DUTY STAGE ROOF SYSTEM FOR EMBASSY EVENTS | $79K |
| Sep 10, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420P0282 | 333413 | BLACK JACK PORTABLE FAN | $12K |
| Sep 8, 2020 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1120P0081 | 621511 | RSU: MED HEALTH UNIT LAB TEST KITS | $5K |
| Sep 8, 2020 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1020P0239 | 423610 | ISC ACCESSSORIES | $11K |
| Sep 4, 2020 | Department of StateU.S. EMBASSY BAMAKO | 19ML2020P0741 | 423860 | MISSION FUEL TRUCK HEAVY DUTY | $24K |
| Sep 4, 2020 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20P0058 | 721110 | 1569TH TRANS CO LODGING 10-13 SEPT | $16K |
| Aug 31, 2020 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4020P0412 | 562920 | EXHAUST FANS&SPARE PARTS FOR THE NEC | $22K |
| Aug 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0262 | 812320 | LAUNDRY AND LINEN SERVICE | $61K |
| Aug 27, 2020 | Department of Homeland SecurityLOG-9 | 70Z08419C7CH00000 | 532120 | SSP-IRM-TRAILER RENTAL - STA YANKEETOWN | $9K |
| Aug 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0539 | 333244 | ENGRAVING MACHINE | $42K |
| Aug 26, 2020 | Department of StateU.S. EMBASSY BAMAKO | 19ML2020P0741 | 423860 | MISSION FUEL TRUCK HEAVY DUTY | $63K |
| Aug 26, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020P1138 | 339112 | INL: COVID PROJECT PPE 2 - GLOVES,GOOGLES,THERM (LUSHI) | $23K |
| Aug 25, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120P2067 | 561622 | KEY SAFES FOR SIGONELLA | $41K |
| Aug 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020P61730Y00 | 493110 | RENTAL OF CONEX BOXES. | $16K |
| Aug 24, 2020 | Department of StateU.S. EMBASSY NIAMEY | 19NG6020P1246 | 423740 | FAC AHU FILTERS FOR NEC 1 | $19K |
| Aug 24, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420P0078 | 333924 | PURCHASE TRAVEL CAMPER TRAILER FOR SOUTH FLORIDA CARIBBEAN NETWORK | $24K |
| Aug 23, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0290 | 332913 | PLUMBING MATERIALS | $28K |
| Aug 22, 2020 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8620P1005 | 334118 | ISC: STORAGE SERVER-APOLLO STORAGE SERVER | $15K |
| Aug 21, 2020 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2020C0003 | 423120 | AWARD-REPLACEMENT VEHICLES FOR RSO SECTION | $70K |
| Aug 21, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5226 | 562991 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 12 PORTABLE LATRINES AND SIX DUAL HAND WASH STATIONS WITH BIWEEKLY SERVICING IN SUPPORT OF THE NONCOMMISSIONED OFFICER ACADEMY BASIC LEADERS COURSE. ON BEHALF OF THE 80TH TRAINING COMMAND. | $31K |
| Aug 20, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P0976 | 314120 | GARDENERS UNIFORM | $32K |
| Aug 20, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P0985 | 314120 | JANITORS UNIFORM | $54K |
| Aug 19, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1830 | 444130 | ISB-MH-WH-BATTERY-FLEXI INDOOR ELECTRIC FORKLIFT - URGENT | $11K |
| Aug 18, 2020 | Department of StateU.S. EMBASSY AMMAN | 19J01020P1390 | 337125 | HOUSEHOLD FURNISHINGS | $36K |
| Aug 18, 2020 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6020P0376 | 335311 | FAC: GENSETS SERVICE PARTS&SPARES STOCK REPLENISHMENT | $45K |
| Aug 17, 2020 | Department of DefenseFA4911 378 ECONS | FA491120P0228 | 334118 | PSAB WIFI SLEEP TENT EXPANSION ITEMS. | $359K |
| Aug 17, 2020 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1020P1033 | 541513 | PROCUREMENT OF UPS- LCD- HD PRO VIDEO CONFERENCE EQUIPMENT FOR ISC OFFICE. | $14K |
| Aug 13, 2020 | Agency for International DevelopmentUSAID/INDONESIA | 72049720P00033 | 423430 | MULTIFUNDING AND OE- 100 UNITS OF LED MONITOR,27SV, LED MONITORS AND 7 UNITS SET OF TONER CARTRIDGES AND DRUMS FOR M776S PRINTERS SHIPPING COST INCLUDED. VENDOR | $23K |
| Aug 12, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5809300 | 721110 | PSU 309 FY20 ADT BERTHING 21AUG20 - 02SEP20 | $57K |
| Aug 12, 2020 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061520P00076 | 339940 | PROCUREMENT OF ELECTRONIC ITEMS, USAID|KEA, ISD OFFICE - OFFSHORE | $61K |
| Aug 12, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420P0071 | 532490 | CRANE W/OPERATOR, OCHOPEE, FL | $15K |
| Aug 11, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1552 | 332439 | UNISON BUY# 1035873 RENTAL OF 3 STORAGE CONTAINER | $13K |
| Aug 11, 2020 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3020P0315 | 423620 | AIR PURIFIER SUPPLIES | $29K |
| Aug 11, 2020 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6020P0617 | 448150 | FULL AND OPEN COMPETITION | $11K |
| Aug 10, 2020 | Department of StateU.S. EMBASSY COLOMBO | 19CE2020P0806 | 332510 | ICASS - MAILBOXES FOR DPO | $12K |
| Aug 10, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01520P0276 | 326199 | INL- PLASTIC SPILL PALLETS | $142K |
| Aug 10, 2020 | Department of StateU.S. EMBASSY BOGOTA | 19C02020P0940 | 335911 | USMS_PORTABLE POWER STATION GENERATOR FOR USMS CFFO/FIU | $15K |
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