Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0153 | 423390 | VARIOUS MATERIALS FOR GUARD TOWERS PROJECTS | $33K |
| Aug 6, 2020 | Department of DefenseW07V ENDIST ST PAUL | W912ES20P0088 | 532412 | AIR COMPRESSOR RENTAL (QTY 2)-L/D 4 DEWA | $54K |
| Aug 6, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0280 | 333997 | 8 EAMS SCALES | $29K |
| Aug 6, 2020 | Department of StateU.S. EMBASSY DILI | 19TT1020P0391 | 423860 | EXEC STYLE SUV | $136K |
| Aug 6, 2020 | Department of StateU.S. EMBASSY DILI | 19TT1020P0392 | 423860 | PASSENGER VAN 12-15 FAX | $53K |
| Aug 6, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020P0127 | 334118 | COMPUTER EQUIPMENT FOR US EMBASSY TIRANA, ALBANIA | $163K |
| Aug 5, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1475 | 336999 | DUMMY SECURITY CAMERA TRAILER UNISON BUY PACKAGE: 1031794 | $19K |
| Aug 5, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020P0104 | 561622 | BREACHING EQUIPMENT | $142K |
| Aug 5, 2020 | Department of StateU.S. EMBASSY MOSCOW | 19RS5020P0405 | 515210 | FIBER OPTIC CABLE (PROG) | $40K |
| Aug 5, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20P1324 | 532490 | 1000-KW EDG RENTAL 9/1/2020-3/31/2021 | $95K |
| Aug 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0302 | 325212 | FENDER CHAIN BRIDAL | $19K |
| Jul 31, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0047 | 532490 | WET/DRY VACUUM TRUCK LEASE | $163K |
| Jul 30, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0398 | 812332 | 19A0008 COVERALLS&RAGS CALL ORDER | $7K |
| Jul 30, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0420 | 531130 | 40 FOOT COMBO RENTAL | $2K |
| Jul 30, 2020 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6020P0583 | 332510 | TOOLS FOR FAC | $32K |
| Jul 27, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0059 | 721110 | 53 SINGLES OR DOUBLES | $40K |
| Jul 27, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0061 | 721110 | ANNUAL TRAINING LODGING | $30K |
| Jul 27, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0338 | 561990 | SHREDDING AND PURGE SERVICES PLUS 4 OPTION YEARS. 52 WEEKS SHREDDING SERVICES AND 4 QUARTERLY PURGING SERVICES. | $17K |
| Jul 26, 2020 | Department of StateU.S. EMBASSY MANILA | 19RP3820P0968 | 335921 | IRM/TEL - FIBER OPTIC CABLE FOR SF WIFI PROJECT | $8K |
| Jul 23, 2020 | Department of StateU.S. EMBASSY DILI | 19TT1020P0295 | 316210 | GUARD UNIFORMS - TRAINING SHOES | $13K |
| Jul 19, 2020 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1120P0145 | 443142 | SMALL REFRIGERATORS | $26K |
| Jul 18, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P2071 | 333241 | KITCHEN EQUIPMENT | $47K |
| Jul 17, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020P7NRCA124 | 812332 | RENTAL GARMENTS (COVERALLS AND JUMPSUITS) FOR THE CANINE EXPLOSIVES LABORATORY IN ATLANTIC CITY, NJ. | $2K |
| Jul 17, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN20C0007 | 562998 | PSC S222 WASTE TREATMENT AND STORAGE | $17K |
| Jul 16, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0009 | 811212 | PRINTER MAINTENANCE BPA CALL | $5K |
| Jul 15, 2020 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8620P0868 | 237130 | INL TELEMATICA CABLING PROJECT PHASE II | $37K |
| Jul 15, 2020 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6020P0539 | 332510 | PURCHASE THE FOLLOWING TOOLS FOR RESIDENTIAL TECHNICIANS | $15K |
| Jul 13, 2020 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X20P0006 | 333924 | ELECTROMAGNETIC ROAD SWEEP | $27K |
| Jul 10, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P1022 | 721110 | LODGING, SINGLE OCCUPANCY ROOMS, QTY 34 FOR 14 NIGHTS FROM 10-24 JULY 2020 | $28K |
| Jul 8, 2020 | Department of StateU.S. EMBASSY MANILA | 19RP3820P0968 | 335921 | IRM/TEL - FIBER OPTIC CABLE FOR SF WIFI PROJECT | $10K |
| Jul 6, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0038 | 721110 | 1451ST TC LODGING | $795 |
| Jul 6, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P7085 | 335999 | FIBER OPTIC CABLE PROTECTION EQUIPMENT, INSTALLATION EQUIPMENT, AND ACCESSORIES. | $54K |
| Jul 3, 2020 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4020P0330 | 562920 | DOMESTIC WATER FILTERS FOR THE NEC | $11K |
| Jul 1, 2020 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2020P0787 | 336320 | CARGO VAN - WINDOWLESS | $96K |
| Jun 30, 2020 | Department of StateU.S. EMBASSY MANILA | 19RP3820P0942 | 334111 | DOJ/ICITAP - IT EQUIPMENT FOR DISTANCE LEARNING - PNP | $29K |
| Jun 30, 2020 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4020P5341 | 221310 | KHI-FM:SPARE IS REQUIRED FOR NEW RO AT UTL.02 - 7901 | $12K |
| Jun 29, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0302 | 812331 | LAUNDRY SERVICES AT MONTEREY BRANCH DENTAL CLINIC, BASE PLUS 4 OPTION YEARS. | $10K |
| Jun 26, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1146 | 339113 | FIREFIGHTING PROTECTIVE GARMENTS UNISON BUY PACKAGE: 1026153-03 | $47K |
| Jun 26, 2020 | Department of StateU.S. EMBASSY NASSAU | 19BF5020P0389 | 921190 | MARINE HOUSE CCTV | $23K |
| Jun 25, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0038 | 721110 | 1451ST TC LODGING | $2K |
| Jun 25, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0041 | 721110 | LODGING - LENOIR NC-HHC 630TH/1450TH TC | $8K |
| Jun 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520P0058 | 315220 | FLOTATION COATS AND BIB PANTS | $19K |
| Jun 22, 2020 | Department of DefenseCOMMANDING OFFICER | M6740020P0043 | 333999 | BRASS SHREDDER | $48K |
| Jun 19, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120C0050 | 532289 | 2020 FIRE CACHE TENT STRUCTURE RENTAL | $99K |
| Jun 18, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19P0133 | 532490 | FIVE OFFICE TRAILERS AND ONE RESTROOM TRAILER FOR CHL U430560 | $53K |
| Jun 17, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000296 | 812332 | RENTAL OF MATS | $41K |
| Jun 15, 2020 | Department of StateU.S. EMBASSY KABUL | 19AF2020P0643 | 332321 | FMS-FACADE MATERIALS FOR EPP COOLING GENERATOR-JMM | $14K |
| Jun 13, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0041 | 721110 | LODGING - LENOIR NC-HHC 630TH/1450TH TC | $14K |
| Jun 12, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220P0041 | 721110 | LODGING - LENOIR NC-HHC 630TH/1450TH TC | $37K |
| Jun 12, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20P0020 | 721110 | LODGING ROOMS FOR 2-135TH AT JUNE 7-14, 2020 | $4K |
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