Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20P0020 | 721110 | LODGING ROOMS FOR 2-135TH AT JUNE 7-14, 2020 | $4K |
| Jun 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520P0049 | 339113 | CLOTH MASKS | $72K |
| Jun 9, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0099 | 562991 | BLDG 2 AND 3 GREASE TRAP AND SEPTIC TANK PUMP OUT | $4K |
| Jun 8, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PD5808700 | 721110 | PSU 311 JUNE BERTHING | $17K |
| Jun 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520P0048 | 332618 | FIBER ROPES FOR TUGS | $83K |
| Jun 3, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0991 | 333999 | UNISON BUY #1025592_01 PRE DEPLOYMENT EQUIPMENT | $10K |
| Jun 3, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20P0020 | 721110 | LODGING ROOMS FOR 2-135TH AT JUNE 7-14, 2020 | $10K |
| Jun 2, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0976 | 333999 | BUY # 1019993_03 PRE DEPLOYMENT EQUIPMENT | $9K |
| Jun 2, 2020 | Department of StateU.S. EMBASSY PRAGUE | 19EZ8020P0479 | 561621 | JL: OBO - CM CONTINGENCY FUNDS - PERIMETER LIGHTS - OBO | $30K |
| Jun 1, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020K0396 | 811213 | MOBILE DEVICES | $21K |
| May 22, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $13K |
| May 22, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS106 | 532490 | RENTAL OF 1500 KW DIESEL GENERATOR | $161K |
| May 21, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0070 | 532412 | SUPERTRAK SK170MX EXCAVATOR RENTAL AND TWO (2) SKID STEER W/ DIAMOND FORESTRY HEAD WITH DELIVERY AND PICKUP AT MERRITT ISLAND NWR | $132K |
| May 20, 2020 | Department of StateU.S. EMBASSY COLOMBO | 19CE2020P0482 | 333514 | FM-CORDLESS GARDEN TOOLS FOR GROUNDS MAINTENANCE WORK | $11K |
| May 15, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20P0080 | 532412 | RENTAL OF EQUIPMENT FOR THE ARMY CORPS OF ENGINEERS U438150 | $16K |
| May 14, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000260 | 812332 | UNIFORMS | $16K |
| May 14, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P1016 | 721110 | LODGING, DOUBLE OCCUPANCY | $7K |
| May 12, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0108 | 326122 | PVC PIPE | $13K |
| May 12, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0111 | 333914 | LIFT STATION SYSTEMS | $70K |
| May 11, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0801 | 333999 | UNISON BUY #1020109_01 SEE BUY DESCRIPTION | $35K |
| May 11, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0074 | 532412 | LEASE OF TRACK LOADERS AND ROTARY CUTTER | $5K |
| May 8, 2020 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6020P0391 | 339940 | GSO-ICASS-WH-OFFICE SUPPLIES -CARTRIDGES | $27K |
| May 5, 2020 | Department of StateU.S. EMBASSY CAIRO | 19EG3020P0427 | 322230 | GSO/SPM/STATIONERY STOCK REPLINISHMENT/MISC SUPPLIES | $23K |
| May 4, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0059 | 423120 | BATTERIES TO BE USED BY POWER PRO AB201 AGADEZ NIGER AFRICA | $12K |
| May 1, 2020 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8620P0674 | 334118 | LAPTOPS | $14K |
| May 1, 2020 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4020P5221 | 332913 | KHI-P&S: REPLENISHMENT-MICRON FILTER FOR WATER TREATMENT | $31K |
| Apr 24, 2020 | Department of StateU.S. EMBASSY BAMAKO | 19ML2020P0458 | 238210 | 220 VOLTS WATER DISTILLER WITH SMALL TANK | $27K |
| Apr 23, 2020 | Department of StateU.S. EMBASSY HANOI | 19VM3020P0453 | 334519 | DUST AEROSOL MONITOR | $19K |
| Apr 20, 2020 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518P00111 | 812332 | FLOOR MAT SERVICES | $12K |
| Apr 20, 2020 | Department of StateU.S. EMBASSY COLOMBO | 19CE2020P0458 | 335312 | W/H -WATER PUMPS FOR ICASS STOCK | $15K |
| Apr 14, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020K0376 | 334118 | IT EQUIPMENT FOR DONATION TO NACMIS CHIS PROJECT | $18K |
| Apr 3, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS073 | 532490 | RENTAL OF BRIDLE AIR COMPRESSOR | $31K |
| Mar 31, 2020 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1120P0081 | 621511 | RSU: MED HEALTH UNIT LAB TEST KITS | $5K |
| Mar 31, 2020 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4020P0283 | 562920 | REPLACE OLD KITCHEN EQUIPMENT AT THE NEC | $29K |
| Mar 24, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020P0676 | 443142 | CDC: REQUEST FOR IPHONES FOR CDC | $18K |
| Mar 23, 2020 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120P0009 | 532412 | IRT HEAVY EQUIPMENT RENTAL CAMP CARTER. | $51K |
| Mar 20, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0520 | 333120 | 250-300 HP MOTOR GRADER | $99K |
| Mar 17, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0072 | 339950 | I-LUXTM SIZE 3 LENGTH 1.0 LEGEND PANEL (I8-3LP10) QTY 2 EA I-LUXTM SIZE 3 LENGTH 3.0 LEGEND PANEL (I8-3LP30) QTY 2 EA | $7K |
| Mar 11, 2020 | Department of StateU.S. EMBASSY SEOUL | 19KS7020P0144 | 333415 | AIR FILTER | $12K |
| Mar 9, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0064 | 334310 | NETWORK EQUIPMENT (CAT5E CABLES, BATTERIES, ADAPTERS, PLUGS, SURGE PROTECTORS, HDMI CABLES) | $29K |
| Mar 9, 2020 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8620P0504 | 221320 | WASTEWATER TREATMENT PLANT REPLACEMENT PARTS | $25K |
| Mar 6, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0052 | 334220 | AB201 AGADEZ MORALENET WIFI NETWORK UPGRADE | $79K |
| Mar 4, 2020 | Department of DefenseDLA DISTRIBUTION | SP330018P0325 | 561720 | 8505282249!CUSTODIAL JANITORIAL SERVICES | $3K |
| Feb 28, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0396 | 336999 | PART #CCE-561AM TH 6X4 | $41K |
| Feb 28, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0062 | 335312 | GENERATOR PARTS | $114K |
| Feb 27, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $4K |
| Feb 18, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219P0001 | 562991 | FOMC - SEPTIC PUMP OUT&DISPOSAL | $6K |
| Feb 11, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0009 | 811212 | PRINTER MAINTENANCE BPA CALL | $25K |
| Feb 11, 2020 | Department of StateU.S. EMBASSY COLOMBO | 19CE2020P0317 | 333415 | WH-ICASS- 36-INCH PORTABLE EVAPORATIVE COOLER | $13K |
| Feb 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0082 | 562991 | MOBILE SHOWER SERVICE | $57K |
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