Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3920P0020 | 562991 | SLOAN PORTABLE TOILETS | $12K |
| Feb 5, 2020 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7020P0085 | 335210 | HCMC/GSO: ORDER REPLACEMENT AIR FILTER FOR STOCK, | $17K |
| Feb 3, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0284 | 333912 | PURCHASE OF THREE (3) COMPRESSOR | $11K |
| Jan 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0039 | 423840 | SAFETY SUPPLIES | $15K |
| Jan 22, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0074 | 532412 | LEASE OF TRACK LOADERS AND ROTARY CUTTER | $16K |
| Jan 15, 2020 | Department of StateU.S. EMBASSY DUSHANBE | 19T14020P0101 | 333415 | FAC: REPAIR PARTS FOR CHILLERS (YORK) AT THE NEC | $41K |
| Jan 14, 2020 | Department of DefenseW7NV USPFO ACTIVITY OKANG 138 | W50S8U20P0002 | 315990 | RCP DEPLOYMENT REQUIREMENTS INCLUDING UNIFORM ITEMS AND EQUIPMENT ITEMS FOR USE IN OCONUS LOCATIONS. | $29K |
| Jan 14, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020P0038 | 423860 | CDC: VEHICLE RENTAL AND DISPATCHING SERVICES | $89K |
| Jan 7, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0169 | 333924 | 365 DAY 130-140HP CRAWLER DOZER RENTAL | $66K |
| Dec 17, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $7K |
| Dec 5, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020P0038 | 423860 | CDC: VEHICLE RENTAL AND DISPATCHING SERVICES | $43K |
| Dec 5, 2019 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4020P0080 | 562920 | URGENT: CIRCUIT BREAKERS FOR THE SWITCHGEAR AT THE NEC | $16K |
| Nov 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $11K |
| Nov 22, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $52K |
| Nov 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0192 | 812332 | IGF::OT::IGF BASE PERIOD - DELIVERY 2: TINKER AIR | $12K |
| Nov 8, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020P0038 | 423860 | CDC: VEHICLE RENTAL AND DISPATCHING SERVICES | $111K |
| Nov 7, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419C7CH00000 | 532120 | SSP-IRM-TRAILER RENTAL - STA YANKEETOWN | $29K |
| Oct 28, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720P0003 | 562991 | PORTABLE TOILETS / SHOWER FOR 24 SOW | $19K |
| Oct 28, 2019 | Department of StateU.S. EMBASSY DILI | 19TT1019P0476 | 423120 | REQUEST TO PURCHASE THE PRADO OR EQUAL BRAND | $200 |
| Oct 24, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20P0003 | 532412 | SPRO EQUIPMENT RENTAL AT RATTLESNAKE LANDING ZONE IN FORT CHAFFEE, ARKANSAS U438260 | $23K |
| Oct 21, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6020P0027 | 334210 | 1930.1 SMARTPHONES FOR ILEA STAFF | $22K |
| Oct 2, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $10K |
| Sep 30, 2019 | Department of StateU.S. EMBASSY NEW DELHI | 191N6519P1149 | 336211 | IGF XML PASSENGER VAN - HIACE | $120K |
| Sep 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P62198Y00 | 221330 | HEATERS AND FUEL TANK RENTAL FOR SHIPYARD PROJECT | $46K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9056 | 532412 | UTILITY POLE AUGER TRUCK RENTAL | $5K |
| Sep 29, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1789 | 811490 | CAFETERIA ITEMS FROM ELECTROLUX _ DOUGH MIXER&DEEP FRYER | $11K |
| Sep 29, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219P7153 | 423430 | COMM EQUIPMENT RACKS AND ACCESSORIES | $21K |
| Sep 27, 2019 | Agency for International DevelopmentUSAID/NIGERIA | 72062019P00051 | 423610 | 35 UNITS OF APC SMART-UPS SMT - UNINTERRUPTIBLE POWER SUPPLY 2200VA - SMT2200IC, LINE INTERACTIVE, AVR, LCD PANEL, 8 OUTLETS IEC-C13 95 UNITS OF HP USB SMARTCARD CCID KEYBOARDS HP ACCESSORIES, PART NUMBER:E6D77AA#ABA | $48K |
| Sep 26, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0842 | 236118 | MAINTENANCE SUPPLIES / FPDS REPORT IS REQUIRED | $68K |
| Sep 25, 2019 | Department of StateU.S. EMBASSY NEW DELHI | 191N6519P0906 | 336111 | TOYOTA LANDCRUISER PEARL WHITE AND INTERIORS BEIGE LEATHER | $3K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0398 | 812332 | 19A0008 COVERALLS&RAGS CALL ORDER | $16K |
| Sep 24, 2019 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1119P0164 | 423420 | RSU - N078 - C4I SUSTAINMENT MATERIALS AND EQUIPMENT | $11K |
| Sep 24, 2019 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4019P0440 | 326191 | FAC - URINALS FOR NCC | $14K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY JUBA | 19SS3019P0103 | 515210 | IT TOOLS | $40K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY DILI | 19TT1019P0526 | 423620 | COMMERCIAL FRIDGE FOR CHANCERY AND POOL | $11K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1019P0393 | 424990 | FM/TOOLS FOR MAINTENANCE TEAM | $20K |
| Sep 24, 2019 | Department of DefenseFA5270 18 CONS PK | FA527019PA090 | 517311 | VOYAGER EXECUTIVE COMMUNICATIONS KIT | $38K |
| Sep 24, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219P7157 | 334111 | SERVER FOR MORALE NET. | $15K |
| Sep 23, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P2149 | 322220 | SPECIALTY PAPER | $56K |
| Sep 23, 2019 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062419P00043 | 325910 | EOY2019 - IT PURCHASE - TONERS SCANNERS POWERSTRIPS | $103K |
| Sep 22, 2019 | Department of StateU.S. EMBASSY MANAMA | 19BA3019P0387 | 423410 | PAS - PHOTOBOOTH FOR PAS | $14K |
| Sep 22, 2019 | Department of DefenseFA5270 18 CONS PK | FA527019PA077 | 336612 | 6 KAYAKS | $22K |
| Sep 20, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1364 | 335999 | GENERATOR PARTS | $25K |
| Sep 20, 2019 | Department of StateU.S. EMBASSY ABUJA | 19N10219P1589 | 424950 | PAINT | $35K |
| Sep 20, 2019 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4019P1206 | 333244 | COPIER | $35K |
| Sep 20, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P4028 | 339113 | MEDICAL EQUIPMENT - KADENA HS | $80K |
| Sep 18, 2019 | Department of StateU.S. EMBASSY NEW DELHI | 191N6519P1054 | 336112 | MSG - UNARMORED VEHICLE | $47K |
| Sep 18, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA179 | 333316 | SEWER CAMERA SYSTEM | $36K |
| Sep 18, 2019 | Department of DefenseFA5270 18 CONS PK | FA527019PA081 | 423220 | OUT DOOR SET | $75K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2291 | 332439 | RENT/LEASE STORAGE CONTAINER (5) | $21K |
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