Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 101–150 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0092 | 541614 | SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA | $721K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0515 | 532490 | 5000 LB PROPANE POWERED FORKLIFTS | $51K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0474 | 455219 | BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | $39K |
| Aug 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0124 | 561990 | DOCUMENT SHREDDING SERVICES | $23K |
| Aug 27, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25PA022 | 812332 | ENGINEER REPAIR YARD PROTECTIVE WELDING COVERALLS AND WEEKLY LAUNDERING SERVICE | $5K |
| Aug 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330021P0873 | 812332 | 8508424804!COVERALL CLEANING, RENTAL/LEA | $13K |
| Aug 21, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P1714 | 238210 | FAC 25-122 REPL. OF CHILLER BOARDS/SENSORS, NOX 1 BLDG | $22K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM118 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $53K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422P0018 | 561990 | SHREDDING SERVICES | $38K |
| Aug 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE081 | 721110 | LODGING SERVICES | $157K |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4161 | 532490 | ACQR6104614 OPYR 2 FUNDS DAI | $60K |
| Aug 7, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F4027 | 561990 | USS ARLINGTON (LPD-24) SCAFFOLDING | $50K |
| Aug 6, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0254 | 532490 | THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING. | $22K |
| Aug 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P1358 | 531130 | LEASING SERVICES FOR RENTAL OF COMMERCIAL STORAGE UNIT SPACE TO STORE CRITICAL EMERGENCY EQUIPMENT FOR MULTIPLE SFVA COMMUNITY BASED OUTPATIENT CLINICS CBOCS IN NORTHERN CALIFORNIA. | $15K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W911SG23P0071 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $4K |
| Jul 29, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0118 | 532490 | STATEMENT OF WORK | $49K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2097 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $2K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0411 | 532490 | MIRROR REPAIRS | $5K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS071 | 541614 | NAVY REGION NW SEATTLE FLEET WEEK 2455 | $21K |
| Jul 18, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA053 | 532310 | LIGHT TOWERS, FT STEWART GA, 25 JULY-27 AUG 2025 | $33K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2099 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $33K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0124 | 532490 | LANE CLOSURE ON INTERSTATE 10 (I-10) EASTBOUND, OUTSIDE (RIGHT) LANE ON THE HORACE WILKINSON BRIDGE IN BATON ROUGE, LOUISIANA | $21K |
| Jul 11, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0035 | 532120 | UTILITY RENTAL VEHICLE | $30K |
| Jul 11, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P1480 | 313310 | LGF UNIFORM REQUEST (CLOTHING, BOOTS) | $20K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2097 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $30K |
| Jul 7, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $1.5M |
| Jun 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000407 | 562998 | PORTABLE TOILETS AND SERVICING | $11K |
| Jun 26, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA002077 | 562111 | NDMO GARBAGE AND RECYCLING COLLECTION @ BISMARCK - BASE YEAR WITH UP TO 4 OPTION YEARS. | $6K |
| Jun 25, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0028 | 332312 | FY25 PURCHASE REQUEST FOR FLOOD BARRIER FOR MX BLDG. 90. PLEASE SEE QUOTE DATED 31 MARCH 2025 FOR DETAILS. | $12K |
| Jun 24, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $579 |
| Jun 17, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0047 | 721110 | ADLT LODGING - 29 SEP 2025 TO 7 OCT 2025 | $22K |
| Jun 17, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24P5100 | 562111 | BY - REFUSE AN RECYCLING SERVICES IN NORTHFIELD, NJ012 | $9K |
| Jun 14, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025FM013 | 541614 | INTERPRETER SERVICES (DAILY) | $36K |
| Jun 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60234Y00 | 332999 | WIRE ROPE ASSEMBLY | $25K |
| Jun 11, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0385 | 423720 | FAC-BULK PARTS FOR RESIDENTIAL PLUMBING | $28K |
| Jun 3, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525CA001 | 532490 | PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TELESCOPIC BOOM MAN LIFTS FOR USE BY THE U.S. ARMY CORPS OF ENGINEERS (USACE) AT THE WILSON MAIN LOCK DEWATERING. | $32K |
| Jun 3, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0074 | 238190 | HESCO BARRIERS | $308K |
| Jun 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000280 | 562991 | PORTABLE JOHNS & HAND WASHING STATIONS WITH SERVICE | $46K |
| Jun 2, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $240K |
| May 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA146 | 721110 | SHORT TERM LODGING CREWE, VA. | $22K |
| May 19, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P0782 | 333415 | MEX-GSO/PROPERTY-WAREHOUSE/PORTABLE AC FAP-FY25 | $23K |
| May 15, 2025 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1721P0044 | 532490 | PREFABRICATED BUILDING LEASE FOR 3 STRUCTURES TO BE USED BY THE SECURITY RESPONSE FORCE FOR CLASSROOM AND OFFICE SPACE. | $58K |
| May 13, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA121 | 532490 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO SUPPLY A MOBILE OFFICE TRAILER FOR GM25 LOCATED AT FORT EUSTIS, VA. | $10K |
| May 13, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0024 | 532284 | FY25-FM9-7824-WOW2025-GOLF CART RENTAL | $1K |
| May 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA050 | 541614 | LIFE SUPPORT FOR NESTOS RIVER. | $3K |
| May 1, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0035 | 424720 | DIESEL FUEL WILL NEED TO BE COMPLETELY DRAINED OUT OF FUEL CUBES AND/OR GENERATORS AND DISPOSED OF UP TO 10 TIMES THROUGHOUT THE YEAR. | $36K |
| May 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921P0263 | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES-SHREDDING (CROSSCUT PIERCE & TEAR) BI-WEEKLY ANNUALLY (EVERY OTHER WEEK FOR A YEAR) QTY: 26 | $28K |
| Apr 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00011 | 812332 | LINENS AND UNIFORMS RENTAL | $70K |
| Apr 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM073 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $7K |
| Apr 22, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25P0025 | 333923 | ELECTRIC DECK WINCH | $95K |
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