Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P2104 | 339113 | MEDICAL FURNITURE AND EQUIPMENT | $11K |
| Sep 13, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2268 | 335312 | 3K COMMERCIAL PORTABLE GAS GENERATOR | $8K |
| Sep 12, 2019 | Department of StateU.S. EMBASSY BELGRADE | 19RB1019P0298 | 334118 | ICITAP: IT EQUIPMENT (SWITCHES) | $14K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2227 | 333924 | TILT TRAILERS | $28K |
| Sep 10, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019P0860 | 334118 | DESKTOP COMPUTERS AND MONITORS | $15K |
| Sep 9, 2019 | Department of StateU.S. EMBASSY NEW DELHI | 191N6519P1002 | 336211 | 2019 BRAND NEW TOYOTA ALPHARD, - 2.5L, 2WD, PETROL, 8 SEATER | $105K |
| Sep 9, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519P00000024 | 561920 | STAGE, AUDIO, LIGHTING, SEATING | $6K |
| Sep 3, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0090 | 532412 | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, WV. | $768K |
| Aug 29, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019P0075 | 334516 | HANDHELD METAL ANALYZER | $34K |
| Aug 28, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1138 | 335129 | VERTICAL MAST LIGHT TOWER RENTAL | $5K |
| Aug 28, 2019 | Department of StateU.S. EMBASSY NEW DELHI | 191N6519P0906 | 336111 | TOYOTA LANDCRUISER PEARL WHITE AND INTERIORS BEIGE LEATHER | $75K |
| Aug 26, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2003 | 336120 | CLIN 001 LEASE ROLL OFF TRUCK | $44K |
| Aug 26, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19P0133 | 532490 | FIVE OFFICE TRAILERS AND ONE RESTROOM TRAILER FOR CHL U430560 | $75K |
| Aug 26, 2019 | Department of StateU.S. EMBASSY DILI | 19TT1019P0478 | 423120 | MP: BRAND NEW LAND CRUISER OR EQUAL BRAND | $72K |
| Aug 23, 2019 | Department of StateU.S. EMBASSY DILI | 19TT1019P0476 | 423120 | REQUEST TO PURCHASE THE PRADO OR EQUAL BRAND | $54K |
| Aug 22, 2019 | Agency for International DevelopmentUSAID/NIGERIA | 72062019P00042 | 339940 | 65 UNITS CHECKPOINT LAPTOP CASES, 130 UNITS SPORT BACKPACK CASES, 130 UNITS KENSINGTON COMBINATION LAPTOP LOCKS, 4 UNITS USB TO SERIAL ADAPTER, BENFEI USB TO RS-232 MALE (9-PIN) DB9 SERIAL CABLE, PROLIFIC CHIPSET, WINDOWS 10/8.1/8/7, MAC OS X 10.6 | $30K |
| Aug 22, 2019 | Department of StateU.S. EMBASSY CAIRO | 19EG3019P1104 | 423610 | FAC/7904: GFCI OUTLETS FOR EMBASSY COMPOUND | $11K |
| Aug 22, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P2086 | 621511 | OTHER | $14K |
| Aug 22, 2019 | Department of StateU.S. EMBASSY DUSHANBE | 19T14019P0780 | 337125 | FAP DURASTILL 8 GALLON/DAY AUTOMATIC WATER DISTILLER WITH 4 GALLON | $23K |
| Aug 22, 2019 | Agency for International DevelopmentUSAID/LIBERIA | 72066919P00016 | 541990 | ASSORTED IT SUPPLIES AND EQUIPMENT #2 -7206691900008 | $31K |
| Aug 22, 2019 | Agency for International DevelopmentUSAID/LIBERIA | 72066919P00018 | 541990 | ASSORTED IT SUPPLIES AND EQUIPMENT- 72066919Q00007 | $65K |
| Aug 21, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019P0087 | 334290 | MISC ALARM, SIGNAL AND SECURITY DETECTION SYSTEMS | $25K |
| Aug 20, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919P0089 | 721310 | 4TH JCSE LODGING JUN 19 | $4K |
| Aug 20, 2019 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1119P0130 | 561210 | IPC: VOICE LOGGER - RADIO | $17K |
| Aug 20, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1563 | 332913 | DISTILLER PARTS | $15K |
| Aug 19, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P0011 | 721110 | COMMERCIAL LODGING AND CONFERENCE CENTER | $447 |
| Aug 16, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0425 | 423430 | MEDICAL EQUIPMENT FOR THE MILITARY HOSPITAL | $21K |
| Aug 16, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1488 | 423690 | CUMMINS GENERATOR PARTS | $15K |
| Aug 15, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1584 | 423610 | BACKUP VARIABLE FREQUENCY CONTROLLER VFD-HVAC | $29K |
| Aug 13, 2019 | Department of AgricultureUSDA ARS PWA NWISR | 12020819P0021 | 333111 | GRAIN DRILL, 15' WIDE, 3-POINT MOUNTED | $37K |
| Aug 13, 2019 | Department of StateU.S. EMBASSY DILI | 19TT1019P0431 | 423710 | PARTS FOR GATE REPAIR AT CAC-1 (PID 311) AND BACK GATE | $14K |
| Aug 12, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1162 | 453998 | GPS | $31K |
| Aug 12, 2019 | Department of StateU.S. EMBASSY TBILISI | 19GG8019P0777 | 238210 | M&R\ELECTRICAL MATERIAL FOR NEC | $36K |
| Aug 9, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019P0706 | 335110 | RFQ DINING FACILITIES EQUIPMENT FOR CSL COMALAPA | $42K |
| Aug 8, 2019 | Department of StateU.S. EMBASSY HANOI | 19VM3019P0894 | 333413 | REPLACEMENT FILTER | $25K |
| Aug 7, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1467 | 444130 | CARPENTERY TOOLS | $15K |
| Aug 2, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0167 | 721110 | LODGING | $800 |
| Aug 2, 2019 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP19P6006 | 721110 | 133RD TS DRILL LODGING - AUGUST 2019, FORT DODGE, IOWA | $3K |
| Aug 2, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P0011 | 721110 | COMMERCIAL LODGING AND CONFERENCE CENTER | $50K |
| Jul 30, 2019 | Department of StateU.S. EMBASSY DILI | 19TT1019P0392 | 423860 | VERTICAL MAST LIFT | $18K |
| Jul 30, 2019 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061519P00084 | 339940 | ISD OVERSEAS ORDER (ATTACHED) | $12K |
| Jul 30, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0420 | 531130 | 40 FOOT COMBO RENTAL | $7K |
| Jul 26, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1369 | 444130 | PROTECTIVE EYEWEAR | $93K |
| Jul 25, 2019 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6019P0541 | 339940 | ISC-PROG REQUEST FOR FAC (EOY2019) | $17K |
| Jul 24, 2019 | Department of the InteriorPWR HONO MABO(82000) | 140P8219P0012 | 336999 | UTILITY CARTS/UTVS FOR KALAUPAPA NATIONAL HISTORICAL PARK | $31K |
| Jul 24, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0069 | 334111 | ARUBA CONTROLLERS | $60K |
| Jul 23, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P2055 | 561920 | LODGING AND CONFERENCE CENTER | $688 |
| Jul 9, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1162 | 453998 | GPS | $15K |
| Jul 5, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1516 | 336112 | ECT19 RENTAL VANS 12 JULY-4 AUG 2019 | $38K |
| Jul 5, 2019 | Department of StateU.S. EMBASSY NEW DELHI | 191N6519P0694 | 336112 | REQUEST FOR NEW VAN | $47K |
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