Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P1479 | 238210 | TO BE ATTACHED LATER | $14K |
| Jul 3, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0464 | 423610 | FPDS REPORT IS REQUIRED | $12K |
| Jul 1, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P2055 | 561920 | LODGING AND CONFERENCE CENTER | $63K |
| Jun 29, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0064 | 333413 | 6.5' FANS 110V | $73K |
| Jun 28, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419C7CH00000 | 532120 | SSP-IRM-TRAILER RENTAL - STA YANKEETOWN | $6K |
| Jun 26, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19P1164 | 221310 | BULK WATER, FORT DEVENS | $20K |
| Jun 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0303 | 335210 | DEHUMIDIFIER | $51K |
| Jun 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0290 | 336999 | ALL TERRAIN VEHICLE | $56K |
| Jun 18, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0032 | 334290 | ISP/OSP BENCHSTOCK | $625K |
| Jun 17, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119P0197 | 532490 | IGF::OT::IGF LIGHT SET TOWER RENTALS | $4K |
| Jun 17, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119P0198 | 532490 | IGF::OT::IGF RENTAL OF PORTABLE LIGHT SETS | $5K |
| Jun 14, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19P00057 | 721110 | PREVAILING WAGE SEMINAR IN SACRAMENTO, CA JULY 23-25 2019 | $31K |
| Jun 10, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19P0165 | 532412 | DUMP TRUCK | $110K |
| Jun 7, 2019 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN19P0029 | 721110 | LODGING, CONF SPACE, AV&MEALS | $48K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D2700 | 532490 | CRANE SERVICES TO FACILITATE CG300 SWAP | $11K |
| Jun 4, 2019 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061519P00065 | 492210 | PROCURE NXP - COLOR PRINTERS (6) | $15K |
| Jun 4, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1276 | 336999 | FLAGRO 800,000 BTU HEATED TRAILER | $70K |
| May 28, 2019 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7019P0403 | 238210 | FAC : GENERATOR PARTS KOHLER 1000REOZM, OBO 7901 | $17K |
| May 28, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119P0177 | 532490 | RENTAL OF PORTABLE LIGHT SETS | $11K |
| May 23, 2019 | Department of DefenseW6QK ACC-RI | W9098S19P0146 | 331110 | FSC: 5670 NAME: RAMP GRATING, PART NUMBER: 11B5091681RIA | $7K |
| May 22, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9063 | 561990 | IGF::OT::IGF SHREDDING SERVICES | $11K |
| May 22, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1071 | 333924 | AXLE PIPE UTILITY TRAILER - 4' RAMP GATW | $5K |
| May 22, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P1019 | 721110 | IGF::OT::IGF LODGING | $3K |
| May 21, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM19P0042 | 484121 | GOLDEN COYOTE REEFER TRAILER | $7K |
| May 17, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1138 | 335129 | VERTICAL MAST LIGHT TOWER RENTAL | $5K |
| May 17, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1139 | 339999 | SEPTIC TANK TRUCK RENTAL 90 DAYS | $37K |
| May 17, 2019 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124219P0038 | 532490 | MOBILE LIGHT TOWERS | $7K |
| May 16, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1085 | 314110 | RUG 72X72 | $7K |
| May 16, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1129 | 335129 | VERTICAL MAST LIGHT TOWERS | $15K |
| May 16, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1284N819P0052 | 532412 | ROLLER RENTAL FOR C&M CREW | $23K |
| May 16, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0295 | 333924 | FORKLIFT - PATHWAYS PROGRAM | $25K |
| May 14, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0117 | 532310 | AAW BLEACHERS | $40K |
| May 13, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219P7108 | 335312 | JUMPSTART UNIT | $16K |
| May 12, 2019 | Department of StateU.S. EMBASSY RANGOON | 19BM8019P0233 | 337211 | TOOLS AND PPE | $23K |
| May 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D2700 | 532490 | CRANE SERVICES TO FACILITATE CG300 SWAP | $11K |
| May 10, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19P1112 | 562991 | PORTABLE LATRINES, HAND WASH STATIONS AND DUMPSTERS FOR THE 99TH RSC. | $4K |
| May 10, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1045 | 336999 | ALL TERRAIN VEHICLE | $11K |
| May 9, 2019 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518P00111 | 812332 | FLOOR MAT SERVICES | $12K |
| May 7, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19P00045 | 721110 | PREVAILING WAGE SEMINAR TO BE HELD IN AUSTIN, TX JUNE 18 - 20, 2019 | $33K |
| May 6, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219P7089 | 335312 | FUEL TRAILER | $11K |
| Apr 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19P00050 | 721110 | H1-B NATIONAL IMMIGRATION TRAINING FOR WAGE AND HOUR DIVISION. | $21K |
| Apr 26, 2019 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8019P0434 | 811412 | WATRER FOUNTAINS | $11K |
| Apr 25, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119P5014 | 333999 | IGF::OT::IGF SPIRAL TUBE HEAT EXCHANGER | $27K |
| Apr 25, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES19P0042 | 532490 | RENTAL OF TWO 250 KW GENERATOR SETS | $69K |
| Apr 23, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19P5003 | 721110 | YELLOW RIBBON EVENT | $35K |
| Apr 16, 2019 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4019P0510 | 423610 | LED FLOOD LIGHT FIXTURE | $15K |
| Apr 15, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0848 | 333120 | 250-300 HP MOTOR GRADER | $113K |
| Apr 15, 2019 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1119P0069 | 423690 | SURVEILLANCE KITS FOR RSO ZERVANY/BODYGUARDS | $14K |
| Apr 10, 2019 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6019P0278 | 423430 | ISC ICASS REQUEST FOR UPS | $13K |
| Apr 9, 2019 | Department of AgricultureDANIEL BOONE NATIONAL FOREST | 12531A19C0001 | 562998 | IGF::OT::IGF FOR OTHER FUNCTIONS TOILET PUMPING FOR THE LONDON RD - BASE PLUS 4 OPTION YEARS | $10K |
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