Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0042 | 423810 | BOBCAT TOOL 5600 | $68K |
| Apr 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0278 | 337110 | CABINETS, KITCHEN | $27K |
| Apr 2, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3037 | 532490 | IGF::OT::IGF FOG MACHINES AND SMOKE SUPPORT SERVICES | $23K |
| Mar 27, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0074 | 532412 | LEASE OF TRACK LOADERS AND ROTARY CUTTER | $95K |
| Mar 27, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0678 | 331222 | COLLAPSIBLE WIRE CONATIANERS | $10K |
| Mar 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0192 | 812332 | IGF::OT::IGF BASE PERIOD - DELIVERY 2: TINKER AIR | $12K |
| Mar 25, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P0598 | 711211 | SPORTS EQUIPMENT | $21K |
| Mar 21, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5275 | 321114 | KHI-FM: WOOD CHIPPER MACHINE | $24K |
| Mar 21, 2019 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219PWA000154 | 532490 | LEASE, 1 EA. 76 FOOT WORKING HEIGHT, INSULATED AERIAL MAN LIFT. | $82K |
| Mar 15, 2019 | Department of StateU.S. EMBASSY BAKU | 19AJ2019P0118 | 336212 | CARGO TRAILER FOR MEDICAL UNIT | $13K |
| Mar 15, 2019 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6019P0279 | 332510 | HVAC AND PLUMBING TOOLS | $10K |
| Mar 15, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P1009 | 721110 | LODGING | $11K |
| Mar 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0166 | 562991 | RENTAL OF PORT A POTTIES | $16K |
| Mar 13, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018P0325 | 561720 | 8505282249!CUSTODIAL JANITORIAL SERVICES | $3K |
| Mar 13, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0084 | 532412 | BUCKET TRUCK | $30K |
| Mar 6, 2019 | Department of StateU.S. EMBASSY MANAMA | 19BA3019P0153 | 333415 | AIR PURIFIERS AND FILTERS FOR GSO STOCK - FAP | $34K |
| Feb 28, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5231 | 423430 | KHI-FM: BUILDING AUTOMATION SYSTEM MONITORS | $15K |
| Feb 27, 2019 | Department of StateU.S. EMBASSY DAKAR | 19SG2019P0407 | 423620 | FAP/RANGES FOR RESIDENCES | $25K |
| Feb 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNM0082 | 721110 | MEETING SPACE AND ACCOMODATIONS FOR ONMS MEETING IGF::OT::IGF | $18K |
| Feb 22, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419PWA000429 | 532490 | RENTAL OF 4-DRUM PULLER TO INSTALL STATIC AND OPGW ON HESKETT - DEVAUL UPGRADE PROJECT. REQUIRED BY AUGUST 1ST | $14K |
| Feb 22, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P2016 | 561920 | LODGING, CONFERENCE CENTER, BREAKOUT ROOMS | $2K |
| Feb 21, 2019 | Department of JusticeFCI BENNETTSVILLE | 15B31719PUP130055 | 562991 | IGF::CT::IGF GREASE TRAP PUMPING FOR FCI/FPC BENNETTSVILLE JANUARY 1 - SEPTEMBER 30, 2019. | $18K |
| Feb 19, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P2016 | 561920 | LODGING, CONFERENCE CENTER, BREAKOUT ROOMS | $31K |
| Feb 13, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419C7CH00000 | 532120 | SSP-IRM-TRAILER RENTAL - STA YANKEETOWN | $114K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P0059 | 722310 | MEAL AND DELIVERY SERVICES | $224K |
| Feb 12, 2019 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8019P0215 | 221310 | RESCUE BOARDS | $25K |
| Feb 12, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0467 | 336212 | 26 FT REFRIGERATED TRUCK RENTAL | $3K |
| Feb 11, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5158 | 423410 | KHI-PAS: NEW PAS STUDIO EQUIPMENT | $27K |
| Feb 8, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219P0001 | 562991 | FOMC - SEPTIC PUMP OUT&DISPOSAL | $6K |
| Feb 8, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419PWA000411 | 532412 | CRANE RENTAL FOR FT. THOMPSON - HURON 230KV STRUCTURE ERECTION | $36K |
| Feb 8, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $2K |
| Feb 8, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19P0019 | 532111 | 15 PAX RENTAL VANS | $7K |
| Jan 30, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5149 | 327420 | KHI-FM:NOB GYPSUM SHEET&MATERIAL | $12K |
| Jan 30, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419P0013 | 721110 | IGF::OT::IGF LODGING | $28K |
| Jan 29, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0235 | 333924 | SECURITY CART PART NUMBER: H-2085 | $17K |
| Jan 28, 2019 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7019P0169 | 212321 | INL-HNP-RATIFICATION OF UC FOR STORAGE CHARGES | $25K |
| Jan 27, 2019 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1119P0021 | 512240 | BEC-PAS EQUIPMENT FOR THE STUDIO 637 REDORANGE 191Z1119P0021 | $13K |
| Jan 23, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D118P0031 | 334118 | ELECTRICAL COMPONENTS TO SUPPORT NETWORK INFRASTRUCTURE DEVELOPMENT. | $8K |
| Jan 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P9056 | 532412 | UTILITY POLE AUGER TRUCK RENTAL | $39K |
| Jan 8, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P0033 | 721110 | HOTEL LODGING NON-SMOKING SINGLE ROOMS FOR CREDO EVENT | $12K |
| Jan 4, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P0030 | 713990 | INL TACTICAL CLIMBING EQUIPMENT FOR NAVAL COMMANDOS | $43K |
| Dec 21, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0177 | 532120 | 3-MO LEASE CABLE HOIST ROLL-OFF TRUCK | $23K |
| Dec 20, 2018 | Department of StateU.S. EMBASSY TBILISI | 19GG8019P0182 | 334510 | 80KW PORTABLE RESISTIVE LOAD BANK | $12K |
| Dec 17, 2018 | Department of StateU.S. EMBASSY ABUJA | 19N10219P0266 | 441320 | SHADES FOR GAZEBO - IGF::CL::IGF | $22K |
| Dec 17, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518P6141 | 532490 | IGF::OT::IGF - LEASE OF 500 TON CHILLER | $16K |
| Dec 4, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518P9814 | 532490 | RENTAL OF 1 DISTRIBUTION DERRICK DIGGER | $74K |
| Dec 3, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860119P0326 | 334511 | SHORT-WAVE INFRARED SPECTROMETER | $31K |
| Dec 3, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119P0010 | 722310 | MEAL SERVICES PORT GENTIL, GABON | $27K |
| Nov 30, 2018 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1135 | 423610 | ISB-GSO-WH-EXP. CIRCUIT BREAKER - OFFSHORE | $22K |
| Nov 29, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0130 | 532490 | EQUIPMENT RENTAL SIERRA ARMY DEPOT | $4K |
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