Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2018 | Department of StateU.S. EMBASSY MANILA | 19RP3819P0226 | 339940 | OFFICE SUPPLIES | $13K |
| Nov 27, 2018 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L219P6002 | 532490 | LED VIDEO SCREEN RENTAL | $33K |
| Nov 6, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118P0094 | 722310 | MEAL SERVICES PORT GENTIL, GABON | $89K |
| Nov 5, 2018 | Department of StateU.S. EMBASSY LUANDA | 19A05019P0019 | 238220 | PLUMBING MATERIALS | $400 |
| Oct 26, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0015 | 721110 | LODGING - ATTENDEE ROOMS | $171K |
| Oct 25, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0019 | 336991 | 4X4 DIESEL UTV | $18K |
| Oct 24, 2018 | Department of StateU.S. EMBASSY LUANDA | 19A05019P0019 | 238220 | PLUMBING MATERIALS | $16K |
| Oct 23, 2018 | Department of JusticeFCI BENNETTSVILLE | 15B31719PUP130004 | 562991 | IGF::CT::IGF GREASE TRAP PUMPING FOR FCI/FPC BENNETTSVILLE OCT.-DEC. 2018 | $9K |
| Oct 23, 2018 | Department of StateACQUISITIONS - INL | 191NLE19P0003 | 334516 | BALLISTICS AND CHEMISTRY LAB EQUIPMENT FOR INL HONDURAS IN THE AMOUNT OF $73,314.19. | $73K |
| Oct 19, 2018 | Department of DefenseFA8126 AFSC PZIMB | FA812619P0001 | 332311 | PORTA-KING PORTABLE OFFICE | $22K |
| Oct 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P3IE02300 | 532412 | CRANE RENTAL U.S. COAST GUARD SECTOR NORTH CAROLINA ATLANTIC BEACH, NC DUNS: 831697656 | $7K |
| Oct 1, 2018 | Department of DefenseFA4621 22 CONS PK | FA462119P0002 | 812331 | TOWEL/UNIFORM SERVICES - BASE YEAR | $7K |
| Sep 30, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P1659 | 423420 | PROJECTORS | $10K |
| Sep 29, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P1649 | 339940 | REQUEST FOR ERGONOMIC MAT AND SAN DISK | $15K |
| Sep 28, 2018 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7018P0838 | 336350 | UTILITY MAINTENANCE MACHINE- | $95K |
| Sep 28, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5686 | 332913 | KHI-FM: PIPE AND KITCHEN PLUMBING ITEMS FOR SDA | $14K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0679 | 332322 | FEEDER DUCTS ACOUSTIC PIPE AND DUCT | $11K |
| Sep 27, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0948 | 443142 | INL-GPSS-UTEP | $3K |
| Sep 27, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D118P0031 | 334118 | ELECTRICAL COMPONENTS TO SUPPORT NETWORK INFRASTRUCTURE DEVELOPMENT. | $311K |
| Sep 27, 2018 | Department of StateU.S. EMBASSY MONROVIA | 19L16018P0904 | 423710 | CHILLER UNIT | $5K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518P9814 | 532490 | RENTAL OF 1 DISTRIBUTION DERRICK DIGGER | $25K |
| Sep 26, 2018 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8018P0977 | 237120 | ENGINE OIL AND DISPENSING SYSTEM | $23K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY NEW DELHI | 191N6518P1134 | 336111 | REPLACEMENT OF ICASS VEHICLES (JUNE-2018) | $249K |
| Sep 24, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0420 | 531130 | 40 FOOT COMBO RENTAL | $8K |
| Sep 22, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0177 | 532120 | 3-MO LEASE CABLE HOIST ROLL-OFF TRUCK | $23K |
| Sep 21, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0948 | 443142 | INL-GPSS-UTEP | $12K |
| Sep 21, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P1829 | 488510 | ATTACHED AFTER CO PO APPROVAL | $17K |
| Sep 20, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P2137 | 517311 | FPDS TO BE UPLOADED | $11K |
| Sep 20, 2018 | Department of DefenseCOMMANDER | M0026418P0241 | 812331 | IGF::OT::IGF SHOP TOWEL SERVICE | $1K |
| Sep 20, 2018 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7018P0617 | 333413 | HCMC/AIR PURIFIER&FILTERS | $32K |
| Sep 20, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618P0429 | 335210 | FAN INSTALLATION JOB/ CEILING FANS - 68/ | $85K |
| Sep 14, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0461 | 448150 | LGF BOOTS AND TACTICAL BELTS | $25K |
| Sep 14, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P1857 | 336112 | CLIN001 GOLF CART | $9K |
| Sep 14, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18P0099 | 532412 | IGF::OT::IGF 100-TON CRANES W/OPERATORS TO BE USED IN RESEARCH FOR THE ARMY CORPS OF ENGINEERS U438170 | $22K |
| Sep 12, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0504 | 423450 | HEALTH UNIT | $15K |
| Sep 11, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5627 | 423610 | KHI-FM: AIR QUALITY MONITOR HANDHELD | $18K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0143 | 532120 | 24' BOX TRUCKS | $8K |
| Sep 10, 2018 | Department of StateU.S. EMBASSY MONROVIA | 19L16018P0904 | 423710 | CHILLER UNIT | $26K |
| Sep 6, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P1463 | 448110 | FLIGHT JACKET | $19K |
| Sep 4, 2018 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1018P0809 | 336212 | IGF::OT::IGF - FM: EOY - FUEL TRUCK | $42K |
| Aug 30, 2018 | Department of StateU.S. EMBASSY ACCRA | 19GH1018P0606 | 423730 | HVAC YORK PARTS | $11K |
| Aug 30, 2018 | Department of StateU.S. EMBASSY ACCRA | 19GH1018P0586 | 335314 | BAS PARTS | $28K |
| Aug 30, 2018 | Department of StateU.S. EMBASSY MONROVIA | 19L16018P0887 | 423710 | ELECTRICAL WIRES | $28K |
| Aug 29, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918P0168 | 332999 | ELECTRONIC SAFES FOR NCTC LODGE ROOMS | $24K |
| Aug 29, 2018 | Department of StateU.S. EMBASSY QUITO | 19EC7518P0668 | 332215 | 1901.0-PR7532342-1OF3-CAFETERIA EQUIPMENT | $25K |
| Aug 25, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5538 | 423720 | KHI-FM:PLUMBING FIXTURE MATERIAL | $2K |
| Aug 22, 2018 | Department of DefenseFA5240 36 CONS LGC | FA524018P0027 | 334519 | LASER INDUCED BREAKDOWN SPECTROSCOPY | $31K |
| Aug 22, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18P9013 | 721110 | YELLOW RIBBON EVENT | $13K |
| Aug 20, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P1829 | 488510 | ATTACHED AFTER CO PO APPROVAL | $61K |
| Aug 17, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018P0123 | 332994 | BALLISTIC BELTS | $10K |
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