Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5538 | 423720 | KHI-FM:PLUMBING FIXTURE MATERIAL | $60K |
| Aug 15, 2018 | Department of StateU.S.EMBASSY LIMA | 19PE5018P1919 | 337214 | CONS - CARPET TILES | $26K |
| Aug 14, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18P1133 | 312112 | BULK POTABLE WATER DELIVERY FOR USAG FORT DEVENS. | $59K |
| Aug 9, 2018 | Department of the InteriorNEVADA STATE OFFICE | 140L3918P0149 | 562991 | PORTABLE TOILETS/WASH STATIONS BRS | $5K |
| Aug 4, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0850 | 532490 | CRANE RENTAL | $13K |
| Aug 4, 2018 | Department of StateU.S. EMBASSY MONROVIA | 19L16018P0639 | 337125 | OUTDOOR FURNITURE | $24K |
| Aug 1, 2018 | Department of StateBAGHDAD DIPLOMATIC SERVICE CENTER | 191Z1218P0078 | 238990 | HOUSING LINEN | $53K |
| Aug 1, 2018 | Department of StateU.S. EMBASSY RIYADH | 19SA7018P0705 | 561421 | APPLE IPHONE 7 AND CASES FOR BPM | $22K |
| Jul 31, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M0671 | 339940 | NOT APPLICABLE FPDS FORM WILL BE ATTACHED AFTER CO APPROVAL OF PO | $2K |
| Jul 26, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0399 | 423860 | GSO: FLATBED TRUCK FOR ICASS WAREHOUSE | $46K |
| Jul 26, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18P0214 | 339999 | GIFT CARDS | $5K |
| Jul 26, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P1556 | 334210 | MOBILE PHONES | $22K |
| Jul 25, 2018 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0554 | 337214 | WELCOME KITS | $10K |
| Jul 24, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0391 | 423860 | FAC: CAFETERIA KITCHEN EQUIPMENTS | $42K |
| Jul 24, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P1203 | 441310 | VEHICLE PARTS | $12K |
| Jul 20, 2018 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN18P0047 | 532490 | BLEACHER RENTAL AT ORANGE COUNTY CONVENTION CENTER, ORLANDO, FL. SET UP AND REMOVAL INCLUDED. | $43K |
| Jul 19, 2018 | Department of StateU.S. EMBASSY RABAT | 19M05518P1031 | 325992 | TONERS FOR HP LASERJET PRO 500 COLOR MFP M577DN | $13K |
| Jul 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4074 | 562991 | PORTABLE TOILETS RENTAL (RIMPAC) 2018 | $27K |
| Jul 17, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118LB008 | 562991 | LEASE OF PORTABLE RESTROOMS | $66K |
| Jul 13, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218P5090 | 922160 | DRAGER SCBA PSS 7000 | $358K |
| Jul 13, 2018 | Department of StateU.S. EMBASSY MANILA | 19RP3818P1350 | 238210 | FAC 18-239 MTU GENERATOR PARTS FOR CH/SF COMPOUND | $11K |
| Jul 12, 2018 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518P00111 | 812332 | FLOOR MAT SERVICES | $12K |
| Jul 12, 2018 | Department of the InteriorDOI OSMRE (CO) | 140S0318P0019 | 721110 | CCOM-81 - HOTEL MEETING/SLEEPING SPACE CINCINNATI, OH | $20K |
| Jul 10, 2018 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0487 | 332510 | DEXION PROTECT-IT GUARD | $4K |
| Jul 9, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3091 | 532120 | IGF::OT::IGF 0001 REFRIGERATED TRAILER RENTAL | $11K |
| Jul 6, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P1066 | 441310 | VEHICLE PART | $12K |
| Jul 5, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0096 | 221330 | LEASE 40 TON DX AC UNIT (90 DAYS) | $37K |
| Jul 3, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449718P0036 | 337124 | PURCHASED 6 TABLE/CHAIR SETS WHICH INCLUDES 1 TABLE/4 CHAIRS, 8 BARSTOOLS, 4 STAINLESS STEEL ELECTRIC HEATERS, AND 2 OUTDOOR 55" TV CABINETS IGF::OT::IGF | $9K |
| Jul 3, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3088 | 562219 | IGF::OT::IGF 0001 PUMP DISPOSE&TRANSPORT GREY WATER | $11K |
| Jul 3, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3086 | 562991 | IGF::OT::IGF 0001 22 DAY PORTABLE LATRINES RENTAL | $61K |
| Jul 3, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3087 | 562111 | IGF::OT::IGF 0001 REFUSE | $10K |
| Jul 2, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0953 | 333120 | HYDRAULIC EXCAVATOR- 2 MONTH RENTAL | $16K |
| Jul 2, 2018 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124218P0058 | 336212 | TANDEM TRAILER | $16K |
| Jul 2, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P1299 | 334112 | IGF::OT::IGF | $59K |
| Jun 28, 2018 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2518P0341 | 237130 | PURCHASING TRANSFORMERS FOR NCC - OBO | $13K |
| Jun 27, 2018 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0492 | 221118 | 0 | $5K |
| Jun 26, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718P3JLG8400 | 238990 | CRANE SERVICE FOR 49408, FOR REMOVAL OF THE RUDDERS. | $11K |
| Jun 25, 2018 | Department of StateU.S. EMBASSY AMMAN | 19J01018P0934 | 334118 | COMPUTER | $10K |
| Jun 22, 2018 | Department of StateU.S. EMBASSY BAKU | 19AJ2018P0238 | 314110 | CARPET TILE FOR CHANCERY | $16K |
| Jun 22, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0996 | 423430 | TV FOR PUBLIC AFFAIRS | $6K |
| Jun 22, 2018 | Department of StateU.S. EMBASSY RABAT | 19M05518P1009 | 423720 | PLUMBING PARTS FOR NEC | $12K |
| Jun 21, 2018 | Department of StateU.S. EMBASSY JAKARTA | 191D3218P1182 | 325910 | 2018_MICROFILM SUPPLIES_040918 IGF::OT::IGF | $19K |
| Jun 19, 2018 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4018P0918 | 423610 | A | $65K |
| Jun 18, 2018 | Department of StateU.S. EMBASSY BAMAKO | 19ML2018P0821 | 221310 | IGF::OT::IGF PR7388583: STATE/FAC: PIRANHA PUMPS FOR NEC WASTE WATER TREATMENT | $4K |
| Jun 14, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118P0103 | 721110 | LODGING | $20K |
| Jun 14, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA18P6017 | 812331 | IGF::OT::IGF TOWEL SERVICE BASE YEAR | $8K |
| Jun 13, 2018 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8018P0629 | 335312 | FAC/NEC - SUBMERSIBLE PUMP FOR SEWAGE LIFTING STATION | $5K |
| Jun 11, 2018 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3318P1784 | 444130 | ISB-FAC-B&G-WINDOW CLEANING PARTS TOOL LIST | $72K |
| Jun 7, 2018 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1018P0189 | 334111 | PAS/AMERICAN CENTER - IT EQUIPMENT | $13K |
| Jun 6, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P0168 | 562991 | RENTAL OF (2) SHOWER TRAILERS IGF::OT::IGF | $48K |
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