Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18P0132 | 238990 | IGF::OT::IGF TOWN BUFF CRANE SERVICE | $24K |
| May 31, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118P0094 | 722310 | MEAL SERVICES PORT GENTIL, GABON | $160K |
| May 31, 2018 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB18P0037 | 562119 | FIELD SANITATION TOILET RENTAL | $80K |
| May 30, 2018 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8018P0629 | 444130 | TECHNICIANS TOOLS FOR RESTOCK AND REPLACEMENT | $6K |
| May 23, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0254 | 333414 | SPARE SOLAR WATER HEATER FOR CMR (PID 372) | $4K |
| May 22, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0475 | 339920 | SOCCER BALLS FOR "HEROES DE EL SALVADOR" CAMPAIGN | $14K |
| May 22, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118P0151 | 532490 | IGF::OT::IGF RENTAL OF PORTABLE LIGHT TOWER SETS | $3K |
| May 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4074 | 562991 | PORTABLE TOILETS RENTAL (RIMPAC) 2018 | $73K |
| May 17, 2018 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0328 | 332510 | 7901 NEC CAPITAL CONSTRUCTION MISC EQUIPMENTS | $13K |
| May 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1100 | 721110 | N102B MASON CIVMAR LODGING IN MARE ISLAND. 2 APR - 8 MAY 18 CHECK OUT, USNS YUKON | $50K |
| May 11, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018P0045 | 333997 | PORTABLE CONTAINER WEIGHT SCALE | $12K |
| May 10, 2018 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8618P0394 | 423610 | INL DONATION BACKUP GENERATOR FOR DNP DICAT IN13DRC2 | $89K |
| May 10, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0251 | 335121 | OUTDOOR LIGHTS FOR CMR | $7K |
| May 9, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0051 | 532120 | 20' REEFER TRUCKS | $15K |
| May 9, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18P0025 | 532111 | TRUCK, 4X4, 4 DOOR, FORD F250 - 4EA | $8K |
| May 9, 2018 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM18P0030 | 532111 | OCS VEHICLE RENTAL | $70K |
| May 8, 2018 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3318P1710 | 423740 | ISB-FAC-BAS-MATERIAL REQUIRE FOR HVAC SYSTEM&SWIMMING POOL | $30K |
| May 4, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1100 | 721110 | N102B MASON CIVMAR LODGING IN MARE ISLAND. 2 APR - 8 MAY 18 CHECK OUT, USNS YUKON | $50K |
| May 4, 2018 | Department of StateU.S. EMBASSY MOSCOW | 19RS5018K0407 | 333244 | MULTIFUNCTION PRINTER | $4K |
| May 3, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0234 | 532490 | MANFLIT RENTALS | $43K |
| Apr 30, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S818P0068 | 532111 | 4X4 EXT CAB PICKUP TRUCKS | $300 |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0568 | 332311 | 4 ROLL UP DOORS WITH 3 WALL PARTITIONS I | $15K |
| Apr 29, 2018 | Agency for International DevelopmentUSAID/JORDAN | 72027818P00023 | 453210 | IT OFFICE SUPPLIES (NOISE CANCELLING HEADPHONES AND PRIVACY SCREENS) | $22K |
| Apr 27, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0644 | 423690 | GENERATOR PARTS | $8K |
| Apr 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518P6141 | 532490 | IGF::OT::IGF - LEASE OF 500 TON CHILLER | $107K |
| Apr 25, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0519 | 532120 | MOTOR GRADER LEASE 12 MONTHS / 1 GRADER | $109K |
| Apr 24, 2018 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3318P1661 | 423710 | ISB-FAC-BAS-CHEMICALS USED IN HYDRONICE HVAC,RAW AND WWTP 2 | $91K |
| Apr 24, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918P0022 | 721110 | LAUGHLIN AFB OPEN HOUSE LODGING | $13K |
| Apr 24, 2018 | Department of StateU.S. EMBASSY MANAMA | 19BA3018P0242 | 333244 | 3D PRINTER FOR ISC | $5K |
| Apr 23, 2018 | Department of AgricultureDESCHUTES NATIONAL FOREST | 1204GG18P0090 | 562991 | COVHOPS PORTABLE TOILET RENTAL BASE&OPTION YEARS. | $8K |
| Apr 20, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18P1036 | 721110 | IGF::OT::IGF THIS IS A PURCHASE ORDER FOR THE LODGING REQUIREMENT IN HOUSTON, TX IN SUPPORT OF THE 80TH TRAINING COMMAND. | $765 |
| Apr 18, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0677 | 337214 | IMAC PRO WITH RETINA 5K DISPLAY | $8K |
| Apr 16, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318P0058 | 337214 | IMSF-LEASE OF SYSTEMS FURNITURE | $55K |
| Apr 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4045 | 721110 | LODGING IN GUAM | $784 |
| Apr 11, 2018 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1276 | 332710 | IGF::CL::IGF TOOLS | $400 |
| Apr 11, 2018 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1276 | 332710 | IGF::CL::IGF TOOLS | $400 |
| Apr 9, 2018 | Department of DefenseFA5422 406 AEW CONS | FA542218M7007 | 335311 | POWER DISTRIBUTION PANEL | $45K |
| Apr 9, 2018 | Department of StateU.S. EMBASSY NEW DELHI | 191N6518P0408 | 314110 | ORIENTAL RUGS | $9K |
| Apr 6, 2018 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0718P0296 | 333314 | N/A | $38K |
| Apr 5, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18P00031 | 721110 | MEETING SPACE, AV&HANDLING SERVICES FOR PREVAILING WAGE SEMINAR TO BE HELD IN SAN DIEGO, CA MAY 22-24,2018 | $28K |
| Apr 2, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0143 | 532120 | 24' BOX TRUCKS | $14K |
| Mar 30, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5192 | 333415 | KHI-FM: EXHAUST FANS FOR PHASE-II&PHASE-III | $63K |
| Mar 28, 2018 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ18P0020 | 562112 | HUXTABLE AMMONIA REMOVAL | $15K |
| Mar 27, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0123 | 532210 | IGF::OT::IGF FOG MACHINE 400W | $21K |
| Mar 26, 2018 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1018P0266 | 448190 | PANTS | $8K |
| Mar 23, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S818P0068 | 532111 | 4X4 EXT CAB PICKUP TRUCKS | $3K |
| Mar 22, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S818P0065 | 532120 | FUEL TRUCKS | $15K |
| Mar 15, 2018 | Department of StateU.S. EMBASSY DUSHANBE | 19T14018P0202 | 326212 | IGF::OT::IGF PARTS FOR GENIE GTH -1056- ICASS/FM VEHICLE | $11K |
| Mar 15, 2018 | Department of StateU.S. EMBASSY VALLETTA | 19MT8518K0040 | 332216 | FAC-POWER TOOLS FOR FAC PERSONNEL IGF::OT::IGF | $14K |
| Mar 14, 2018 | Department of StateU.S. EMBASSY COLOMBO | 19CE2018P0348 | 423620 | CMR ICE MAKER | $5K |
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