Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2018 | Department of StateU.S. EMBASSY DILI | 19TT1018P0185 | 423610 | REPAIR ELECTRICAL PANEL AT CHANCERY (PID 310) | $4K |
| Mar 13, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0325 | 561720 | 8505282249!CUSTODIAL JANITORIAL SERVICES | $3K |
| Mar 12, 2018 | Department of StateU.S. EMBASSY MANAMA | 19BA3018P0167 | 337214 | MGT SECTION - ARM CHAIRS FOR ATRIUM | $5K |
| Mar 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4045 | 721110 | LODGING IN GUAM | $9K |
| Mar 9, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1100 | 721110 | N102B MASON CIVMAR LODGING IN MARE ISLAND. 2 APR - 8 MAY 18 CHECK OUT, USNS YUKON | $174K |
| Mar 8, 2018 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M1223 | 212321 | INL-HNP-CONSTRUCTION MATERIALS FOR PETION-VILLE PRISON (1XM) | $7K |
| Mar 8, 2018 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M1223 | 212321 | INL-HNP-CONSTRUCTION MATERIALS FOR PETION-VILLE PRISON (1XM) | $7K |
| Mar 8, 2018 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K618P0006 | 721110 | NOT TRAVEL RELATED; B CO 29ID FY18 IDT LODGING | $1K |
| Mar 6, 2018 | Department of StateU.S. EMBASSY DUSHANBE | 19T14018P0190 | 334515 | FAC/TOOLS FOR RESIDENTIAL MAINTENANCE TEAM | $9K |
| Feb 28, 2018 | Department of StateAMERICAN CONSULATE KOLKATA | 191N3018P0061 | 335210 | WATER DISTILLERS FOR OFFICES | $8K |
| Feb 20, 2018 | Department of the InteriorBUTTE FIELD OFFICE | 140L1018P0002 | 562991 | MADISON RIVER PORTABLE TOILET RENTAL AND SERVICE | $5K |
| Feb 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. | $16K |
| Feb 16, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0537 | 238210 | IGF::OT:IGF | $35K |
| Feb 16, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5207 | 443142 | KHI-FM:MATERIAL FOR BAS PHASE-3 | $18K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0265 | 922120 | INL - FORENSIC KIT F/ TECHN&SCIENTIF PNC DIVISION | $134K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0397 | 423690 | GENERATOR PARTS | $8K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1018P0206 | 332913 | HVAC BALL VALVE | $5K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6018P0189 | 332510 | 7112 NEC CAPITAL CONSTRUCTION HARMSCO FILTERS | $7K |
| Feb 15, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0074 | 532412 | LEASE OF TRACK LOADERS AND ROTARY CUTTER | $12K |
| Feb 14, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18P0033 | 721110 | HRF C2 HOTEL ROOMS; NEWBRUGH, NY | $27K |
| Feb 13, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5172 | 541330 | KHI-FM: HVAC MATERIAL FOR ARCTI CHILL UNIT PCC PHASE-3 | $49K |
| Feb 13, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0074 | 532412 | LEASE OF TRACK LOADERS AND ROTARY CUTTER | $76K |
| Feb 8, 2018 | Department of StateU.S. EMBASSY PRETORIA | 19SF7518P0290 | 332710 | IGF::OT::IGF FAP TRASNFORMERS | $4K |
| Feb 5, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18P0026 | 532111 | IGF:OT:IGF 15 PAX VANS, MINI VANS | $28K |
| Feb 4, 2018 | Department of StateU.S. EMBASSY ALGIERS | 19AG1018P0132 | 221310 | DISTILLATION FILTERS | $6K |
| Feb 2, 2018 | Department of StateU.S. EMBASSY BAMAKO | 19ML2018P0219 | 423610 | STATE/FM:CABLES FOR NEC. | $6K |
| Jan 26, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118P2013 | 721110 | LODGING | $11K |
| Jan 19, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18P0014 | 721110 | IGF::OT::IGF 1048TH LODGING 07 MAR 2018, 10 MAR 2018 | $9K |
| Jan 16, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118P2013 | 721110 | LODGING | $128K |
| Jan 8, 2018 | Department of StateU.S. EMBASSY DUSHANBE | 19T14018P0113 | 326211 | IGF::OT::IGF LRE RATED TIRES FOR EMBASSY VEHICLES | $5K |
| Jan 5, 2018 | Department of AgricultureCoronado National Forest | 12819718C0003 | 532412 | IGF::OT::IGF ZONE 20 RENTALS | $271K |
| Dec 29, 2017 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904018P0068 | 532490 | REFRIGERATOR RENTAL | $9K |
| Dec 28, 2017 | Department of StateU.S. EMBASSY ACCRA | 19GH1018P0117 | 332710 | FM - URGENT NEC LVL 4 CHILLER PUMP | $7K |
| Dec 28, 2017 | Department of DefenseFA5270 18 CONS PK | FA527018P0029 | 339920 | SEEK OUTSIDE, ULTRALIGHT 30, TENTS | $23K |
| Dec 21, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518P2035 | 721110 | N102B MASON HERSHELL WILLIAMS NUC 3 CIVMAR LODGING, SAN DIEGO, CA | $86K |
| Dec 21, 2017 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K618P0006 | 721110 | NOT TRAVEL RELATED; B CO 29ID FY18 IDT LODGING | $8K |
| Dec 12, 2017 | Department of StateU.S. EMBASSY DAKAR | 19SG2018P0203 | 221122 | IGF::OT::IGFOBO / 7901/ ELECTRICAL CONTROL PARTS | $5K |
| Nov 26, 2017 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1018P0106 | 423610 | GENERATOR PARTS | $6K |
| Nov 22, 2017 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8018P0072 | 326211 | GSO/MOTORPOOL. NEW REQUEST FOR TIRES FOR NEW TOYOTA BUSES. | $7K |
| Nov 14, 2017 | Department of StateU.S. EMBASSY MOSCOW | 19RS5018K0070 | 335110 | PMM MESA | $4K |
| Oct 26, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0077 | 423690 | UPS FOR IT | $16K |
| Oct 17, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518P2009 | 721110 | IGF::OT::IGF N102B MASON PONCE CIVMAR LODGING PHILADELPHIA PA | $19K |
| Sep 30, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M1048 | 444130 | LED TV | $4K |
| Sep 30, 2017 | Department of DefenseFA5240 36 CONS LGC | FA524017P0100 | 333120 | VERMEER PARTS | $12K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY SANTO DOMINGO | SDR86017M1122 | 221122 | IGF::CL::IGF SWITCHGEAR (NEC) BREAKERS | $8K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1264 | 423690 | PARTS FOR IRRIGATION SPRINKLERS SYSTEM | $6K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY WARSAW | SPL90017M1322 | 448150 | IGF::OT::IGF UNIFORMS FOR LOCAL GUARDS FORCES | $25K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY WARSAW | SPL90017M1318 | 238330 | IGF::OT::IGF FLOOR COVERING | $6K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M1995 | 423610 | FAC 17-590 YE2017 LED PERIMETER LIGHTS FOR BAGUIO COMP | $107K |
| Sep 29, 2017 | Department of DefenseFA5240 36 CONS LGC | FA524017P0104 | 339920 | GYM EQUIPMENT | $99K |
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