Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M1959 | 423620 | IGF::OT::IGF GSO/P&S - BLUEAIR AIR PURIFIER | $11K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M1991 | 423610 | FAC 17-589 YE2017 LED PERIMETER LIGHTS FOR SF/CH COMP | $65K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY MOSCOW | SRS50017M0736 | 221122 | IGF::OT::IGF PORTABLE LOAD BANKS | $21K |
| Sep 28, 2017 | Department of DefenseFA5240 36 CONS LGC | FA524017P0087 | 333991 | 554 RHS OPS TOOLS | $82K |
| Sep 28, 2017 | Department of DefenseFA5270 18 CONS PK | FA527017P0165 | 339950 | SPANTIK EXPEDITION BOOT | $18K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY COTONOU | SBN15017M0765 | 332721 | IGF::OT::IGF CAMERA AND ACCESORIES | $4K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY JERUSALEM | SIS40017M0804 | 423850 | IGF::OT::IGF | $4K |
| Sep 27, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1464 | 611710 | IGF::OT::IGF | $120 |
| Sep 27, 2017 | Department of StateU.S. EMBASSY NOUAKCHOTT | SMR60017M0527 | 238330 | STREET SWEEPERS FOR NEC | $2K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY NOUAKCHOTT | SMR60017M0566 | 532420 | PUBLIC IGF::OT::IGF | $4K |
| Sep 27, 2017 | Department of StateAMERICAN EMBASSY MEXICO - NAS | SMX90017C0009 | 541380 | NOT APPLICABLE INL- IN23MX75- GENETICS GSA - FORENSICS LABS - STATES CONTRACT | $249K |
| Sep 27, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917P0115 | 335221 | IGF::OT::IGF | $44K |
| Sep 26, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1464 | 611710 | IGF::OT::IGF | $5K |
| Sep 26, 2017 | Department of StateAMERICAN EMBASSY MEXICO - NAS | SMX90017M0231 | 423430 | INL-MI-IN41MX72-P PORTABLE COMPUTERS FOR C5I-GUANAJUATO | $45K |
| Sep 25, 2017 | Agency for International DevelopmentUSAID/SENEGAL | AID685O1700078 | 541519 | IGF::CL::IGF - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE IT SUPPLIES AND ACCESSORIES FOR USAID/SENEGAL AND USAID/NIGER: THESE ITEMS WILL BE DELIVERED AT THE U.S. DESPATCH AGENT, NJ BY THE VENDOR RED-ORANGE. CONTRACTOR WILL BE PAID A FIRM FIXED PRICE OF $9,686.82 BASED ON RECEIPT AND ACCEPTANCE OF THE SUPPLIES. THE LINE ITEMS 0002, 0004 AND 0005 ($4,400)ARE DEDICATED TO THE INTERNATIONAL SHIPMENT AND WILL USED BY US DISPATCH AGENT | $14K |
| Sep 25, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M1223 | 212321 | INL-HNP-CONSTRUCTION MATERIALS FOR PETION-VILLE PRISON (1XM) | $150K |
| Sep 25, 2017 | Department of StateU.S. EMBASSY MEXICO | SMX53017M1380 | 335311 | POWER CIRCUIT BREAKERS | $18K |
| Sep 25, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1506 | 423610 | IGF::CL::IGF - LIGHTS | $5K |
| Sep 25, 2017 | Department of DefenseFA5270 18 CONS PK | FA527017P0153 | 339920 | MOUNTAIN KIT | $24K |
| Sep 24, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M1749 | 423710 | FAC 17-403A-D SUPPLIES FOR HVAC REPLACEMENT - KOROR | $38K |
| Sep 24, 2017 | Department of StateU.S. EMBASSY HARARE | SZI15017M0722 | 423450 | MEDICAL EQUIPMET | $4K |
| Sep 24, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M1750 | 423710 | FAC 17-402A-D SUPPLIES FOR HVAC REPLACEMENT - KOLONIA | $38K |
| Sep 22, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0858 | 333241 | MGMT : SALAD BAR FOR THE CAFETERIA | $7K |
| Sep 22, 2017 | Department of StateU.S. EMBASSY ACCRA | SGH10017M0776 | 811111 | IGF::OT::IGF VEHICLE PARTS | $9K |
| Sep 22, 2017 | Department of StateU.S.EMBASSY OTTAWA | SCA52517M0652 | 423110 | GOV PURCHASE | $31K |
| Sep 21, 2017 | Department of StateAMERICAN CONSULATE JEDDAH | SSA40017M0465 | 333415 | DEHUMIDIFIER FOR HOUSING | $9K |
| Sep 21, 2017 | Department of StateU.S. EMBASSY TASHKENT | SUZ80017M0527 | 423490 | IGF::OT::IGF SUZ80017M0527 | $13K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1465 | 333517 | IGF::CL::IGF PLUMBING FIXTURES | $12K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1075 | 811412 | RSO/LGF: ELECTRIC OIL-FILED RADIANT PORTABLE SPACE HEATER | $13K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY KATHMANDU | SNP40017M1290 | 448150 | RAIN GEAR DUTY BOOT COVER | $5K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY MONROVIA | SLI60017M0848 | 541199 | IGF::OT::IGF 12' ARCHITECTUAL GRADE 6 AWG GALVANIZED 2"X2" FENCE FRABRIC WITH BLACK PVC FUSED COVERING | $29K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1406 | 333517 | IGF::CL::IGF TOOLS | $16K |
| Sep 19, 2017 | Department of StateU.S. EMBASSY TASHKENT | SUZ80017M0547 | 333415 | IGF::OT::IGF SUZ80017M0547 | $6K |
| Sep 19, 2017 | Department of DefenseFA5240 36 CONS LGC | FA524017P0066 | 316998 | K-9 SUPPLIES | $9K |
| Sep 17, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0804 | 424950 | IGF::CL::IGF SEALANTS | $20K |
| Sep 15, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M1829 | 334419 | IGF::OT::IGF PURCHASE ORDER FOR IRM/TEL - TOOLS | $7K |
| Sep 15, 2017 | Department of StateU.S. EMBASSY NOUAKCHOTT | SMR60017M0527 | 238330 | STREET SWEEPERS FOR NEC | $17K |
| Sep 14, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1071 | 442299 | ELECTRIC RANGE PARTS FOR ELECTROLUX, N900 | $5K |
| Sep 14, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1077 | 237110 | WATER DISTILLER PARTS FOR SUPPLY | $4K |
| Sep 13, 2017 | Department of StateU.S. EMBASSY BAMAKO | SML20017M1162 | 339940 | EXPENDABLES SUPPLIES REPLENISHMENT (REPLACE THE PR6650255) | $8K |
| Sep 12, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0742 | 423740 | FMS-COOLING SYSTEM CHEMICAL-REFRIGERANT FOR STOCK IGF::CL::IGF | $8K |
| Sep 12, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5504 | 423610 | IGF::CT::IGF KHI-FM-YEP17: ELECTRICAL ITEMS CONSUMABLE 2017 | $23K |
| Sep 12, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917P0105 | 333316 | IR STILL/VIDEO CAMERA | $63K |
| Sep 11, 2017 | Department of StateU.S. EMBASSY ASHGABAT | STX10017M0433 | 423450 | VACCINE COMBINATION REFRIGERATOR/FREEZER | $4K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY DJIBOUTI | SDJ10017M0569 | 423110 | PICKUP VEHICLE FOR GSO/HOUSING TEAM. | $27K |
| Sep 8, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0763 | 221310 | GSO / WHSE-FM-DOMESTIC WATER TREATMENT CATRIDGES FOR STOCK IGF::CL::IGF | $17K |
| Sep 7, 2017 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60017M0870 | 453210 | IGF::OT::IGF 1930.1 USB STORAGE DEVICES FOR ILEA TRAININGS | $7K |
| Sep 7, 2017 | Department of StateU.S. EMBASSY BAMAKO | SML20017M1093 | 333241 | IGF::OT::IGF-PR6613485: EOY17 WELCOME KIT ITEMS FOR ORDER | $4K |
| Sep 6, 2017 | Department of StateU.S. EMBASSY ALGIERS | SAG10017M0741 | 221310 | HUBBELL ELECTRIC WATER HEATER IGF::CL::IGF | $21K |
| Sep 5, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1276 | 332710 | IGF::CL::IGF TOOLS | $13K |
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