Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2017 | Department of StateAMERICAN CONSULATE HYDERABAD | SIN47017M0457 | 442210 | KV-PR6537267-ICASS-MINI EOY PROCURMENT 2017-CARPET TILES FOR REST OF THE CONSULATE EXCEPT CONSULAR SECTION | $21K |
| Aug 29, 2017 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M2157 | 423610 | ISB-GSO-WH-EXP. REPLENISHMENT ORDER-GFCI BREAKER-OFFSHORE | $8K |
| Aug 25, 2017 | Department of StateU.S. EMBASSY KATHMANDU | SNP40017M1029 | 713940 | REPLACE NON-FUNCTIONAL TREADMILL IN CHANCERY GYM | $12K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY PANAMA CITY | SPM07017M0810 | 423220 | IGF::OT::IGF INDUSTRIAL KITCHEN EQUIPMENT | $150K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M0997 | 452990 | PROVIEW-8 MIL SHATTER RESISTANT SECURITY WINDOW FILM | $7K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M0992 | 442299 | RADIANT PORTABLE SPACE HEATER | $9K |
| Aug 22, 2017 | Department of StateU.S. EMBASSY DUSHANBE | STI40017M0500 | 423430 | IGF::OT::IGF PAS - PURCHASE OF IPADS FOR AMERICAN CORNERS | $4K |
| Aug 22, 2017 | Department of StateU.S. EMBASSY BAMAKO | SML20017M1017 | 339940 | IGF::CL::IGF FM-FALCOSAIL WAITING SHELTER | $26K |
| Aug 18, 2017 | Department of StateU.S. EMBASSY ACCRA | SGH10017M0647 | 423430 | CANON C2225I LARGE CAPACITY COLOR COPIERS | $6K |
| Aug 17, 2017 | Department of StateU.S. EMBASSY HAVANA | SCU04017M0318 | 423710 | SPLIT A/C, 2.5 TON. | $13K |
| Aug 16, 2017 | Department of StateAMERICAN EMBASSY MEXICO - NAS | SMX90017M0164 | 454111 | NOT APPLICABLE INL-MI-IN41MX76 OFFICE EQUIPMENT FOR CHIHUAHUA IAU | $84K |
| Aug 7, 2017 | Department of StateUS EMBASSY BANGKOK | STH20017M2724 | 562920 | DPAA, HOT DIPPED GALVANIZED WIRE MESH | $14K |
| Aug 7, 2017 | Department of StateU.S. EMBASSY ALGIERS | SAG10017M0620 | 448150 | WORKING CLOTHES FOR SUPPLY TEAM | $5K |
| Aug 7, 2017 | Department of StateU.S. EMBASSY DJIBOUTI | SDJ10017M0484 | 339999 | APC SMART-UPS 750VA LCD RM 2U 230V RACK FOR IRM | $4K |
| Aug 3, 2017 | Department of StateU.S. EMBASSY ACCRA | SGH10017M0569 | 423830 | IGF::OT::IGF FAN | $4K |
| Aug 2, 2017 | Department of StateU.S. EMBASSY BAMAKO | SML20017M0865 | 336310 | IGF::OT::IGF PR6448325: HEAT PUMP FOR WHE | $7K |
| Jul 27, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117P0145 | 721110 | IGF::OT::IGF LODGING AND CONFERENCE ROOMS | $54K |
| Jul 14, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0730 | 332510 | PVC, GROUNDING, AND HARDWARE | $233K |
| Jul 13, 2017 | Department of StateU.S. EMBASSY ASHGABAT | STX10017M0328 | 423420 | OFFICE EQUIPMENT | $36K |
| Jul 12, 2017 | Department of StateU.S. EMBASSY BAMAKO | SML20017M0861 | 238210 | IGF::CL::IGF POWER TOOLS 1 | $8K |
| Jul 12, 2017 | Department of DefenseNSWC CARDEROCK | N0016717P0252 | 314994 | WIRE ROPE | $31K |
| Jul 12, 2017 | Department of StateU.S. EMBASSY COLOMBO | SCE20017M0646 | 443142 | EXBS - EQUIPMENT PURCHASE FOR MALDIVES CUSTOMS SERVICE | $29K |
| Jul 10, 2017 | Department of StateU.S. EMBASSY BAMAKO | SML20017M0806 | 332510 | STATE/FM:ELECTRICAL SPARE PARTS FOR NEC. | $10K |
| Jul 7, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117P2056 | 485999 | IGF::OT::IGF TRANSPORTATION IN CASABLANCA, MOROCCO, IN SUPPORT OF OBANGAME EXPRESS 2018 (OE18) EXERCISE INITIAL PLANNING CONFERENCE | $4K |
| Jul 6, 2017 | Department of StateU.S. EMBASSY MEXICO | SMX53017M1246 | 423450 | MEX/HU/ICASS/1901.0/STAINLESS STEEL CABINETS | $10K |
| Jul 3, 2017 | Department of StateU.S. EMBASSY ALGIERS | SAG10017M0594 | 444130 | HEAVY DUTY ROLLING TOOL BOXES FOR MAINTENANCE SHOPS IGF::CL::IGF | $11K |
| Jun 30, 2017 | Department of StateU.S. EMBASSY SANTO DOMINGO | SDR86017M0868 | 423430 | IGF::CL::IGF INL - AML STORAGE&SW TO BE DONATED TO UAF IN32DRC6 | $0 |
| Jun 30, 2017 | Department of StateU.S. EMBASSY SANTO DOMINGO | SDR86017M0868 | 423430 | IGF::CL::IGF INL - AML STORAGE&SW TO BE DONATED TO UAF IN32DRC6 | $130K |
| Jun 23, 2017 | Department of StateU.S.EMBASSY GUATEMALA CITY | SGT50017M0599 | 721110 | IGF::OT::IGF LODGING SERVICES | $20K |
| Jun 22, 2017 | Department of StateU.S. EMBASSY ALGIERS | SAG10017M0579 | 448150 | UNIFORMS FOR FAC TECHNICIANS IGF::CL::IGF | $5K |
| Jun 16, 2017 | Department of StateU.S. EMBASSY DAKAR | SSG20017M0753 | 444130 | IGF::OT::IGF IRM/ICASS - CISCO AIRONET WIRELESS ACCESS POINT | $16K |
| Jun 13, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0734 | 333999 | PULL BOXES | $19K |
| Jun 8, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0602 | 334290 | FA5422-17-P-0602, COMMUNICATION TOOL AND GROUNDING EQUIPMENT | $13K |
| Jun 7, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0460 | 221310 | IGF::CL::IGF WATER TREATMENT CARTRIDGES | $5K |
| May 29, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0460 | 221310 | IGF::CL::IGF WATER TREATMENT CARTRIDGES | $20K |
| May 29, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0615 | 333999 | PULL BOXES | $35K |
| May 21, 2017 | Department of StateU.S. EMBASSY MANAMA | SBA30017M0264 | 335312 | FAC - SPARE CHILLED WATER PUMP FOR CHANCERY | $5K |
| May 9, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0298 | 333415 | AC SPLIT SYSTEM | $12K |
| May 2, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M0671 | 339940 | NOT APPLICABLE FPDS FORM WILL BE ATTACHED AFTER CO APPROVAL OF PO | $39K |
| May 2, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0626 | 326191 | GROUNDING MATERIALS | $11K |
| Apr 19, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0593 | 339999 | TOOLS FOR CIVIL ENGINEERING | $10K |
| Apr 19, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0534 | 339999 | TOOLS REQUIRED CIVIL ENGINEERING | $15K |
| Apr 8, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0495 | 339999 | UNDERBED STORAGE | $31K |
| Apr 5, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M0554 | 722310 | IGF::CL::IGF MEALS READY EAT | $13K |
| Apr 3, 2017 | Department of StateU.S. EMBASSY ACCRA | SGH10017M0308 | 423720 | IGF::OT::IGF PUMP | $10K |
| Mar 29, 2017 | Department of StateIRAQ SUPPORT UNIT AMMAN | SIZ11017M0074 | 334118 | NOT APPLICABLE LAPTOPS&CAMERAS | $7K |
| Mar 28, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0290 | 331210 | IGF::CL::IGF METALLIC PLATE SHEETS- | $165 |
| Mar 27, 2017 | Department of StateU.S. EMBASSY PRETORIA | SSF75017M0489 | 423210 | IGF::OT::IGF CDC- STANDING DESKS (VARIDESK) - ICASS: 7552.0 | $4K |
| Mar 24, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0290 | 331210 | IGF::CL::IGF METALLIC PLATE SHEETS- | $51K |
| Mar 17, 2017 | Department of StateU.S. EMBASSY MANILA | SRP38017M0703 | 335921 | IGF::OT::IGF | $11K |
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