Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 151–200 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0028 | 332312 | FY25 PURCHASE REQUEST FOR FLOOD BARRIER FOR MX BLDG. 90. PLEASE SEE QUOTE DATED 31 MARCH 2025 FOR DETAILS. | $18K |
| Apr 21, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0033 | 424720 | DEFUELING AND DISPOSING OF DIESEL GAS FROM FUEL CUBE | $4K |
| Apr 17, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0013 | 812331 | 66 AIR BASE GROUP MEDICAL CLINIC LINENS RENTAL AND LAUNDRY | $23K |
| Apr 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000340 | 812332 | PPE UNIFORMS AND CLEANING | $20K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4161 | 532490 | ACQR6104614 OPYR 2 FUNDS DAI | $611K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4181 | 532490 | REPAIRS CRANE VEHICLE DIESEL EXHAUST TANK | $4K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0075 | 562991 | PORTABLE RESTROOM RENTAL SERVICES | $13K |
| Apr 7, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0024 | 532284 | FY25-FM9-7824-WOW2025-GOLF CART RENTAL | $29K |
| Apr 7, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS126 | 541614 | MARITIME SECURITY CONFERENCE 2025 VENUE | $20K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0075 | 541614 | LODGING IN SUPPORT OF USS UNIT WITH PERIOD OF PERFORMANCE 14-22 APRIL 2025. | $13K |
| Mar 31, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0341 | 721110 | VETERAN OVERNIGHT LODGING - IRON MOUNTAIN, MI | $81K |
| Mar 21, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $4K |
| Mar 21, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0026 | 532490 | LOW PRESSURE COMPRESSOR DRYER AND FUEL CUBE | $152K |
| Mar 17, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA017 | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $1.3M |
| Mar 13, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0073 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Mar 12, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00098 | 812332 | MEDICAL LAUNDRY & LINEN - UMUHC | $29K |
| Mar 7, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0471 | 562998 | MINNEAPOLIS VAMC GREASE INTERCEPTOR SERVICING CONTRACT | $15K |
| Mar 5, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA011 | 532412 | RENTAL EQUIPMENT- MOORESVILLE NC 3-30 MARCH, 2025 | $8K |
| Feb 27, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0042 | 334511 | ALLOY GNSS RECEIVER | $29K |
| Feb 21, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA011 | 532412 | RENTAL EQUIPMENT- MOORESVILLE NC 3-30 MARCH, 2025 | $11K |
| Feb 21, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0328 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $20K |
| Feb 21, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1522P0021 | 238290 | REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS | $3K |
| Feb 20, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525PA001 | 532490 | THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT FOR RENTING, ERECTING AND DISMANTLING 30 FT SCAFFOLDING SYSTEM STAIR TOWERS AND PICKBOARDS WITH HANDRAILS AND TOE BOARDS AT 100 GEOTHALS DR., FLORENCE, AL 35630 | $20K |
| Feb 13, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F4001 | 541614 | AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM | $2.0M |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2659 | 532490 | REPAIRS BRAKES AND LEVER | $6K |
| Jan 31, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $1K |
| Jan 31, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0011 | 532490 | FUEL CELL RENTAL IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). | $14K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0051 | 812320 | LAB COAT LAUNDERING SERVICE BASE YEAR | $6K |
| Jan 30, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0254 | 532490 | THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING. | $157K |
| Jan 27, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525CA001 | 532490 | PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TELESCOPIC BOOM MAN LIFTS FOR USE BY THE U.S. ARMY CORPS OF ENGINEERS (USACE) AT THE WILSON MAIN LOCK DEWATERING. | $206K |
| Jan 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0259 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $121K |
| Jan 21, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0015 | 333415 | LODGING - CHU MINI FRIDGES (REMAINDER) | $131K |
| Jan 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0218 | 238220 | PURCHASE AND INSTALLATION OF NEW EVAPORATOR AND CONDENSING UNIT TO REPAIR WALK-IN COOLER (DIETETIC) AT THE ERIE VAMC. | $16K |
| Jan 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $128K |
| Jan 14, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0252 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $469 |
| Jan 7, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA070 | 316210 | S2P2: W911S225U0184: BOOTS | $63K |
| Dec 27, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25PA003 | 721110 | SERVICES REQUIRED FOR THE 10 JANUARY 2025 (CONUS) YELLOW RIBBON PRE-DEPLOYMENT EVENT INCLUDE: LODGING FOR QUALIFYING ATTENDEES. | $7K |
| Dec 23, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0004 | 532490 | RENTAL AIR COMPRESSOR AND DRYER | $194K |
| Dec 12, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0005 | 238220 | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | $3K |
| Dec 11, 2024 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125PA003 | 812320 | FY25 PI60 LAUNDRY SERVICE 19-21 JAN 2025 | $46K |
| Dec 2, 2024 | Department of StateU.S. EMBASSY SEOUL | 19KS7025P0098 | 333415 | REPAIR PARTS | $11K |
| Nov 25, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25F9B08 | 721110 | HOTEL ROOMS FOR RSD MEMBERS RESERVED BY RED ORANGE - STAYING AT DAYS INN - STANDALONE CAR - 1 JAN - 31 JAN 2025. | $7K |
| Nov 25, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25F9B09 | 721110 | HOTEL ROOMS FOR RSD RESERVED BY RED ORANGE - STAYING AT DAYS INN MALL - STANDALONE CAR - 1 FEB - 28 FEB 2025 | $2K |
| Nov 25, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25F9B10 | 721110 | HOTEL ROOMS FOR RSD RESERVED BY RED ORANGE - STAYING AT DAYS INN MALL - STANDALONE CAR - 1 MAR - 28 MAR 2025 | $6K |
| Nov 25, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25F9B11 | 721110 | HOTEL ROOMS FOR RSD MEMBERS RESERVED BY RED ORANGE - STAYING AT LA QUINTA - STANDALONE CAR - 1 FEB - 28 FEB 2025 | $6K |
| Nov 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $18K |
| Nov 15, 2024 | Department of DefenseCOMMANDING OFFICER | M6739925F0026 | 812332 | COVERALLS OPTION 2 | $19K |
| Nov 15, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0047 | 532490 | RENTAL OF COMPRESSOR | $4K |
| Nov 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC25P2056 | 811310 | CAT ROAD GRADER REPAIR REQUIREMENT FOR PINE BLUFF ARSENAL | $57K |
| Nov 13, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN21P5007 | 812332 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WIPER RAGS TO FORTY-FOUR 99TH READINESS DIVISION LOCATIONS WITHIN THE STATES OF NEW YORK, PENNSYLVANIA, MASSACHUSETTS, CONNECTICUT, NEW HAMPSHIRE, MAINE, WEST VIRGINIA, NEW JERSEY, MARYLAND, AND VIRGINIA. | $43K |
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