Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 201–250 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0009 | 562111 | BASE YEAR #4 EEY GARBAGE DISPOSAL | $51K |
| Nov 6, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0003 | 532490 | GENERATOR RENTAL | $157K |
| Nov 5, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0002 | 532490 | FUEL CELL RENTAL | $14K |
| Oct 28, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $25K |
| Oct 1, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442721C0015 | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $150K |
| Sep 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $33K |
| Sep 27, 2024 | Department of StateU.S. EMBASSY BOGOTA | 19C02024P1972 | 921190 | PR12653411: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK | $87K |
| Sep 27, 2024 | Department of StateU.S. EMBASSY GABORONE | 19BC4024P1386 | 334210 | CDC-FY24-113-PROCURE NEW CELLPHONE HANDSETS - CDC | $32K |
| Sep 25, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424P00032 | 423430 | PART OF THE ABIDJAN 2024 IT PROCUREMENT PLAN | $13K |
| Sep 24, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224PA027 | 562991 | WEEKLY PORTABLE TOILET SERVICES | $11K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0639 | 812332 | 4001 UNIFORM & RAG RENTAL SERVICES | $26K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4921 | 532490 | MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | $50K |
| Sep 20, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P2378 | 335220 | GSO/P&S-FREEZER 220V - FAP REPLENISHMENT | $34K |
| Sep 19, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1319 | 423720 | FAC-ELKAY WATER FOUNTAIN | $10K |
| Sep 18, 2024 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7024P9164 | 423720 | PEW-MR-WH- ELECTRIC WATER HEATER FOR WHS STOCK | $13K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6524 | 532490 | REPAIR HYDRAULIC LEAK CRANE VEHICLE TRUCK AND REPLACE SIGHT GLASS BUCKET TRUCK | $3K |
| Sep 11, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $2K |
| Sep 10, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724P0063 | 333914 | 100TH LRS R-11 HYDRANT ADAPTER KIT | $23K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P2090 | 335220 | GSO/P&S- HOUSEHOLD APPLIANCES - FAP REQUIREMENT | $73K |
| Sep 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0744 | 562991 | CLASSIC RESTROOM RENTAL (NON-FLUSHABLE) | $11K |
| Sep 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0262 | 812320 | LAUNDRY AND LINEN SERVICE | $69K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4921 | 532490 | MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | $59K |
| Sep 5, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0124 | 561990 | DOCUMENT SHREDDING SERVICES | $21K |
| Sep 4, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1037 | 337211 | NEW WORKSTATIONS FOR THE MOTOR POOL OFFICE | $28K |
| Aug 30, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0047 | 532490 | RENTAL OF COMPRESSOR | $197K |
| Aug 28, 2024 | Department of StateU.S. EMBASSY NEW DELHI | 191N6524P1149 | 238340 | CERAMIC FLOOR TILES | $500 |
| Aug 27, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P1379 | 334519 | FAC 24-265 SUPPLY & INSTL WEATHER STATION METER, CH/SF CMPDS | $11K |
| Aug 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $847 |
| Aug 26, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20P0070 | 238220 | HVAC MAINT. BASE YEAR | $25K |
| Aug 26, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G821PP2W12500 | 812320 | MEDICAL LAUNDRY SERVICE | $25K |
| Aug 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0043 | 336411 | UAV DRONE AND THERMAL CAMERAS | $57K |
| Aug 23, 2024 | Department of StateU.S. EMBASSY COLOMBO | 19CE2024P1027 | 221310 | WATER PUMPS FOR PORTABLE WATER SYSTEM | $14K |
| Aug 19, 2024 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20P0058 | 812320 | LAUNDRY SERVICES | $88K |
| Aug 19, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000407 | 562998 | PORTABLE TOILETS AND SERVICING | $11K |
| Aug 16, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0104 | 562111 | 8510826644!TRASH/GARB CLLCTSVCS - INC PO | $85K |
| Aug 16, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS049 | 532490 | RENTAL OF ONE COMPLETE CHILL WATER SYS | $55K |
| Aug 14, 2024 | Agency for International DevelopmentUSAID/UKRAINE | 72012124P00062 | 532282 | TO PROCURE LOGITECH CAMERA AND OTHER ACCESSORIES | $24K |
| Aug 13, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0037 | 332312 | ULTRASONIC CLEANER | $41K |
| Aug 13, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P0727 | 336390 | VEHICLE PARTS - TOYOTA LC MODEL | $9K |
| Aug 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6136 | 532490 | REPLACE TIRE BUCKET TRUCK | $515 |
| Aug 11, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0809 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $2K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6024P0768 | 337126 | INL - (75) BUNKBEDS & (150) MATTRESS F/ MUNICIPALITY PROJECT | $600 |
| Aug 8, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020P0059 | 812332 | LAUNDRY SERVICE AT YAO - OPTION YEAR | $18K |
| Aug 8, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN20C0007 | 562998 | PSC S222 WASTE TREATMENT AND STORAGE | $20K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6075 | 532490 | CRANE VEHICLE HYDRAULIC LEAK REPAIR | $5K |
| Aug 6, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0026 | 532490 | CHILLER RENTAL BUILDING 1607 | $67K |
| Aug 1, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P1868 | 221122 | INVERTERS FOR PHOTOVOLTAIC SYSTEM CHANCERY | $14K |
| Jul 31, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS323C0071 | 532490 | LA-SABINE NWR-PORTALET CONTRACT | $12K |
| Jul 29, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $33K |
| Jul 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5100 | 562111 | BY - REFUSE AN RECYCLING SERVICES IN NORTHFIELD, NJ012 | $9K |
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