Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 251–300 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000171 | 812930 | LEASE OF PARKING SPACES | $54K |
| Jul 24, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0026 | 333415 | FSS IS NEEDING MINI FRIDGES FOR A MAJORITY OF THE CHUS IN ORDER TO KEEP COLD WATERS. | $68K |
| Jul 22, 2024 | Department of StateU.S. EMBASSY NEW DELHI | 191N6524P1149 | 238340 | CERAMIC FLOOR TILES | $24K |
| Jul 19, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P1725 | 212321 | JUSMAG/DPAA: REQUEST FOR VIBROSAND FOR ABMC GROUNDS | $16K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0071 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $20K |
| Jul 15, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0018 | 334210 | COMM EQUIPMENT | $88K |
| Jul 12, 2024 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6024P0768 | 337126 | INL - (75) BUNKBEDS & (150) MATTRESS F/ MUNICIPALITY PROJECT | $25K |
| Jul 9, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0063 | 333112 | TRACTOR SUPPLY FOR WILLOW ISLAND LOCKS AND DAM, NEWPORT, OHIO, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $65K |
| Jul 3, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224P0039 | 337127 | 31 SFS IS IN NEED OF (1) LACTATION POD TO ADHERE WITH THE INCLUSION INITIATIVES AT AVIANO AB. | $22K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4921 | 532490 | MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | $94K |
| Jul 2, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0046 | 532490 | BUILDING 1630 CHILLER RENTAL 2024 | $42K |
| Jun 25, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0012 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES FIBER REPAIR TRAILERS. THESE TRAILERS OFFER PORTABLE CAPABILITIES TO GO WHEREVER OTHER TRAILERS CANNOT IN ORDER TO SOLVE COMM ISSUES WITH EFFICIENCY AND EFFECTIVENESS. | $168K |
| Jun 24, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0006 | 532490 | COMPRESSOR AND GENERATOR RENTAL | $1K |
| Jun 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000296 | 812332 | RENTAL OF MATS | $46K |
| Jun 20, 2024 | Department of DefenseFA4911 378 ECONS | FA491124F0020 | 721110 | FY24-25 CALL AGAINST FA491122A0021 | $931K |
| Jun 20, 2024 | Department of StateU.S. EMBASSY COLOMBO | 19CE2024P0726 | 423710 | FILTERS | $11K |
| Jun 19, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0010 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK AND COMMUNICATION SYSTEMS. | $89K |
| Jun 17, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P0663 | 332913 | FLOOD PREVENTION ITEMS FOR CHANCERY. | $25K |
| Jun 9, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P1250 | 333924 | FAC 24-093 FORKLIFT REPLACEMENT FOR FAC | $51K |
| Jun 5, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0046 | 532490 | BUILDING 1630 CHILLER RENTAL 2024 | $36K |
| Jun 4, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0099 | 562991 | MOBILE RESTROOM TRAILER AT SLOAN CANYON NATIONAL CONSERVATION AREA | $39K |
| Jun 3, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $1K |
| May 16, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $13K |
| May 7, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422P0018 | 561990 | SHREDDING SERVICES | $20K |
| May 1, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0024 | 532490 | FUEL CELL RENTAL | $25K |
| Apr 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00011 | 812332 | LINENS AND UNIFORMS RENTAL | $75K |
| Apr 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660422P0022 | 238990 | PILE DRIVING STUDY | $10K |
| Apr 21, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5232 | 334111 | KHI-FAC: SDA-CONTROL PARTS FOR MULTISTACK CHILLER | $4K |
| Apr 19, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0013 | 812331 | 66 AIR BASE GROUP MEDICAL CLINIC LINENS RENTAL AND LAUNDRY | $22K |
| Apr 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921P0263 | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES-SHREDDING (CROSSCUT PIERCE & TEAR) BI-WEEKLY ANNUALLY (EVERY OTHER WEEK FOR A YEAR) QTY: 26 | $26K |
| Apr 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5047 | 562111 | BASE YEAR REFUSE PU/DISP - W HARTFORD CT011 | $16K |
| Apr 12, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1721P0044 | 532490 | PREFABRICATED BUILDING LEASE FOR 3 STRUCTURES TO BE USED BY THE SECURITY RESPONSE FORCE FOR CLASSROOM AND OFFICE SPACE. | $38K |
| Apr 10, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5053 | 532490 | VEHICLE MAINTENANCE - BASE YEAR | $1K |
| Apr 10, 2024 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6024P0477 | 325411 | INL - MISCELLANEOUS TRAINING MATERIAL F/ K9 UNIT | $46K |
| Apr 4, 2024 | Department of StateU.S. EMBASSY RANGOON | 19BM8024P0181 | 238220 | CHILLER COMPRESSOR BLOCK FOR NEC, YORK CHILLER | $44K |
| Apr 3, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0007 | 337214 | BOARDWALK COMMON AREA FURNITURE FOR THE 378TH FSS | $97K |
| Apr 3, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0006 | 337214 | DINING FACILITY FURNITURE FOR THE 378TH FSS | $26K |
| Apr 3, 2024 | Department of the InteriorPWR HONO MABO(82000) | 140P8224P0002 | 562111 | WAPA WASTE COLLECTION | $11K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG066 | 562998 | LEASE, PORTABLE TOILETS HANDWASH STATION | $166 |
| Apr 1, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0006 | 532490 | COMPRESSOR AND GENERATOR RENTAL | $74K |
| Mar 26, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS049 | 532490 | RENTAL OF ONE COMPLETE CHILL WATER SYS | $26K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4921 | 532490 | MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | $541K |
| Mar 19, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000260 | 812332 | UNIFORMS | $21K |
| Mar 14, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5232 | 334111 | KHI-FAC: SDA-CONTROL PARTS FOR MULTISTACK CHILLER | $9K |
| Mar 14, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0071 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $5K |
| Mar 8, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P0807 | 238220 | FAC 24-051 CRITICAL HVAC PARTS FOR CH CMPD | $100K |
| Mar 7, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P0829 | 423620 | APPLIANCES HOUSING-FY24 | $11K |
| Mar 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0259 | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $115K |
| Mar 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4825 | 532490 | VEHICLE MAINTENANCE - BASE YEAR | $1K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0041 | 333923 | OEM PARTS FOR CRANE | $71K |
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