Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 301–350 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1522P0021 | 238290 | REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS | $3K |
| Feb 26, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00098 | 812332 | MEDICAL LAUNDRY & LINEN - UMUHC | $28K |
| Feb 20, 2024 | Department of StateU.S. EMBASSY COLOMBO | 19CE2024P0308 | 423620 | DEHUMIDIFIER AND AIR PURIFIER | $36K |
| Feb 13, 2024 | Department of StateU.S. EMBASSY JERUSALEM | 191S4024P0154 | 532420 | KEY WATCHER CABINET | $25K |
| Feb 8, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025920P0302 | 812331 | LAUNDRY SERVICES AT MONTEREY BRANCH DENTAL CLINIC, BASE PLUS 4 OPTION YEARS. | $4K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4624 | 532490 | VEHICLE MAINTENANCE - BASE YEAR | $2K |
| Feb 1, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0006 | 532490 | COMPRESSOR AND GENERATOR RENTAL | $65K |
| Jan 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0128 | 332311 | BIG TOP TENT INSTALLATION | $8K |
| Jan 29, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20P0015 | 812332 | LAUNDERING SERVICES FOR THE ENGINEER YARD, WILMINGTON NC | $5K |
| Jan 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $15K |
| Jan 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324PSALC0003 | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $47K |
| Jan 18, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000340 | 812332 | PPE UNIFORMS AND CLEANING | $19K |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4470 | 532490 | VEHICLE MAINTENANCE - BASE YEAR | $4K |
| Jan 4, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0051 | 812320 | LAB COAT LAUNDERING SERVICE BASE YEAR | $5K |
| Dec 28, 2023 | Department of the InteriorMWR NEKOTA(63000) | 140P6324F0010 | 562991 | PROVIDE SCHEDULED SEPTIC PUMPING FOR FORT UNION TRADING POST | $23K |
| Dec 27, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0242 | 812320 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS | $7K |
| Dec 22, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0009 | 562111 | BASE YEAR #4 EEY GARBAGE DISPOSAL | $12K |
| Dec 14, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0005 | 238220 | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | $3K |
| Dec 5, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0009 | 562111 | BASE YEAR #4 EEY GARBAGE DISPOSAL | $36K |
| Nov 29, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0099 | 562991 | MOBILE RESTROOM TRAILER AT SLOAN CANYON NATIONAL CONSERVATION AREA | $39K |
| Nov 21, 2023 | Department of DefenseCOMMANDING OFFICER | M6739924F0002 | 812332 | COVERALLS OPTION 1 | $19K |
| Nov 21, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823P0050 | 532490 | RENTAL OF 5 REFRIGERATED BOXES | $6K |
| Nov 21, 2023 | 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 |
| Nov 21, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0398 | 812332 | 4001 UNIFORM & RAG RENTAL SERVICE | $6K |
| Nov 20, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0008 | 562991 | RENTAL OF PORTABLE TOILETS, BASE YR W/ TWO OPTION IAW STATEMENT OF WORK | $13K |
| Nov 17, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930220C0001 | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $53K |
| Nov 15, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823P0050 | 532490 | RENTAL OF 5 REFRIGERATED BOXES | $7K |
| Nov 9, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0020 | 332311 | UNISONB UY 1159282_01 - POLE BARN KIT | $45K |
| Nov 7, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0307 | 812332 | UNIFORM RENTAL AND LAUNDER SERVICES | $24K |
| Nov 1, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0119 | 812320 | F367471-24-0000013 | 36C78624N0119 |-CND-846-DRY CLEANING INCREASE-SAF OF FY24 FUNDING. INCREASE TO DRY CLEANING CONTRACT: 36C78621D0070-$2,090.00. | $2K |
| Oct 19, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1962 | 423450 | ISB-ZA-HU: ECG MACHINE - JUNE 2023 | $179 |
| Oct 12, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $62K |
| Oct 4, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823P0050 | 532490 | RENTAL OF 5 REFRIGERATED BOXES | $33K |
| Oct 2, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442721C0015 | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $150K |
| Oct 2, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823P0050 | 532490 | RENTAL OF 5 REFRIGERATED BOXES | $8K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY BAMAKO | 19ML2023P1206 | 238210 | GSO BUILDING FAN COIL UNIT. | $30K |
| Sep 28, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z23P0003 | 336999 | 116 CS GOLF CARTS | $51K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P2439 | 238290 | GSO/TU-VMS CAR LIFT (ARMORED VEHICLE) | $42K |
| Sep 28, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823P0050 | 532490 | RENTAL OF 5 REFRIGERATED BOXES | $11K |
| Sep 27, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0026 | 531130 | 775 CONEX BOX COMBO RENTAL | $5K |
| Sep 21, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0787 | 322120 | INL_CARSI-DIPOL POLYGRAPY UNIT TEST KITS | $25K |
| Sep 21, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7023P1255 | 326211 | PR11960174: STOCK OF TIRES LOAD RANGE E FOR NEW VEHICLES. | $3K |
| Sep 19, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423P00036 | 516120 | PURCHASE OF TV'S AND PROJECTORS FOR EOY 2023 | $23K |
| Sep 19, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0377 | 336110 | CONTRACT PASSENGER SUV FOR DSIP RSO INVESTIGATORS | $79K |
| Sep 19, 2023 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P1171 | 326199 | MEX-FAC-7901S-CHA-AIR FILTERS FOR CHANCERY AHU'S-FY23 | $212 |
| Sep 18, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0564 | 517121 | TCIU-CARSI PRINTERS FOR THE TGU AND SPS HOUSE | $500 |
| Sep 13, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323C0071 | 532490 | LA-SABINE NWR-PORTALET CONTRACT | $16K |
| Sep 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0744 | 562991 | CLASSIC RESTROOM RENTAL (NON-FLUSHABLE) | $11K |
| Sep 12, 2023 | Department of StateU.S. EMBASSY DILI | 19TT1023P0548 | 562920 | USAID FE/BR DOOR MATERIALS PID 272 | $42K |
| Sep 12, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7023P1255 | 326211 | PR11960174: STOCK OF TIRES LOAD RANGE E FOR NEW VEHICLES. | $33K |
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