Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 351–400 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7023P1255 | 326211 | PR11960174: STOCK OF TIRES LOAD RANGE E FOR NEW VEHICLES. | $33K |
| Sep 11, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P2314 | 326199 | FAC 23-289 BATHROOM FIXTURES, TH & STAFF APT., SF CMPD | $17K |
| Sep 11, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P0796 | 238290 | RANGE OVEN | $35K |
| Sep 7, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P1910 | 238220 | FAC 23-191 REPL. OF BATHROOM FIXTURES, VA | $13K |
| Sep 6, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P2268 | 811412 | GSO/TU-VMS/VMS SHOP/UPGRADED EQUIPMENT/OFFSHORE | $15K |
| Sep 2, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20P0070 | 238220 | HVAC MAINT. BASE YEAR | $25K |
| Sep 1, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P2165 | 337211 | ISB-ST-WH - NXP - DUAL HIEGHT STAGE - OFFSHORE | $44K |
| Aug 31, 2023 | Agency for International DevelopmentUSAID/TIMOR-LESTE | 72047223P00023 | 337211 | TO PURCHASE OFFICE FURNITURE, CARPET FLOOR MATS AND RECYCLING BINS FOR USAID/TIMOR-LESTE MISSION | $13K |
| Aug 31, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $10K |
| Aug 31, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0063 | 721110 | LODGING | $874K |
| Aug 30, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P2094 | 423620 | JUSMAG/PACOM (81721): WATER PURIFICATION SYSTEM | $30K |
| Aug 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1348 | 332313 | ROLL-OFF HEAVY DUTY 30 CU YD CONTAINER UNISON BUY# 1152130 | $54K |
| Aug 30, 2023 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6023P1113 | 325992 | INL - NIGHT VISION EQUIPMENT F/ SIU | $150K |
| Aug 29, 2023 | Department of DefenseTRIDENT REFIT FACILITY | N4446623P0010 | 532490 | GENERATOR RENTAL | $135K |
| Aug 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1062 | 721110 | LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS | $16K |
| Aug 24, 2023 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G821PP2W12500 | 812320 | MEDICAL LAUNDRY SERVICE | $24K |
| Aug 23, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451023F0135 | 562111 | 8510096244!TRASH/GARB CLLCTSVCS - INC PO | $110K |
| Aug 23, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P1057 | 721110 | LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS | $2K |
| Aug 23, 2023 | Department of DefenseDLA DISTRIBUTION | SP330021P0873 | 812332 | 8508424804!COVERALL CLEANING, RENTAL/LEA | $12K |
| Aug 23, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422P0018 | 561990 | SHREDDING SERVICES | $19K |
| Aug 22, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023P00000009 | 562111 | 30-YARD ROLL-OFF DUMPSTER AND 8-YARD DUMPSTER WITH ASSOCIATED SERVICES | $14K |
| Aug 22, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P2087 | 333921 | ISB-ST-WH-EXP: ELECTRIC STACKER- OFFSHORE | $10K |
| Aug 18, 2023 | Department of StateU.S. EMBASSY COLOMBO | 19CE2023P1104 | 423710 | MANHOLE LID FOR OUT SIDE FUEL TANK AT NOB COMPOUND. | $12K |
| Aug 18, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000171 | 812930 | LEASE OF PARKING SPACES | $50K |
| Aug 16, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020P0059 | 812332 | LAUNDRY SERVICE AT YAO - OPTION YEAR | $17K |
| Aug 15, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN823P0003 | 333415 | DOUBLE MATTRESS COVER | $15K |
| Aug 14, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000362 | 336212 | HORSE TRAILER | $23K |
| Aug 11, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD22P0112 | 332311 | TEMPORARY STRUCTURE RENT & SERVICE | $61K |
| Aug 10, 2023 | Department of DefenseTRIDENT REFIT FACILITY | N4446623P0005 | 532490 | RENTAL COMPRESSOR AND AIR DRYER | $31K |
| Aug 9, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0071 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $13K |
| Aug 9, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0564 | 517121 | TCIU-CARSI PRINTERS FOR THE TGU AND SPS HOUSE | $20K |
| Aug 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000407 | 562998 | PORTABLE TOILETS AND SERVICING | $11K |
| Aug 8, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0398 | 812332 | 4001 UNIFORM & RAG RENTAL SERVICE | $22K |
| Aug 7, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7023P0849 | 333914 | STOCK OF BLUMBING FOR BOOSTER PUMP/AT UTL (FAC) | $10K |
| Aug 4, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823P0050 | 532490 | RENTAL OF 5 REFRIGERATED BOXES | $50K |
| Aug 3, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0035 | 333310 | OPERATIONS TOWN, DINNING FACILITY EQUIPMENT | $496K |
| Aug 3, 2023 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC20P0058 | 812320 | LAUNDRY SERVICES | $88K |
| Aug 3, 2023 | Department of StateU.S. EMBASSY RANGOON | 19BM8023P0322 | 332216 | GARDENING EQUIPMENT & TOOLS | $46K |
| Aug 1, 2023 | Department of StateU.S. EMBASSY BAMAKO | 19ML2023P0931 | 333912 | PR11812507: STATE/FAC: WAREHOUSE AC | $14K |
| Jul 28, 2023 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1123P0117 | 339940 | RSU BDSC GSO SULLY RSO 1400 ASH RDORNG DA 19RC1123P0117 | $16K |
| Jul 27, 2023 | Department of StateU.S. EMBASSY COLOMBO | 19CE2023P0951 | 221310 | FILTERS FOR PORTABLE WATER TREATMENT PLANT. | $13K |
| Jul 27, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $10K |
| Jul 22, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1962 | 423450 | ISB-ZA-HU: ECG MACHINE - JUNE 2023 | $19K |
| Jul 20, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P1709 | 339940 | APC BATTERY MODULE FOR NOX 1 PBX | $39K |
| Jul 20, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0026 | 532490 | CHILLER RENTAL BUILDING 1607 | $67K |
| Jul 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0262 | 812320 | LAUNDRY AND LINEN SERVICE | $67K |
| Jul 17, 2023 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P1207 | 335999 | MEX-PD-BFL- VIRTUAL REALITY VISORS FOR AMERICAN SPACES FY23 | $500 |
| Jul 13, 2023 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P1207 | 335999 | MEX-PD-BFL- VIRTUAL REALITY VISORS FOR AMERICAN SPACES FY23 | $13K |
| Jul 13, 2023 | 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 |
| Jul 12, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0039 | 811310 | TOPSIDE DIESEL UNDOCKING (PSE-2372) | $4K |
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