Federal Contractor Profile
Red Orange North America INC.
$85M obligated·1,590 awards·16 agencies·309 NAICS
Federal Contracts
Showing contracts 401–450 of 1,990 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG066 | 562998 | LEASE, PORTABLE TOILETS HANDWASH STATION | $6K |
| Jul 11, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0302 | 812331 | LAUNDRY SERVICES AT MONTEREY BRANCH DENTAL CLINIC, BASE PLUS 4 OPTION YEARS. | $11K |
| Jul 10, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0289 | 812332 | COVERALLS & RAG RENTAL SERVICE | $2K |
| Jul 5, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5847 | 532490 | BASE YEAR - MULTIPLE VEHICLE LEASE | $469K |
| Jul 5, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0315 | 493120 | REFRIGERATOR BOX | $14K |
| Jul 5, 2023 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1023P0171 | 334310 | EQUIPMENT | $75K |
| Jul 3, 2023 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P1171 | 326199 | MEX-FAC-7901S-CHA-AIR FILTERS FOR CHANCERY AHU'S-FY23 | $12K |
| Jun 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0186 | 532490 | RENTAL OF 400HZ GENERATOR FOR 2 MONTHS | $31K |
| Jun 29, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $10K |
| Jun 29, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0172 | 532412 | US FISH AND WILDLIFE, KOOTENAI NWR HEAVY EQUIPMENT RENTAL | $27K |
| Jun 27, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN20C0007 | 562998 | PSC S222 WASTE TREATMENT AND STORAGE | $19K |
| Jun 22, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000292 | 721110 | LODGING SERVICES | $3K |
| Jun 21, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J223F0037 | 721110 | LODGING, QTY. 115 ROOM NIGHTS JUNE-JULY 2023 | $7K |
| Jun 16, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $10K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0233 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $6K |
| Jun 14, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0279 | 444140 | AWARD OF EMERGENCY BALLAST & BATTERY PACK REF 19SA4023Q0009 | $86K |
| Jun 9, 2023 | Department of StateU.S. EMBASSY DILI | 19TT1023P0414 | 459410 | ISC-CARTRIDGE FOR HP COLOR LASERJET ENTERPRISE M555/M578 | $17K |
| Jun 7, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0262 | 424350 | PR11544894 FAC UNIFORM / PANTS FY23 | $212 |
| Jun 5, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0053 | 532490 | CHILLER RENTAL BUILDING 1630 | $139K |
| Jun 5, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1792 | 325611 | SOAP, LOTION | $12K |
| Jun 1, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0262 | 424350 | PR11544894 FAC UNIFORM / PANTS FY23 | $10K |
| May 31, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022F0140 | 562111 | 8509296132!TRASH/GARB CLLCTSVCS - INC PO | $10K |
| May 31, 2023 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6023P0559 | 332510 | ILEA TACTICAL PANTS (LELD PARTICIPANTS UNIFORMS 2023) | $800 |
| May 26, 2023 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124223P0037 | 532120 | REFRIGERATED TRAILERS XCTC 2-29 JUN 23 | $33K |
| May 23, 2023 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6023P0367 | 221122 | KEYWATCHER TOUCH 96 KEY UNIT | $24K |
| May 23, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2023 | 722310 | BOXED LUNCHES | $28K |
| May 23, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000296 | 812332 | RENTAL OF MATS | $45K |
| May 23, 2023 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1123P0095 | 621511 | RSU BEC MED FRIDGES 1375 ASH 19RC1123P0095 ANTWERP RO | $11K |
| May 19, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0099 | 562991 | MOBILE RESTROOM TRAILER AT SLOAN CANYON NATIONAL CONSERVATION AREA | $39K |
| May 18, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0632 | 332311 | POLE BARN KIT UNISON BUY # 1135676-02 | $18K |
| May 17, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS142 | 532490 | RENTAL OF COMPLETE CHILL WATER SYSTEM | $13K |
| May 17, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS049 | 532490 | RENTAL OF ONE COMPLETE CHILL WATER SYS | $39K |
| May 17, 2023 | Agency for International DevelopmentUSAID/UKRAINE | 72012123P00011 | 423430 | WEBCAMS/HEADSETS_REDORANGE | $19K |
| May 17, 2023 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P0818 | 327999 | MEX-GSO/PROPERTY-PURIFIER HOT+COOL/FAP-FY23 | $243K |
| May 11, 2023 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6023P0559 | 332510 | ILEA TACTICAL PANTS (LELD PARTICIPANTS UNIFORMS 2023) | $16K |
| May 10, 2023 | Department of StateU.S. EMBASSY COTONOU | 19BN1523P0424 | 337211 | FAC-O: NOB-SPX-REC ELEC. WATER HEATERS. NEC. 7901 | $24K |
| May 8, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02723PPORT0037 | 532490 | PROVIDE, INSTALL & DISMANTLE SCAFFOLDING FOR WORK ON CGC MAKO PORT & STARBOARD MAIN DIESEL ENGINE EXHAUST PORTS | $28K |
| May 3, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1643 | 423610 | KHI-FAC: VENTILATION HOODS FOR NOB | $12K |
| May 2, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523P0007 | 325510 | GUARD CONDUITS, PAINTS AND ASSOCIATED MATERIALS | $56K |
| Apr 28, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0041 | 238220 | FOST FIRE SPRINKLER SYSTEM REPAIRS | $8K |
| Apr 27, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521P0013 | 812331 | 66 AIR BASE GROUP MEDICAL CLINIC LINENS RENTAL AND LAUNDRY | $21K |
| Apr 27, 2023 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2123P0510 | 334118 | 0 | $720 |
| Apr 26, 2023 | Department of DefenseFA5575 496 ABS PK | FA557523P0006 | 335999 | GUARD ELECTRICAL MATERIALS | $37K |
| Apr 25, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0263 | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES-SHREDDING (CROSSCUT PIERCE & TEAR) BI-WEEKLY ANNUALLY (EVERY OTHER WEEK FOR A YEAR) QTY: 26 | $25K |
| Apr 24, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P1114 | 335220 | GSO/P&S-KITCHEN APPLIANCES FOR FAP REPLENISHMENT | $85K |
| Apr 24, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P1122 | 334220 | JUSMAG/PACOM (71564): RADIO AND OTHER RELATED ITEMS - DAVAO | $23K |
| Apr 24, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0039 | 811310 | TOPSIDE DIESEL UNDOCKING (PSE-2372) | $18K |
| Apr 23, 2023 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2123P0510 | 334118 | 0 | $10K |
| Apr 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00011 | 812332 | LINENS AND UNIFORMS RENTAL | $72K |
| Apr 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000275 | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $13K |
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