AwardTape · Defense awards · Red Orange North America
Red Orange North America: $2.3M in DoD and DHS awards
Red Orange North America holds 47 DoD and DHS prime awards with $2.3M obligated Dec 14, 2023 to Aug 14, 2026. Largest category: Food services at $790K; largest buyer: Department of the Army at $1.2M.
| Obligated FY2024+ | $2.3M |
|---|---|
| Awards | 47 |
| FY2024 | $712K |
| FY2025 | $1.0M |
| FY2026 to date | $567K |
| Lifetime obligated on these awards | $2.7M |
| First and latest action | Dec 14, 2023 · Aug 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food services | $790K | 7 awards | 34% |
| 2 | Power generation and distribution | $399K | 4 awards | 17% |
| 3 | Travel and relocation | $228K | 16 awards | 9.9% |
| 4 | Equipment leases and rentals | $206K | 6 awards | 8.9% |
| 5 | Rope, cable and chain | $142K | 1 awards | 6.1% |
| 6 | Refrigeration and air conditioning | $133K | 1 awards | 5.7% |
| 7 | Equipment maintenance, other | $106K | 2 awards | 4.6% |
| 8 | Electronic components | $88K | 1 awards | 3.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.2M | 25 awards | 54% |
| 2 | Department of the Air Force | $762K | 10 awards | 33% |
| 3 | Defense Logistics Agency | $153K | 2 awards | 6.6% |
| 4 | Department of the Navy | $51K | 3 awards | 2.2% |
| 5 | Washington Headquarters Services | $39K | 1 awards | 1.7% |
| 6 | U.S. Secret Service | $34K | 1 awards | 1.5% |
| 7 | U.S. Customs and Border Protection | $26K | 4 awards | 1.1% |
| 8 | U.S. Coast Guard | $11K | 1 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911SA24F3015 delivery order | $378K | No description on the record | Army | Food services | Mar 25, 2024 DoD 90d |
| FA461025P0100 purchase order | $296K | 30 ces pad mount transformers | Air Force | Power generation and distribution | Sep 23, 2025 DoD 90d |
| W911SA26FA105 delivery order | $276K | 63rd ppe - option year 3 - task order 1 | Army | Food services | Mar 19, 2026 DoD 90d |
| W911SA25FA093 delivery order | $271K | No description on the record | Army | Food services | Apr 1, 2025 DoD 90d |
| FA481924P0067 purchase order | $142K | Chain and bolt type shackles foul weather mooring system | Air Force | Rope, cable and chain | Aug 23, 2024 DoD 90d |
| W911S225PA577 purchase order | $133K | S2p2: heat kestrel, industrial dehumidifier: w911s225u1028 | Army | Refrigeration and air conditioning | Aug 1, 2025 DoD 90d |
| SP330025P0442 purchase order | $95K | 8511206338 pumps and compressors | Defense Logistics Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA462025P0106 purchase order | $88K | 750 kva transformers for delivery to fairchild afb, wa | Air Force | Electronic components | Sep 26, 2025 DoD 90d |
| W911S226PA458 purchase order | $82K | S2p2 : fire retardant tarps : solicitation #: w911s226u2928 | Army | Textiles, tents and flags | Apr 24, 2026 DoD 90d |
| FA481926P0025 purchase order | $65K | Copper cables and splice connectors | Air Force | Power generation and distribution | May 21, 2026 DoD 90d |
| FA466125P0002 purchase order | $60K | Vehicle lease four-month base with two, four-month option periods. | Air Force | Equipment leases and rentals | Dec 5, 2024 DoD 90d |
| SP330023P0159 purchase order | $58K | 8509584633 lease, trailer, refrigerated | Defense Logistics Agency | Equipment leases and rentals | Dec 9, 2024 DoD 90d |
| W15QKN24P5122 purchase order | $47K | Lodging & meals | Army | Travel and relocation | Sep 18, 2024 DoD 90d |
| HQ003426PE006 purchase order | $39K | Street legal golf carts | Washington Headquarters Services | Trucks, cars and buses | Jan 6, 2026 DoD 90d |
| FA302024P0099 purchase order | $38K | Various metals for the 366 trs | Air Force | Metal bars, sheets and shapes | Aug 23, 2024 DoD 90d |
| 70US0923P70092238 purchase order | $34K | Suburban limo lease | U.S. Secret Service | Equipment leases and rentals | Aug 14, 2026 |
| FA251723P0009 purchase order | $32K | No description on the record | Air Force | Food services | Jan 30, 2024 DoD 90d |
| N3904024P0200 purchase order | $31K | Aerial work platform | Navy | Equipment leases and rentals | Sep 24, 2024 DoD 90d |
| W911SA25P1004 purchase order | $29K | Lodging, double occupancy room | Army | Travel and relocation | Oct 11, 2024 DoD 90d |
| W911SA25P1010 purchase order | $25K | Lodging, double occupancy rooms | Army | Travel and relocation | Oct 25, 2024 DoD 90d |
| W911SA25P1016 purchase order | $24K | Double occupancy rooms | Army | Travel and relocation | Dec 6, 2024 DoD 90d |
| W91QVP24P5008 purchase order | $22K | Jpmrc 25-01 light sets | Army | Equipment leases and rentals | Mar 12, 2025 DoD 90d |
| W911S226PA501 purchase order | $22K | S2p2 : pole mount transformer : w911s226u3090 | Army | Power generation and distribution | May 7, 2026 DoD 90d |
| FA302024P0053 purchase order | $22K | Off base lodging for safb air show 2024. baymont by wyndham wichita falls, 4510 kell w blvd, wichita falls tx, 76309 | Air Force | Travel and relocation | Apr 26, 2024 DoD 90d |
| W50S8L24P0005 purchase order | $21K | April drill friday night rooms | Army | Travel and relocation | Mar 8, 2024 DoD 90d |
| N3904025P0052 purchase order | $20K | Vrla 400 lpac | Navy | Materials handling equipment | Mar 20, 2025 DoD 90d |
| W911S226PA040 purchase order | $20K | S2p2 - coil tipper kit - w911s225u2200 | Army | Special industry machinery | Dec 11, 2025 DoD 90d |
| FA524024P0084 purchase order | $20K | Vehicle management training aids - lighting and electronic ignition system training aid with alternator and abs braking system training aid. | Air Force | Training devices and simulators | Jul 25, 2024 DoD 90d |
| W911SA24P1020 purchase order | $19K | Lodging, double occupancy room | Army | Travel and relocation | Apr 4, 2024 DoD 90d |
| W911S225PA548 purchase order | $17K | S2p2: w911s225u1094: 300kva transformer | Army | Power generation and distribution | Jul 28, 2025 DoD 90d |
| W912K324P0027 purchase order | $14K | Catered meals | Army | Food services | Jun 13, 2024 DoD 90d |
| 70Z03024PCLEV0097 purchase order | $11K | Esd milwaukee hvac replacement | U.S. Coast Guard | Equipment maintenance, other | Jul 2, 2024 |
| W911SA24P1042 purchase order | $11K | Lodging, double occupancy room | Army | Travel and relocation | May 30, 2024 DoD 90d |
| 70B06C24P00000207 purchase order | $9.5K | Transportation in los angeles, ca | U.S. Customs and Border Protection | Travel and relocation | May 30, 2024 |
| 70B06C24P00000357 purchase order | $7.3K | Transportation in charleston, sc. | U.S. Customs and Border Protection | Travel and relocation | Sep 14, 2024 |
| W15QKN25C0024 definitive contract | $5.8K | Lodging for 336th military police battalion hhc in june for pittsburgh, pennsylvania 15206 area. | Army | Training devices and simulators | Aug 27, 2025 DoD 90d |
| 70B06C24P00000694 purchase order | $5.2K | Miami transportation oct 20 through nov 2nd | U.S. Customs and Border Protection | Travel and relocation | Sep 30, 2024 |
| W50S6N25F9A07 BPA call | $4.4K | Lodging bpa calls: 814, apr fy25 2520, may fy25 1045, jun fy25 | Army | Travel and relocation | Jun 30, 2025 DoD 90d |
| 70B06C24P00000092 purchase order | $4.0K | Transportation in miami, fl | U.S. Customs and Border Protection | Travel and relocation | Mar 16, 2024 |
| FA500424A0008 blanket purchase agreement | $0 | Group bookings for pacaf ex | Air Force | Travel and relocation | Oct 4, 2024 DoD 90d |
| N0025323A0006 blanket purchase agreement | $0 | Urgent and non-urgent patent drawing services | Navy | Architect-engineering services | May 8, 2025 DoD 90d |
| W50S6N25AA010 blanket purchase agreement | $0 | Blanket purchase agreement with red orange north america for lodging in dothan al, for a period of 60 months from the date of award. | Army | Travel and relocation | Apr 23, 2025 DoD 90d |
| W911S225PA204 purchase order | $0 | S2p2: trailer with 2 roll off containers solicitation#: w911s225u0426 | Army | Trailers | Apr 4, 2025 DoD 90d |
| W911SA23D3005 IDIQ contract | $0 | No description on the record | Army | Food services | Mar 12, 2026 DoD 90d |
| W911YN25PA026 purchase order | $0 | The contractor shall provide two (2) 1,000-gallon fuel trucks iaw the statement of work. | Army | Equipment leases and rentals | Jul 3, 2025 DoD 90d |
| W9124L25A0001 blanket purchase agreement | $0 | Hilton garden inn oklahoma city chaplain events blanket purchase agreement | Army | Travel and relocation | May 13, 2026 DoD 90d |
| W911SA23F3029 delivery order | -$181K | No description on the record | Army | Food services | Aug 20, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyWashington Headquarters ServicesU.S. Secret ServiceU.S. Customs and Border ProtectionU.S. Coast Guard
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