AwardTape · Defense awards · Red Orange North America Inc
Red Orange North America Inc: $25.4M in DoD and DHS awards
Red Orange North America Inc holds 247 DoD and DHS prime awards with $25.4M obligated Oct 2, 2023 to Sep 14, 2026. Largest category: Program and management support at $12.9M; largest buyer: Department of the Navy at $10.3M.
| Obligated FY2024+ | $25.4M |
|---|---|
| Awards | 247 |
| FY2024 | $4.1M |
| FY2025 | $9.6M |
| FY2026 to date | $11.7M |
| Lifetime obligated on these awards | $33.2M |
| Parent company (as reported) | Red Orange North America Inc |
| First and latest action | Oct 2, 2023 · Sep 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $12.9M | 59 awards | 51% |
| 2 | Equipment leases and rentals | $4.9M | 68 awards | 19% |
| 3 | Travel and relocation | $2.8M | 24 awards | 11% |
| 4 | Fire, rescue and safety equipment | $750K | 2 awards | 3.0% |
| 5 | Food services | $544K | 18 awards | 2.1% |
| 6 | Materials handling equipment | $365K | 4 awards | 1.4% |
| 7 | Equipment maintenance, other | $332K | 4 awards | 1.3% |
| 8 | Housekeeping and base services | $331K | 10 awards | 1.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $10.3M | 128 awards | 41% |
| 2 | Department of the Army | $9.4M | 57 awards | 37% |
| 3 | Department of the Air Force | $4.2M | 34 awards | 17% |
| 4 | U.S. Special Operations Command | $641K | 1 awards | 2.5% |
| 5 | U.S. Coast Guard | $281K | 5 awards | 1.1% |
| 6 | Washington Headquarters Services | $157K | 1 awards | 0.6% |
| 7 | Defense Logistics Agency | $142K | 6 awards | 0.6% |
| 8 | U.S. Customs and Border Protection | $125K | 8 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124J25FA017 delivery order | $6.3M | Jtf-sb lodging and conference room yuma, az | Army | Program and management support | Jan 20, 2026 DoD 90d |
| N6817125F4001 delivery order | $2.0M | Amfs phase 1 lodging, meals, conference room | Navy | Program and management support | May 20, 2026 DoD 90d |
| W569QE26FA002 delivery order | $1.7M | The requirement provides basic life support services, including lodging and conference room(s), for all service members, supporting operations to secure the southern border. | Army | Program and management support | Mar 12, 2026 DoD 90d |
| FA491126F0001 BPA call | $986K | Adlt lodging leasing pop: 7 oct 2025 - 6 oct 2026 | Air Force | Travel and relocation | Oct 3, 2025 DoD 90d |
| FA491124F0020 BPA call | $931K | Fy24-25 call against fa491122a0021 | Air Force | Travel and relocation | Jun 20, 2024 DoD 90d |
| N4008524F4921 delivery order | $744K | Multiple vehicle lease - option year 1 | Navy | Equipment leases and rentals | Sep 23, 2024 DoD 90d |
| N0002325F0092 delivery order | $721K | Swiftwater safety equipment for conagua | Navy | Fire, rescue and safety equipment | Aug 31, 2025 DoD 90d |
| N4008526F0497 delivery order | $690K | Option year 3 funds vehicle lease | Navy | Equipment leases and rentals | Feb 26, 2026 DoD 90d |
| N4008525F4161 delivery order | $671K | Acqr6104614 opyr 2 funds dai | Navy | Equipment leases and rentals | Aug 8, 2025 DoD 90d |
| H9229526FE001 delivery order | $641K | Socnorth cbt vehicles to support training at camp shelby and eglin afb. | U.S. Special Operations Command | Equipment leases and rentals | May 19, 2026 DoD 90d |
| N6264926FR004 delivery order | $504K | Uss miguel keith (esb-5) pop: 02 january 2026 - 31 october 2026 | Navy | Program and management support | Apr 20, 2026 DoD 90d |
| FA491125P0074 purchase order | $308K | Hesco barriers | Air Force | Architect-engineering services | Aug 19, 2025 DoD 90d |
| FA442721C0015 definitive contract | $299K | Lift station and grease traps service | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N6817126F0002 delivery order | $291K | 210k gallon bladder purchase for (camp lemonnier)) @ djibouti in accordance with provided requirement description and rtop 3285. this is the confirming order to verbal award 3285 issued 27 march 2026. | Navy | Program and management support | May 12, 2026 DoD 90d |
| N6264926FM022 delivery order | $227K | Logistics services for vp detachment in the philippines | Navy | Travel and relocation | Jun 1, 2026 DoD 90d |
| N6883626FS216 delivery order | $201K | Southern seas 2026, customs, storage, and transportation support valparaiso, chile and rio de janeiro, brazil | Navy | Program and management support | Mar 20, 2026 DoD 90d |
| N4446624P0047 purchase order | $201K | Rental of compressor | Navy | Equipment leases and rentals | Nov 15, 2024 DoD 90d |
| N4446625P0004 purchase order | $194K | Rental air compressor and dryer | Navy | Equipment leases and rentals | Dec 23, 2024 DoD 90d |
| 70Z02324PSALC0003 purchase order | $193K | Forklift rentals w/ three year option | U.S. Coast Guard | Materials handling equipment | Aug 21, 2026 |
| N6817126FJ024 delivery order | $191K | Purpose and period of performance: this funding will cover the cost of oe26 exe ceremony dv day, obangame express 2026. africom bpn number: dodw581hu; dodaac: w581hu; agency | Navy | Program and management support | May 6, 2026 DoD 90d |
| M2900025F1007 delivery order | $190K | Marines - retrograde | Navy | Program and management support | Oct 1, 2025 DoD 90d |
| W912P525CA001 definitive contract | $187K | Provide rental of, installation, inspection, and permitting one (1) 6000 lb. or 30 persons personnel hoist/elevator and four (4) 135 ft. telescopic boom man lifts for use by the u.s. ARMY corps of engineers (usace) at the wilson main lock ... | Army | Real property maintenance and repair | Oct 27, 2025 DoD 90d |
| N0018926FL196 delivery order | $176K | Logistic and transportation services in accordance with the attached exhibit a and performance work statement. | Navy | Program and management support | May 20, 2026 DoD 90d |
| FA491124P0012 purchase order | $168K | 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. | Air Force | IT products: network | Jun 25, 2024 DoD 90d |
| N6264926FM012 delivery order | $162K | The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract. | Navy | Travel and relocation | Jan 8, 2026 DoD 90d |
| N4446625P0003 purchase order | $157K | Generator rental | Navy | Equipment leases and rentals | Nov 6, 2024 DoD 90d |
| HQ003425PE081 purchase order | $157K | Lodging services | Washington Headquarters Services | Travel and relocation | Aug 11, 2025 DoD 90d |
| W912EQ24P0009 purchase order | $153K | Base year #4 eey garbage disposal | Army | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| N4446625P0026 purchase order | $152K | Low pressure compressor dryer and fuel cube | Navy | Equipment leases and rentals | Mar 21, 2025 DoD 90d |
| FA930220C0001 definitive contract | $150K | No description on the record | Air Force | Food services | Sep 16, 2025 DoD 90d |
| N4446624P0006 purchase order | $141K | Compressor and generator rental | Navy | Equipment leases and rentals | Jun 24, 2024 DoD 90d |
| FA491126P0035 purchase order | $136K | Supplemental af unit ntv lease - surge | Air Force | Equipment leases and rentals | May 21, 2026 DoD 90d |
| FA491125P0015 purchase order | $131K | Lodging - chu mini fridges (remainder) | Air Force | Food preparation and serving equipment | Jan 21, 2025 DoD 90d |
| W911RX26FA054 delivery order | $119K | Non tactical vehicle rental, in support of 5th canadian armed forces | Army | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| N6264926FR002 delivery order | $116K | No description on the record | Navy | Program and management support | Apr 20, 2026 DoD 90d |
| FA491126P0004 purchase order | $105K | Gps survey equipment | Air Force | Instruments and lab equipment | Jan 6, 2026 DoD 90d |
| W912HQ26FA066 delivery order | $103K | Rental of two truck dgger derrick, 4wd, 47 and three bucket trucks 4wd 34-40 insulated | Army | Equipment leases and rentals | Apr 3, 2026 DoD 90d |
| N6883626FS102 delivery order | $101K | Uss lake erie rdd 29-dec-2025 ponce, puerto rico rtop 2935 | Navy | Program and management support | Dec 23, 2025 DoD 90d |
| SP451025F0097 BPA call | $99K | 8511515548 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Housekeeping and base services | Sep 2, 2025 DoD 90d |
| N6817126FJ033 delivery order | $97K | Supplies and services for task force six six, exercise overture | Navy | Program and management support | May 28, 2026 DoD 90d |
| FA491124P0007 purchase order | $97K | Boardwalk common area furniture for the 378th fss | Air Force | Furniture | Apr 4, 2024 DoD 90d |
| N6883626FS029 delivery order | $95K | Transportation in support of uss fort lauderdale in mayport, fl, 24 october - 2 november 2025 | Navy | Program and management support | Feb 17, 2026 DoD 90d |
| W912EQ25P0025 purchase order | $95K | Electric deck winch | Army | Materials handling equipment | Apr 22, 2025 DoD 90d |
| N6883626FS126 delivery order | $93K | Uss lake erie ponce, puerto rico rdd 1-14-2026 rtop# n68836-2973 | Navy | Program and management support | Mar 4, 2026 DoD 90d |
| N0018925P0515 purchase order | $91K | 5000 lb propane powered forklifts | Navy | Equipment leases and rentals | Jan 29, 2026 DoD 90d |
| FA491124P0010 purchase order | $89K | 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. | Air Force | IT products: network | Jun 19, 2024 DoD 90d |
| FA491124P0018 purchase order | $88K | Comm equipment | Air Force | IT products: end user | Jul 15, 2024 DoD 90d |
| FA491126P0013 purchase order | $88K | Fy26-f7827-30-psab-ecs-fm9-art4612-scot fy26 om lom-01jan2026-05jan2026-378 econs | Air Force | Communications security and crypto | Feb 2, 2026 DoD 90d |
| W91SMC20P0058 purchase order | $88K | Laundry services | Army | Food services | Aug 19, 2024 DoD 90d |
| W15QKN21P5007 purchase order | $86K | 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 ... | Army | Service and trade equipment | Nov 13, 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 NavyDepartment of the ArmyDepartment of the Air ForceU.S. Special Operations CommandU.S. Coast GuardWashington Headquarters ServicesDefense Logistics AgencyU.S. Customs and Border Protection
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