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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4033926FW001 delivery order | $85K | Uss forrest sherman food order @ saudi arabia (10/22/2025 - 10/22/2025) | Navy | Meat, poultry and fish | Nov 18, 2025 DoD 90d |
| M6845026FK002 delivery order | $83K | Contracted transportation for guam port call | Navy | Travel and relocation | Apr 17, 2026 DoD 90d |
| N6264926FP019 delivery order | $82K | Rtop 3256 - malaysia ohasis 91025 - field hospital | Navy | Program and management support | May 1, 2026 DoD 90d |
| N4215822PS049 purchase order | $81K | Rental of one complete chill water sys | Navy | Equipment leases and rentals | Aug 16, 2024 DoD 90d |
| SP451024F0104 BPA call | $79K | 8510826644 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| FA283524F0046 BPA call | $78K | Building 1630 chiller rental 2024 | Air Force | Equipment leases and rentals | Jul 2, 2024 DoD 90d |
| N6264926FM026 delivery order | $77K | Lodging services for usns city of bismarck civmar in thailand. | Navy | Travel and relocation | Apr 15, 2026 DoD 90d |
| FA252125P0077 purchase order | $72K | Digger derrick truck in accordance with pws, dated revised updated 8 sep 25. | Air Force | Equipment leases and rentals | May 5, 2026 DoD 90d |
| N6817124P0041 purchase order | $71K | Oem parts for crane | Navy | Materials handling equipment | Mar 1, 2024 DoD 90d |
| N6883620P0262 purchase order | $69K | Laundry and linen service | Navy | Food services | Sep 7, 2024 DoD 90d |
| N6883626F0118 delivery order | $68K | Uss fort lauderdale sik in ocho rios, jamaica on 21 june 2026. | Navy | Program and management support | Jun 22, 2026 DoD 90d |
| FA491124P0026 purchase order | $68K | Fss is needing mini fridges for a majority of the chus in order to keep cold waters. | Air Force | Refrigeration and air conditioning | Jul 24, 2024 DoD 90d |
| FA283521P0026 purchase order | $67K | Chiller rental building 1607 | Air Force | Equipment leases and rentals | Aug 6, 2024 DoD 90d |
| W911S225PA070 purchase order | $63K | S2p2: w911s225u0184: boots | Army | Weapons, other | Jan 15, 2025 DoD 90d |
| W912CL25P0456 purchase order | $62K | Ntv lease | Army | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| N4215822PS142 purchase order | $62K | Rental of complete chill water system | Navy | Equipment leases and rentals | Oct 12, 2023 DoD 90d |
| N6883626FS141 delivery order | $61K | Uss mahan - sik order - ponce, puerto rico | Navy | Program and management support | Jan 15, 2026 DoD 90d |
| W912D126FA002 delivery order | $60K | Centcom vehicles israel | Army | Equipment leases and rentals | Feb 18, 2026 DoD 90d |
| W91QF422P0018 purchase order | $58K | Shredding services | Army | Administrative support | Aug 20, 2025 DoD 90d |
| W564KV24P0043 purchase order | $57K | Uav drone and thermal cameras | Army | Unmanned aircraft | Aug 23, 2024 DoD 90d |
| W519TC25P2056 purchase order | $57K | Cat road grader repair requirement for pine bluff arsenal | Army | Vehicle maintenance | Nov 14, 2024 DoD 90d |
| 70Z0G821PP2W12500 purchase order | $56K | Medical laundry service | U.S. Coast Guard | Food services | Apr 28, 2026 |
| N0024426F0030 delivery order | $55K | Skylight/ telescope removal services | Navy | Freight and transportation of things | May 27, 2026 DoD 90d |
| N0025921P0263 purchase order | $54K | On-site document destruction services-shredding (crosscut pierce & tear) bi-weekly annually (every other week for a year) qty: 26 | Defense Health Agency | Administrative support | May 1, 2025 DoD 90d |
| N6264925FM118 delivery order | $54K | Logistics and transportation services | Navy | Program and management support | Nov 25, 2025 DoD 90d |
| W9123726PA005 purchase order | $54K | R3f mrs west point scaffolding | Army | Equipment leases and rentals | Dec 5, 2025 DoD 90d |
| 70CMSD20P00000171 purchase order | $54K | Lease of parking spaces | U.S. Immigration and Customs Enforcement | Real property leases | Jun 4, 2026 |
| N4215823P0050 purchase order | $53K | Rental of 5 refrigerated boxes | Navy | Equipment leases and rentals | Nov 21, 2023 DoD 90d |
| N6264926FM006 delivery order | $51K | Lodging service in support of uss miguel keith civil service mariners (civmars) in thailand. | Navy | Travel and relocation | Jan 15, 2026 DoD 90d |
| N5005425F4027 delivery order | $50K | Uss arlington (lpd-24) scaffolding | Navy | Prefabricated structures | Aug 7, 2025 DoD 90d |
| N3904025P0118 purchase order | $49K | Statement of work | Navy | Pumps and compressors | Jan 10, 2026 DoD 90d |
| 70B03C20P00000296 purchase order | $46K | Rental of mats | U.S. Customs and Border Protection | Food services | Jun 20, 2024 |
| N6883626F0108 delivery order | $45K | Uss lake erie - food delivery service - ponce, pr - 28 may 2026 | Navy | Program and management support | May 27, 2026 DoD 90d |
| W911S224P0020 purchase order | $45K | Unisonb uy 1159282_01 - pole barn kit | Army | Construction materials | Nov 9, 2023 DoD 90d |
| HT941024F0124 delivery order | $44K | Document shredding services | Defense Health Agency | Administrative support | Aug 28, 2025 DoD 90d |
| FA283521P0013 purchase order | $43K | 66 air base group medical clinic linens rental and laundry | Air Force | Food services | Jun 2, 2025 DoD 90d |
| M6845026PX006 purchase order | $43K | Al minhad ntvs in support of operation epic fury | Navy | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| FA491124P0037 purchase order | $41K | Ultrasonic cleaner | Air Force | Metalworking machinery | Aug 13, 2024 DoD 90d |
| 70B03C21P00000340 purchase order | $39K | Ppe uniforms and cleaning | U.S. Customs and Border Protection | Food services | Jun 4, 2026 |
| FA502526PB010 purchase order | $36K | Modular bulk fuel storage pad construction materials | Air Force | Construction materials | Mar 28, 2026 DoD 90d |
| N4446625P0035 purchase order | $36K | Diesel fuel will need to be completely drained out of fuel cubes and/or generators and disposed of up to 10 times throughout the year. | Navy | Facility operations | May 1, 2025 DoD 90d |
| M6845025FM013 delivery order | $36K | Interpreter services (daily) | Navy | Administrative support | Jun 14, 2025 DoD 90d |
| FA491126P0031 purchase order | $35K | Forklift - one month lease - rough terrain capable - capacity - 5 ton - without operator - fuel - diesel | Air Force | Equipment leases and rentals | Apr 6, 2026 DoD 90d |
| M6845026FK001 delivery order | $35K | Ground support services - portajons and bus services | Navy | Travel and relocation | Apr 17, 2026 DoD 90d |
| N6817125F2099 delivery order | $33K | Logistics and transportation services | Navy | Program and management support | Oct 7, 2025 DoD 90d |
| 70B03C23P00000407 purchase order | $33K | Portable toilets and servicing | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 4, 2026 |
| N6817125F2097 delivery order | $32K | Lodging, conference, and catering servic | Navy | Program and management support | Jul 25, 2025 DoD 90d |
| N6817126FJ011 delivery order | $31K | Distinguished visitors from various african nations and the united states from 02-04 february 2026 in mauritius in support of cutlass express 2026 (ce26) | Navy | Program and management support | Feb 5, 2026 DoD 90d |
| N6883626F0018 delivery order | $31K | Uss ford - sik order - st thomas, usvi | Navy | Program and management support | Jan 23, 2026 DoD 90d |
| FA480925P0024 purchase order | $30K | Fy25-fm9-7824-wow2025-golf cart rental | Air Force | Equipment leases and rentals | May 13, 2025 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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