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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M6739925P0035 purchase order | $30K | Utility rental vehicle | Navy | Equipment leases and rentals | Jul 11, 2025 DoD 90d |
| FA520925P0028 purchase order | $29K | Fy25 purchase request for flood barrier for mx bldg. 90. please see quote dated 31 march 2025 for details. | Air Force | Fire, rescue and safety equipment | Jun 25, 2025 DoD 90d |
| FA491125P0042 purchase order | $29K | Alloy gnss receiver | Air Force | Instruments and lab equipment | Feb 27, 2025 DoD 90d |
| N6883626FS188 delivery order | $28K | Uss ft. lauderdale - 13 february 2026 - st. thomas, usvi | Navy | Program and management support | Feb 27, 2026 DoD 90d |
| N6883626FS125 delivery order | $28K | Uss gettysburg sik in ponce, puerto rico on 11 january 2026. | Navy | Program and management support | Jan 29, 2026 DoD 90d |
| N6264926FH016 delivery order | $27K | Css-15 portable toilets | Navy | Equipment leases and rentals | Jan 27, 2026 DoD 90d |
| N6883626FS148 delivery order | $27K | Uss iwo jima sik in ponce puerto rico on 26 january 2026. this order will be in ponce, puerto rico, ras inrep via the usns robert e. peary. call cwo2 damieon colvin (401)703-9761 to make arrangements. | Navy | Program and management support | Feb 26, 2026 DoD 90d |
| W911SG23P0071 purchase order | $27K | Portable latrines & handwashing stations | Army | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| M6845026PX005 purchase order | $27K | Toner in support of operation epic fury | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| W911S824F0639 BPA call | $26K | 4001 uniform & rag rental services | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| M6845026PX010 purchase order | $26K | Printer toner in support of operation epic fury | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| FA491124P0006 purchase order | $26K | Dining facility furniture for the 378th fss | Air Force | Furniture | Apr 4, 2024 DoD 90d |
| 70Z04025P60234Y00 purchase order | $25K | Wire rope assembly | U.S. Coast Guard | Metal bars, sheets and shapes | Jun 13, 2025 |
| N4446624P0024 purchase order | $25K | Fuel cell rental | Navy | Equipment leases and rentals | Nov 1, 2024 DoD 90d |
| W912NR20P0070 purchase order | $25K | Hvac maint. base year | Army | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| N6883626F0017 delivery order | $23K | Uss ford - boxed lunch and bottled water | Navy | Program and management support | Nov 25, 2025 DoD 90d |
| FA558724P0063 purchase order | $23K | 100th lrs r-11 hydrant adapter kit | Air Force | Pipe, tubing and hose | Sep 10, 2024 DoD 90d |
| FA568224P0039 purchase order | $22K | 31 sfs is in need of (1) lactation pod to adhere with the inclusion initiatives at aviano ab. | Air Force | Prefabricated structures | Jul 3, 2024 DoD 90d |
| N6264926FP013 delivery order | $22K | Wexmac 3178 mng ohasis project 89701 (del by 1 jun 2026) mongolia medical first responder training - mongolia society of emergencymedicine | Navy | Program and management support | Apr 21, 2026 DoD 90d |
| N6883626FS075 delivery order | $22K | Uss stockdale - food delivery - 10 dec 2025 - ponce, pr | Navy | Program and management support | Dec 17, 2025 DoD 90d |
| FA491125F0047 BPA call | $22K | Adlt lodging - 29 sep 2025 to 7 oct 2025 | Air Force | Travel and relocation | Jun 17, 2025 DoD 90d |
| W911SA25PA146 purchase order | $22K | Short term lodging crewe, va. | Army | Travel and relocation | May 30, 2025 DoD 90d |
| M2900026F3003 delivery order | $21K | If 26 okinawa bus transportation services | Navy | Program and management support | Feb 20, 2026 DoD 90d |
| N6883626FS039 delivery order | $21K | Uss san antonio food delivery 29 october 2025 st. croix, virgin island | Navy | Program and management support | Dec 17, 2025 DoD 90d |
| W50S9224PA027 purchase order | $21K | Weekly portable toilet services | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W50S7F25F9B13 BPA call | $21K | Hotel rooms for rsd members reserved by red orange - staying at la quinta - standalone car - 1 apr 25 - 30 apr 25 | Army | Travel and relocation | Sep 30, 2025 DoD 90d |
| N0040625FS071 delivery order | $21K | Navy region nw seattle fleet week 2455 | Navy | Administrative support | Jul 21, 2025 DoD 90d |
| M6845026PZ005 purchase order | $20K | Ntv rentals in support of operation epic fury | Navy | Equipment leases and rentals | May 13, 2026 DoD 90d |
| N6883626F0035 delivery order | $20K | Uss unit - port canaveral, fl lodging - 03 april - 11 april 2026 | Navy | Program and management support | Apr 14, 2026 DoD 90d |
| N6883626FS133 delivery order | $20K | Uss gerald ford - food delivery - 22 january 2026 - st. thomas, usvi | Navy | Program and management support | Jan 13, 2026 DoD 90d |
| N4033925FS126 delivery order | $20K | Maritime security conference 2025 venue | Navy | Real property leases | Apr 7, 2025 DoD 90d |
| W9124225PA011 purchase order | $20K | Rental equipment- mooresville nc 3-30 march, 2025 | Army | Equipment leases and rentals | Mar 5, 2025 DoD 90d |
| M6739925F0026 delivery order | $19K | Coveralls option 2 | Navy | Food services | Nov 15, 2024 DoD 90d |
| M6739924F0002 delivery order | $19K | Coveralls option 1 | Navy | Food services | Jan 12, 2024 DoD 90d |
| N6852025F0245 delivery order | $19K | Yr 1 - qtr 1 onsite shredding services | Navy | Administrative support | Apr 30, 2026 DoD 90d |
| W15QKN24P5100 purchase order | $18K | By - refuse an recycling services in northfield, nj012 | Army | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N6883626FS123 delivery order | $17K | Uss fort lauderdale - sik order ponce, pr | Navy | Program and management support | Jan 13, 2026 DoD 90d |
| 70B03C20P00000260 purchase order | $17K | Uniforms | U.S. Customs and Border Protection | Food services | Jul 16, 2025 |
| N6883626F0009 delivery order | $17K | Uss iwo jima sik in ponce, puerto rico, rdd 22 november 2025 | Navy | Program and management support | Jan 2, 2026 DoD 90d |
| N6883626FS077 delivery order | $17K | Uss bainbridge - 11 december 2025 - st. croix, usvi - sik | Navy | Program and management support | Feb 5, 2026 DoD 90d |
| N4008526F0144 delivery order | $17K | Pto pump, tire, and battery replacement on vehicle leases | Navy | Equipment leases and rentals | Dec 18, 2025 DoD 90d |
| W911S825FA426 BPA call | $16K | Coverall and rags (fy26) | Army | Equipment leases and rentals | Sep 18, 2025 DoD 90d |
| N6883626F0002 delivery order | $16K | Uss san antonio - food delivery - 20 november 2025 - st. thomas, virgin islands | Navy | Program and management support | Nov 20, 2025 DoD 90d |
| N6883626FS136 delivery order | $15K | Uss iwo jima sik in ponce puerto rico on 15 january 2026. | Navy | Program and management support | Feb 17, 2026 DoD 90d |
| N6883626FS090 delivery order | $15K | Uss churchill - 19 december 2025 - st. croix, usvi | Navy | Program and management support | Jan 29, 2026 DoD 90d |
| W911QY23P0051 purchase order | $15K | Lab coat laundering service base year | Army | Food services | May 4, 2026 DoD 90d |
| N6883626FS209 delivery order | $14K | Uss gettysburg - 16 march 2026 - ponce - puerto rico | Navy | Program and management support | May 20, 2026 DoD 90d |
| 70B03C20P00000275 purchase order | $14K | Uniforms (ppe) for lrt fleet department | U.S. Customs and Border Protection | Food services | Jun 10, 2026 |
| N4446625P0002 purchase order | $14K | Fuel cell rental | Navy | Equipment leases and rentals | Nov 5, 2024 DoD 90d |
| N4446625P0011 purchase order | $14K | Fuel cell rental in accordance with attached statement of work (sow). | Navy | Equipment leases and rentals | Jan 31, 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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