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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6883625P0075 purchase order | $13K | Portable restroom rental services | Navy | Equipment leases and rentals | Apr 8, 2025 DoD 90d |
| W912CN20C0007 definitive contract | $13K | Psc s222 waste treatment and storage | Army | Housekeeping and base services | May 6, 2025 DoD 90d |
| N6264925FMA23 delivery order | $12K | Transportation and communications requirements in support of carat timor leste. | Navy | Program and management support | Sep 25, 2025 DoD 90d |
| W911SA26PA025 purchase order | $12K | Short term lodging vicksburg, ms | Army | Travel and relocation | Dec 3, 2025 DoD 90d |
| N6883625F0075 delivery order | $12K | Lodging in support of uss unit with period of performance 14-22 april 2025. | Navy | Program and management support | Apr 10, 2025 DoD 90d |
| 70Z02926PGALV0104 purchase order | $12K | Base galveston and sector houston elevator maintenance contract. | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| N6883626FS140 delivery order | $12K | Uss gettysburg sik in ponce, puerto rico on 20 january 2026. deliver items to uss kanawha. make arrangements with suppo, cierra reed -cierra.y.reed.civ@us.NAVY.mil and suppo@kanawha.NAVY.mil / (850)549-0218 ext 830 / (757) 835-9416 (in ... | Navy | Program and management support | Jan 15, 2026 DoD 90d |
| SP330021P0873 purchase order | $11K | 8508424804 coverall cleaning, rental/lea | Defense Logistics Agency | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
| N6883626FS180 delivery order | $11K | No description on the record | Navy | Program and management support | Feb 10, 2026 DoD 90d |
| N0018920P0744 purchase order | $11K | Classic restroom rental (non-flushable) | Navy | Equipment leases and rentals | Apr 15, 2025 DoD 90d |
| W911SA25PA121 purchase order | $9.9K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to supply a mobile office trailer for gm25 located at fort eustis, va. | Army | Equipment leases and rentals | May 13, 2025 DoD 90d |
| FA481426P0022 purchase order | $9.4K | Pkb SOF week rental cars socom | Air Force | Equipment leases and rentals | May 14, 2026 DoD 90d |
| N4033925FD008 delivery order | $9.0K | Us NAVY requires the delivery of JP-5 from the star energy defense fuel support point in port jebel ali, uae (jebel ali dfsp) to uss canberra arriving at jebel ali port. | Navy | Freight and transportation of things | Sep 24, 2025 DoD 90d |
| N6883626F0096 delivery order | $8.4K | Uss unit - kings bay, ga lodging - 28 may 2026 - 04 june 2026 | Navy | Program and management support | May 20, 2026 DoD 90d |
| N6883622P0128 purchase order | $8.3K | Big top tent installation | Navy | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| N4008526F0660 delivery order | $8.2K | Crane vehicle remote, bucket truck tire replacement | Navy | Equipment leases and rentals | Mar 17, 2026 DoD 90d |
| N6883626FS019 delivery order | $7.6K | Uss san antonio sik delivery service, ponce, pr 10 october 2025 | Navy | Program and management support | Nov 25, 2025 DoD 90d |
| W911YN25PA003 purchase order | $7.5K | Services required for the 10 january 2025 (conus) yellow ribbon pre-deployment event include: lodging for qualifying attendees. | Army | Travel and relocation | Dec 27, 2024 DoD 90d |
| N3904026P1003 purchase order | $6.9K | Erata (2) 3t forklifts | Navy | Materials handling equipment | Feb 18, 2026 DoD 90d |
| W50S7F25F9B08 BPA call | $6.8K | Hotel rooms for rsd members reserved by red orange - staying at days inn - standalone car - 1 jan - 31 jan 2025. | Army | Travel and relocation | Nov 25, 2024 DoD 90d |
| N6264925FM073 delivery order | $6.6K | Lodging, conference, and catering servic | Navy | Program and management support | May 14, 2025 DoD 90d |
| W912PM25PA022 purchase order | $6.2K | Engineer repair yard protective welding coveralls and weekly laundering service | Army | Equipment leases and rentals | Apr 28, 2026 DoD 90d |
| N4008525F2659 delivery order | $6.1K | Repairs brakes and lever | Navy | Equipment leases and rentals | Feb 12, 2025 DoD 90d |
| W912JD26PA008 purchase order | $6.1K | The 120th rsg has a requirement for portable latrines at two training locations in order to provide field sanitation measures, for multiple units, during their various training events. | Army | Equipment leases and rentals | May 1, 2026 DoD 90d |
| N6883626F0039 delivery order | $6.0K | Uss unit - vehicle rental - port, canaveral | Navy | Program and management support | Apr 14, 2026 DoD 90d |
| W50S7F26FC013 BPA call | $5.9K | Hotel rooms for out of town rsd members reserved by red orange, staying at the days inn duluth, standalone car, 1 feb 26 - 28 feb 26. | Army | Travel and relocation | May 5, 2026 DoD 90d |
| W50S7F25F9B10 BPA call | $5.8K | Hotel rooms for rsd reserved by red orange - staying at days inn mall - standalone car - 1 mar - 28 mar 2025 | Army | Travel and relocation | Nov 25, 2024 DoD 90d |
| W50S7F25F9B11 BPA call | $5.6K | Hotel rooms for rsd members reserved by red orange - staying at la quinta - standalone car - 1 feb - 28 feb 2025 | Army | Travel and relocation | Nov 25, 2024 DoD 90d |
| N6883626FS073 delivery order | $5.4K | Uss san antonio sik rdd 08 december 2025 ponce, puerto rico eggs to be delivered to mercedita international airfield in ponce, prtime: tbd may be as early as 0900-1000 poc to call to facilitate delivery: cwo2 wiafe 614-859-3525. | Navy | Program and management support | Dec 6, 2025 DoD 90d |
| N6817126FJ013 delivery order | $5.0K | Sea breeze mpc | Navy | Program and management support | Feb 5, 2026 DoD 90d |
| N4008525F0411 delivery order | $4.8K | Mirror repairs | Navy | Equipment leases and rentals | Jul 25, 2025 DoD 90d |
| N6817126FJ040 delivery order | $4.8K | Fuel delivery to portugal | Navy | Program and management support | Jun 2, 2026 DoD 90d |
| N6817126FJ016 delivery order | $4.7K | Ctf 166 will receive 200 liters of gasoline weekly for three consecutive weeks | Navy | Program and management support | Mar 11, 2026 DoD 90d |
| N4008524F6075 delivery order | $4.7K | Crane vehicle hydraulic leak repair | Navy | Equipment leases and rentals | Apr 30, 2025 DoD 90d |
| W912PM20P0015 purchase order | $4.5K | Laundering services for the engineer yard, wilmington nc | Army | Equipment leases and rentals | Sep 15, 2025 DoD 90d |
| N4008525F4181 delivery order | $4.2K | Repairs crane vehicle diesel exhaust tank | Navy | Equipment leases and rentals | Apr 9, 2025 DoD 90d |
| N6883625FS215 delivery order | $4.1K | Uss iwo jima sik, ceiba puerto rico, rdd 30 september 2025 | Navy | Program and management support | Sep 29, 2025 DoD 90d |
| N4033926FD001 delivery order | $3.7K | Uss tulsa fuel truck service at jebel ali port, uae | Navy | Freight and transportation of things | Nov 7, 2025 DoD 90d |
| N4008524F4470 delivery order | $3.7K | Vehicle maintenance - base year | Navy | Equipment leases and rentals | Jan 12, 2024 DoD 90d |
| N4446625P0033 purchase order | $3.5K | Defueling and disposing of diesel gas from fuel cube | Navy | Facility operations | Apr 21, 2025 DoD 90d |
| W50S7F26FC004 BPA call | $3.2K | Hotel rooms for rsd members reserved by red orange - staying at a local hotel in duluth - standalone car - 1 nov 25 - 30 nov 25. | Army | Travel and relocation | Oct 31, 2025 DoD 90d |
| N6883626FS094 delivery order | $3.0K | Uss mahan food delivery | Navy | Program and management support | Dec 18, 2025 DoD 90d |
| N6817121P2055 purchase order | $2.6K | Lodging for ce21 | Navy | Travel and relocation | Sep 26, 2025 DoD 90d |
| W564KV25FA050 delivery order | $2.6K | Life support for nestos river. | Army | Program and management support | May 13, 2025 DoD 90d |
| N4008524F6524 delivery order | $2.6K | Repair hydraulic leak crane vehicle truck and replace sight glass bucket truck | Navy | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
| N4008524F4624 delivery order | $1.7K | Vehicle maintenance - base year | Navy | Equipment leases and rentals | Feb 6, 2024 DoD 90d |
| W50S7F25F9B09 BPA call | $1.5K | Hotel rooms for rsd reserved by red orange - staying at days inn mall - standalone car - 1 feb - 28 feb 2025 | Army | Travel and relocation | Nov 25, 2024 DoD 90d |
| N4008524F4825 delivery order | $1.4K | Vehicle maintenance - base year | Navy | Equipment leases and rentals | Mar 5, 2024 DoD 90d |
| N4008524F5053 delivery order | $1.4K | Vehicle maintenance - base year | Navy | Equipment leases and rentals | Apr 10, 2024 DoD 90d |
| N4008526F0493 delivery order | $1.4K | Roll off truck tire replacement | Navy | Equipment leases and rentals | Feb 19, 2026 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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial