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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6133125P0206 purchase order | $1.3K | Dumpster rental service | Navy | Equipment leases and rentals | Sep 16, 2025 DoD 90d |
| W911S823F0398 BPA call | $1.2K | 4001 uniform & rag rental service | Army | Vehicle maintenance | Nov 18, 2025 DoD 90d |
| N6883626FS154 delivery order | $775 | Submarine flag conference transportation services - miami, fl - 02 february 2026 - 05 february 2026 | Navy | Program and management support | Feb 11, 2026 DoD 90d |
| N4008526F1023 delivery order | $774 | Repair rear door on truck 1fd0x5htxmec12271 | Navy | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| W50S7F25F9B016 BPA call | $770 | Hotel rooms for rsd members reserved by red orange - staying in a local hotel in duluth, mn - standalone car - 1 sep 25 - 30 sep 25 | Army | Travel and relocation | Sep 30, 2025 DoD 90d |
| N4008524F6136 delivery order | $515 | Replace tire bucket truck | Navy | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| N0002325F0073 delivery order | $500 | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Navy | Program and management support | Mar 13, 2025 DoD 90d |
| N0018923PG066 purchase order | $166 | Lease, portable toilets handwash station | Navy | Real property leases | Apr 2, 2024 DoD 90d |
| 70B03C25P00000280 purchase order | $0 | Portable johns & hand washing stations with service | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Aug 21, 2025 |
| 70LART26APFB00007 blanket purchase agreement | $0 | Off-center lodging - artesia, nm section 2(d) exception | Federal Law Enforcement Training Center | Travel and relocation | Jan 14, 2026 |
| FA283522A0004 blanket purchase agreement | $0 | Chiller rental blanket purchase agreement | Air Force | Equipment leases and rentals | Apr 15, 2026 DoD 90d |
| FA491123P0012 purchase order | $0 | Wifi supplies | Air Force | IT products: end user | Nov 3, 2024 DoD 90d |
| FA570224A0013 blanket purchase agreement | $0 | Provide industry standard cabling materials for multiple outside and inside projects. these items have to be industry standard in order to maintain base infrastructure and reliable connections throughout auab. | Air Force | Electronic components | Sep 11, 2024 DoD 90d |
| FA663323A0001 blanket purchase agreement | $0 | No description on the record | Air Force | Food services | Apr 22, 2025 DoD 90d |
| FA820126A0004 blanket purchase agreement | $0 | Rag rental and laundering service in accordance with the sow. | Air Force | Food services | May 20, 2026 DoD 90d |
| M6739923D0001 IDIQ contract | $0 | No description on the record | Navy | Food services | Sep 24, 2024 DoD 90d |
| N0002325D0073 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Jan 21, 2026 DoD 90d |
| N0042126A1013 blanket purchase agreement | $0 | Bpa for red orange | Navy | Electronic components | Jan 2, 2026 DoD 90d |
| N4008523D0029 IDIQ contract | $0 | Industrial vehicle lease | Navy | Equipment leases and rentals | May 14, 2026 DoD 90d |
| N6817122P0167 purchase order | $0 | Provisions in support of uss gravely provisions order to gdynia, poland. | Navy | Fruits and vegetables | Feb 26, 2026 DoD 90d |
| N6852022P0124 purchase order | $0 | Repair forklift | Defense Contract Management Agency | Equipment maintenance, other | Apr 25, 2024 DoD 90d |
| N6883626F0054 delivery order | $0 | Uss wichita rdd 16-april-2026 nassau, bahamas rtop 3454 | Navy | Program and management support | Apr 16, 2026 DoD 90d |
| SP451021A0011 blanket purchase agreement | $0 | 4610080911 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Salvage, disposal and demolition | Aug 28, 2025 DoD 90d |
| W15QKN24P5047 purchase order | $0 | Base year refuse pu/disp - w hartford ct011 | Army | Housekeeping and base services | May 14, 2024 DoD 90d |
| W50S7F25AA004 blanket purchase agreement | $0 | Lodging bpa for regularly scheduled drill (rsd) and alternately scheduled drill (suta) weekends. | Army | Travel and relocation | Apr 18, 2025 DoD 90d |
| W911S819A0008 blanket purchase agreement | $0 | Coveralls&rags rentals and laundering services | Army | Equipment leases and rentals | Nov 21, 2023 DoD 90d |
| W911S824A0005 blanket purchase agreement | $0 | No description on the record | Army | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| W9123724P0063 purchase order | $0 | Tractor supply for willow island locks and dam, newport, ohio, us ARMY corps of engineers, huntington district | Army | Trucks, cars and buses | Sep 9, 2024 DoD 90d |
| W9124225PA053 purchase order | $0 | Light towers, ft stewart ga, 25 july-27 aug 2025 | Army | Equipment leases and rentals | Oct 24, 2025 DoD 90d |
| W912P525PA001 purchase order | $0 | No description on the record | Army | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| W912QM26AA018 blanket purchase agreement | $0 | The contractor provides the us. government bottled water in support missions in the republic of panama iaw attachment 3, delivery requirement | Army | Beverages | Jun 5, 2026 DoD 90d |
| W912R125PA003 purchase order | $0 | Fy25 pi60 laundry service 19-21 jan 2025 | Army | Food services | Dec 23, 2024 DoD 90d |
| N0018922PG069 purchase order | -$234 | Lease, portable toilets handwash station | Navy | Real property leases | Mar 4, 2025 DoD 90d |
| 70B03C21P00000108 purchase order | -$1.5K | Portable restroom rental and service - port of new orleans | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 12, 2024 |
| 70Z03822PK0000014 purchase order | -$3.9K | Rent 2 each 10 stall portable restrooms | U.S. Coast Guard | Prefabricated structures | Oct 8, 2024 |
| W912WJ21P0043 purchase order | -$4.5K | Trash and recycling services, hop brook lake, middlebury, ct | Army | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| 70LGLY22PGLB00144 purchase order | -$8.3K | Bg0074 boiler number 2 has failed. there is no redundancy for the steam load on the dining facility and building 74. if the number 1 boiler fails, the dining facility will be without steam. this request is to rent a backup boiler while a ... | Federal Law Enforcement Training Center | Furnaces, boilers and reactors | Nov 20, 2024 |
| N0025920P0302 purchase order | -$8.6K | Laundry services at monterey branch dental clinic, base plus 4 option years. | Defense Health Agency | Food services | Jul 10, 2024 DoD 90d |
| W912QR22P0055 purchase order | -$14K | Cannelton miter gate rental equipment | Army | Equipment leases and rentals | Sep 25, 2024 DoD 90d |
| W9132T21P0024 purchase order | -$16K | Boat stabilization system - u435cfm | Army | Ship and marine equipment | Nov 15, 2024 DoD 90d |
| W912HZ19P0133 purchase order | -$18K | Five office trailers and one restroom trailer for chl u430560 | Army | Equipment leases and rentals | Dec 5, 2025 DoD 90d |
| SP451022F0140 BPA call | -$22K | 8509296132 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Housekeeping and base services | Jan 31, 2024 DoD 90d |
| 70B03C23P00000069 purchase order | -$22K | Ppe apparel rgv sector | U.S. Customs and Border Protection | Food services | Apr 20, 2026 |
| SP451023F0135 BPA call | -$25K | 8510096244 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Housekeeping and base services | Nov 22, 2024 DoD 90d |
| N6660422P0022 purchase order | -$64K | Pile driving study | Navy | Professional services, other | Jul 17, 2024 DoD 90d |
| N4008523F5847 delivery order | -$68K | Base year - multiple vehicle lease | Navy | Equipment leases and rentals | Jan 13, 2026 DoD 90d |
| W912DQ22F1017 BPA call | -$131K | 45 ton crane rental | Army | Equipment leases and rentals | Oct 20, 2023 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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