AwardTape · Defense awards · Redorange LLC
Redorange LLC: $2.3M in DoD and DHS awards
Redorange LLC holds 49 DoD and DHS prime awards with $2.3M obligated Oct 19, 2023 to May 20, 2026. Largest category: Equipment leases and rentals at $613K; largest buyer: Department of the Navy at $736K.
| Obligated FY2024+ | $2.3M |
|---|---|
| Awards | 49 |
| FY2024 | $1.7M |
| FY2025 | $304K |
| FY2026 to date | $274K |
| Lifetime obligated on these awards | $3.6M |
| First and latest action | Oct 19, 2023 · May 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $613K | 11 awards | 26% |
| 2 | Trailers | $443K | 3 awards | 19% |
| 3 | Housekeeping and base services | $439K | 14 awards | 19% |
| 4 | Administrative support | $124K | 1 awards | 5.3% |
| 5 | Construction and earthmoving equipment | $123K | 1 awards | 5.3% |
| 6 | Prefabricated structures | $88K | 1 awards | 3.8% |
| 7 | Rope, cable and chain | $74K | 1 awards | 3.2% |
| 8 | Pumps and compressors | $72K | 1 awards | 3.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $736K | 12 awards | 32% |
| 2 | Department of the Army | $732K | 12 awards | 32% |
| 3 | U.S. Special Operations Command | $409K | 12 awards | 18% |
| 4 | Department of the Air Force | $398K | 12 awards | 17% |
| 5 | U.S. Coast Guard | $46K | 1 awards | 2.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912EQ24P0050 purchase order | $373K | Lowboy trailer | Army | Trailers | May 3, 2024 DoD 90d |
| N4215824P0034 purchase order | $191K | Rental of diesel air compressors and dry | Navy | Equipment leases and rentals | May 9, 2024 DoD 90d |
| N4523A23P1325 purchase order | $161K | Rental of 150 ton chiller - uss scranton | Navy | Equipment leases and rentals | Aug 6, 2024 DoD 90d |
| N6426724P0062 purchase order | $124K | Unclassified shredding | Navy | Administrative support | Feb 25, 2026 DoD 90d |
| W519TC25P2347 purchase order | $123K | Skytrak b170 | Army | Construction and earthmoving equipment | May 14, 2026 DoD 90d |
| H9224026FE224 delivery order | $112K | Portable restroom services | U.S. Special Operations Command | Housekeeping and base services | May 8, 2026 DoD 90d |
| N4215823PS086 purchase order | $105K | Rental of chill water system | Navy | Equipment leases and rentals | Mar 27, 2024 DoD 90d |
| H9224024F0275 delivery order | $102K | Standard portable toilets | U.S. Special Operations Command | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| H9224025F0216 delivery order | $91K | Standard portable toilets | U.S. Special Operations Command | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| FA568224P0038 purchase order | $88K | Community centre portable mobile stage | Air Force | Prefabricated structures | Jul 3, 2024 DoD 90d |
| W912EE24P0015 purchase order | $74K | Haulage and hoist wire rope | Army | Rope, cable and chain | Feb 14, 2024 DoD 90d |
| FA441824P0039 purchase order | $72K | Sewage pump w/trailer | Air Force | Pumps and compressors | Apr 16, 2024 DoD 90d |
| FA524025P0106 purchase order | $67K | 36 ces/cex utility terrain vehicles | Air Force | Trucks, cars and buses | Sep 19, 2025 DoD 90d |
| W911PT24P0072 purchase order | $60K | 284 each - aluminum bronze strip | Army | Guns over 30mm | Mar 4, 2024 DoD 90d |
| 70Z04024P60204Y00 purchase order | $46K | Procure rental services of heaters for the cgc sequoia | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2023 |
| FA813224P0059 purchase order | $40K | Sodium bicarbonate blast direct pressure cabinet p24-057 | Air Force | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| M0026324P0021 purchase order | $40K | 48' diesel / electric / roll-up rear | Navy | Equipment leases and rentals | Jun 11, 2024 DoD 90d |
| N0024424P0171 purchase order | $40K | Boat trailer | Navy | Trailers | Aug 5, 2024 DoD 90d |
| FA558724P0018 purchase order | $38K | The 48th logistics readiness squadron (48 lrs), vehicle management flight at raf lakenheath, united kingdom is looking to procure a specific type of engine for a fire truck. for more information, please review the statement of work (sow). | Air Force | Engines and turbines | Aug 13, 2024 DoD 90d |
| N3904023P0129 purchase order | $31K | (4) chem toilet rentals (pse-2179) | Navy | Equipment leases and rentals | May 20, 2026 DoD 90d |
| W912QR24P0002 purchase order | $30K | Rental of bridge inspection equipment | Army | Equipment leases and rentals | Nov 1, 2023 DoD 90d |
| W912ES24P0050 purchase order | $30K | Refrigerated 7x7x12 double axle trailer with generator for hauling and storing bare root seedlings | Army | Trailers | Jan 18, 2024 DoD 90d |
| FA301624P0042 purchase order | $30K | Four months of restroom trailer services | Air Force | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| FA468624P0007 purchase order | $25K | Housing transformer | Air Force | Electronic components | Jan 16, 2024 DoD 90d |
| FA805224P0001 purchase order | $24K | Audio visual support services for the dental operational readiness initiatives and executive summit (dories) | Air Force | Equipment leases and rentals | Oct 19, 2023 DoD 90d |
| FA558724P0021 purchase order | $24K | 48 lrs r11 hydrant converter | Air Force | Maintenance shop equipment | Apr 16, 2024 DoD 90d |
| FA466124P0029 purchase order | $22K | Fy 24 digger derrick truck rental | Air Force | Equipment leases and rentals | May 29, 2024 DoD 90d |
| W15QKN24P5002 purchase order | $19K | This purchase order is for the procurement of lodging and meals on behalf of the 1304th mp co. | Army | Travel and relocation | Oct 23, 2023 DoD 90d |
| H9224026FE194 delivery order | $19K | Fy26 lftc portable toilets and services | U.S. Special Operations Command | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| H9224025FE050 delivery order | $19K | Fy25 sere portable toilets | U.S. Special Operations Command | Housekeeping and base services | May 14, 2025 DoD 90d |
| H9224025F0089 delivery order | $19K | Portable toilets & services | U.S. Special Operations Command | Housekeeping and base services | Apr 18, 2025 DoD 90d |
| H9224024F0282 delivery order | $18K | Standard portable toilets | U.S. Special Operations Command | Housekeeping and base services | May 8, 2024 DoD 90d |
| N4034524P0038 purchase order | $18K | Stove oven combination appliance | Navy | Food preparation and serving equipment | Aug 28, 2024 DoD 90d |
| FA303024P0010 purchase order | $15K | Chiller ect & tube repairs b525 | Air Force | Equipment maintenance, other | Mar 7, 2024 DoD 90d |
| W912JF24P0021 purchase order | $15K | Lodging rooms for 153rd yellow ribbon | Army | Travel and relocation | Jan 26, 2024 DoD 90d |
| H9224026FE138 delivery order | $14K | Fy26 sere portable toilets | U.S. Special Operations Command | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| N3904025P0076 purchase order | $13K | Statement of work - erata dh system w/ inline heater (790)(pse-2994) | Navy | Special industry machinery | Apr 28, 2025 DoD 90d |
| H9224024F0253 delivery order | $11K | Waste pumping and cleaning services | U.S. Special Operations Command | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| N3904024P0150 purchase order | $5.8K | Rental (1) diesel generator | Navy | Equipment leases and rentals | Jun 11, 2024 DoD 90d |
| N0018924PG029 purchase order | $5.0K | Lease, portable toilet handwash station | Navy | Real property leases | Feb 26, 2024 DoD 90d |
| W912JF24P0032 purchase order | $5.0K | Hotel lodging yellow ribbon 39th ibct | Army | Travel and relocation | Mar 1, 2024 DoD 90d |
| H9224025F0177 delivery order | $4.5K | Waste pumping and cleaning services | U.S. Special Operations Command | Housekeeping and base services | Mar 17, 2025 DoD 90d |
| N4523A23P1331 purchase order | $3.1K | Lease of cold storage unit | Navy | Equipment leases and rentals | May 8, 2024 DoD 90d |
| W912JF24P0054 purchase order | $2.4K | Hotel lodging a co 1-153 yrrp | Army | Travel and relocation | Jun 21, 2024 DoD 90d |
| H9224023D0010 IDIQ contract | $0 | Waste pumping and cleaning services | U.S. Special Operations Command | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| H9224024D0018 IDIQ contract | $0 | Portable toilets & services | U.S. Special Operations Command | Housekeeping and base services | May 2, 2024 DoD 90d |
| W50S8824P0002 purchase order | $0 | Snowmobile and helmet rentals | Army | Equipment leases and rentals | Apr 10, 2024 DoD 90d |
| W912EF24P5014 purchase order | $0 | Base clin hq window cleaning services | Army | Housekeeping and base services | May 2, 2024 DoD 90d |
| FA466123P0100 purchase order | -$48K | Ten (10) transformers | Air Force | Electronic components | Apr 14, 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 ArmyU.S. Special Operations CommandDepartment of the Air ForceU.S. Coast Guard
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