Red Orange North America
UEI MWFGYJ5MJ878 · WY · SAM.gov record ↗
$1.4M
FY2025 obligations
33
Contract awards
May 1, 2022
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$1.0M
- Department Of Veterans Affairs$212K
- Department Of State$131K
- Agency For International Development$205
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19TT1025P0489 ↗ | ELECTRICAL PANEL REPLACEMENT AT EMBASSY - PID 310 / FWP 469 | Department Of State | 238210 | $26K | Sep 10, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA461025P0100 ↗ | 30 CES PAD MOUNT TRANSFORMERS | Department Of The Air Force | 335311 | $296K | Sep 23, 2025 | Mar 22, 2026 |
| W911SA25FA093 ↗ | 63RD RD G4 SHOP TOWEL AND PROTECTIVE CLOTHING WITH LAUNDERING SERVICE; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department Of The Army | 812332 | $271K | Apr 1, 2025 | Mar 31, 2026 |
| 36C24725P1095 ↗ | STREET SWEEEPER | Department Of Veterans Affairs | 333120 | $157K | Aug 14, 2025 | Feb 13, 2026 |
| W911S225PA577 ↗ | S2P2: HEAT KESTREL, INDUSTRIAL DEHUMIDIFIER: W911S225U1028 | Department Of The Army | 334513 | $133K | Aug 1, 2025 | Oct 24, 2025 |
| FA462025P0106 ↗ | 750 KVA TRANSFORMERS FOR DELIVERY TO FAIRCHILD AFB, WA | Department Of The Air Force | 334416 | $88K | Sep 25, 2025 | Feb 26, 2026 |
| FA466125P0002 ↗ | VEHICLE LEASE FOUR-MONTH BASE WITH TWO, FOUR-MONTH OPTION PERIODS. | Department Of The Air Force | 532412 | $60K | Dec 13, 2024 | Apr 11, 2025 |
| 36C24722P0478 ↗ | HOPTEL LODGING SERVICES | Department Of Veterans Affairs | 561599 | $56K | May 1, 2022 | Apr 30, 2026 |
| SP330025P0442 ↗ | 8511206338!PUMPS AND COMPRESSORS | Defense Logistics Agency | 811310 | $47K | Feb 27, 2025 | Mar 2, 2026 |
| 19MX5325P0565 ↗ | PR15222099: MX-GSO/PROPERTY-WAREHOUSE/DYSON PURIFIER FAP-FY25 | Department Of State | 333413 | $36K | Sep 19, 2025 | Dec 31, 2025 |
| W911SA25P1004 ↗ | LODGING, DOUBLE OCCUPANCY ROOM | Department Of The Army | 721110 | $29K | Oct 11, 2024 | Oct 20, 2024 |
| 19TT1025P0489 ↗ | ELECTRICAL PANEL REPLACEMENT AT EMBASSY - PID 310 / FWP 469 | Department Of State | 238210 | $26K | Sep 10, 2025 | Sep 29, 2026 |
| W911SA25P1010 ↗ | LODGING, DOUBLE OCCUPANCY ROOMS | Department Of The Army | 721110 | $25K | Oct 25, 2024 | Nov 3, 2024 |
| 19BY7025P0127 ↗ | BUJ/STATE/FAC: 2024 UNIFORMS FOR FM STAFF-CHARGE ICASS | Department Of State | 423390 | $24K | Mar 13, 2025 | Mar 30, 2025 |
| W911SA25P1016 ↗ | DOUBLE OCCUPANCY ROOMS | Department Of The Army | 721110 | $24K | Dec 6, 2024 | Dec 15, 2024 |
| N3904025P0052 ↗ | VRLA 400 LPAC | Department Of The Navy | 532490 | $20K | Mar 25, 2025 | May 5, 2025 |
| SP330023P0159 ↗ | 8509584633!LEASE, TRAILER, REFRIGERATED | Defense Logistics Agency | 532120 | $19K | Dec 15, 2022 | Jun 19, 2025 |
| W911S225PA548 ↗ | S2P2: W911S225U1094: 300KVA TRANSFORMER | Department Of The Army | 335311 | $17K | Jul 28, 2025 | Nov 19, 2025 |
| 19NP4025P1118 ↗ | GSO-ICASS-WATER FILTERS RADIAL FLOW CARBON FILTER(UAC SERIES | Department Of State | 335991 | $12K | Sep 8, 2025 | Sep 24, 2025 |
| 19BY7025P0499 ↗ | LED LIGHTS AND FIXTURES | Department Of State | 423390 | $11K | Aug 14, 2025 | Aug 30, 2025 |
| 19BY7025P0441 ↗ | HVAC TOOLS | Department Of State | 423390 | $11K | Aug 13, 2025 | Aug 25, 2025 |
| 19BY7025P0500 ↗ | NEC HVAC PM REPAIR PARTS | Department Of State | 423390 | $10K | Aug 14, 2025 | Aug 29, 2025 |
| W15QKN25C0024 ↗ | LODGING FOR 336TH MILITARY POLICE BATTALION HHC IN JUNE FOR PITTSBURGH, PENNSYLVANIA 15206 AREA. | Department Of The Army | 721110 | $6K | Jun 11, 2025 | Jun 15, 2025 |
| W50S6N25F9A07 ↗ | LODGING BPA CALLS: 814, APR FY25 2520, MAY FY25 1045, JUN FY25 | Department Of The Army | 721110 | $4K | Jun 30, 2025 | Jun 30, 2025 |
| W91QVP24P5008 ↗ | JPMRC 25-01 LIGHT SETS | Department Of The Army | 532490 | $577 | Aug 28, 2024 | Nov 8, 2024 |
| 72052024P00030 ↗ | EXPENDABLE IT SUPPLIES 2024. LIST ATTACHED + SHIPPING. TEC INCREASE TO COVER TRANSPORTATION COST | Agency For International Development | 423610 | $205 | Sep 5, 2024 | Sep 4, 2025 |