Red Orange North America INC.
UEI S8NPX3Q8MQH3 · PA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$21.0M
- Department Of Veterans Affairs$1.3M
- Department Of State$316K
- Department Of Agriculture$185K
- Department Of Health And Human Services$165K
- Department Of Homeland Security$139K
- Department Of The Interior$80K
- Department Of Justice$38K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912EQ24P0009 ↗$105K
OPTION YEAR (1) EEY GARBAGE DISPOSAL
- Ends
- Dec 8, 2026
- Started
- Dec 4, 2023
- Agency
- Department Of The Army
- NAICS
- 562111
- N6264926FM022 ↗$227K
LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES
- Ends
- Dec 13, 2026
- Started
- Dec 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
BIWEEKLY SHRED SERVICE
- Ends
- Dec 30, 2026
- Started
- Feb 22, 2026
- Agency
- Offices, Boards And Divisions
- NAICS
- 561990
- 36C25626P0286 ↗$52K
FLOORMAT SERVICES FOR GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS.
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 812332
- 140FS326P0031 ↗$18K
PORTABLE RESTROOM SERVICES AT SABINE NWR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
- Ends
- Jan 25, 2027
- Started
- Jan 21, 2026
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 532490
COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK.
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2022
- Agency
- National Park Service
- NAICS
- 238220
- 36C24525P0254 ↗$346K
THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING.
- Ends
- Feb 19, 2027
- Started
- Jan 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 532490
ON-SITE SHRED-IT SERVICES
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 561990
REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS MOD O1- CORRECTS THE PERIOD OF PERFORMANCE ON LINES 30 AND 50 MOD 02- EXERCISE OPTION YEAR ONE MOD 03- EXERCISE OPTION YEAR TWO, INCORPORATION OF CLAUSE
- Ends
- Mar 1, 2027
- Started
- Mar 2, 2022
- Agency
- National Park Service
- NAICS
- 238290
THIS REQUIREMENT IS FOR LAB COAT LAUNDERING SERVICES.
- Ends
- Mar 22, 2027
- Started
- Mar 23, 2023
- Agency
- Department Of The Army
- NAICS
- 812320
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EQ24P0009 ↗ | OPTION YEAR (1) EEY GARBAGE DISPOSAL | Department Of The Army | 562111 | $105K | Dec 4, 2023 | Dec 8, 2026 |
| N6264926FM022 ↗ | LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES | Department Of The Navy | 541614 | $227K | Dec 11, 2025 | Dec 13, 2026 |
| 15JA9826P00000076 ↗ | BIWEEKLY SHRED SERVICE | Offices, Boards And Divisions | 561990 | $10K | Feb 22, 2026 | Dec 30, 2026 |
| 36C25626P0286 ↗ | FLOORMAT SERVICES FOR GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS. | Department Of Veterans Affairs | 812332 | $52K | Dec 31, 2025 | Dec 30, 2026 |
| 140FS326P0031 ↗ | PORTABLE RESTROOM SERVICES AT SABINE NWR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | U.S. Fish And Wildlife Service | 532490 | $18K | Jan 21, 2026 | Jan 25, 2027 |
| 140P4322P0005 ↗ | COMMERCIAL SERVICE, FIRE SPRINKLER INSPECTION SERVICES, FORT STANWIX NATIONAL MONUMENT, ROME, NEW YORK. | National Park Service | 238220 | $6K | Jan 31, 2022 | Jan 30, 2027 |
| 36C24525P0254 ↗ | THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING. | Department Of Veterans Affairs | 532490 | $346K | Jan 29, 2025 | Feb 19, 2027 |
| 15DDSD26F00000006 ↗ | ON-SITE SHRED-IT SERVICES | Drug Enforcement Administration | 561990 | $17K | Feb 28, 2026 | Feb 27, 2027 |
| 140P1522P0021 ↗ | REQUIREMENT FOR FIRE ALARM INSPECTIONS AT FLAGSTAFF AREA MONUMENTS MOD O1- CORRECTS THE PERIOD OF PERFORMANCE ON LINES 30 AND 50 MOD 02- EXERCISE OPTION YEAR ONE MOD 03- EXERCISE OPTION YEAR TWO, INCORPORATION OF CLAUSE | National Park Service | 238290 | $6K | Mar 2, 2022 | Mar 1, 2027 |
| W911QY23P0051 ↗ | THIS REQUIREMENT IS FOR LAB COAT LAUNDERING SERVICES. | Department Of The Army | 812320 | $9K | Mar 23, 2023 | Mar 22, 2027 |
Largest awards
- W9124J25FA017 ↗$6.3M
JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ
- Ends
- Mar 12, 2026
- Started
- Mar 16, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- N6817125F4001 ↗$2.0M
AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM
- Ends
- Jul 1, 2025
- Started
- Jun 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- W569QE26FA002 ↗$1.7M
THE REQUIREMENT PROVIDES BASIC LIFE SUPPORT SERVICES, INCLUDING LODGING AND CONFERENCE ROOM(S), FOR ALL SERVICE MEMBERS, SUPPORTING OPERATIONS TO SECURE THE SOUTHERN BORDER.
- Ends
- Jun 12, 2026
- Started
- Mar 13, 2026
- Agency
- Department Of The Army
- NAICS
- 541614
- FA491126F0001 ↗$986K
ADLT LODGING LEASING POP: 7 OCT 2025 - 6 OCT 2026
- Ends
- Oct 5, 2026
- Started
- Oct 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 721110
- H9229526FE001 ↗$976K
SOCNORTH CBT VEHICLES TO SUPPORT TRAINING AT CAMP SHELBY AND EGLIN AFB.
- Ends
- Jul 9, 2026
- Started
- Jan 4, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 541614
- N0002325F0092 ↗$721K
SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA
- Ends
- Dec 14, 2025
- Started
- Sep 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N4008526F0497 ↗$690K
OPTION YEAR 3 FUNDS VEHICLE LEASE
- Ends
- Apr 10, 2027
- Started
- Apr 11, 2026
- Agency
- Department Of The Navy
- NAICS
- 532490
- N4008525F4161 ↗$671K
ACQR6104614 OPYR 2 FUNDS DAI
- Ends
- Apr 10, 2026
- Started
- Apr 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- N6264926FR004 ↗$504K
USS MIGUEL KEITH (ESB-5) POP: 02 JANUARY 2026 - 31 OCTOBER 2026
- Ends
- Oct 30, 2026
- Started
- Dec 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- 36C24525P0254 ↗$346K
THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING.
- Ends
- Feb 19, 2027
- Started
- Jan 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 532490
- FA491125P0074 ↗$308K
HESCO BARRIERS
- Ends
- Aug 30, 2025
- Started
- May 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238190
- 36C24626F0082 ↗$297K
LEASE OF TRAILERS
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 561990
- N6817126F0002 ↗$291K
210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE CONFIRMING ORDER TO VERBAL AWARD 3285 ISSUED 27 MARCH 2026.
- Ends
- Jun 18, 2026
- Started
- Mar 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264926FM022 ↗$227K
LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES
- Ends
- Dec 13, 2026
- Started
- Dec 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- 36C24722P0259 ↗$226K
PERSONAL PROTECTIVE EQUIPMENT UNIFORM OPTION YEAR 3
- Ends
- Apr 2, 2027
- Started
- Jan 2, 2022
- Agency
- Department Of Veterans Affairs
- NAICS
- 812332
- N6883626FS216 ↗$201K
SOUTHERN SEAS 2026, CUSTOMS, STORAGE, AND TRANSPORTATION SUPPORT VALPARAISO, CHILE AND RIO DE JANEIRO, BRAZIL
- Ends
- May 10, 2026
- Started
- Mar 19, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- N4446625P0004 ↗$194K
RENTAL AIR COMPRESSOR AND DRYER
- Ends
- Feb 27, 2025
- Started
- Dec 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 532490
- N6817126FJ024 ↗$191K
PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OF OE26 EXE CEREMONY DV DAY, OBANGAME EXPRESS 2026. AFRICOM BPN NUMBER: DODW581HU; DODAAC: W581HU; AGENCY
- Ends
- Apr 30, 2026
- Started
- Apr 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- M2900025F1007 ↗$190K
MARINES - RETROGRADE
- Ends
- Sep 29, 2025
- Started
- Sep 26, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- W912P525CA001 ↗$187K
PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TELESCOPIC BOOM MAN LIFTS FOR USE BY THE U.S. ARMY CORPS OF ENGINEERS (USACE) AT THE WILSON MAIN LOCK DEWATERING.
- Ends
- Jul 3, 2025
- Started
- Mar 2, 2025
- Agency
- Department Of The Army
- NAICS
- 532490
- N6264926FM012 ↗$162K
THE CONTRACTOR SHALL PROVIDE ROOM ACCOMMODATION IN ACCORDANCE WITH THE RTOP TERMS AND CONDITIONS, AND IN ASSOCIATION WITH THE PERFORMANCE WORK STATEMENT AS DELINEATED IN THE BASE CONTRACT.
- Ends
- Mar 9, 2026
- Started
- Nov 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N4446625P0003 ↗$157K
GENERATOR RENTAL
- Ends
- Feb 27, 2025
- Started
- Nov 5, 2024
- Agency
- Department Of The Navy
- NAICS
- 532490
- HQ003425PE081 ↗$157K
LODGING SERVICES
- Ends
- Sep 27, 2025
- Started
- Sep 12, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 721110
- N4446625P0026 ↗$152K
LOW PRESSURE COMPRESSOR DRYER AND FUEL CUBE
- Ends
- May 30, 2025
- Started
- Mar 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- FA442721C0015 ↗$150K
SANITARY SEWAGE LIFT STATION AND GREASE TRAP SERVICES
- Ends
- Sep 29, 2025
- Started
- Apr 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124J25FA017 ↗ | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | Department Of The Army | 541614 | $6.3M | Mar 16, 2025 | Mar 12, 2026 |
| N6817125F4001 ↗ | AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM | Department Of The Navy | 541614 | $2.0M | Jun 14, 2025 | Jul 1, 2025 |
| W569QE26FA002 ↗ | THE REQUIREMENT PROVIDES BASIC LIFE SUPPORT SERVICES, INCLUDING LODGING AND CONFERENCE ROOM(S), FOR ALL SERVICE MEMBERS, SUPPORTING OPERATIONS TO SECURE THE SOUTHERN BORDER. | Department Of The Army | 541614 | $1.7M | Mar 13, 2026 | Jun 12, 2026 |
| FA491126F0001 ↗ | ADLT LODGING LEASING POP: 7 OCT 2025 - 6 OCT 2026 | Department Of The Air Force | 721110 | $986K | Oct 6, 2025 | Oct 5, 2026 |
| H9229526FE001 ↗ | SOCNORTH CBT VEHICLES TO SUPPORT TRAINING AT CAMP SHELBY AND EGLIN AFB. | U.S. Special Operations Command | 541614 | $976K | Jan 4, 2026 | Jul 9, 2026 |
| N0002325F0092 ↗ | SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA | Department Of The Navy | 541614 | $721K | Sep 14, 2025 | Dec 14, 2025 |
| N4008526F0497 ↗ | OPTION YEAR 3 FUNDS VEHICLE LEASE | Department Of The Navy | 532490 | $690K | Apr 11, 2026 | Apr 10, 2027 |
| N4008525F4161 ↗ | ACQR6104614 OPYR 2 FUNDS DAI | Department Of The Navy | 532490 | $671K | Apr 10, 2025 | Apr 10, 2026 |
| N6264926FR004 ↗ | USS MIGUEL KEITH (ESB-5) POP: 02 JANUARY 2026 - 31 OCTOBER 2026 | Department Of The Navy | 541614 | $504K | Dec 17, 2025 | Oct 30, 2026 |
| 36C24525P0254 ↗ | THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING. | Department Of Veterans Affairs | 532490 | $346K | Jan 29, 2025 | Feb 19, 2027 |
| FA491125P0074 ↗ | HESCO BARRIERS | Department Of The Air Force | 238190 | $308K | May 31, 2025 | Aug 30, 2025 |
| 36C24626F0082 ↗ | LEASE OF TRAILERS | Department Of Veterans Affairs | 561990 | $297K | Mar 31, 2026 | Mar 30, 2027 |
| N6817126F0002 ↗ | 210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE CONFIRMING ORDER TO VERBAL AWARD 3285 ISSUED 27 MARCH 2026. | Department Of The Navy | 541614 | $291K | Mar 26, 2026 | Jun 18, 2026 |
| N6264926FM022 ↗ | LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES | Department Of The Navy | 541614 | $227K | Dec 11, 2025 | Dec 13, 2026 |
| 36C24722P0259 ↗ | PERSONAL PROTECTIVE EQUIPMENT UNIFORM OPTION YEAR 3 | Department Of Veterans Affairs | 812332 | $226K | Jan 2, 2022 | Apr 2, 2027 |
| N6883626FS216 ↗ | SOUTHERN SEAS 2026, CUSTOMS, STORAGE, AND TRANSPORTATION SUPPORT VALPARAISO, CHILE AND RIO DE JANEIRO, BRAZIL | Department Of The Navy | 541614 | $201K | Mar 19, 2026 | May 10, 2026 |
| N4446625P0004 ↗ | RENTAL AIR COMPRESSOR AND DRYER | Department Of The Navy | 532490 | $194K | Dec 22, 2024 | Feb 27, 2025 |
| N6817126FJ024 ↗ | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OF OE26 EXE CEREMONY DV DAY, OBANGAME EXPRESS 2026. AFRICOM BPN NUMBER: DODW581HU; DODAAC: W581HU; AGENCY | Department Of The Navy | 541614 | $191K | Apr 12, 2026 | Apr 30, 2026 |
| M2900025F1007 ↗ | MARINES - RETROGRADE | Department Of The Navy | 541614 | $190K | Sep 26, 2025 | Sep 29, 2025 |
| W912P525CA001 ↗ | PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TELESCOPIC BOOM MAN LIFTS FOR USE BY THE U.S. ARMY CORPS OF ENGINEERS (USACE) AT THE WILSON MAIN LOCK DEWATERING. | Department Of The Army | 532490 | $187K | Mar 2, 2025 | Jul 3, 2025 |
| N6264926FM012 ↗ | THE CONTRACTOR SHALL PROVIDE ROOM ACCOMMODATION IN ACCORDANCE WITH THE RTOP TERMS AND CONDITIONS, AND IN ASSOCIATION WITH THE PERFORMANCE WORK STATEMENT AS DELINEATED IN THE BASE CONTRACT. | Department Of The Navy | 541614 | $162K | Nov 3, 2025 | Mar 9, 2026 |
| N4446625P0003 ↗ | GENERATOR RENTAL | Department Of The Navy | 532490 | $157K | Nov 5, 2024 | Feb 27, 2025 |
| HQ003425PE081 ↗ | LODGING SERVICES | Washington Headquarters Services | 721110 | $157K | Sep 12, 2025 | Sep 27, 2025 |
| N4446625P0026 ↗ | LOW PRESSURE COMPRESSOR DRYER AND FUEL CUBE | Department Of The Navy | 532490 | $152K | Mar 20, 2025 | May 30, 2025 |
| FA442721C0015 ↗ | SANITARY SEWAGE LIFT STATION AND GREASE TRAP SERVICES | Department Of The Air Force | 562991 | $150K | Apr 30, 2021 | Sep 29, 2025 |