Redorange LLC
UEI Z742EAW249L3 · PA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$401K
- Department Of State$377K
- Department Of The Interior$156K
- Department Of Veterans Affairs$131K
- Agency For International Development$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N6426724P0062 ↗$84K
UNCLASSIFIED SHREDDING SERVICES
- Ends
- Mar 2, 2027
- Started
- Feb 25, 2024
- Agency
- Department Of The Navy
- NAICS
- 561990
- H9224026FE138 ↗$14K
FY26 SERE PORTABLE TOILETS
- Ends
- May 14, 2027
- Started
- May 15, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 562991
- 140P8525P0010 ↗$97K
TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK
- Ends
- May 18, 2027
- Started
- May 8, 2025
- Agency
- National Park Service
- NAICS
- 532120
- 140P3024P0043 ↗$59K
WOTR GOLF CART RENTALS 2
- Ends
- May 19, 2027
- Started
- May 21, 2024
- Agency
- National Park Service
- NAICS
- 532284
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6426724P0062 ↗ | UNCLASSIFIED SHREDDING SERVICES | Department Of The Navy | 561990 | $84K | Feb 25, 2024 | Mar 2, 2027 |
| H9224026FE138 ↗ | FY26 SERE PORTABLE TOILETS | U.S. Special Operations Command | 562991 | $14K | May 15, 2026 | May 14, 2027 |
| 140P8525P0010 ↗ | TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK | National Park Service | 532120 | $97K | May 8, 2025 | May 18, 2027 |
| 140P3024P0043 ↗ | WOTR GOLF CART RENTALS 2 | National Park Service | 532284 | $59K | May 21, 2024 | May 19, 2027 |
Largest awards
- 19RP3825P0286 ↗$155K
GSO/P&S-LAUNDRY APPLIANCES - ADDITIONAL FAP REQUIREMENT
- Ends
- Jan 2, 2025
- Started
- Dec 8, 2024
- Agency
- Department Of State
- NAICS
- 423620
- 140P8525P0010 ↗$97K
TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK
- Ends
- May 18, 2027
- Started
- May 8, 2025
- Agency
- National Park Service
- NAICS
- 532120
- H9224025F0216 ↗$91K
STANDARD PORTABLE TOILETS
- Ends
- May 8, 2026
- Started
- Apr 17, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 562991
- 36C26225P2174 ↗$88K
PORT A POTTY AND HANDWASHING STATION RENTAL SERVICES
- Ends
- Apr 17, 2026
- Started
- Sep 18, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 562991
- N6426724P0062 ↗$84K
UNCLASSIFIED SHREDDING SERVICES
- Ends
- Mar 2, 2027
- Started
- Feb 25, 2024
- Agency
- Department Of The Navy
- NAICS
- 561990
- 19UZ8025P0838 ↗$84K
EMBASSY COMPOUND SAFETY ROOFTOP RAILINGS
- Ends
- Dec 30, 2025
- Started
- Jun 25, 2025
- Agency
- Department Of State
- NAICS
- 332999
- W519TC25P2347 ↗$82K
SKYTRAK B170
- Ends
- Jun 15, 2026
- Started
- Jun 10, 2025
- Agency
- Department Of The Army
- NAICS
- 532412
- FA524025P0106 ↗$67K
36 CES/CEX UTILITY TERRAIN VEHICLES
- Ends
- Mar 15, 2026
- Started
- Sep 11, 2025
- Agency
- Department Of The Air Force
- NAICS
- 336110
- 140P3024P0043 ↗$59K
WOTR GOLF CART RENTALS 2
- Ends
- May 19, 2027
- Started
- May 21, 2024
- Agency
- National Park Service
- NAICS
- 532284
- 36C26223C0086 ↗$43K
RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
- Ends
- Sep 17, 2025
- Started
- Mar 18, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 562991
- 19RP3825P0157 ↗$26K
INL - VESSEL MAINTENANCE WORKSHOP FURNITURE
- Ends
- Dec 12, 2024
- Started
- Nov 24, 2024
- Agency
- Department Of State
- NAICS
- 337214
- 19BG3025P1448 ↗$23K
TOOLS FOR FAC WORKSHOP-1 (MOTORIZED SLIDING TABLE SAW)
- Ends
- Dec 30, 2025
- Started
- Sep 22, 2025
- Agency
- Department Of State
- NAICS
- 337211
- H9224025FE050 ↗$19K
FY25 SERE PORTABLE TOILETS
- Ends
- May 14, 2026
- Started
- May 15, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 562991
- H9224025F0089 ↗$19K
PORTABLE TOILETS & SERVICES
- Ends
- Jan 31, 2026
- Started
- Dec 18, 2024
- Agency
- U.S. Special Operations Command
- NAICS
- 562991
- 19RP3825P0596 ↗$15K
FAC 25-077 TISSUE & SOAP DISPENSERS FOR USG FACILITIES
- Ends
- Mar 18, 2025
- Started
- Feb 17, 2025
- Agency
- Department Of State
- NAICS
- 333998
- H9224026FE138 ↗$14K
FY26 SERE PORTABLE TOILETS
- Ends
- May 14, 2027
- Started
- May 15, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 562991
- N3904023P0129 ↗$13K
EXERCISE OPTION CLIN 2001 - RENTAL OF (4) CHEMICAL TOILETS
- Ends
- Apr 17, 2026
- Started
- Apr 18, 2023
- Agency
- Department Of The Navy
- NAICS
- 562991
- 19GT5025P0356 ↗$13K
SPARES-7905 RSTR
- Ends
- Feb 27, 2025
- Started
- Feb 26, 2025
- Agency
- Department Of State
- NAICS
- 333517
- N3904025P0076 ↗$13K
STATEMENT OF WORK - ERATA DH SYSTEM W/ INLINE HEATER (790)(PSE-2994)
- Ends
- Jun 2, 2025
- Started
- Apr 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- 19KZ1025P0073 ↗$13K
AIR CLEANERS FOR THE NEW DCMR
- Ends
- Dec 30, 2024
- Started
- Dec 30, 2024
- Agency
- Department Of State
- NAICS
- 333415
- 19CE2025P0273 ↗$12K
AIR PURIFIERS FOR USEM RESIDENCES
- Ends
- May 18, 2025
- Started
- Feb 18, 2025
- Agency
- Department Of State
- NAICS
- 333415
- 19NP4025P0563 ↗$11K
FAC: PROCUREMENT OF PEDIMAT ENTRANCE MATS
- Ends
- May 13, 2025
- Started
- Apr 17, 2025
- Agency
- Department Of State
- NAICS
- 332999
- 19PK4025P5042 ↗$11K
KHI-FAC: MC ELECTRICAL ACCESSORIES FOR SDA
- Ends
- Apr 28, 2025
- Started
- Apr 15, 2025
- Agency
- Department Of State
- NAICS
- 238210
- 19ZA6025P0581 ↗$11K
FAC : NEC DOMESTIC WATER FITTINGS & ACCESSORIES
- Ends
- Aug 20, 2025
- Started
- Aug 20, 2025
- Agency
- Department Of State
- NAICS
- 238220
- 19TX1025P0234 ↗$10K
COMMERCIAL BOILER PARTS
- Ends
- Aug 28, 2025
- Started
- Jun 29, 2025
- Agency
- Department Of State
- NAICS
- 335999
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19RP3825P0286 ↗ | GSO/P&S-LAUNDRY APPLIANCES - ADDITIONAL FAP REQUIREMENT | Department Of State | 423620 | $155K | Dec 8, 2024 | Jan 2, 2025 |
| 140P8525P0010 ↗ | TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK | National Park Service | 532120 | $97K | May 8, 2025 | May 18, 2027 |
| H9224025F0216 ↗ | STANDARD PORTABLE TOILETS | U.S. Special Operations Command | 562991 | $91K | Apr 17, 2025 | May 8, 2026 |
| 36C26225P2174 ↗ | PORT A POTTY AND HANDWASHING STATION RENTAL SERVICES | Department Of Veterans Affairs | 562991 | $88K | Sep 18, 2025 | Apr 17, 2026 |
| N6426724P0062 ↗ | UNCLASSIFIED SHREDDING SERVICES | Department Of The Navy | 561990 | $84K | Feb 25, 2024 | Mar 2, 2027 |
| 19UZ8025P0838 ↗ | EMBASSY COMPOUND SAFETY ROOFTOP RAILINGS | Department Of State | 332999 | $84K | Jun 25, 2025 | Dec 30, 2025 |
| W519TC25P2347 ↗ | SKYTRAK B170 | Department Of The Army | 532412 | $82K | Jun 10, 2025 | Jun 15, 2026 |
| FA524025P0106 ↗ | 36 CES/CEX UTILITY TERRAIN VEHICLES | Department Of The Air Force | 336110 | $67K | Sep 11, 2025 | Mar 15, 2026 |
| 140P3024P0043 ↗ | WOTR GOLF CART RENTALS 2 | National Park Service | 532284 | $59K | May 21, 2024 | May 19, 2027 |
| 36C26223C0086 ↗ | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS | Department Of Veterans Affairs | 562991 | $43K | Mar 18, 2023 | Sep 17, 2025 |
| 19RP3825P0157 ↗ | INL - VESSEL MAINTENANCE WORKSHOP FURNITURE | Department Of State | 337214 | $26K | Nov 24, 2024 | Dec 12, 2024 |
| 19BG3025P1448 ↗ | TOOLS FOR FAC WORKSHOP-1 (MOTORIZED SLIDING TABLE SAW) | Department Of State | 337211 | $23K | Sep 22, 2025 | Dec 30, 2025 |
| H9224025FE050 ↗ | FY25 SERE PORTABLE TOILETS | U.S. Special Operations Command | 562991 | $19K | May 15, 2025 | May 14, 2026 |
| H9224025F0089 ↗ | PORTABLE TOILETS & SERVICES | U.S. Special Operations Command | 562991 | $19K | Dec 18, 2024 | Jan 31, 2026 |
| 19RP3825P0596 ↗ | FAC 25-077 TISSUE & SOAP DISPENSERS FOR USG FACILITIES | Department Of State | 333998 | $15K | Feb 17, 2025 | Mar 18, 2025 |
| H9224026FE138 ↗ | FY26 SERE PORTABLE TOILETS | U.S. Special Operations Command | 562991 | $14K | May 15, 2026 | May 14, 2027 |
| N3904023P0129 ↗ | EXERCISE OPTION CLIN 2001 - RENTAL OF (4) CHEMICAL TOILETS | Department Of The Navy | 562991 | $13K | Apr 18, 2023 | Apr 17, 2026 |
| 19GT5025P0356 ↗ | SPARES-7905 RSTR | Department Of State | 333517 | $13K | Feb 26, 2025 | Feb 27, 2025 |
| N3904025P0076 ↗ | STATEMENT OF WORK - ERATA DH SYSTEM W/ INLINE HEATER (790)(PSE-2994) | Department Of The Navy | 532490 | $13K | Apr 24, 2025 | Jun 2, 2025 |
| 19KZ1025P0073 ↗ | AIR CLEANERS FOR THE NEW DCMR | Department Of State | 333415 | $13K | Dec 30, 2024 | Dec 30, 2024 |
| 19CE2025P0273 ↗ | AIR PURIFIERS FOR USEM RESIDENCES | Department Of State | 333415 | $12K | Feb 18, 2025 | May 18, 2025 |
| 19NP4025P0563 ↗ | FAC: PROCUREMENT OF PEDIMAT ENTRANCE MATS | Department Of State | 332999 | $11K | Apr 17, 2025 | May 13, 2025 |
| 19PK4025P5042 ↗ | KHI-FAC: MC ELECTRICAL ACCESSORIES FOR SDA | Department Of State | 238210 | $11K | Apr 15, 2025 | Apr 28, 2025 |
| 19ZA6025P0581 ↗ | FAC : NEC DOMESTIC WATER FITTINGS & ACCESSORIES | Department Of State | 238220 | $11K | Aug 20, 2025 | Aug 20, 2025 |
| 19TX1025P0234 ↗ | COMMERCIAL BOILER PARTS | Department Of State | 335999 | $10K | Jun 29, 2025 | Aug 28, 2025 |