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RED ORANGE NORTH AMERICA INC.
FORT WASHINGTON, PA, 19034
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LEASE OF TRAILERS | 47QSMS24D005SUSAspending | $341,851 | Aug 6, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | — | $345,667 | Jul 31, 2026 | Jan 30, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Navy | USNS SALVOR LODGING IN SINGAPORE | N0002325D0073USAspending | $387,545 | Jun 23, 2026 | Jun 23, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | THE REQUIREMENT PROVIDES BASIC LIFE SUPPORT SERVICES, INCLUDING LODGING AND CONFERENCE ROOM(S), FOR ALL SERVICE MEMBERS, SUPPORTING OPERATIONS TO SECURE THE SOUTHERN BORDER. | N0002325D0073USAspending | $3,429,576 | Jun 11, 2026 | Mar 14, 2026 – Sep 13, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SOCNORTH CBT VEHICLES TO SUPPORT TRAINING AT CAMP SHELBY AND EGLIN AFB. | N0002325D0073USAspending | $641,281 | Jun 8, 2026 | Jan 5, 2026 – Jun 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | — | $566,734 | May 21, 2026 | Jan 3, 2022 – Apr 3, 2027 |
| Prime | Department of Defense Department of the Navy | AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM | N0002325D0073USAspending | $1,978,888 | May 20, 2026 | Jun 15, 2025 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N0002325D0073USAspending | $290,805 | May 12, 2026 | Mar 27, 2026 – Jul 14, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | LINENS AND UNIFORMS RENTAL | — | $388,566 | Apr 29, 2026 | May 1, 2021 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH (ESB-5) POP: 02 JANUARY 2026 - 31 OCTOBER 2026 | N0002325D0073USAspending | $503,912 | Apr 20, 2026 | Dec 18, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 3 FUNDS VEHICLE LEASE | N4008523D0029USAspending | $689,598 | Feb 26, 2026 | Apr 12, 2026 – Apr 11, 2027 |
| Prime | Department of Defense Department of the Army | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | N0002325D0073USAspending | $6,275,415 | Jan 20, 2026 | Mar 17, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR - MULTIPLE VEHICLE LEASE | N4008523D0029USAspending | $400,820 | Jan 13, 2026 | Jul 5, 2023 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Air Force | ADLT LODGING LEASING POP: 7 OCT 2025 - 6 OCT 2026 | FA491122A0021USAspending | $985,500 | Oct 3, 2025 | Oct 7, 2025 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Air Force | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | — | $361,206 | Sep 16, 2025 | Dec 1, 2019 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Navy | SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA | N0002325D0073USAspending | $720,835 | Aug 31, 2025 | Sep 15, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Air Force | HESCO BARRIERS | — | $308,030 | Aug 19, 2025 | Jun 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6104614 OPYR 2 FUNDS DAI | N4008523D0029USAspending | $671,098 | Aug 8, 2025 | Apr 11, 2025 – Apr 11, 2026 |
| Prime | Department of Defense Department of the Air Force | WIFI SUPPLIES | — | $274,433 | Nov 3, 2024 | Feb 10, 2023 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Air Force | LIFT STATION AND GREASE TRAPS SERVICE | — | $675,480 | Oct 1, 2024 | May 1, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CANNELTON MITER GATE RENTAL EQUIPMENT | — | $360,001 | Sep 25, 2024 | Jun 27, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Navy | MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | N4008523D0029USAspending | $744,217 | Sep 23, 2024 | Apr 12, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | LAUNDRY AND LINEN SERVICE | — | $323,881 | Sep 7, 2024 | Sep 1, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | LAUNDRY SERVICES | — | $440,080 | Aug 19, 2024 | Sep 17, 2020 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | RENTAL OF ONE COMPLETE CHILL WATER SYS | — | $402,617 | Aug 16, 2024 | Feb 9, 2022 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Air Force | CHILLER RENTAL BUILDING 1607 | — | $267,733 | Aug 6, 2024 | Jul 21, 2021 – Jul 20, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24-25 CALL AGAINST FA491122A0021 | FA491122A0021USAspending | $930,750 | Jun 20, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | LODGING | FA491122A0021USAspending | $873,600 | Aug 31, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | OPERATIONS TOWN, DINNING FACILITY EQUIPMENT | — | $495,925 | Aug 3, 2023 | Jul 11, 2023 – Nov 14, 2023 |
| Prime | Agency for International Development Agency for International Development | PURCHASE AND SUPPLY OF NEW MULTI SPLIT HVAC UNITS FOR THE MISSION IN SOUTH SUDAN | — | $1,719,610 | Jun 9, 2023 | Dec 10, 2021 – Oct 10, 2023 |
| Prime | Department of Defense Department of the Air Force | G BLOCK WIFI MATERIALS | FA491122A0016USAspending | $275,087 | Dec 9, 2022 | Dec 9, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Air Force | F BLOCK WIFI MATERIALS | FA491122A0016USAspending | $347,964 | Dec 6, 2022 | Dec 8, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Air Force | OSP H BLOCK MATERIALS | FA491122A0016USAspending | $275,087 | Dec 6, 2022 | Dec 9, 2022 – Feb 2, 2023 |
| Prime | Department of Defense Department of the Navy | RENTAL OF CHILL WATER SYS | — | $349,781 | Nov 29, 2022 | Mar 12, 2021 – Oct 6, 2023 |
| Prime | Department of Defense Department of the Air Force | 10 ROOMS FOR 1 YEAR. | FA491122A0021USAspending | $873,600 | Sep 26, 2022 | Sep 26, 2022 – Sep 29, 2023 |
| Prime | Department of State Department of State | DELIVERY AND SUPPLY OF ELECTRONIC KEY SYSTEM | — | $609,729 | Sep 12, 2022 | Aug 30, 2022 – Nov 30, 2022 |
| Prime | Department of State Department of State | IT EQUIPMENT - US EMBASSY CHISINAU, MOLDOVA | — | $619,152 | Aug 26, 2022 | Aug 26, 2022 – Dec 10, 2022 |
| Prime | Department of Defense Department of the Air Force | CAF WIFI | FA491122A0016USAspending | $395,097 | Jul 18, 2022 | Jul 18, 2022 – Dec 18, 2022 |
| Prime | Department of Defense Department of the Air Force | 21 LIGHT CART LEASE | — | $334,622 | Jun 24, 2022 | Dec 14, 2020 – Jan 31, 2023 |
| Prime | Department of State Department of State | DUTY BELTS FOR THE ARMENIAN POLICE PATROL (APP), U.S. EMBASSY INL/YEREVAN, ARMEMIA | — | $398,750 | Apr 25, 2022 | Oct 15, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | FURNITURE FOR THE CHU'S THAT ARE BEING INSTALLED AT PRINCE SULTAN AB | — | $629,110 | Apr 18, 2022 | Apr 18, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, WV. | — | $1,632,000 | Nov 10, 2021 | Sep 3, 2019 – Mar 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RED ORANGE NORTH AMERICA INC. 1172764 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $50,273 | Jan 12, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.