RED ORANGE INTERNATIONAL L.L.C. Federal Contracts — Government Award History

Total (All Time)$9M
Latest FY$97,786
Primary AgencyDepartment of State

RED ORANGE INTERNATIONAL L.L.C. has received $9M in total federal contract awards
across 5 fiscal year(s). ▼ 82.2% vs FY2025 Peak year was FY2023 ($4M).
Primary awarding agency: Department of State.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$97,786 4건 Department of State
FY2025

$549,707 21건 Department of Defense
FY2024

$3.3M 45건 Agency for International Development
FY2023

$3.5M 51건 Department of Defense
FY2022

$1.6M 42건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-12-20 Agency for International Development $1.5M THE CONTRACT SOW IS PROVIDED IN THE SOLICITATION – OAA TO ATTACH.
2023-01-16 Department of Defense $943,310 CABLES AND WIRING FOR COMM
2022-11-30 Department of Defense $603,450 ITEMS NEEDED FOR NORTH GATE FIBER OPTIC INSTALLATION
2022-11-10 Department of Defense $416,295 NEW GYM EQUIPMENT FOR PSAB
2022-08-16 Department of Defense $326,750 (25) HVAC 15 TON UNITS
2024-06-11 Department of State $157,736 SUPPLY & DELIVER NEW VEHICLES
2022-04-08 Department of State $116,850 MX-GSO/PROP-DYSON ORDER FAP-FY22
2024-07-09 Department of State $114,925 SPRINTER VAN FOR MOTOR POOL
2024-08-21 Department of State $113,018 PLUMBING PARTS, UTILITY BUILDING(FAC)
2023-09-20 Department of State $98,530 ICASS FAC UTILITY VEHICLE W HYDRAULIC CONTROL ATTACHMENTS
2023-01-19 Department of State $95,100 [FAP] RESIDENTIAL AIR PURIFIER
2024-07-18 Department of Defense $88,743 THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL I
2024-09-30 Department of State $88,633 FACILITY WATER WELL STORAGE TANKS
2023-12-27 Department of State $86,500 NEW UNARMORED VEHICLE
2022-09-27 Agency for International Development $85,532 PROCUREMENT OF USAID/NIGERIA WAREHOUSE LOGISTICS EQUIPMENT
2022-09-22 Department of Defense $84,065 MATERIALS NEEDED FOR THE NEW CONNECTION BETWEEN AFCENT 3 TO ITN3
2024-11-04 Department of Defense $81,740 SROC – COMM POWER SUPPLIES
2025-09-10 Department of State $80,924 GSO – MOTOR POOL BOX TRUCK 3.5-4 TONES WITH REAR LIFT GATE
2024-09-23 Department of State $76,800 FAC CHANCERY – REPLACE CONTAMINATED FUEL – 877 PRETORIUS
2024-08-29 Department of Defense $76,670 SPILL CONTAINERS