RED ORANGE INTERNATIONAL LIMITED Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$600,607
Primary AgencyDepartment of Defense
RED ORANGE INTERNATIONAL LIMITED has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 57.7% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $600,607 | 7건 | Department of Defense | |
| FY2024 | $1.4M | 10건 | Department of Defense | |
| FY2023 | $83,651 | 3건 | Department of Defense | |
| FY2022 | $621,809 | 3건 | Department of Defense | |
| FY2021 | $259,064 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-30 | Department of Defense | $685,264 | SUPPLY AND INSTALL MOBILE JET BLAST DEFLECTORS (JBDS) ON RAF LAKENHEATH TO PROTE |
| 2022-09-16 | Department of Defense | $515,109 | ACE VEHICLES |
| 2024-09-27 | Department of Defense | $335,122 | AIRCRAFT MAINTENANCE EQUIPMENT STORAGE SOLUTION |
| 2025-07-30 | Department of Defense | $223,114 | 48 SFS IS NEEDING A 27-29 PASSENGER BUS IAW SALIENT CHARACTERISTICS |
| 2026-03-02 | Department of Defense | $180,009 | UK SPEC RECOVERY TRUCK |
| 2021-02-24 | Department of Defense | $175,000 | COMPACT TOW BARLESS (TBL) AIRCRAFT TUG VEHICLE |
| 2025-05-09 | Department of Defense | $109,452 | THE 352D SPECIAL OPERATIONS WING (SOW)/A4R REQUIRES PROCUREMENT OF SELF-SUSTAINE |
| 2024-09-26 | Department of Defense | $81,474 | THE 420 SFS REQUIRES ADDITIONAL JERSEY BARRIERS TO FACILITATE HIGHER LEVELS OF S |
| 2025-09-05 | Department of Defense | $80,346 | SUPPLY AND DELIVER ONE (1) TILT DECK RECOVERY TRAILER TO RAF MILDENHALL IAW THE |
| 2024-09-18 | Department of Defense | $79,650 | 2 EA LOAD BANKS |
| 2022-09-19 | Department of Defense | $70,700 | PURCHASE OF 500 MATTRESSES AND MATTRESS PROTECTORS FOR THE RAF FAIRFORD DEPLORER |
| 2025-05-09 | Department of Defense | $57,665 | TOILET AND SHOWER SERVICES FOR 352 SOW EXERCISE AT LEUCHARS STATION, SCOTLAND, M |
| 2024-09-30 | Department of Defense | $57,051 | REQUIREMENT FOR THE PURCHASE OF A TWO (2) EUROPEAN MODEL 40FT CURTAIN-SIDER TRAI |
| 2024-09-20 | Department of Defense | $52,894 | FIVE (5) 32/8C DUAL PURPOSE HAZARDOUS WASTE STORAGE CONTAINER 5900L X 1650D X 32 |
| 2024-12-05 | Department of Defense | $50,788 | SUPPLY, DELIVERY AND INSTALLATION OF A WOODSHOP DUST EXTRACTOR IN ACCORDANCE WIT |
| 2025-04-25 | Department of Defense | $49,004 | THIS IS FOR THE PROCUREMENT OF A FULLY AUTOMATIC TIRE CHANGER FOR THE 100TH LOGI |
| 2021-08-03 | Department of State | $48,365 | VEHICLE PURCHASE |
| 2024-07-31 | Department of Defense | $44,446 | FITNESS CENTER WEIGHT ROOM FLOORING |
| 2024-09-10 | Department of Defense | $42,607 | FALL PROTECTION/RESTRAINT SYSTEM, RAF FAIRFORD |
| 2023-09-27 | Department of Defense | $37,036 | SUPERJET SEWER JETTER. |