RED ORANGE NORTH AMERICA INC. Federal Contracts — Government Award History
Total (All Time)$57M
Latest FY$6M
Primary AgencyDepartment of Defense
RED ORANGE NORTH AMERICA INC. has received $57M in total federal contract awards
across 9 fiscal year(s). ▼ 27.1% vs FY2025 Peak year was FY2022 ($14M).
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 |
|---|---|---|---|---|
| FY2026 | $6.1M | 58건 | Department of Defense | |
| FY2025 | $8.3M | 65건 | Department of Defense | |
| FY2024 | $4.0M | 54건 | Department of Defense | |
| FY2023 | $7.6M | 123건 | Department of Defense | |
| FY2022 | $14.2M | 203건 | Agency for International Development | |
| FY2021 | $11.9M | 220건 | Department of Defense | |
| FY2020 | $2.9M | 39건 | Department of Defense | |
| FY2019 | $1.6M | 8건 | Department of Defense | |
| FY2018 | $475,594 | 4건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-15 | Department of Defense | $2.0M | AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM |
| 2021-12-10 | Agency for International Development | $1.7M | PURCHASE AND SUPPLY OF NEW MULTI SPLIT HVAC UNITS FOR THE MISSION IN SOUTH SUDAN |
| 2025-03-17 | Department of Defense | $1.6M | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ |
| 2019-09-03 | Department of Defense | $1.1M | LONG TERM RENTAL OF MANITOWOC MLC-300 FOR HIGH CAPACITY FLEET, GALLIPOLIS FERRY, |
| 2025-10-07 | Department of Defense | $985,500 | ADLT LODGING LEASING POP: 7 OCT 2025 – 6 OCT 2026 |
| 2026-01-05 | Department of Defense | $975,549 | SOCNORTH CBT VEHICLES TO SUPPORT TRAINING AT CAMP SHELBY AND EGLIN AFB. |
| 2024-09-30 | Department of Defense | $930,750 | FY24-25 CALL AGAINST FA491122A0021 |
| 2022-09-26 | Department of Defense | $873,600 | 10 ROOMS FOR 1 YEAR. |
| 2023-09-30 | Department of Defense | $873,600 | LODGING |
| 2025-09-15 | Department of Defense | $720,835 | SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA |
| 2026-04-12 | Department of Defense | $689,598 | OPTION YEAR 3 FUNDS VEHICLE LEASE |
| 2022-04-18 | Department of Defense | $629,110 | FURNITURE FOR THE CHU’S THAT ARE BEING INSTALLED AT PRINCE SULTAN AB |
| 2022-08-26 | Department of State | $619,152 | IT EQUIPMENT – US EMBASSY CHISINAU, MOLDOVA |
| 2025-04-11 | Department of Defense | $610,623 | ACQR6104614 OPYR 2 FUNDS DAI |
| 2022-08-30 | Department of State | $609,729 | DELIVERY AND SUPPLY OF ELECTRONIC KEY SYSTEM |
| 2024-04-12 | Department of Defense | $541,312 | MULTIPLE VEHICLE LEASE – OPTION YEAR 1 |
| 2025-12-18 | Department of Defense | $503,912 | USS MIGUEL KEITH (ESB-5) POP: 02 JANUARY 2026 – 31 OCTOBER 2026 |
| 2023-07-11 | Department of Defense | $495,925 | OPERATIONS TOWN, DINNING FACILITY EQUIPMENT |
| 2020-09-17 | Department of Defense | $440,080 | LAUNDRY SERVICES |
| 2021-07-06 | Department of Defense | $439,197 | BASE YEAR – PPE & LAUNDRY SERVICES |