RED ORANGE NORTH AMERICA Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$120,563
Primary AgencyNational Aeronautics and Space Administration
RED ORANGE NORTH AMERICA has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 91.0% vs FY2025 Peak year was FY2024 ($1M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $120,563 | 3건 | National Aeronautics and Space Administration | |
| FY2025 | $1.3M | 20건 | Department of Defense | |
| FY2024 | $1.4M | 32건 | Department of Defense | |
| FY2023 | $605,377 | 12건 | Department of Defense | |
| FY2022 | $553,802 | 9건 | Department of State | |
| FY2021 | $1.3M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-13 | Department of Defense | $1.2M | RENTAL PROTECTIVE CLOTHING AND LAUNDRY SERVICES. |
| 2024-04-01 | Department of Defense | $378,410 | SHOP UNIFORM SET |
| 2025-09-23 | Department of Defense | $295,572 | 30 CES PAD MOUNT TRANSFORMERS |
| 2025-04-01 | Department of Defense | $270,500 | 63RD RD G4 SHOP TOWEL AND PROTECTIVE CLOTHING WITH LAUNDERING SERVICE; IAW THE P |
| 2022-07-29 | Department of State | $165,952 | INL-HAITI-HNP SHIELDS POINT 3 VEHICLES PURCHASE |
| 2025-08-14 | Department of Veterans Affairs | $156,552 | STREET SWEEEPER |
| 2024-08-22 | Department of Defense | $142,194 | CHAIN AND BOLT TYPE SHACKLES FOUL WEATHER MOORING SYSTEM |
| 2023-04-25 | Department of Defense | $139,680 | SHOP UNIFORM SET |
| 2025-08-01 | Department of Defense | $132,628 | S2P2: HEAT KESTREL, INDUSTRIAL DEHUMIDIFIER: W911S225U1028 |
| 2024-09-18 | Department of State | $108,113 | ICASS – TENTS AND ACCESORIES FOR PROPERTY |
| 2022-12-15 | Department of Defense | $96,695 | 8509584633!LEASE, TRAILER, REFRIGERATED |
| 2025-09-25 | Department of Defense | $88,200 | 750 KVA TRANSFORMERS FOR DELIVERY TO FAIRCHILD AFB, WA |
| 2022-04-04 | Department of State | $79,769 | POST-MOVE TECH EQUIPMENT FOR UAF PHASE II (B) |
| 2021-05-05 | Department of Defense | $76,885 | DELIVERY, LEASING AND SERVICING OF PORTABLE CHEMICAL TOILET SETS TO BE LOCATED A |
| 2022-02-26 | Department of Defense | $76,885 | PORTABLE CHEMICAL TOILETS & HANDWASH STATIONS |
| 2023-05-05 | Department of Defense | $76,885 | TO ESTABLISH NON-PERSONAL SERVICES FIRM FIXED PRICED REQUIREMENTS FOR ALL LABOR, |
| 2020-05-05 | Department of Defense | $75,712 | PORTABLE TOILETS |
| 2024-09-24 | Department of the Interior | $68,975 | PUHO ELECTRIC CARTS |
| 2022-08-10 | Department of Defense | $64,881 | AVI SURVIVAL AVIATION LIFE RAFTS |
| 2024-09-06 | Agency for International Development | $61,671 | PURCHASE OF ROUTERS FOR FY24 |