Vendor, Dubai, ARE
Red Orange International L.L.C.
UEI ZBF7H1K2NZY6, CAGE 4RCLW
70 awards and $2,351,962 obligated between February 1, 2024 and September 27, 2026, 17% under full and open competition, against 6.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $1,612,911 |
| Department of the Air Force | $290,053 |
| Department of the Navy | $260,000 |
| Agency for International Development | $188,998 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $260,000 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $236,036 |
| Hardware ManufacturingNAICS 332510 | $142,906 |
| Telephone Apparatus ManufacturingNAICS 334210 | $131,643 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $124,815 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $114,925 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $96,456 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $81,740 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $76,800 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $76,670 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 57 |
| Full and Open Competition | 12 |
| Not Competed Under SAP | 1 |
| Purchase Order | 69 |
| Definitive Contract | 1 |
Hear when Red Orange International L.L.C. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Red Orange International L.L.C. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $78,111
- Soonest
- November 29, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hotels (except casino hotels) and motels to Department of State, by dollars.
| Interim Homes, Inc.Annapolis, MD | $58,359,947 |
| Madison Hospitality Services, LLCLeesburg, VA | $49,204,050 |
| Executive Apartments Inc.Arlington, VA | $32,525,298 |
| International-Business Center TovKiev | $18,889,247 |
| Lotte Hotel New York Palace, LLCNew York, NY | $11,173,931 |
| SNC De L'Hotel Dabicam ParisParis | $4,160,589 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD Supply & Delivery Load Bank
Department of State, American Consulate Jeddah
Special noticeNAICS 22111Outside the US19SA4025Q0006Awarded to Red Orange International L.L.C.
Posted May 19, 20252 publications - Vehicle Purchase for U.S. Embassy Algiers
Department of State, U.S. Embassy Algiers
PresolicitationNAICS 441Outside the USPR15327873Awarded to Red Orange International L.L.C.
Posted May 8, 2025 - Award - Supply and Delivery of LED Light Bulbs
Department of State, American Consulate Jeddah
Special noticeNAICS 335132Outside the US19SA4024P0337Awarded to Red Orange International L.L.C.
Posted Oct 1, 2024 - Computer Equipment for US Embassy Tbilisi INL
Department of State, U.S. Embassy Tbilisi
Combined synopsis and solicitationNAICS 3341Outside the US19GG8024Q0015Awarded to Red Orange International L.L.C.
Posted Apr 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6845026PM004Purchase Order, April 18, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Conference Spaces Uae in Support of Operation Epic FuryNAICS 721110, PSC X1AB | $260,000 |
| 19SA7024P0872Purchase Order, July 9, 2024, Competed Under SAP, 30 offers | U.S. Embassy RiyadhDepartment of State | Sprinter Van for Motor PoolNAICS 336110, PSC 2310 | $114,925 |
| 19SA2024P0231Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Plumbing Parts, Utility Building(Fac)NAICS 332913, PSC 4510 | $113,018 |
| FA491124P0022Purchase Order, July 18, 2024, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $88,743 |
| 19CF2024P0374Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Facility Water Well Storage TanksNAICS 332510, PSC 5340 | $88,633 |
| FA580824P0021Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Sroc - Comm Power SuppliesNAICS 335999, PSC 6130 | $81,740 |
| 19TZ2025P0806Purchase Order, September 10, 2025, Full and Open Competition, 6 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Box Truck 3.5-4 Tones with Rear Lift GateNAICS 336211, PSC 2310 | $80,924 |
| 19SF7524P1073Purchase Order, September 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery - Replace Contaminated Fuel - 877 PretoriusNAICS 221112, PSC 9140 | $76,800 |
| FA491124P0045Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Spill ContainersNAICS 325998, PSC 4235 | $76,670 |
| 19UV7024P1130Purchase Order, September 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | USAID - Itsu - Delta 2 Max Powerbank & AccessoriesNAICS 449210, PSC 5999 | $76,582 |
| 19TZ2025P0807Purchase Order, September 10, 2025, Full and Open Competition, 6 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool - Motor Vehicle Purchase -Full Size SuvNAICS 336211, PSC 2310 | $69,704 |
| 19SA4024P0337Purchase Order, September 26, 2024, Full and Open Competition, 65 offersSolicitation | American Consulate JeddahDepartment of State | Award Supply and Delivery of Led Light BulbsNAICS 335132, PSC 6210 | $68,469 |
| 72068524P00094Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | Usaid/SenegalAgency for International Development | Sedan Vehicle for Mission DirectorNAICS 336211, PSC 2310 | $59,595 |
| 19GG8024P0429Purchase Order, May 24, 2024, Competed Under SAP, 18 offersSolicitation | U.S. Embassy TbilisiDepartment of State | Inl_computers for Educational Programs in Prisons_9946NAICS 334118, PSC 7B20 | $55,545 |
| 19AG1025P0374Purchase Order, August 3, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy AlgiersDepartment of State | Alg/Gso/Ki Purchase Box Truck for Icass AgencyNAICS 441227, PSC 2320 | $53,311 |
| 19UV7024P1010Purchase Order, August 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Fuel TruckNAICS 532120, PSC 3930 | $49,124 |
| 19UV7024P1009Purchase Order, August 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Water TruckNAICS 532120, PSC 3930 | $47,332 |
| 19SA7025P0868Purchase Order, July 10, 2025, Competed Under SAP, 13 offers | U.S. Embassy RiyadhDepartment of State | Icitap Apple Ipad Air Tablets 11 Model 256 GB Memo and Keyboard CasingNAICS 517121, PSC 7E20 | $46,136 |
| 72066824C00001Definitive Contract, August 12, 2024, Full and Open Competition, 2 offers | Usaid/South SudanAgency for International Development | 2652 Installation of Air Conditions System Upgradation Project.NAICS 238220, PSC N041 | $44,513 |
| FA491124P0011Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The 378TH Ecs Requires Parts Specifically from Haivision.NAICS 334210, PSC 7G21 | $42,900 |
| 19BC4024P1147Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Ilea: Digital Displays for Outreach ProgramsNAICS 541870, PSC 9905 | $39,525 |
| 19EG3026P0271Purchase Order, April 16, 2026, Competed Under SAP, 12 offers | U.S. Embassy CairoDepartment of State | Cai FAC-7901 Sust-Ceiling Tiles and Installation AccessoriesNAICS 238310, PSC 5670 | $32,761 |
| 19MA1024P0695Purchase Order, June 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy AntananarivoDepartment of State | Cmpd: Water Heater Replacement and SpareNAICS 332510, PSC 5340 | $30,343 |
| 191V1026P0263Purchase Order, March 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | LR26027 New Photometer for Biosafety Cabinet CheckingNAICS 621511, PSC 6640 | $24,743 |
| 19CF2024P0326Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville 10K LB Capacity Dump TrailerNAICS 332510, PSC 5340 | $23,930 |
| 19N10226P0463Purchase Order, April 14, 2026, Competed Under SAP, 13 offers | U.S. Embassy AbujaDepartment of State | GateNAICS 333613, PSC 3443 | $23,202 |
| 72068524P00098Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Usaid/SenegalAgency for International Development | Purchase of IT Accessories Part#03NAICS 315990, PSC 7B21 | $22,278 |
| 72068524P00100Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | Usaid/SenegalAgency for International Development | Purchase of IT Accessories Part#01NAICS 444140, PSC 7B21 | $21,751 |
| 19KE5024P2133Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Gso-Warehouse-Office Supplies- Admin - OffshoreNAICS 459410, PSC 7510 | $21,314 |
| 72066824P00021Purchase Order, February 1, 2024, Competed Under SAP, 6 offers | Usaid/South SudanAgency for International Development | Procure Take Away Containers for Cafeteria UseNAICS 332215, PSC 7240 | $20,668 |
| 19SG2026P0703Purchase Order, July 23, 2026, Competed Under SAP, 15 offers | U.S. Embassy DakarDepartment of State | FWP#584 -Lift Station Restoration Parts/Pump and AccessoriesNAICS 332919, PSC 4320 | $19,591 |
| 19N10225P0838Purchase Order, July 18, 2025, Competed Under SAP, 9 offers | U.S. Embassy AbujaDepartment of State | AtsNAICS 423610, PSC 6110 | $18,936 |
| 19SA4026P0274Purchase Order, September 27, 2026, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | Fac UniformNAICS 315250, PSC 8405 | $18,540 |
| 19ET1025P0826Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Fac: Outdoor Condensing Unit for MSGQNAICS 238210, PSC 6110 | $18,174 |
| 19SF7526P0104Purchase Order, February 4, 2026, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | DieselNAICS 325180, PSC 9130 | $17,080 |
| 19MA1026P0824Purchase Order, September 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Property: Air Filters for Air Purifiers Blueair 480INAICS 333415, PSC 5915 | $16,778 |
| 19ZA6024P0571Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | PR12709403 - IRM-APC Rack Mounted Ups UnitsNAICS 334112, PSC 7K20 | $16,444 |
| 72062024P00055Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Harlem Meeting & Conference Room Smart BoardNAICS 334220, PSC 5820 | $16,142 |
| 19SF3024P0208Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | American Consulate DurbanDepartment of State | Portable Generator Load BankNAICS 238210, PSC 6115 | $15,962 |
| 19KE5025P1163Purchase Order, June 17, 2025, Full and Open Competition, 42 offers | American Embassy NairobiDepartment of State | FPDSNAICS 449110, PSC 7110 | $15,855 |
| 19SG2024P1127Purchase Order, August 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy DakarDepartment of State | 7901-Fac/Nec Hardwares for Chancery Solar Water Supports.NAICS 221310, PSC 4610 | $15,423 |
| 19ML2024P0730Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR12418085: Ups Apc 650 VA Schuko --Fap StockNAICS 423430, PSC 5999 | $15,183 |
| 19SA4025P0184Purchase Order, May 4, 2025, Full and Open Competition, 27 offersSolicitation | American Consulate JeddahDepartment of State | Contract Supply & Delivery Load BankNAICS 335311, PSC 6120 | $14,984 |
| 19TZ2025P0601Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Electrical Parts for Embassy CompoundNAICS 238210, PSC 5975 | $14,829 |
| 19AG1025P0232Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Ta Base Mounted Pump for Chancery ChillerNAICS 238220, PSC 4310 | $14,620 |
| 19CF2025P0270Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Generator Repair Part - Circuit Breaker Pjl36120u44aNAICS 335312, PSC 5925 | $14,363 |
| 19N10224P1645Purchase Order, September 18, 2024, Competed Under SAP, 6 offers | U.S. Embassy AbujaDepartment of State | SwitchesNAICS 334118, PSC 5930 | $14,070 |
| 19KE5024P2459Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Garage PartsNAICS 336211, PSC 4910 | $14,025 |
| 19ET1025P0528Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | PaintsNAICS 424950, PSC 8010 | $13,563 |
| 19SA4024P0157Purchase Order, March 11, 2024, Competed Under SAP, 5 offers | American Consulate JeddahDepartment of State | Motor Pool Icass Vehicles Need Tries to Be in StorageNAICS 441340, PSC 2630 | $13,240 |
| 19SA4024P0164Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | Motor Pool Drivers UniformsNAICS 315210, PSC 8405 | $13,236 |
| 19SA4025P0076Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | Fac Lighting Control Panel Spare MaterialsNAICS 238210, PSC 5975 | $12,646 |
| 19KE5024P1107Purchase Order, April 8, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Nec Fire Engine Pump and Dispenser PartsNAICS 336310, PSC 2940 | $12,438 |
| 19MR6025P0240Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Plumbing Pump for Coumpound Potable Water SupplyNAICS 423710, PSC 4510 | $12,333 |
| 19ET1024P0699Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Facility/Plumbing MaterialsNAICS 333914, PSC 4510 | $12,138 |
| 19CF2025P0088Purchase Order, February 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[sust7901] Spare A/C Units for McacNAICS 333415, PSC 4120 | $12,083 |
| 19ET1025P0364Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Plumbing MaterialsNAICS 332913, PSC 4510 | $11,797 |
| 19N10224P0502Purchase Order, March 1, 2024, Competed Under SAP, 10 offers | U.S. Embassy AbujaDepartment of State | Auto PartsNAICS 336211, PSC 4910 | $11,788 |
| 191Z1024P0085Purchase Order, March 28, 2024, Competed Under SAP, 5 offers | American Embassy BaghdadDepartment of State | Extra Large Windshield CoversNAICS 336360, PSC 4910 | $11,520 |
| 19MR6025P0620Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy NouakchottDepartment of State | Dto_copper_and_fiber_cables_suppliesNAICS 335921, PSC 6015 | $11,487 |
| 19MR6025P0530Purchase Order, August 29, 2025, Competed Under SAP, 5 offers | U.S. Embassy NouakchottDepartment of State | FAC-ICASS-EOY-NEC Cafeteria Food Service EquipmentNAICS 333241, PSC 7320 | $10,806 |
| 19ET1025P0885Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Fry Top and Range CafeNAICS 337126, PSC 7320 | $10,796 |
| 19N10224P1302Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Linear Gate Operator TT260 Reversed Version PartsNAICS 561621, PSC 5660 | $10,725 |
| 19UV7025P0489Purchase Order, June 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Plumbing Parts NecNAICS 238220, PSC 4510 | $10,620 |
| 19BY7024P0356Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Nob Light Bulbs & BallastsNAICS 425120, PSC 5975 | $10,518 |
| 72066824P00007Purchase Order, August 22, 2024, Competed Under SAP, 5 offers | Usaid/South SudanAgency for International Development | This Modification Is to Pay for Truck Detention and Demurrages Charges That Occurred at the Border.NAICS 458110, PSC 8415 | $4,050 |
| 19MJ1923P0560Purchase Order, March 15, 2024, Competed Under SAP, 12 offers | U.S. Embassy PodgoricaDepartment of State | Icass Fac Utility Vehicle W Hydraulic Control AttachmentsNAICS 336110, PSC 2305 | $0 |
| 19TZ2024P0138Purchase Order, April 18, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | New Unarmored VehicleNAICS 336360, PSC 2310 | $0 |
| 19WA8024P0436Purchase Order, June 11, 2024, Competed Under SAP, 6 offers | U.S. Embassy WindhoekDepartment of State | Supply & Deliver New VehiclesNAICS 441110, PSC 2310 | $0 |
| 19ZA6022P0934Purchase Order, May 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | BMW 760LIS, Replacement Spare PartsNAICS 336211, PSC 4910 | $0 |
- Places of performance
- District of Columbia
- Product and service codes
- 2310 Passenger Motor VehiclesX1AB Lease/Rental Of Conference Space And Facilities4510 Plumbing Fixtures and Accessories5340 Hardware7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.3930 Warehouse Truck and Tractors, Self-Propelled
- Transactions
- 79 across 70 awards