# Red Orange International L.L.C.

Canonical: https://abierto.us/vendors/red-orange-international-l-l-c-zbf7h1k2nzy6

- UEI: ZBF7H1K2NZY6
- CAGE: 4RCLW
- Location: Dubai, ARE
- Awards in window: 68 (77 transactions), $2,316,644 obligated, February 1, 2024 to July 23, 2026

## Awarding agencies

- Department of State: 56 awards, $1,577,593
- Department of the Air Force: 4 awards, $290,053
- Department of the Navy: 1 awards, $260,000
- Agency for International Development: 7 awards, $188,998

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $260,000
- 336211 Motor Vehicle Body Manufacturing: $236,036
- 332510 Hardware Manufacturing: $142,906
- 334210 Telephone Apparatus Manufacturing: $131,643
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $124,815
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $114,925
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $96,456
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $81,740
- 221112 Fossil Fuel Electric Power Generation: $76,800
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $76,670
- 449210 Electronics and Appliance Retailers: $76,582
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $69,753
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $69,615
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $68,469
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $61,611

## Competition

- Competed Under SAP: 55 awards
- Full and Open Competition: 12 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- AWARD Supply & Delivery Load Bank (19SA4025Q0006). https://abierto.us/opportunities/19sa4025q0006
- Vehicle Purchase for U.S. Embassy Algiers (PR15327873). https://abierto.us/opportunities/pr15327873
- Award - Supply and Delivery of LED Light Bulbs (19SA4024P0337). https://abierto.us/opportunities/19sa4024p0337
- Computer Equipment for US Embassy Tbilisi INL (19GG8024Q0015). https://abierto.us/opportunities/19gg8024q0015

## Largest awards

- M6845026PM004 (purchase order): $260,000, Commanding General. Conference Spaces Uae in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PM004_9700_-NONE-_-NONE-/
- 19SA7024P0872 (purchase order): $114,925, U.S. Embassy Riyadh. Sprinter Van for Motor Pool. https://www.usaspending.gov/award/CONT_AWD_19SA7024P0872_1900_-NONE-_-NONE-/
- 19SA2024P0231 (purchase order): $113,018, American Consulate Dhahran. Plumbing Parts, Utility Building(Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2024P0231_1900_-NONE-_-NONE-/
- FA491124P0022 (purchase order): $88,743, FA4911 378 Econs. The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List of Materials for the Sustainment and Development of Existing/Future Network.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0022_9700_-NONE-_-NONE-/
- 19CF2024P0374 (purchase order): $88,633, U.S. Embassy Brazzaville. Facility Water Well Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_19CF2024P0374_1900_-NONE-_-NONE-/
- FA580824P0021 (purchase order): $81,740, FA5808 332 Aew Econs Cons. Sroc - Comm Power Supplies. https://www.usaspending.gov/award/CONT_AWD_FA580824P0021_9700_-NONE-_-NONE-/
- 19TZ2025P0806 (purchase order): $80,924, U.S. Embassy Dar Es Salaam. Gso - Motor Pool Box Truck 3.5-4 Tones with Rear Lift Gate. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0806_1900_-NONE-_-NONE-/
- 19SF7524P1073 (purchase order): $76,800, U.S. Embassy Pretoria. Fac Chancery - Replace Contaminated Fuel - 877 Pretorius. https://www.usaspending.gov/award/CONT_AWD_19SF7524P1073_1900_-NONE-_-NONE-/
- FA491124P0045 (purchase order): $76,670, FA4911 378 Econs. Spill Containers. https://www.usaspending.gov/award/CONT_AWD_FA491124P0045_9700_-NONE-_-NONE-/
- 19UV7024P1130 (purchase order): $76,582, U.S. Embassy Ouagadougou. USAID - Itsu - Delta 2 Max Powerbank & Accessories. https://www.usaspending.gov/award/CONT_AWD_19UV7024P1130_1900_-NONE-_-NONE-/
- 19TZ2025P0807 (purchase order): $69,704, U.S. Embassy Dar Es Salaam. Gso - Motor Pool - Motor Vehicle Purchase -Full Size Suv. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0807_1900_-NONE-_-NONE-/
- 19SA4024P0337 (purchase order): $68,469, American Consulate Jeddah. Award Supply and Delivery of Led Light Bulbs. https://www.usaspending.gov/award/CONT_AWD_19SA4024P0337_1900_-NONE-_-NONE-/
- 72068524P00094 (purchase order): $59,595, Usaid/Senegal. Sedan Vehicle for Mission Director. https://www.usaspending.gov/award/CONT_AWD_72068524P00094_7200_-NONE-_-NONE-/
- 19GG8024P0429 (purchase order): $55,545, U.S. Embassy Tbilisi. Inl_computers for Educational Programs in Prisons_9946. https://www.usaspending.gov/award/CONT_AWD_19GG8024P0429_1900_-NONE-_-NONE-/
- 19AG1025P0374 (purchase order): $53,311, U.S. Embassy Algiers. Alg/Gso/Ki Purchase Box Truck for Icass Agency. https://www.usaspending.gov/award/CONT_AWD_19AG1025P0374_1900_-NONE-_-NONE-/
- 19UV7024P1010 (purchase order): $49,124, U.S. Embassy Ouagadougou. Fuel Truck. https://www.usaspending.gov/award/CONT_AWD_19UV7024P1010_1900_-NONE-_-NONE-/
- 19UV7024P1009 (purchase order): $47,332, U.S. Embassy Ouagadougou. Water Truck. https://www.usaspending.gov/award/CONT_AWD_19UV7024P1009_1900_-NONE-_-NONE-/
- 19SA7025P0868 (purchase order): $46,136, U.S. Embassy Riyadh. Icitap Apple Ipad Air Tablets 11 Model 256 GB Memo and Keyboard Casing. https://www.usaspending.gov/award/CONT_AWD_19SA7025P0868_1900_-NONE-_-NONE-/
- 72066824C00001 (definitive contract): $44,513, Usaid/South Sudan. 2652 Installation of Air Conditions System Upgradation Project.. https://www.usaspending.gov/award/CONT_AWD_72066824C00001_7200_-NONE-_-NONE-/
- FA491124P0011 (purchase order): $42,900, FA4911 378 Econs. The 378TH Ecs Requires Parts Specifically from Haivision.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0011_9700_-NONE-_-NONE-/
- 19BC4024P1147 (purchase order): $39,525, U.S. Embassy Gaborone. Ilea: Digital Displays for Outreach Programs. https://www.usaspending.gov/award/CONT_AWD_19BC4024P1147_1900_-NONE-_-NONE-/
- 19EG3026P0271 (purchase order): $32,761, U.S. Embassy Cairo. Cai FAC-7901 Sust-Ceiling Tiles and Installation Accessories. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0271_1900_-NONE-_-NONE-/
- 19MA1024P0695 (purchase order): $30,343, U.S. Embassy Antananarivo. Cmpd: Water Heater Replacement and Spare. https://www.usaspending.gov/award/CONT_AWD_19MA1024P0695_1900_-NONE-_-NONE-/
- 191V1026P0263 (purchase order): $24,743, U.S. Embassy Abidjan. LR26027 New Photometer for Biosafety Cabinet Checking. https://www.usaspending.gov/award/CONT_AWD_191V1026P0263_1900_-NONE-_-NONE-/
- 19CF2024P0326 (purchase order): $23,930, U.S. Embassy Brazzaville. Embassy Brazzaville 10K LB Capacity Dump Trailer. https://www.usaspending.gov/award/CONT_AWD_19CF2024P0326_1900_-NONE-_-NONE-/
- 19N10226P0463 (purchase order): $23,202, U.S. Embassy Abuja. Gate. https://www.usaspending.gov/award/CONT_AWD_19N10226P0463_1900_-NONE-_-NONE-/
- 72068524P00098 (purchase order): $22,278, Usaid/Senegal. Purchase of IT Accessories Part#03. https://www.usaspending.gov/award/CONT_AWD_72068524P00098_7200_-NONE-_-NONE-/
- 72068524P00100 (purchase order): $21,751, Usaid/Senegal. Purchase of IT Accessories Part#01. https://www.usaspending.gov/award/CONT_AWD_72068524P00100_7200_-NONE-_-NONE-/
- 19KE5024P2133 (purchase order): $21,314, American Embassy Nairobi. Gso-Warehouse-Office Supplies- Admin - Offshore. https://www.usaspending.gov/award/CONT_AWD_19KE5024P2133_1900_-NONE-_-NONE-/
- 72066824P00021 (purchase order): $20,668, Usaid/South Sudan. Procure Take Away Containers for Cafeteria Use. https://www.usaspending.gov/award/CONT_AWD_72066824P00021_7200_-NONE-_-NONE-/
- 19SG2026P0703 (purchase order): $19,591, U.S. Embassy Dakar. FWP#584 -Lift Station Restoration Parts/Pump and Accessories. https://www.usaspending.gov/award/CONT_AWD_19SG2026P0703_1900_-NONE-_-NONE-/
- 19N10225P0838 (purchase order): $18,936, U.S. Embassy Abuja. Ats. https://www.usaspending.gov/award/CONT_AWD_19N10225P0838_1900_-NONE-_-NONE-/
- 19ET1025P0826 (purchase order): $18,174, U.S. Embassy Addis Ababa. Fac: Outdoor Condensing Unit for MSGQ. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0826_1900_-NONE-_-NONE-/
- 19SF7526P0104 (purchase order): $17,080, U.S. Embassy Pretoria. Diesel. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0104_1900_-NONE-_-NONE-/
- 19ZA6024P0571 (purchase order): $16,444, U.S. Embassy Lusaka. PR12709403 - IRM-APC Rack Mounted Ups Units. https://www.usaspending.gov/award/CONT_AWD_19ZA6024P0571_1900_-NONE-_-NONE-/
- 72062024P00055 (purchase order): $16,142, Usaid/Nigeria. Harlem Meeting & Conference Room Smart Board. https://www.usaspending.gov/award/CONT_AWD_72062024P00055_7200_-NONE-_-NONE-/
- 19SF3024P0208 (purchase order): $15,962, American Consulate Durban. Portable Generator Load Bank. https://www.usaspending.gov/award/CONT_AWD_19SF3024P0208_1900_-NONE-_-NONE-/
- 19KE5025P1163 (purchase order): $15,855, American Embassy Nairobi. FPDS. https://www.usaspending.gov/award/CONT_AWD_19KE5025P1163_1900_-NONE-_-NONE-/
- 19SG2024P1127 (purchase order): $15,423, U.S. Embassy Dakar. 7901-Fac/Nec Hardwares for Chancery Solar Water Supports.. https://www.usaspending.gov/award/CONT_AWD_19SG2024P1127_1900_-NONE-_-NONE-/
- 19ML2024P0730 (purchase order): $15,183, U.S. Embassy Bamako. PR12418085: Ups Apc 650 VA Schuko --Fap Stock. https://www.usaspending.gov/award/CONT_AWD_19ML2024P0730_1900_-NONE-_-NONE-/
- 19SA4025P0184 (purchase order): $14,984, American Consulate Jeddah. Contract Supply & Delivery Load Bank. https://www.usaspending.gov/award/CONT_AWD_19SA4025P0184_1900_-NONE-_-NONE-/
- 19TZ2025P0601 (purchase order): $14,829, U.S. Embassy Dar Es Salaam. Electrical Parts for Embassy Compound. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0601_1900_-NONE-_-NONE-/
- 19AG1025P0232 (purchase order): $14,620, U.S. Embassy Algiers. Alg/Fac/Ta Base Mounted Pump for Chancery Chiller. https://www.usaspending.gov/award/CONT_AWD_19AG1025P0232_1900_-NONE-_-NONE-/
- 19CF2025P0270 (purchase order): $14,363, U.S. Embassy Brazzaville. Generator Repair Part - Circuit Breaker Pjl36120u44a. https://www.usaspending.gov/award/CONT_AWD_19CF2025P0270_1900_-NONE-_-NONE-/
- 19N10224P1645 (purchase order): $14,070, U.S. Embassy Abuja. Switches. https://www.usaspending.gov/award/CONT_AWD_19N10224P1645_1900_-NONE-_-NONE-/
- 19KE5024P2459 (purchase order): $14,025, American Embassy Nairobi. Garage Parts. https://www.usaspending.gov/award/CONT_AWD_19KE5024P2459_1900_-NONE-_-NONE-/
- 19ET1025P0528 (purchase order): $13,563, U.S. Embassy Addis Ababa. Paints. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0528_1900_-NONE-_-NONE-/
- 19SA4024P0157 (purchase order): $13,240, American Consulate Jeddah. Motor Pool Icass Vehicles Need Tries to Be in Storage. https://www.usaspending.gov/award/CONT_AWD_19SA4024P0157_1900_-NONE-_-NONE-/
- 19SA4024P0164 (purchase order): $13,236, American Consulate Jeddah. Motor Pool Drivers Uniforms. https://www.usaspending.gov/award/CONT_AWD_19SA4024P0164_1900_-NONE-_-NONE-/
- 19SA4025P0076 (purchase order): $12,646, American Consulate Jeddah. Fac Lighting Control Panel Spare Materials. https://www.usaspending.gov/award/CONT_AWD_19SA4025P0076_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-orange-international-l-l-c-zbf7h1k2nzy6.