Vendor, Canary Wharf, GBR
Red Orange International Limited
UEI HHDGPCLJ5F53, CAGE U1EL3
25 awards and $2,465,143 obligated between April 5, 2024 and June 3, 2026, 0% under full and open competition, against 4.9 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $685,264 |
| General Warehousing and StorageNAICS 493110 | $335,122 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $223,114 |
| Heavy Duty Truck ManufacturingNAICS 336120 | $180,009 |
| Septic Tank and Related ServicesNAICS 562991 | $167,116 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $106,651 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $95,843 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $81,474 |
| All Other Transportation Equipment ManufacturingNAICS 336999 | $80,346 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $78,932 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 23 |
| Purchase Order | 22 |
| BPA Call | 1 |
Hear when Red Orange International Limited wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Red Orange International Limited's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other support activities for air transportation to Department of the Air Force, by dollars.
| Aar Government Services, Inc.Wood Dale, IL | $859,594,404 |
| Jpats Logistics Services, LLCCape Canaveral, FL | $766,370,199 |
| Northrop Grumman Systems CorporationSan Diego, CA | $716,011,704 |
| Gulfstream Aerospace CorporationSavannah, GA | $667,931,074 |
| Sabena Aerospace EngineeringWoluwe Saint Lambert | $142,131,916 |
| Akima Logistics Services LLCHerndon, VA | $124,985,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 100 LRS UK Spec Recovery Truck
Department of the Air Force, FA5587 48 Cons (Admin Only No Req)
Combined synopsis and solicitationNAICS 336120Outside the USFA558726Q0001Awarded to Red Orange International Limited
Posted Nov 24, 20253 publications - 100 CES - Mask Wash Station
Department of the Air Force, FA5587 48 Cons (Admin Only No Req)
Combined synopsis and solicitationNAICS 333310Anywhere in the USFA558725Q0065Awarded to Red Orange International Limited
Posted Sep 4, 2025 - Mobile Blast Deflectors
Department of the Air Force, FA5587 48 Cons (Admin Only No Req)
Award noticeNAICS 488190Outside the USFA558724Q0097Awarded to Red Orange International Limited for $685,264
Posted Sep 27, 20245 publications - Hazardous Waste Storage Shed
Department of the Air Force, FA5570 501 CSW Rco
Combined synopsis and solicitationNAICS 332439Outside the USFA557024QB001Awarded to Red Orange International Limited
Posted Sep 4, 20242 publications - Travel Roller Bags
Department of the Air Force, FA5587 48 Cons (Admin Only No Req)
Combined synopsis and solicitationNAICS 316990Outside the USFA558724Q0062Awarded to Red Orange International Limited
Posted Jul 17, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA558724P0111Purchase Order, September 27, 2024, Competed Under SAP, 20 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply and Install Mobile Jet Blast Deflectors (Jbds) on Raf Lakenheath to Protect Personnel, Equipment, and Infrastructure from the PowerfuNAICS 488190, PSC 5450 | $685,264 |
| FA558724P0115Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Aircraft Maintenance Equipment Storage SolutionNAICS 493110, PSC 5120 | $335,122 |
| FA558725P0042Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 48 SFS Is Needing a 27-29 Passenger Bus Iaw Salient CharacteristicsNAICS 336110, PSC 2310 | $223,114 |
| FA558726P0004Purchase Order, March 2, 2026, Competed Under SAP, 8 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | UK Spec Recovery TruckNAICS 336120, PSC 2305 | $180,009 |
| FA557025P0010Purchase Order, May 8, 2025, Competed Under SAP, 4 offers | FA5570 501 CSW RcoDepartment of the Air Force | The 352D Special Operations Wing (Sow)/A4r Requires Procurement of Self-Sustained Shower and Toilet Facilities for Raf Fairford for an UpcomNAICS 562991, PSC R499 | $109,452 |
| FA557026P0020Purchase Order, May 8, 2026, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | 2024-O0011 Purchase and Delivery of Binoculars and Weapon Light Attachments Iaw Quote Dated 6 May 2026.NAICS 332994, PSC 1095 | $106,651 |
| FA558726P0016Purchase Order, June 3, 2026, Competed Under SAP, 5 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | C-130 Main and Nose Landing Gear Tire (Mnlgt) and KC135 Main Landing Gear Tire (Mlgt) Containers. These Containers Must Be Designed in AccorNAICS 336413, PSC 8145 | $95,843 |
| FA557024P0019Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | The 420 SFS Requires Additional Jersey Barriers to Facilitate Higher Levels of Security and Control Access Areas on Raf Fairford During IncrNAICS 561621, PSC 5680 | $81,474 |
| FA558725P0054Purchase Order, September 5, 2025, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply and Deliver One (1) Tilt Deck Recovery Trailer to Raf Mildenhall Iaw the QuoteNAICS 336999, PSC 2330 | $80,346 |
| FA558724P0082Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 2 Ea Load BanksNAICS 335999, PSC 6115 | $78,932 |
| FA557026P0008Purchase Order, March 10, 2026, Competed Under SAP, 1 offers | FA5570 501 CSW RcoDepartment of the Air Force | 2024-O0011 Raf Fairford Requires the Urgent Procurement of 100 Standard Bunk Beds, Inclusive of Mattresses, Delivery, and Assembly, to SuppoNAICS 332999, PSC 7105 | $57,913 |
| FA557025P0011Purchase Order, May 8, 2025, Competed Under SAP, 4 offers | FA5570 501 CSW RcoDepartment of the Air Force | Toilet and Shower Services for 352 Sow Exercise at Leuchars Station, Scotland, May 2025NAICS 562991, PSC R499 | $57,665 |
| FA558724P0112Purchase Order, September 27, 2024, Competed Under SAP, 6 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Requirement for the Purchase of a Two (2) European Model 40FT Curtain-Sider Trailers Iaw Salient Characteristics.NAICS 336212, PSC 2330 | $57,051 |
| FA557024P0016Purchase Order, September 23, 2024, Competed Under SAP, 3 offersSolicitation | FA5570 501 CSW RcoDepartment of the Air Force | Five (5) 32/8C Dual Purpose Hazardous Waste Storage Container 5900L X 1650D X 3200H MM with Sliding DoorsNAICS 332439, PSC 8145 | $52,894 |
| FA558724P0059Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply, Delivery and Installation of a Woodshop Dust Extractor in Accordance with Quote.NAICS 321920, PSC 5680 | $50,788 |
| FA558725P0023Purchase Order, April 25, 2025, Competed Under SAP, 5 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | This Is for the Procurement of a Fully Automatic Tire Changer for the 100TH Logistics Readiness Squadron at Raf Mildenhall, United Kingdom.NAICS 811111, PSC 4910 | $49,004 |
| FA558724P0047Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Fitness Center Weight Room FlooringNAICS 238330, PSC 7220 | $44,446 |
| FA557024P0012Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | Fall Protection/Restraint System, Raf FairfordNAICS 922190, PSC 3695 | $42,607 |
| FA558725P0070Purchase Order, September 22, 2025, Competed Under SAP, 5 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 Ces Mask Wash StationNAICS 333310, PSC 4230 | $30,239 |
| FA558724P0113Purchase Order, September 27, 2024, Competed Under SAP, 13 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Requirement Is for a Ride-On Floor Cleaning Machine Iaw Salient Characteristics.NAICS 335210, PSC 7910 | $28,738 |
| FA558724P0023Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Portable Ac Units for Dorm Rooms.NAICS 333415, PSC 5810 | $12,371 |
| FA558724P0051Purchase Order, August 27, 2024, Competed Under SAP, 12 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply 170 Roller Bags Iaw Quote.NAICS 316990, PSC 8460 | $5,222 |
| FA557026F0023BPA Call, March 13, 2026, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | Raf Fairford Requires the Urgent Procurement of 100 Additional Standard Bunk Beds, Inclusive of Mattresses, Delivery, and Assembly, to SuppoNAICS 624230, PSC 7105 | $0 |
| FA557025A0009September 18, 2025 | FA5570 501 CSW RcoDepartment of the Air Force | Appliance BPA for Military FamiliesNAICS 335220, PSC 7290 | $0 |
| FA557026A0001March 8, 2026 | FA5570 501 CSW RcoDepartment of the Air Force | This Blanket Purchase Agreement (Bpa) Provides a Streamlined Procurement Vehicle for United States Air Force (Usaf) Sites Across the United NAICS 624230, PSC R429 | $0 |
- Product and service codes
- 5450 Miscellaneous Prefabricated Structures5120 Hand Tools, Nonedged, Nonpowered2310 Passenger Motor Vehicles2305 Ground Effect VehiclesR499 Other Professional Services8145 Specialized Shipping and Storage Containers
- Transactions
- 28 across 25 awards