Vendor, Fort Washington, PA
Red Orange North America Inc.
UEI S8NPX3Q8MQH3, CAGE 632M9
345 awards and $28,898,753 obligated between January 4, 2024 and October 1, 2026, 30% under full and open competition, against 6.2 offers on average where reported. 143 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $10,071,129 |
| Department of the Army | $9,383,918 |
| Department of the Air Force | $4,004,879 |
| Department of Veterans Affairs | $1,482,060 |
| Department of State | $1,234,752 |
| U.S. Special Operations Command | $1,046,851 |
| U.S. Coast Guard | $281,123 |
| Forest Service | $184,862 |
| National Institutes of Health | $180,741 |
| Washington Headquarters Services | $156,870 |
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $15,728,342 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $4,178,156 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $2,393,391 |
| Industrial LaunderersNAICS 812332 | $968,272 |
| All Other Support ServicesNAICS 561990 | $739,409 |
| Telephone Apparatus ManufacturingNAICS 334210 | $376,578 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $338,990 |
| Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190 | $308,030 |
| Solid Waste CollectionNAICS 562111 | $262,258 |
| Septic Tank and Related ServicesNAICS 562991 | $251,246 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 208 |
| Full and Open Competition After Exclusion of Sources | 99 |
| Full and Open Competition | 14 |
| Not Competed | 8 |
| Small Business Set Aside - Total | 102 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 193 |
| Delivery Order | 109 |
| BPA Call | 19 |
| Definitive Contract | 6 |
Hear when Red Orange North America Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Red Orange North America Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 27
- Obligated so far
- $4,923,491
- Soonest
- October 31, 2026
The 27 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling process, physical distribution, and logistics consulting services to Department of the Navy, by dollars.
| Asr International Corp.Hauppauge, NY | $36,065,915 |
| A2Z Inc.Virginia Beach, VA | $16,707,244 |
| Meridian Global Consulting LLCMobile, AL | $7,070,555 |
| Amstability, LLCAlexandria, VA | $6,136,430 |
| Acs Logistics LLCCoeur D Alene, ID | $3,915,651 |
| Apb Development Sole Co., Ltd.Vientiane | $2,254,356 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- (5) 20FT & (1) 10FT CONEX BOXES PNSY
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 332311Kittery, MEN3904026Q3156Awarded to Red Orange North America Inc. for $33,996
Posted Oct 302 publications - Nicolet Crane Barge CO2 Fixed Fire Suppression System
Department of the Army, W072 Endist Detroit
Award noticeSmall businessNAICS 238220Location not publishedW911XK26QA021Awarded to Red Orange North America Inc. for $132,467
Posted Sep 244 publications - Rental of (4) JLG Model 600AJ-HC3 Mobile Elevated Work Platform (MEWP)
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 532490San Diego, CAN3904026P0115Awarded to Red Orange North America Inc. for $133,836
Posted Sep 22 - SRFTC LEASED TRAILERS
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 532490Colorado140R4026Q0114Awarded to Red Orange North America Inc. for $248,760
Posted Sep 182 publications - PKA-2nd Weapons Detection System-6 SFS
Department of the Air Force, FA4814 6 Cons PK
SolicitationSmall businessNAICS 334519Anywhere in the USFA481426Q0046Awarded to Red Orange North America Inc.
Posted Sep 143 publications - 336 TRSS Heavy Equipment Rental
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 532412Cusick, WAFA462026P0066Awarded to Red Orange North America Inc. for $70,640
Posted Sep 2 - USDA-NASS Courier Services
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 492110Missouri1232SA26Q1050Awarded to Red Orange North America Inc. for $64,927
Posted Aug 213 publications - U.S. Embassy Caracas - Uniforms for the Local Guard Force (LGF)
Department of State, U.S. Embassy Caracas
Combined synopsis and solicitationNAICS 81233Anywhere in the US19VE3026Q0008Awarded to Red Orange North America Inc.
Posted Aug 122 publications - Laboratory coats and Bi-weekly laundering services
Office of the Assistant Secretary for Administration and Management, Dol - Cas Division 4 Procurement
Combined synopsis and solicitationNAICS 812332Pittsburgh, PA1605C4-26-Q-00062Awarded to Red Orange North America Inc.
Posted Jul 20 - Starlink Mini Terminals and Accessories
Department of State, U.S. Embassy Ulaanbaatar
Award noticeNAICS 5174Outside the US19MG1026Q0004Awarded to Red Orange North America Inc. for $29,423
Posted Apr 208 publications - LA-SABINE NWR-RESTROOMS (PORTOLETS)
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 532490Hackberry, LA140FS326Q0011Awarded to Red Orange North America Inc. for $36,719
Posted Jan 222 publications - 60' Boom Rental for LA FORTALEZA WALL PROJECT
National Park Service, Washington Contracting Office
Combined synopsis and solicitationSmall businessNAICS 532412Anywhere in the US140P2126Q0032Awarded to Red Orange North America Inc.
Posted Jan 22
Awards
The 100 largest of 345 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124J25FA017Delivery Order, March 17, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | JTF-SB Lodging and Conference Room Yuma, AzNAICS 541614, PSC R706 | $6,275,415 |
| N6817125F4001Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Amfs Phase 1 Lodging, Meals, Conference RoomNAICS 541614, PSC R706 | $1,978,888 |
| W569QE26FA002Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | 0410 Aq HQ Contracting SupDepartment of the Army | The Requirement Provides Basic Life Support Services, Including Lodging and Conference Room(S), for All Service Members, Supporting OperatioNAICS 541614, PSC R706 | $1,714,788 |
| H9229526FE001Delivery Order, January 2, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Socnorth PBU.S. Special Operations Command | Socnorth CBT Vehicles to Support Training at Camp Shelby and Eglin Afb.NAICS 541614, PSC W023 | $1,046,851 |
| FA491126F0001BPA Call, October 3, 2025, Competed Under SAP, 7 offers | FA4911 378 EconsDepartment of the Air Force | Adlt Lodging Leasing Pop: 7 Oct 2025 - 6 Oct 2026NAICS 721110, PSC V231 | $985,500 |
| FA491124F0020BPA Call, June 20, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | FY24-25 Call Against FA491122A0021NAICS 721110, PSC V231 | $930,750 |
| N4008524F4921Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Multiple Vehicle Lease - Option Year 1NAICS 532490, PSC W036 | $744,217 |
| N0002325F0092Delivery Order, August 31, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Supply Systems CommandDepartment of the Navy | Swiftwater Safety Equipment for ConaguaNAICS 541614, PSC 4220 | $720,835 |
| N4008526F0497Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option Year 3 Funds Vehicle LeaseNAICS 532490, PSC W036 | $689,598 |
| N4008525F4161Delivery Order, April 11, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Acqr6104614 Opyr 2 Funds DaiNAICS 532490, PSC W036 | $671,098 |
| N6264926FR004Delivery Order, December 18, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Uss Miguel Keith (ESB-5) Pop: 02 January 2026 - 31 October 2026NAICS 541614, PSC R706 | $503,912 |
| 36C24525P0254Purchase Order, January 30, 2025, Competed Under SAP, 4 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | This for the Monthly Rental of 2 Ea Refrigerator/Freezer Trailers, Electrical Install, All Inclusive Monthly Maintainenance, Delivery, Pick NAICS 532490, PSC W041 | $345,667 |
| 36C24626F0082Delivery Order, March 18, 2026, Full and Open Competition, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Lease of TrailersNAICS 561990, PSC W023 | $341,851 |
| 36C24722P0259Purchase Order, March 6, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Personal Protective Equipment Uniform Option Year 2NAICS 812332, PSC H179 | $341,255 |
| FA491125P0074Purchase Order, June 3, 2025, Competed Under SAP, 28 offers | FA4911 378 EconsDepartment of the Air Force | Hesco BarriersNAICS 238190, PSC C220 | $308,030 |
| N6817126F0002Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | 210K Gallon Bladder Purchase for (Camp Lemonnier)) @ Djibouti in Accordance with Provided Requirement Description and Rtop 3285. This Is theNAICS 541614, PSC R706 | $290,805 |
| N6264926FM022Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Logistics Services for VP Detachment in the PhilippinesNAICS 541614, PSC V212 | $227,421 |
| N6883626FS216Delivery Order, March 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Southern Seas 2026, Customs, Storage, and Transportation Support Valparaiso, Chile and Rio De Janeiro, BrazilNAICS 541614, PSC R706 | $201,444 |
| N4446624P0047Purchase Order, August 30, 2024, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Rental of CompressorNAICS 532490, PSC W020 | $201,094 |
| N4446625P0004Purchase Order, December 23, 2024, Competed Under SAP, 3 offers | Trident Refit FacilityDepartment of the Navy | Rental Air Compressor and DryerNAICS 532490, PSC W010 | $193,630 |
| 70Z02324PSALC0003Purchase Order, January 24, 2024, Competed Under SAP, 17 offersSolicitation | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Forklift Rentals W/ Three Year OptionNAICS 423830, PSC 3930 | $192,592 |
| N6817126FJ024Delivery Order, April 13, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Purpose and Period of Performance: This Funding Will Cover the Cost of OE26 Exe Ceremony DV Day, Obangame Express 2026. Africom BPN Number: NAICS 541614, PSC R706 | $191,417 |
| M2900025F1007Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Commanding GeneralDepartment of the Navy | Marines - RetrogradeNAICS 541614, PSC R706 | $189,836 |
| W912P525CA001Definitive Contract, January 27, 2025, Competed Under SAP, 7 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Provide Rental Of, Installation, Inspection, and Permitting One (1) 6000 Lb. or 30 Persons Personnel Hoist/Elevator and Four (4) 135 Ft. TelNAICS 532490, PSC Z1KA | $186,562 |
| 75N99021C00011Definitive Contract, April 29, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | NIH a E ConstructionNational Institutes of Health | Linens and Uniform RentalsNAICS 812332, PSC S209 | $180,741 |
| N0018926FL196Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Logistic and Transportation Services in Accordance with the Attached Exhibit a and Performance Work Statement.NAICS 541614, PSC R706 | $176,267 |
| FA491124P0012Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Fiber Repair Trailers. These Trailers Offer Portable Capabilities to Go Wherever Other TNAICS 334210, PSC 7G21 | $167,800 |
| N6264926FM012Delivery Order, November 4, 2025, Full and Open Competition After Exclusion of Sources, 16 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | The Contractor Shall Provide Room Accommodation in Accordance with the Rtop Terms and Conditions, and in Association with the Performance WoNAICS 541614, PSC V231 | $161,700 |
| N4446625P0003Purchase Order, November 6, 2024, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Generator RentalNAICS 532490, PSC W020 | $157,132 |
| HQ003425PE081Purchase Order, August 11, 2025, Competed Under SAP, 31 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Lodging ServicesNAICS 721110, PSC V231 | $156,870 |
| N4446625P0026Purchase Order, March 21, 2025, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Low Pressure Compressor Dryer and Fuel CubeNAICS 532490, PSC W043 | $151,818 |
| FA442721C0015Definitive Contract, September 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Sanitary Sewage Lift Station and Grease Trap ServicesNAICS 562991, PSC J072 | $149,561 |
| N4446624P0006Purchase Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Trident Refit FacilityDepartment of the Navy | Compressor and Generator RentalNAICS 532490, PSC W020 | $140,566 |
| FA491126P0035Purchase Order, April 3, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Supplemental Af Unit NTV Lease - SurgeNAICS 532112, PSC W029 | $135,901 |
| FA491125P0015Purchase Order, January 21, 2025, Full and Open Competition, 3 offers | FA4911 378 EconsDepartment of the Air Force | Lodging - Chu Mini Fridges (Remainder)NAICS 333415, PSC 7320 | $131,445 |
| W911RX26FA054Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | W6QM Micc-Ft RileyDepartment of the Army | Non Tactical Vehicle Rental, in Support of 5TH Canadian Armed ForcesNAICS 541614, PSC W023 | $118,778 |
| N6264926FR002Delivery Order, December 10, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Uss Miguel Keith (ESB-5) Paint, Primer, Decking, Seal Material Procure and Store; AccomplishNAICS 541614, PSC R706 | $115,840 |
| 36C24625P1673Purchase Order, September 15, 2025, Competed Under SAP, 6 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Diesel Fuel Delivery - Dye #2NAICS 324110, PSC 9130 | $109,980 |
| 12444125P0034Purchase Order, September 29, 2025, Competed Under SAP, 7 offers | Usda-Fs, Csa East 3Forest Service | The USDA Forest Service (Fs), Francis Marion and Sumter National Forests, Enoree Ranger District Will Be Renting 7 Pieces of Equipment for PNAICS 532412, PSC W037 | $107,470 |
| FA491126P0004Purchase Order, January 6, 2026, Competed Under SAP, 29 offersSolicitation | FA4911 378 EconsDepartment of the Air Force | GPS Survey EquipmentNAICS 334516, PSC 6650 | $104,864 |
| W912EQ24P0009Purchase Order, November 8, 2024, Competed Under SAP, 10 offers | W07V Endist MemphisDepartment of the Army | Option Year (1) Eey Garbage DisposalNAICS 562111, PSC S205 | $104,557 |
| W912HQ26FA066Delivery Order, April 3, 2026, Full and Open Competition, 1 offers | W4LD USA HecsaDepartment of the Army | Rental of Two Truck Dgger Derrick, 4WD, 47 and Three Bucket Trucks 4WD 34-40 InsulatedNAICS 561990, PSC W038 | $103,254 |
| N6883626FS102Delivery Order, December 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Lake Erie RDD 29-DEC-2025 Ponce, Puerto Rico Rtop 2935NAICS 541614, PSC R706 | $100,647 |
| 19RP3824P0807Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 24-051 Critical HVAC Parts for CH CMPDNAICS 238220, PSC 4130 | $99,512 |
| SP451025F0097BPA Call, September 2, 2025, Competed Under SAP, 2 offers | DLA Disposition Services - EbsDefense Logistics Agency | 8511515548!trash/Garb Cllctsvcs - INC PoNAICS 562111, PSC S205 | $98,868 |
| FA930220C0001Definitive Contract, November 22, 2024, Competed Under SAP, 3 offers | FA9301 Aftc PzioDepartment of the Air Force | Shop Towels and LaundryNAICS 812320, PSC S209 | $97,918 |
| N6817126FJ033Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Supplies and Services for Task Force Six Six, Exercise OvertureNAICS 541614, PSC R706 | $97,326 |
| FA491124P0007Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Boardwalk Common Area Furniture for the 378TH FSSNAICS 337214, PSC 7105 | $96,839 |
| 140R1721P0044Purchase Order, April 12, 2024, Competed Under SAP, 5 offers | Grand Coulee Power OfficeBureau of Reclamation | The Purpose of This Modification Is to Exercise Option Year 3.NAICS 532490, PSC W054 | $96,200 |
| N6883626FS029Delivery Order, October 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Transportation in Support of Uss Fort Lauderdale in Mayport, Fl, 24 October - 2 November 2025NAICS 541614, PSC R706 | $95,498 |
| W912EQ25P0025Purchase Order, April 22, 2025, Competed Under SAP, 14 offersSolicitation | W07V Endist MemphisDepartment of the Army | Electric Deck WinchNAICS 333923, PSC 3950 | $94,989 |
| N6883626FS126Delivery Order, January 12, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Lake Erie Ponce, Puerto Rico RDD 1-14-2026 Rtop# N68836-2973NAICS 541614, PSC R706 | $92,890 |
| N0018925P0515Purchase Order, August 29, 2025, Competed Under SAP, 11 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 5000 LB Propane Powered ForkliftsNAICS 532490, PSC W039 | $91,458 |
| 19NS5026P0637Purchase Order, September 18, 2026, Competed Under SAP, 13 offers | U.S. Embassy ParamariboDepartment of State | Gs0-Mp- Motor Vehicle Purchase (Icass)NAICS 336211, PSC 2310 | $90,750 |
| FA491124P0010Purchase Order, June 19, 2024, Competed Under SAP, 3 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 | $88,723 |
| FA491124P0018Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Comm EquipmentNAICS 334210, PSC 7E20 | $88,438 |
| FA491126P0013Purchase Order, February 2, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Fy26-F7827-30-Psab-Ecs-Fm9-Art4612-Scot FY26 Om Lom-01jan2026-05jan2026-378 EconsNAICS 335929, PSC 5810 | $88,323 |
| W91SMC20P0058Purchase Order, August 19, 2024, Competed Under SAP, 4 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Cif Laundry Services Oy 4NAICS 812320, PSC S209 | $88,016 |
| 75H70723P00098Purchase Order, February 26, 2024, Competed Under SAP, 2 offers | Albuquerque Area Indian Health SVCIndian Health Service | Exercise OY-1 - UmuhcNAICS 812332, PSC S209 | $87,699 |
| N4033926FW001Delivery Order, October 21, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Uss Forrest Sherman Food Order @ Saudi Arabia (10/22/2025 - 10/22/2025)NAICS 541614, PSC 8905 | $85,199 |
| 36C25226N0351Delivery Order, March 27, 2026, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Veteran Overnight Lodging-Oy1NAICS 721110, PSC V231 | $83,782 |
| M6845026FK002Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Commanding GeneralDepartment of the Navy | Contracted Transportation for Guam Port CallNAICS 541614, PSC V222 | $83,475 |
| N6264926FP019Delivery Order, May 1, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rtop 3256 - Malaysia Ohasis 91025 - Field HospitalNAICS 541614, PSC R706 | $82,420 |
| 36C25225N0341Delivery Order, March 31, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Veteran Overnight Lodging - Iron Mountain, MiNAICS 721110, PSC V231 | $81,366 |
| N4215822PS049Purchase Order, March 26, 2024, Competed Under SAP, 5 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of One Complete Chill Water SysNAICS 532490, PSC W035 | $81,279 |
| SP451024F0104BPA Call, August 16, 2024, Competed Under SAP, 2 offers | DLA Disposition Services - EbsDefense Logistics Agency | 8510826644!trash/Garb Cllctsvcs - INC PoNAICS 562111, PSC S205 | $79,464 |
| FA283524F0046BPA Call, June 5, 2024, Not Competed Under SAP, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Building 1630 Chiller Rental 2024NAICS 532490, PSC W041 | $78,326 |
| N6264926FM026Delivery Order, December 23, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging Services for Usns City of Bismarck Civmar in Thailand.NAICS 541614, PSC V231 | $77,338 |
| 19RP3824P2090Purchase Order, September 10, 2024, Competed Under SAP, 15 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/P&s- Household Appliances - Fap RequirementNAICS 335220, PSC 7290 | $72,890 |
| FA252125P0077Purchase Order, September 25, 2025, Competed Under SAP, 7 offers | FA2521 45 Cons PKDepartment of the Air Force | Digger Derrick Truck in Accordance with Pws, Dated Revised Updated 8 Sep 25.NAICS 532412, PSC W038 | $72,178 |
| N6817124P0041Purchase Order, March 1, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Oem Parts for CraneNAICS 333923, PSC 3990 | $70,856 |
| N6883620P0262Purchase Order, July 25, 2024, Competed Under SAP, 7 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Laundry and Linen - Add Dfars Clause 252.201-7000. Cor Clause.NAICS 812320, PSC S209 | $68,660 |
| FA491124P0026Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | FSS Is Needing Mini Fridges for a Majority of the Chus in Order to Keep Cold Waters.NAICS 333415, PSC 4110 | $67,614 |
| FA283521P0026Purchase Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Chiller Rental BLDG 1607 Option Year 3.NAICS 532490, PSC W014 | $67,308 |
| W911S225PA070Purchase Order, January 7, 2025, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: W911S225U0184: BootsNAICS 316210, PSC 1040 | $62,586 |
| W912CL25P0456Purchase Order, September 18, 2025, Competed Under SAP, 7 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | NTV LeaseNAICS 532111, PSC W023 | $62,424 |
| N6883626FS141Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Mahan - Sik Order - Ponce, Puerto RicoNAICS 541614, PSC R706 | $60,631 |
| W912D126FA002Delivery Order, December 6, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | 0408 Aq HQ KuwaitDepartment of the Army | Centcom Vehicles IsraelNAICS 541614, PSC W023 | $60,146 |
| W91QF422P0018Purchase Order, May 7, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Shredding ServicesNAICS 561990, PSC R614 | $57,730 |
| W564KV24P0043Purchase Order, August 23, 2024, Competed Under SAP, 7 offers | 0409 Aq HQ ContractDepartment of the Army | UAV Drone and Thermal CamerasNAICS 336411, PSC 1550 | $56,975 |
| W519TC25P2056Purchase Order, November 14, 2024, Competed Under SAP, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | Cat Road Grader Repair Requirement for Pine Bluff ArsenalNAICS 811310, PSC J025 | $56,549 |
| 70Z0G821PP2W12500Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | Base National Capital RegionU.S. Coast Guard | Medical Laundry Service Pop 01sept2023 - 31august2024NAICS 812320, PSC S209 | $55,634 |
| N0024426F0030Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Skylight/ Telescope Removal ServicesNAICS 541614, PSC V122 | $55,002 |
| N0025921P0263Purchase Order, April 19, 2024, Competed Under SAP, 2 offers | Defense Health Agency HCD WestDefense Health Agency | Document Destruction Services-ShreddingNAICS 561990, PSC R614 | $54,456 |
| N6264925FM118Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Logistics and Transportation ServicesNAICS 541614, PSC R706 | $54,270 |
| W9123726PA005Purchase Order, December 5, 2025, Competed Under SAP, 16 offers | W072 Endist HuntingtonDepartment of the Army | R3F MRS West Point ScaffoldingNAICS 532490, PSC W054 | $54,027 |
| 70CMSD20P00000171Purchase Order, July 24, 2024, Competed Under SAP, 4 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Lease of Parking SpacesNAICS 812930, PSC X1LZ | $53,612 |
| 36C25626P0286Purchase Order, December 30, 2025, Competed Under SAP, 9 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Floormat Services for Gulf Coast Veterans Health Care System, Biloxi, Ms.NAICS 812332, PSC S209 | $52,337 |
| 19RP3824P1250Purchase Order, June 9, 2024, Competed Under SAP, 9 offers | U.S. Embassy ManilaDepartment of State | Fac 24-093 Forklift Replacement for FacNAICS 333924, PSC 2305 | $50,975 |
| N6264926FM006Delivery Order, October 29, 2025, Full and Open Competition After Exclusion of Sources, 14 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging Service in Support of Uss Miguel Keith Civil Service Mariners (Civmars) in Thailand.NAICS 541614, PSC V231 | $50,778 |
| N5005425F4027Delivery Order, August 7, 2025, Full and Open Competition, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Arlington (LPD-24) ScaffoldingNAICS 561990, PSC 5440 | $49,725 |
| N3904025P0118Purchase Order, July 29, 2025, Competed Under SAP, 3 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Statement of WorkNAICS 532490, PSC 4310 | $48,682 |
| 12444126P0022Purchase Order, June 30, 2026, Competed Under SAP, 6 offers | Usda-Fs, Csa East 3Forest Service | The USDA Forest Service (Fs), Francis Marion and Sumter National Forests, Enoree Ranger District Will Be Renting 4 Pieces of Equipment for PNAICS 532412, PSC W099 | $48,068 |
| 70B03C20P00000296Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Mats and Rugs Rental - OY4NAICS 812332, PSC S209 | $46,368 |
| 19ES6024P0477Purchase Order, April 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy San SalvadorDepartment of State | INL - Miscellaneous Training Material F/ K9 UnitNAICS 325411, PSC 6525 | $45,964 |
| N6883626F0108Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Lake Erie - Food Delivery Service - Ponce, PR - 28 May 2026NAICS 541614, PSC R706 | $45,297 |
| HT941024F0124Delivery Order, September 5, 2024, Full and Open Competition, 2 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Document Shredding ServicesNAICS 561990, PSC R614 | $44,045 |
| 19BM8024P0181Purchase Order, April 4, 2024, Competed Under SAP, 11 offers | U.S. Embassy RangoonDepartment of State | Chiller Compressor Block for Nec, York ChillerNAICS 238220, PSC 4120 | $43,959 |
| 19JM3726P1140Purchase Order, September 17, 2026, Competed Under SAP, 5 offers | U.S. Embassy KingstonDepartment of State | Fac - Backflow PreventersNAICS 541614, PSC 4510 | $43,574 |
| FA283521P0013Purchase Order, April 19, 2024, Competed Under SAP, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Supplies, Linen (Excluding Government Furnished Property (Gfp)) , and Services NecessNAICS 812331, PSC S209 | $43,037 |
- Places of performance
- PennsylvaniaNorth CarolinaPuerto RicoGeorgiaCaliforniaTexasFloridaMinnesota
- Product and service codes
- R706 Logistics Support ServicesV231 Lodging - Hotel/MotelW036 Lease or Rental of Equipment: Special Industry MachineryW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesS209 Laundry and DryCleaning Services4220 Marine Lifesaving and Diving Equipment
- Transactions
- 627 across 345 awards