# Red Orange North America Inc.

Canonical: https://abierto.us/vendors/red-orange-north-america-inc-s8npx3q8mqh3

- UEI: S8NPX3Q8MQH3
- CAGE: 632M9
- Location: Fort Washington, PA
- Awards in window: 127 (184 transactions), $7,829,178 obligated, January 2, 2026 to September 10, 2026

## Awarding agencies

- Department of the Navy: 62 awards, $2,633,235
- Department of the Army: 11 awards, $2,632,105
- U.S. Special Operations Command: 1 awards, $1,046,851
- Department of Veterans Affairs: 9 awards, $723,686
- Department of the Air Force: 9 awards, $423,557
- Department of State: 9 awards, $156,764
- Forest Service: 3 awards, $77,393
- National Institutes of Health: 1 awards, $35,206
- Offices, Boards and Divisions: 3 awards, $31,880
- Indian Health Service: 1 awards, $30,207
- U.S. Fish and Wildlife Service: 1 awards, $18,359
- Drug Enforcement Administration: 1 awards, $16,500
- Agricultural Research Service: 1 awards, $12,225
- Department of Energy: 1 awards, $6,220
- National Park Service: 3 awards, $5,782

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $5,387,451
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $913,448
- 561990 All Other Support Services: $502,869
- 812332 Industrial Launderers: $174,448
- 532112 Passenger Car Leasing: $135,901
- 721110 Hotels (except Casino Hotels) and Motels: $128,813
- 334516 Analytical Laboratory Instrument Manufacturing: $104,864
- 335929 Other Communication and Energy Wire Manufacturing: $88,323
- 532111 Passenger Car Rental: $72,480
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $61,782
- 424120 Stationery and Office Supplies Merchant Wholesalers: $52,942
- 423390 Other Construction Material Merchant Wholesalers: $36,484
- 561612 Security Guards and Patrol Services: $30,868
- 517410 Satellite Telecommunications: $29,423
- 812331 Linen Supply: $27,942

## Competition

- Full and Open Competition After Exclusion of Sources: 58 awards
- Competed Under SAP: 54 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- PKA-2nd Weapons Detection System-6 SFS (FA481426Q0046). https://abierto.us/opportunities/fa481426q0046
- USDA-NASS Courier Services (1232SA26Q1050), $64,927. https://abierto.us/opportunities/1232sa26q1050
- Laboratory coats and Bi-weekly laundering services (1605C4-26-Q-00062). https://abierto.us/opportunities/1605c426q00062
- Starlink Mini Terminals and Accessories (19MG1026Q0004), $29,423. https://abierto.us/opportunities/19mg1026q0004
- LA-SABINE NWR-RESTROOMS (PORTOLETS) (140FS326Q0011), $36,719. https://abierto.us/opportunities/140fs326q0011
- 60' Boom Rental for LA FORTALEZA WALL PROJECT (140P2126Q0032). https://abierto.us/opportunities/140p2126q0032

## Largest awards

- W569QE26FA002 (delivery order): $1,714,788, 0410 Aq HQ Contracting Sup. The Requirement Provides Basic Life Support Services, Including Lodging and Conference Room(S), for All Service Members, Supporting Operations to Secure the Southern Border.. https://www.usaspending.gov/award/CONT_AWD_W569QE26FA002_9700_N0002325D0073_9700/
- H9229526FE001 (delivery order): $1,046,851, Socnorth PB. Socnorth CBT Vehicles to Support Training at Camp Shelby and Eglin Afb.. https://www.usaspending.gov/award/CONT_AWD_H9229526FE001_9700_N0002325D0073_9700/
- N4008526F0497 (delivery order): $689,598, Navfacsyscom Mid-Atlantic. Option Year 3 Funds Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_N4008526F0497_9700_N4008523D0029_9700/
- W9124J25FA017 (delivery order): $643,104, W6QM Micc-Fdo FT Sam Houston. JTF-SB Lodging and Conference Room, Yuma, Az. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA017_9700_N0002325D0073_9700/
- 36C24626F0082 (delivery order): $341,851, 246-Network Contracting Office 6. Lease of Trailers. https://www.usaspending.gov/award/CONT_AWD_36C24626F0082_3600_47QSMS24D005S_4732/
- N6817126F0002 (delivery order): $290,805, NAVSUP FLC Sigonella Naples Office. 210K Gallon Bladder Purchase for (Camp Lemonnier)) @ Djibouti in Accordance with Provided Requirement Description and Rtop 3285. This Is the Confirming Order to Verbal Award 3285 Issued 27 March 2026.. https://www.usaspending.gov/award/CONT_AWD_N6817126F0002_9700_N0002325D0073_9700/
- N6883626FS216 (delivery order): $201,444, NAVSUP FLC Jacksonville Erp. Southern Seas 2026, Customs, Storage, and Transportation Support Valparaiso, Chile and Rio De Janeiro, Brazil. https://www.usaspending.gov/award/CONT_AWD_N6883626FS216_9700_N0002325D0073_9700/
- N6817126FJ024 (delivery order): $191,417, NAVSUP FLC Sigonella Naples Office. Purpose and Period of Performance: This Funding Will Cover the Cost of OE26 Exe Ceremony DV Day, Obangame Express 2026. Africom BPN Number: Dodw581hu; Dodaac: W581HU; Agency. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ024_9700_N0002325D0073_9700/
- N0018926FL196 (delivery order): $176,267, NAVSUP FLT Log CTR Norfolk. Logistic and Transportation Services in Accordance with the Attached Exhibit a and Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL196_9700_N0002325D0073_9700/
- 36C24525P0254 (purchase order): $166,438, 245-Network Contract Office 5. This Is to Extend Existing Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24525P0254_3600_-NONE-_-NONE-/
- N6264926FM012 (delivery order): $161,700, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Provide Room Accommodation in Accordance with the Rtop Terms and Conditions, and in Association with the Performance Work Statement as Delineated in the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM012_9700_N0002325D0073_9700/
- FA491126P0035 (purchase order): $135,901, FA4911 378 Econs. Supplemental Af Unit NTV Lease - Surge. https://www.usaspending.gov/award/CONT_AWD_FA491126P0035_9700_-NONE-_-NONE-/
- 36C24722P0259 (purchase order): $127,019, 247-Network Contract Office 7. Personal Protective Equipment Uniform Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C24722P0259_3600_-NONE-_-NONE-/
- W911RX26FA054 (delivery order): $118,778, W6QM Micc-Ft Riley. Non Tactical Vehicle Rental, in Support of 5TH Canadian Armed Forces. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA054_9700_N0002325D0073_9700/
- FA491126P0004 (purchase order): $104,864, FA4911 378 Econs. GPS Survey Equipment. https://www.usaspending.gov/award/CONT_AWD_FA491126P0004_9700_-NONE-_-NONE-/
- W912HQ26FA066 (delivery order): $103,254, W4LD USA Hecsa. Rental of Two Truck Dgger Derrick, 4WD, 47 and Three Bucket Trucks 4WD 34-40 Insulated. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA066_9700_47QSMS24D005S_4732/
- N6817126FJ033 (delivery order): $97,326, NAVSUP FLC Sigonella Naples Office. Supplies and Services for Task Force Six Six, Exercise Overture. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ033_9700_N0002325D0073_9700/
- N6883626FS126 (delivery order): $92,890, NAVSUP FLC Jacksonville Erp. Uss Lake Erie Ponce, Puerto Rico RDD 1-14-2026 Rtop# N68836-2973. https://www.usaspending.gov/award/CONT_AWD_N6883626FS126_9700_N0002325D0073_9700/
- FA491126P0013 (purchase order): $88,323, FA4911 378 Econs. Fy26-F7827-30-Psab-Ecs-Fm9-Art4612-Scot FY26 Om Lom-01jan2026-05jan2026-378 Econs. https://www.usaspending.gov/award/CONT_AWD_FA491126P0013_9700_-NONE-_-NONE-/
- 36C25226N0351 (delivery order): $83,782, 252-Network Contract Office 12. Veteran Overnight Lodging-Oy1. https://www.usaspending.gov/award/CONT_AWD_36C25226N0351_3600_36C25225D0033_3600/
- M6845026FK002 (delivery order): $83,475, Commanding General. Contracted Transportation for Guam Port Call. https://www.usaspending.gov/award/CONT_AWD_M6845026FK002_9700_N0002325D0073_9700/
- N6264926FP019 (delivery order): $82,420, NAVSUP FLT Log CTR Yokosuka. Rtop 3256 - Malaysia Ohasis 91025 - Field Hospital. https://www.usaspending.gov/award/CONT_AWD_N6264926FP019_9700_N0002325D0073_9700/
- N6883626FS141 (delivery order): $60,631, NAVSUP FLC Jacksonville Erp. Uss Mahan - Sik Order - Ponce, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_N6883626FS141_9700_N0002325D0073_9700/
- N0024426F0030 (delivery order): $55,002, NAVSUP FLT Log CTR San Diego. Skylight/ Telescope Removal Services. https://www.usaspending.gov/award/CONT_AWD_N0024426F0030_9700_N0002325D0073_9700/
- N6264926FM006 (delivery order): $50,778, NAVSUP FLT Log CTR Yokosuka. Lodging Service in Support of Uss Miguel Keith Civil Service Mariners (Civmars) in Thailand.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM006_9700_N0002325D0073_9700/
- 12444126P0022 (purchase order): $48,068, Usda-Fs, Csa East 3. The USDA Forest Service (Fs), Francis Marion and Sumter National Forests, Enoree Ranger District Will Be Renting 4 Pieces of Equipment for Projects in Rural Environments Which Includes, But Not Exclusive To, Rocks, Water, Trees, Branches, and Heavy M. https://www.usaspending.gov/award/CONT_AWD_12444126P0022_12C2_-NONE-_-NONE-/
- N6883626F0108 (delivery order): $45,297, NAVSUP FLC Jacksonville Erp. Uss Lake Erie - Food Delivery Service - Ponce, PR - 28 May 2026. https://www.usaspending.gov/award/CONT_AWD_N6883626F0108_9700_N0002325D0073_9700/
- M6845026PX006 (purchase order): $42,720, Commanding General. Al Minhad NTVS in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PX006_9700_-NONE-_-NONE-/
- N0018925P0515 (purchase order): $40,834, NAVSUP FLT Log CTR Norfolk. 5000 LB Propane Powered Forklifts. https://www.usaspending.gov/award/CONT_AWD_N0018925P0515_9700_-NONE-_-NONE-/
- 191D3226P1496 (purchase order): $39,133, U.S. Embassy Jakarta. Icitap (Po)interview Fundamentals 5 and 6, August 16-29 2026 Tangerang. https://www.usaspending.gov/award/CONT_AWD_191D3226P1496_1900_-NONE-_-NONE-/
- FA502526PB010 (purchase order): $36,484, FA5025 356 Eceg PK. Modular Bulk Fuel Storage Pad Construction Materials. https://www.usaspending.gov/award/CONT_AWD_FA502526PB010_9700_-NONE-_-NONE-/
- W912D126FA002 (delivery order): $35,346, 0408 Aq HQ Kuwait. Centcom Vehicles Israel. https://www.usaspending.gov/award/CONT_AWD_W912D126FA002_9700_N0002325D0073_9700/
- 75N99021C00011 (definitive contract): $35,206, NIH a E Construction. 6-Month Contract Extension - Linen and Uniform Services. https://www.usaspending.gov/award/CONT_AWD_75N99021C00011_7529_-NONE-_-NONE-/
- FA491126P0031 (purchase order): $34,920, FA4911 378 Econs. Forklift - One Month Lease - Rough Terrain Capable - Capacity - 5 Ton - Without Operator - Fuel - Diesel. https://www.usaspending.gov/award/CONT_AWD_FA491126P0031_9700_-NONE-_-NONE-/
- M6845026FK001 (delivery order): $34,740, Commanding General. Ground Support Services - Portajons and Bus Services. https://www.usaspending.gov/award/CONT_AWD_M6845026FK001_9700_N0002325D0073_9700/
- N6817126FJ011 (delivery order): $31,462, NAVSUP FLC Sigonella Naples Office. Distinguished Visitors from Various African Nations and the United States from 02-04 February 2026 in Mauritius in Support of Cutlass Express 2026 (CE26). https://www.usaspending.gov/award/CONT_AWD_N6817126FJ011_9700_N0002325D0073_9700/
- 19EC7526P0420 (purchase order): $30,868, U.S. Embassy Quito. Acquisition X-Ray Luggage Scanner North Judicial Complex. https://www.usaspending.gov/award/CONT_AWD_19EC7526P0420_1900_-NONE-_-NONE-/
- 75H70723P00098 (purchase order): $30,207, Albuquerque Area Indian Health SVC. Modification No. P00004 Issued to Exercise Option Year Three (3).. https://www.usaspending.gov/award/CONT_AWD_75H70723P00098_7527_-NONE-_-NONE-/
- 19MG1026P0087 (purchase order): $29,423, U.S. Embassy Ulaanbaatar. Award/Po - Starlink and Its Accessories for Cmse Project. https://www.usaspending.gov/award/CONT_AWD_19MG1026P0087_1900_-NONE-_-NONE-/
- N6883626FS188 (delivery order): $28,429, NAVSUP FLC Jacksonville Erp. Uss Ft. Lauderdale - 13 February 2026 - St. Thomas, Usvi. https://www.usaspending.gov/award/CONT_AWD_N6883626FS188_9700_N0002325D0073_9700/
- 19BM8026P0187 (purchase order): $27,942, U.S. Embassy Rangoon. Fac Uniforms 2026. https://www.usaspending.gov/award/CONT_AWD_19BM8026P0187_1900_-NONE-_-NONE-/
- N6883626FS125 (delivery order): $27,605, NAVSUP FLC Jacksonville Erp. Uss Gettysburg Sik in Ponce, Puerto Rico on 11 January 2026.. https://www.usaspending.gov/award/CONT_AWD_N6883626FS125_9700_N0002325D0073_9700/
- N6883626FS148 (delivery order): $26,822, NAVSUP FLC Jacksonville Erp. Uss Iwo Jima Sik in Ponce Puerto Rico on 26 January 2026. This Order Will Be in Ponce, Puerto Rico, Ras Inrep Via the Usns Robert E. Peary. Call CWO2 Damieon Colvin (401)703-9761 to Make Arrangements.. https://www.usaspending.gov/award/CONT_AWD_N6883626FS148_9700_N0002325D0073_9700/
- M6845026PX005 (purchase order): $26,576, Commanding General. Toner in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PX005_9700_-NONE-_-NONE-/
- M6845026PX010 (purchase order): $26,366, Commanding General. Printer Toner in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PX010_9700_-NONE-_-NONE-/
- N6264926FP013 (delivery order): $22,055, NAVSUP FLT Log CTR Yokosuka. Wexmac 3178 MNG Ohasis Project 89701 (Del by 1 Jun 2026) Mongolia Medical First Responder Training - Mongolia Society of Emergencymedicine. https://www.usaspending.gov/award/CONT_AWD_N6264926FP013_9700_N0002325D0073_9700/
- M2900026F3003 (delivery order): $21,299, Commanding General. If 26 Okinawa Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M2900026F3003_9700_N0002325D0073_9700/
- M6845026PZ005 (purchase order): $20,409, Commanding General. NTV Rentals in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PZ005_9700_-NONE-_-NONE-/
- N6883626F0035 (delivery order): $19,980, NAVSUP FLC Jacksonville Erp. Uss Unit - Port Canaveral, FL Lodging - 03 April - 11 April 2026. https://www.usaspending.gov/award/CONT_AWD_N6883626F0035_9700_N0002325D0073_9700/
- N6883626FS133 (delivery order): $19,940, NAVSUP FLC Jacksonville Erp. Uss Gerald Ford - Food Delivery - 22 January 2026 - St. Thomas, Usvi. https://www.usaspending.gov/award/CONT_AWD_N6883626FS133_9700_N0002325D0073_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-orange-north-america-inc-s8npx3q8mqh3.