Vendor, Fort Washington, PA
Red Orange North America Inc.
UEI S8NPX3Q8MQH3, CAGE 632M9
337 awards and $28,594,133 obligated between January 4, 2024 and September 10, 2026, 30% under full and open competition, against 5.1 offers on average where reported. 139 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 | $1,460,455 |
| U.S. Special Operations Command | $1,046,851 |
| Department of State | $1,004,556 |
| U.S. Coast Guard | $269,585 |
| 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 | $15,684,768 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $4,136,876 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $2,393,391 |
| Industrial LaunderersNAICS 812332 | $946,667 |
| 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 | 200 |
| Full and Open Competition After Exclusion of Sources | 99 |
| Full and Open Competition | 14 |
| Not Competed | 8 |
| Small Business Set Aside - Total | 100 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 185 |
| Delivery Order | 109 |
| BPA Call | 19 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PKA-2nd Weapons Detection System-6 SFS
Department of the Air Force, FA4814 6 Cons PK
SolicitationSmall businessNAICS 334519Tampa, FLFA481426Q0046Awarded to Red Orange North America Inc.
Posted Sep 143 publications - 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 - 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 812332Pennsylvania1605C4-26-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 517419MG1026Q0004Awarded 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 532412Puerto Rico140P2126Q0032Awarded to Red Orange North America Inc.
Posted Jan 22 - floormats
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSmall businessNAICS 812332Biloxi, MS36C25626Q0163Awarded to Red Orange North America Inc. for $52,337
Posted Jan 26 publications - GPS Survey Equipment and Related Accessories
Department of the Air Force, FA4911 378 Econs
Combined synopsis and solicitationNAICS 334516FA491126QM005Awarded to Red Orange North America Inc.
Posted Dec 19, 2025 - Fire Suppression System 5-year Inspection at the Walter Miner Law Enforcement Center
Bureau of Indian Affairs, Northwest Region
Award noticeSmall businessNAICS 238220Eagle Butte, SD140A0125Q0021Awarded to Red Orange North America Inc. for $3,694
Posted Nov 20, 20255 publications - Paraguay – Rental NTVs
Department of the Army, 0410 Aq HQ Contract
Award noticeNAICS 532111W912CL25Q0011Awarded to Red Orange North America Inc. for $273,914
Posted Sep 18, 202514 publications - Small Business Set-Aside for Dumpster Rental Per Attachment
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 562111Panama City Beach, FLN61331-25-T-JK42Awarded to Red Orange North America Inc.
Posted Sep 10, 20252 publications - Forklift
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 532490Annapolis, MDN0018925Q0450Awarded to Red Orange North America Inc.
Posted Aug 27, 20257 publications
Awards
The 100 largest of 337 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA491124P0037Purchase Order, August 13, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Ultrasonic CleanerNAICS 332312, PSC 3426 | $41,150 |
| 140L3922P0099Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | Nevada State OfficeBureau of Land Management | Mobile Restroom Trailer at Sloan Canyon National Conservation AreaNAICS 562991, PSC W085 | $39,144 |
| 191D3226P1496Purchase Order, August 10, 2026, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Icitap (Po)interview Fundamentals 5 and 6, August 16-29 2026 TangerangNAICS 721110, PSC V231 | $39,133 |
| 19BY7025P0474Purchase Order, August 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Stock Replenishment Genset Parts ResidentialNAICS 455219, PSC 3510 | $39,077 |
| 70B03C21P00000340Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 3, Funding in the Amount of $18,852.59NAICS 812332, PSC S209 | $38,648 |
| FA502526PB010Purchase Order, March 28, 2026, Competed Under SAP, 3 offers | FA5025 356 Eceg PKDepartment of the Air Force | Modular Bulk Fuel Storage Pad Construction MaterialsNAICS 423390, PSC 5680 | $36,484 |
| N4446625P0035Purchase Order, May 1, 2025, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Diesel Fuel Will Need to Be Completely Drained Out of Fuel Cubes And/Or Generators and Disposed of Up to 10 Times Throughout the Year.NAICS 424720, PSC M2BB | $36,400 |
| M6845025FM013Delivery Order, June 14, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Commanding GeneralDepartment of the Navy | Interpreter Services (Daily)NAICS 541614, PSC R608 | $36,005 |
| 19CE2024P0308Purchase Order, February 20, 2024, Competed Under SAP, 23 offers | U.S. Embassy ColomboDepartment of State | Dehumidifier and Air PurifierNAICS 423620, PSC 7290 | $35,850 |
| FA491126P0031Purchase Order, March 9, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Forklift - One Month Lease - Rough Terrain Capable - Capacity - 5 Ton - Without Operator - Fuel - DieselNAICS 532490, PSC W053 | $34,920 |
| M6845026FK001Delivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Commanding GeneralDepartment of the Navy | Ground Support Services - Portajons and Bus ServicesNAICS 541614, PSC V222 | $34,740 |
| 19RP3824P2378Purchase Order, September 20, 2024, Competed Under SAP, 31 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/P&s-Freezer 220V - Fap ReplenishmentNAICS 335220, PSC 7320 | $33,853 |
| N6817125F2099Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics and Transportation ServicesNAICS 541614, PSC R706 | $33,350 |
| 70B03C23P00000407Purchase Order, August 19, 2024, Competed Under SAP, 6 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Is a Modification to Exercise Option Year (1).NAICS 562998, PSC W085 | $32,995 |
| N6817125F2097Delivery Order, July 7, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging, Conference, and Catering ServicNAICS 541614, PSC R706 | $32,436 |
| 19MX5725P0079Purchase Order, September 8, 2025, Competed Under SAP, 15 offersSolicitation | American Consulate HermosilloDepartment of State | HMO-FAC 7112/ Electric Slab Scissor LiftNAICS 333924, PSC 3695 | $32,370 |
| 19BC4024P1386Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy24-113-Procure New Cellphone Handsets - CDCNAICS 334210, PSC 7E21 | $31,618 |
| N6817126FJ011Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Distinguished Visitors from Various African Nations and the United States from 02-04 February 2026 in Mauritius in Support of Cutlass ExpresNAICS 541614, PSC R706 | $31,462 |
| N6883626F0018Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Ford - Sik Order - ST Thomas, UsviNAICS 541614, PSC R706 | $31,441 |
| 19EC7526P0420Purchase Order, April 17, 2026, Competed Under SAP, 19 offers | U.S. Embassy QuitoDepartment of State | Acquisition X-Ray Luggage Scanner North Judicial ComplexNAICS 561612, PSC H163 | $30,868 |
| FA480925P0024Purchase Order, April 7, 2025, Competed Under SAP, 13 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Fy25-Fm9-7824-Wow2025-Golf Cart RentalNAICS 532284, PSC W078 | $30,070 |
| M6739925P0035Purchase Order, July 11, 2025, Competed Under SAP, 2 offersSolicitation | Commanding OfficerDepartment of the Navy | Utility Rental VehicleNAICS 532120, PSC W023 | $29,813 |
| FA520925P0028Purchase Order, April 21, 2025, Full and Open Competition, 10 offersSolicitation | FA5209 374 Cons PKDepartment of the Air Force | FY25 Purchase Request for Flood Barrier for MX Bldg. 90. Please See Quote Dated 31 March 2025 for Details.NAICS 332312, PSC 4240 | $29,430 |
| 19MG1026P0087Purchase Order, April 15, 2026, Full and Open Competition, 5 offersSolicitation | U.S. Embassy UlaanbaatarDepartment of State | Award/Po - Starlink and Its Accessories for Cmse ProjectNAICS 517410, PSC 5940 | $29,423 |
| FA491125P0042Purchase Order, February 27, 2025, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Alloy GNSS ReceiverNAICS 334511, PSC 6605 | $28,800 |
| N6883626FS188Delivery Order, February 13, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Ft. Lauderdale - 13 February 2026 - St. Thomas, UsviNAICS 541614, PSC R706 | $28,429 |
| 36C26125P1358Purchase Order, August 5, 2025, Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Leasing Services for Rental of Commercial Storage Unit Space to Store Critical Emergency Equipment for Multiple Sfva Community Based OutpatiNAICS 531130, PSC S215 | $28,197 |
| 19HA7024P1037Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | New Workstations for the Motor Pool OfficeNAICS 337211, PSC 7110 | $28,037 |
| 19BM8026P0187Purchase Order, June 4, 2026, Competed Under SAP, 16 offers | U.S. Embassy RangoonDepartment of State | Fac Uniforms 2026NAICS 812331, PSC 8415 | $27,942 |
| N6883626FS125Delivery Order, January 12, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Gettysburg Sik in Ponce, Puerto Rico on 11 January 2026.NAICS 541614, PSC R706 | $27,605 |
| N6264926FH016Delivery Order, December 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | CSS-15 Portable ToiletsNAICS 541614, PSC W085 | $26,847 |
| N6883626FS148Delivery Order, January 20, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | 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. NAICS 541614, PSC R706 | $26,822 |
| W911SG23P0071Purchase Order, March 14, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft BlissDepartment of the Army | Portable Latrines Cleanings/StockingNAICS 562991, PSC W085 | $26,781 |
| M6845026PX005Purchase Order, April 27, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Toner in Support of Operation Epic FuryNAICS 424120, PSC 7510 | $26,576 |
| W911S824F0639BPA Call, September 24, 2024, Competed Under SAP, 5 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | 4001 Uniform & Rag Rental ServicesNAICS 812332, PSC J025 | $26,381 |
| M6845026PX010Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Printer Toner in Support of Operation Epic FuryNAICS 424120, PSC 7510 | $26,366 |
| 36C24721P0307Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | 247-Network Contract Office 7Department of Veterans Affairs | Uniform Rental and Launder ServicesNAICS 812332, PSC S209 | $25,857 |
| 19ES6024P0768Purchase Order, July 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy San SalvadorDepartment of State | INL - (75) Bunkbeds & (150) Mattress F/ Municipality ProjectNAICS 337126, PSC 7210 | $25,575 |
| FA491124P0006Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Dining Facility Furniture for the 378TH FSSNAICS 337214, PSC 7195 | $25,500 |
| 70Z04025P60234Y00Purchase Order, June 13, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Wire Rope AssemblyNAICS 332999, PSC 9505 | $25,252 |
| 19DR8624P0663Purchase Order, June 17, 2024, Competed Under SAP, 8 offers | U.S. Embassy Santo DomingoDepartment of State | Flood Prevention Items for Chancery.NAICS 332913, PSC 5670 | $25,132 |
| N4446624P0024Purchase Order, May 1, 2024, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Fuel Cell RentalNAICS 532490, PSC W020 | $24,936 |
| W912NR20P0070Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | W7NB Uspfo Activity La ArngDepartment of the Army | HVAC Maint Option Year 4NAICS 238220, PSC J041 | $24,921 |
| 191S4024P0154Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Key Watcher CabinetNAICS 532420, PSC 7125 | $24,590 |
| 191N6524P1149Purchase Order, July 22, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Ceramic Floor TilesNAICS 238340, PSC 7220 | $24,465 |
| 72012124P00062Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | Usaid/UkraineAgency for International Development | To Procure Logitech Camera and Other AccessoriesNAICS 532282, PSC 6710 | $24,350 |
| 19MX5325P0782Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Warehouse/Portable Ac Fap-Fy25NAICS 333415, PSC 4120 | $23,100 |
| N6883626F0017Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Ford - Boxed Lunch and Bottled WaterNAICS 541614, PSC R706 | $22,810 |
| FA558724P0063Purchase Order, September 10, 2024, Competed Under SAP, 1 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100TH LRS R-11 Hydrant Adapter KitNAICS 333914, PSC 4730 | $22,755 |
| FA568224P0039Purchase Order, July 3, 2024, Competed Under SAP, 9 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | 31 SFS Is in Need of (1) Lactation Pod to Adhere with the Inclusion Initiatives at Aviano Ab.NAICS 337127, PSC 5410 | $22,265 |
| N6264926FP013Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Wexmac 3178 MNG Ohasis Project 89701 (Del by 1 Jun 2026) Mongolia Medical First Responder Training - Mongolia Society of EmergencymedicineNAICS 541614, PSC R706 | $22,055 |
| 19RP3825P1714Purchase Order, August 21, 2025, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Fac 25-122 Repl. of Chiller Boards/Sensors, Nox 1 BLDGNAICS 238210, PSC 5935 | $22,028 |
| N6883626FS075Delivery Order, December 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Stockdale - Food Delivery - 10 Dec 2025 - Ponce, PRNAICS 541614, PSC R706 | $21,836 |
| FA491125F0047BPA Call, June 17, 2025, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Adlt Lodging - 29 Sep 2025 to 7 Oct 2025NAICS 721110, PSC V231 | $21,600 |
| W911SA25PA146Purchase Order, May 30, 2025, Competed Under SAP, 12 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Short Term Lodging Crewe, Va.NAICS 721110, PSC V231 | $21,558 |
| 1305M225P0124Purchase Order, July 15, 2025, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Lane Closure on Interstate 10 (I-10) Eastbound, Outside (Right) Lane on the Horace Wilkinson Bridge in Baton Rouge, LouisianaNAICS 532490, PSC Z1LB | $21,419 |
| M2900026F3003Delivery Order, February 20, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Commanding GeneralDepartment of the Navy | If 26 Okinawa Bus Transportation ServicesNAICS 541614, PSC R706 | $21,299 |
| N6883626FS039Delivery Order, October 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss San Antonio Food Delivery 29 October 2025 St. Croix, Virgin IslandNAICS 541614, PSC R706 | $21,222 |
| 88310325P00048Purchase Order, September 21, 2025, Not Competed, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This Purchase Order Is for Destruction Services of Miscellaneous Materials at the Barack Obama Presidential Library.NAICS 561990, PSC R614 | $21,200 |
| W50S9224PA027Purchase Order, September 24, 2024, Competed Under SAP, 4 offersSolicitation | W7NX Uspfo Activity Paang 193Department of the Army | Weekly Portable Toilet ServicesNAICS 562991, PSC S222 | $21,050 |
| 19MX5325P1567Purchase Order, September 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy MexicoDepartment of State | Nec - Integrated Audio and Video System Spare PartsNAICS 334290, PSC 5895 | $20,984 |
| W50S7F25F9B13BPA Call, September 30, 2025, Competed Under SAP, 3 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Hotel Rooms for RSD Members Reserved by Red Orange - Staying at La Quinta - Standalone Car - 1 Apr 25 - 30 Apr 25NAICS 721110, PSC V231 | $20,745 |
| 36C24726P0012Purchase Order, November 12, 2025, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Personal Protective Equipment Uniform Rental and LaunderingNAICS 812332, PSC S209 | $20,576 |
| N0040625FS071Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Navy Region NW Seattle Fleet Week 2455NAICS 541614, PSC R699 | $20,533 |
| 36C78625N0328Delivery Order, February 21, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Dry Cleaning of Employee Uniforms for the Fort Sam Houston National Cemetery in San Antonio TexasNAICS 812320, PSC S209 | $20,425 |
| M6845026PZ005Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | NTV Rentals in Support of Operation Epic FuryNAICS 532111, PSC W023 | $20,409 |
| 19DR8625P1480Purchase Order, July 11, 2025, Competed Under SAP, 8 offers | U.S. Embassy Santo DomingoDepartment of State | LGF Uniform Request (Clothing, Boots)NAICS 313310, PSC 8415 | $20,156 |
| N6883626F0035Delivery Order, March 30, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Unit - Port Canaveral, FL Lodging - 03 April - 11 April 2026NAICS 541614, PSC R706 | $19,980 |
| N6883626FS133Delivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Gerald Ford - Food Delivery - 22 January 2026 - St. Thomas, UsviNAICS 541614, PSC R706 | $19,940 |
| N4033925FS126Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLC BahrainDepartment of the Navy | Maritime Security Conference 2025 VenueNAICS 541614, PSC X1AB | $19,830 |
| W9124225PA011Purchase Order, February 21, 2025, Competed Under SAP, 9 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Rental Equipment- Mooresville NC 3-30 March, 2025NAICS 532412, PSC W038 | $19,641 |
| M6739925F0026Delivery Order, November 15, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Coveralls Option 2NAICS 812332, PSC S209 | $19,446 |
| N6852025F0245Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | Fleet Readiness CenterDepartment of the Navy | Yr 1 - QTR 1 Onsite Shredding ServicesNAICS 561990, PSC R614 | $18,768 |
| 19MJ1925P0399Purchase Order, September 11, 2025, Competed Under SAP, 6 offers | U.S. Embassy PodgoricaDepartment of State | FAC_7115 Xjdy8051_spare_parts_light_control_rpa1023NAICS 335999, PSC 5998 | $18,609 |
| 140FS326P0031Purchase Order, January 22, 2026, Competed Under SAP, 20 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Portable Restroom Services at Sabine NWR in Accordance with the Attached Statement of Work (Sow).NAICS 532490, PSC W085 | $18,359 |
| 140R3020P0059Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | Lower Colorado Regional OfficeBureau of Reclamation | Laundry Service at Yao - Exercise Option Year 4NAICS 812332, PSC S209 | $17,822 |
| W15QKN24P5100Purchase Order, July 26, 2024, Competed Under SAP, 5 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | By - Refuse an Recycling Services in Northfield, NJ012NAICS 562111, PSC S205 | $17,714 |
| N6883626FS123Delivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Fort Lauderdale - Sik Order Ponce, PRNAICS 541614, PSC R706 | $17,492 |
| 70B03C20P00000260Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4NAICS 812332, PSC S209 | $17,139 |
| N6883626F0009Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Iwo Jima Sik in Ponce, Puerto Rico, RDD 22 November 2025NAICS 541614, PSC R706 | $16,879 |
| N6883626FS077Delivery Order, December 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Bainbridge - 11 December 2025 - St. Croix, Usvi - SikNAICS 541614, PSC R706 | $16,729 |
| N4008526F0144Delivery Order, December 18, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Pto Pump, Tire, and Battery Replacement on Vehicle LeasesNAICS 532490, PSC W036 | $16,711 |
| 15DDSD26F00000006Delivery Order, February 13, 2026, Full and Open Competition, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | ON-SITE Shred-It ServicesNAICS 561990, PSC R614 | $16,500 |
| 19RP3824P1725Purchase Order, July 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Dpaa: Request for Vibrosand for Abmc GroundsNAICS 212321, PSC 5680 | $16,443 |
| 19GT5026P0231Purchase Order, March 3, 2026, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Bas Cooling System Spare PartsNAICS 811310, PSC 4940 | $16,396 |
| W911S825FA426BPA Call, September 18, 2025, Competed Under SAP, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Coverall and Rags (FY26)NAICS 812332, PSC W084 | $15,829 |
| 36C24425P0218Purchase Order, January 16, 2025, Competed Under SAP, 10 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Purchase and Installation of New Evaporator and Condensing Unit to Repair Walk-In Cooler (Dietetic) at the Erie Vamc.NAICS 238220, PSC J041 | $15,699 |
| N6883626F0002Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss San Antonio - Food Delivery - 20 November 2025 - St. Thomas, Virgin IslandsNAICS 541614, PSC R706 | $15,686 |
| N6883626FS136Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Iwo Jima Sik in Ponce Puerto Rico on 15 January 2026.NAICS 541614, PSC R706 | $15,470 |
| N6883626FS090Delivery Order, December 18, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Churchill - 19 December 2025 - St. Croix, UsviNAICS 541614, PSC R706 | $15,461 |
| W911QY23P0051Purchase Order, January 4, 2024, Competed Under SAP, 5 offers | W6QK ACC-APG NatickDepartment of the Army | Lab Coat Laundering Service Base YearNAICS 812320, PSC S209 | $14,874 |
| 1284LM26P0028Purchase Order, March 30, 2026, Competed Under SAP, 1 offers | Usda-Fs, Csa Intermountain 2Forest Service | Rental of Refrigerated Trailers for Storage of Seedlings to Support Con Psicc South Platte FY26 Spring Planting (1164650)NAICS 532120, PSC W041 | $14,790 |
| 1202RZ26P0009Purchase Order, March 12, 2026, Competed Under SAP, 5 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Incident Dispatch Trailer Support for the FY2026 Tghru Fy 2030 Fire Season.NAICS 532490, PSC W054 | $14,534 |
| N6883626FS209Delivery Order, March 20, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Gettysburg - 16 March 2026 - Ponce - Puerto RicoNAICS 541614, PSC R706 | $14,309 |
| 19CE2024P1027Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Water Pumps for Portable Water SystemNAICS 221310, PSC 4610 | $14,244 |
| 19DR8624P1868Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Inverters for Photovoltaic System ChanceryNAICS 221122, PSC 5998 | $13,970 |
| 70B03C20P00000275Purchase Order, May 16, 2024, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4, Pop 7/1/2024-6/30/2025, $13,348.80NAICS 812332, PSC S209 | $13,804 |
| N4446625P0002Purchase Order, November 5, 2024, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Fuel Cell RentalNAICS 532490, PSC W020 | $13,794 |
| N4446625P0011Purchase Order, January 31, 2025, Not Competed, 1 offers | Trident Refit FacilityDepartment of the Navy | Fuel Cell Rental in Accordance with Attached Statement of Work (Sow).NAICS 532490, PSC W020 | $13,794 |
| N6883625P0075Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Portable Restroom Rental ServicesNAICS 562991, PSC W085 | $13,433 |
- 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
- 615 across 337 awards