Vendor, Lovell, WY
Red Orange North America
UEI MWFGYJ5MJ878, CAGE 861E1
78 awards and $3,676,537 obligated between January 30, 2024 and October 6, 2026, 3% under full and open competition, against 10.1 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,240,154 |
| Department of the Air Force | $762,386 |
| Department of State | $630,985 |
| Department of Veterans Affairs | $556,287 |
| Defense Logistics Agency | $113,955 |
| Agency for International Development | $80,356 |
| National Park Service | $68,975 |
| National Aeronautics and Space Administration | $61,281 |
| Department of the Navy | $51,343 |
| Washington Headquarters Services | $39,361 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $776,061 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $334,291 |
| Construction Machinery ManufacturingNAICS 333120 | $326,139 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $186,789 |
| Truck Trailer ManufacturingNAICS 336212 | $152,360 |
| Iron and Steel ForgingNAICS 332111 | $142,194 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $132,628 |
| RV (Recreational Vehicle) Parks and CampgroundsNAICS 721211 | $108,113 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $99,177 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $94,580 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 72 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 38 |
| Purchase Order | 67 |
| Delivery Order | 4 |
| Definitive Contract | 1 |
| BPA Call | 1 |
Hear when Red Orange North America wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Red Orange North America holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $775,372
- Soonest
- October 30, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial launderers to Department of the Army, by dollars.
| Penn Enterprises Inc.Rolla, MO | $12,407,215 |
| Robertson & Penn, Inc.Rolla, MO | $9,616,740 |
| Unifirst CorporationWilmington, MA | $4,514,693 |
| US Supply LLCVancouver, WA | $4,053,338 |
| Halifax Linen Service, Inc.Roanoke Rapids, NC | $3,140,339 |
| Steiner Hawaii Inc.Honolulu, HI | $3,024,795 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Street Sweeper for Philadelphia VAMC
Department of Veterans Affairs, 244-Network Contract Office 4
Awarded to Red Orange North America
Posted Jun 52 publications - 25 KVA POLE MOUNT TRANSFORMER
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 335311Anywhere in the USW911S226U3090Awarded to Red Orange North America
Posted Apr 232 publications - B4826 Portable Restroom Rental and Service
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 562991California80NSSC26926845QAwarded to Red Orange North America
Posted Apr 72 publications - Golf Carts
Washington Headquarters Services (Whs), Washington Headquarters Services
Combined synopsis and solicitationSmall businessNAICS 336999Anywhere in the USHQ003426QE002Awarded to Red Orange North America
Posted Nov 4, 2025 - 750kVA Transformer
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 334416Anywhere in the USFA462025P0106Awarded to Red Orange North America for $88,200
Posted Sep 26, 2025 - Sauna
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 334513Lovell, WYW911S225PA577Awarded to Red Orange North America for $132,628
Posted Aug 5, 2025 - Transformer
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 335311Anywhere in the USW911S225PA548Awarded to Red Orange North America for $16,756
Posted Jul 29, 2025 - Street Sweeper
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSmall businessNAICS 333120Anywhere in the US36C24725Q0864Awarded to Red Orange North America
Posted Jul 28, 20252 publications - NTC 25-09 Requirement 1000 Gallon Fuel Trucks
Department of the Army, W7M2 Uspfo Activity FL Arng
Award noticeSmall businessNAICS 532490Fort Irwin, CAW911YN-25-Q-A024Awarded to Red Orange North America for $23,520
Posted Jun 27, 20255 publications - Trailer with 2 Roll Off Containers
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 336212Anywhere in the USW911S225PA204Awarded to Red Orange North America for $20,202
Posted Mar 31, 2025 - N3904025P0052- LPAC PNSY
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 532490Anywhere in the USN3904025P0052Awarded to Red Orange North America for $28,802
Posted Mar 26, 2025 - Air Compressor Maintenance for DLA Distribution Red River Texas (DDRT)
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 811310Texarkana, TXSP330025Q0090Awarded to Red Orange North America
Posted Feb 14, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA24F3015Delivery Order, March 25, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Shop Uniform SetNAICS 812332, PSC S209 | $378,410 |
| FA461025P0100Purchase Order, September 23, 2025, Competed Under SAP, 8 offers | FA4610 30 Cons PKDepartment of the Air Force | 30 Ces Pad Mount TransformersNAICS 335311, PSC 6120 | $295,572 |
| W911SA26FA105Delivery Order, March 19, 2026, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | 63RD Ppe - Option Year 3 - Task Order 1NAICS 812332, PSC S209 | $275,600 |
| W911SA25FA093Delivery Order, April 1, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | 63RD RD G4 Shop Towel and Protective Clothing with Laundering Service; Iaw the Performance Work Statement and Terms and Conditions of the SoNAICS 812332, PSC S209 | $270,500 |
| 36C24426P0387Purchase Order, July 7, 2026, Competed Under SAP, 9 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | One Hako Citymaster 1650 SweeperNAICS 333120, PSC 3825 | $169,587 |
| 36C24725P1095Purchase Order, August 14, 2025, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Street SweeeperNAICS 333120, PSC 3825 | $156,552 |
| 36C26026P0703Purchase Order, September 10, 2026, Competed Under SAP, 21 offers | 260-Network Contract Office 20Department of Veterans Affairs | Vancouver Vamc Laundry TrailersNAICS 336212, PSC 2330 | $152,360 |
| FA481924P0067Purchase Order, August 23, 2024, Competed Under SAP, 12 offers | FA4819 325 Cons PKPDepartment of the Air Force | Chain and Bolt Type Shackles Foul Weather Mooring SystemNAICS 332111, PSC 4010 | $142,194 |
| W911S225PA577Purchase Order, August 1, 2025, Competed Under SAP, 11 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Heat Kestrel, Industrial Dehumidifier: W911S225U1028NAICS 334513, PSC 4120 | $132,628 |
| 19HA7024P1210Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Icass - Tents and Accesories for PropertyNAICS 721211, PSC 8340 | $108,113 |
| SP330025P0442Purchase Order, February 27, 2025, Competed Under SAP, 4 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511206338!pumps and CompressorsNAICS 811310, PSC J043 | $94,580 |
| FA462025P0106Purchase Order, September 26, 2025, Competed Under SAP, 51 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | 750 Kva Transformers for Delivery to Fairchild Afb, WaNAICS 334416, PSC 5950 | $88,200 |
| W911S226PA458Purchase Order, April 24, 2026, Competed Under SAP, 60 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Fire Retardant Tarps : Solicitation #: W911S226U2928NAICS 314910, PSC 8340 | $82,181 |
| 36C24722P0478Purchase Order, February 21, 2024, Competed Under SAP, 6 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hoptel Ancillary Services -Wjb Dorn Vamc - Columbia SC - PWS UpdateNAICS 561599, PSC V231 | $77,787 |
| 140P8224P0029Purchase Order, September 24, 2024, Competed Under SAP, 2 offersSolicitation | PWR Hono MaboNational Park Service | Puho Electric CartsNAICS 336999, PSC 2340 | $68,975 |
| FA481926P0025Purchase Order, May 21, 2026, Competed Under SAP, 35 offers | FA4819 325 Cons PKPDepartment of the Air Force | Copper Cables and Splice ConnectorsNAICS 331420, PSC 6145 | $64,568 |
| 72062424P00017Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | Usaid/West Africa RegionalAgency for International Development | Purchase of Routers for FY24NAICS 423430, PSC 7520 | $61,671 |
| 80NSSC26P0459Purchase Order, April 21, 2026, Competed Under SAP, 24 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | B4826 Portable Restroom Rental and ServiceNAICS 562991, PSC S299 | $61,281 |
| FA466125P0002Purchase Order, December 5, 2024, Competed Under SAP, 5 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | Vehicle Lease Four-Month Base with Two, Four-Month Option Periods.NAICS 532412, PSC W023 | $60,160 |
| 19HA7024P1223Purchase Order, September 16, 2024, Competed Under SAP, 5 offers | American Embassy Port-Au-PrinceDepartment of State | Fac/Electric Club Car for Trash CollectionNAICS 336310, PSC 2310 | $59,150 |
| 19CS8024P1374Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 JSR Jedo Bulletproof Vests & T-ShirtsNAICS 922120, PSC 1367 | $46,640 |
| W15QKN24P5122Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Lodging & MealsNAICS 721110, PSC V231 | $46,588 |
| 19EC7524P1028Purchase Order, August 14, 2024, Competed Under SAP, 10 offers | U.S. Embassy QuitoDepartment of State | PR12691533-1 of 2-IT Equipment for Uctci AndeanNAICS 339940, PSC H274 | $44,925 |
| HQ003426PE006Purchase Order, January 6, 2026, Competed Under SAP, 24 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Street Legal Golf CartsNAICS 336110, PSC 2310 | $39,361 |
| FA302024P0099Purchase Order, August 23, 2024, Competed Under SAP, 4 offers | FA3020 82 Cons LGCDepartment of the Air Force | Various Metals for the 366 TRSNAICS 331110, PSC 9515 | $37,899 |
| 19MX5325P0565Purchase Order, September 19, 2025, Full and Open Competition, 22 offers | U.S. Embassy MexicoDepartment of State | PR15222099: Mx-Gso/Property-Warehouse/Dyson Purifier Fap-Fy25NAICS 333413, PSC 4460 | $36,250 |
| 70US0923P70092238Purchase Order, June 3, 2024, Competed Under SAP, 8 offers | U. S. Secret ServiceU.S. Secret Service | Exercise Option Period One.NAICS 532112, PSC W023 | $34,242 |
| 19DR8624P1610Purchase Order, September 9, 2024, Competed Under SAP, 10 offers | U.S. Embassy Santo DomingoDepartment of State | Fap - Appliances for Make Readies - FY24NAICS 423620, PSC 7320 | $33,510 |
| FA251723P0009Purchase Order, January 30, 2024, Competed Under SAP, 4 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Exercising Option Year One for Shop Towel Contract.NAICS 812332, PSC S209 | $32,064 |
| N3904024P0200Purchase Order, September 24, 2024, Competed Under SAP, 7 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Aerial Work PlatformNAICS 532490, PSC W039 | $30,855 |
| W911SA25P1004Purchase Order, October 11, 2024, Competed Under SAP, 9 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomNAICS 721110, PSC V231 | $29,120 |
| 19TT1025P0489Purchase Order, September 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy DiliDepartment of State | Electrical Panel Replacement at Embassy - Pid 310 / FWP 469NAICS 238210, PSC 6110 | $26,352 |
| W911SA25P1010Purchase Order, October 25, 2024, Competed Under SAP, 8 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomsNAICS 721110, PSC V231 | $24,918 |
| 19DR8624P2016Purchase Order, August 14, 2024, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | Polygraph EquipmentNAICS 561621, PSC 6350 | $24,563 |
| 19C01524P0353Purchase Order, September 19, 2024, Competed Under SAP, 18 offers | American Embassy Bogota - NASDepartment of State | 41/Hr/Cellphones for Dijin-Hsi Tciu/0924NAICS 334290, PSC 7B22 | $24,273 |
| 19BY7025P0127Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: 2024 Uniforms for FM Staff-Charge IcassNAICS 423390, PSC 8415 | $24,081 |
| W911SA25P1016Purchase Order, December 6, 2024, Competed Under SAP, 10 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Double Occupancy RoomsNAICS 721110, PSC V231 | $24,051 |
| 19EC7524P0946Purchase Order, July 22, 2024, Competed Under SAP, 7 offersSolicitation | U.S. Embassy QuitoDepartment of State | Fac-7901sust-Compound-Plumbing Spare Parts for FY24NAICS 221310, PSC 3432 | $23,167 |
| 19HA7024P1206Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Water Pump SupplyNAICS 221310, PSC 4320 | $22,306 |
| W91QVP24P5008Purchase Order, August 28, 2024, Competed Under SAP, 3 offersSolicitation | 0413 Aq HQ Contract AugDepartment of the Army | JPMRC 25-01 Light SetsNAICS 532490, PSC W062 | $22,228 |
| 19MX5324P1129Purchase Order, July 30, 2024, Competed Under SAP, 10 offers | U.S. Embassy MexicoDepartment of State | MEX-FAP-AIR Conditioning Units for ResidencesNAICS 333415, PSC 7210 | $22,200 |
| W911S226PA501Purchase Order, May 7, 2026, Competed Under SAP, 25 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Pole Mount Transformer : W911S226U3090NAICS 335311, PSC 6120 | $21,963 |
| FA302024P0053Purchase Order, April 16, 2024, Competed Under SAP, 18 offersSolicitation | FA3020 82 Cons LGCDepartment of the Air Force | Off Base Lodging for Safb Air Show 2024. Baymont by Wyndham Wichita Falls, 4510 Kell W Blvd, Wichita Falls Tx, 76309NAICS 721110, PSC V231 | $21,848 |
| W50S8L24P0005Purchase Order, March 8, 2024, Competed Under SAP, 7 offersSolicitation | W7NA Uspfo Activity Kyang 123Department of the Army | April Drill Friday Night RoomsNAICS 561599, PSC V231 | $21,390 |
| 19EC7524P0949Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Fac-7901sust-Compound-Hvac Spare Parts for FY24NAICS 333415, PSC 3419 | $21,027 |
| N3904025P0052Purchase Order, March 20, 2025, Competed Under SAP, 2 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Vrla 400 LpacNAICS 532490, PSC 3920 | $20,488 |
| 19PK4024P5670Purchase Order, September 16, 2024, Competed Under SAP, 9 offers | American Consulate KarachiDepartment of State | Khi-Fac: Power Tool for Ground Management NCCNAICS 333112, PSC 3750 | $19,988 |
| W911S226PA040Purchase Order, November 26, 2025, Competed Under SAP, 33 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Coil Tipper Kit - W911S225U2200NAICS 333998, PSC 3695 | $19,922 |
| FA524024P0084Purchase Order, July 25, 2024, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Vehicle Management Training Aids - Lighting and Electronic Ignition System Training Aid with Alternator and Abs Braking System Training Aid.NAICS 336390, PSC 6910 | $19,880 |
| SP330023P0159Purchase Order, December 9, 2024, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8509584633!lease, Trailer, RefrigeratedNAICS 532120, PSC W023 | $19,374 |
| W911SA24P1020Purchase Order, April 4, 2024, Competed Under SAP, 9 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomNAICS 721110, PSC V231 | $18,999 |
| 72052024P00030Purchase Order, September 5, 2024, Competed Under SAP, 5 offers | Usaid/GuatemalaAgency for International Development | Expendable IT Supplies 2024. List Attached + ShippingNAICS 423610, PSC 7F20 | $18,685 |
| W911S225PA548Purchase Order, July 28, 2025, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: W911S225U1094: 300KVA TransformerNAICS 335311, PSC 6120 | $16,756 |
| 19DR8624P2344Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Rscu-Pilot Sensors-Fuel Monitoring System for Residences.NAICS 339999, PSC 3040 | $15,118 |
| W912K324P0027Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | W7N6 Uspfo Activity Wa ArngDepartment of the Army | Catered MealsNAICS 722320, PSC S203 | $14,149 |
| 19BM8024P0271Purchase Order, June 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | JCM Server SystemNAICS 334111, PSC 7B22 | $13,253 |
| 19NP4025P1118Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | GSO-ICASS-WATER Filters Radial Flow Carbon Filter(Uac SeriesNAICS 335991, PSC 4330 | $11,925 |
| 19AR2024P1163Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Replacement Iphones and AccessoriesNAICS 334290, PSC 5895 | $11,683 |
| 19BY7025P0499Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Led Lights and FixturesNAICS 423390, PSC 6210 | $11,262 |
| 70Z03024PCLEV0097Purchase Order, July 2, 2024, Competed Under SAP, 5 offers | Base ClevelandU.S. Coast Guard | Esd Milwaukee HVAC ReplacementNAICS 333415, PSC J041 | $11,244 |
| W911SA24P1042Purchase Order, May 30, 2024, Competed Under SAP, 13 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomNAICS 721110, PSC V231 | $11,075 |
| 19BY7025P0441Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | HVAC ToolsNAICS 423390, PSC 3419 | $10,988 |
| 19LA9024P0691Purchase Order, September 15, 2024, Full and Open Competition, 2 offers | U.S. Embassy VientianeDepartment of State | Fac/Nec/10008/Electric Water Heater Element.NAICS 562920, PSC 4610 | $10,131 |
| 19BY7025P0500Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Nec HVAC PM Repair PartsNAICS 423390, PSC 4310 | $10,081 |
| 70B06C24P00000207Purchase Order, May 30, 2024, Competed Under SAP, 6 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Transportation in Los Angeles, CaNAICS 485113, PSC V212 | $9,504 |
| 70B06C24P00000357Purchase Order, August 2, 2024, Competed Under SAP, 7 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Transportation in Charleston, Sc.NAICS 485113, PSC V212 | $7,323 |
| W15QKN25C0024Definitive Contract, June 11, 2025, Competed Under SAP, 6 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Lodging for 336TH Military Police Battalion HHC in June for Pittsburgh, Pennsylvania 15206 Area.NAICS 721110, PSC 6910 | $5,811 |
| 70B06C24P00000694Purchase Order, September 30, 2024, Competed Under SAP, 12 offersSolicitation | Mission Support Contracting DivisionU.S. Customs and Border Protection | Miami Transportation Oct 20 Through Nov 2NDNAICS 485113, PSC V212 | $5,150 |
| W50S6N25F9A07BPA Call, June 30, 2025, Competed Under SAP, 1 offers | W7MT Uspfo Activity Alang 187Department of the Army | Lodging BPA Calls: 814, Apr FY25 2520, May FY25 1045, Jun FY25NAICS 721110, PSC V231 | $4,379 |
| 70B06C24P00000092Purchase Order, March 16, 2024, Competed Under SAP, 22 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Transportation in Miami, FLNAICS 485113, PSC V212 | $3,991 |
| W911S225PA204Purchase Order, March 28, 2025, Competed Under SAP, 21 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Trailer with 2 Roll Off Containers Solicitation#: W911S225U0426NAICS 336212, PSC 2330 | $0 |
| W911YN25PA026Purchase Order, June 26, 2025, Competed Under SAP, 5 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | The Contractor Shall Provide Two (2) 1,000-Gallon Fuel Trucks Iaw the Statement of Work.NAICS 532490, PSC W023 | $0 |
| FA500424A0008September 30, 2024 | FA5004 354 Cons PKDepartment of the Air Force | Group Bookings for Pacaf ExNAICS 721110, PSC V231 | $0 |
| N0025323A0006May 8, 2025 | Naval Undersea Warfare CenterDepartment of the Navy | Urgent and Non-Urgent Patent Drawing ServicesNAICS 541340, PSC C212 | $0 |
| W50S6N25AA010March 4, 2025Solicitation | W7MT Uspfo Activity Alang 187Department of the Army | Blanket Purchase Agreement with Red Orange North America for Lodging in Dothan Al, for a Period of 60 Months from the Date of Award.NAICS 721110, PSC V231 | $0 |
| W911SA23D3005March 15, 2024, Competed Under SAP, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Shop Uniform SetNAICS 812332, PSC S209 | $0 |
| W9124L25A0001October 23, 2024Solicitation | W6QM Micc-Ft SillDepartment of the Army | Hilton Garden Inn Oklahoma City Chaplain Events Blanket Purchase AgreementNAICS 721110, PSC V231 | $0 |
| W911SA23F3029Delivery Order, August 20, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Deob FY23 Base Year ($180,513.40)NAICS 812332, PSC S209 | -$180,513 |
- Places of performance
- WyomingPennsylvaniaCaliforniaFloridaGeorgiaHawaiiSouth CarolinaTexas
- Product and service codes
- S209 Laundry and DryCleaning Services6120 Transformers: Distribution and Power Station3825 Road Clearing, Cleaning, and Marking EquipmentV231 Lodging - Hotel/Motel8340 Tents and Tarpaulins2330 Trailers
- Transactions
- 113 across 78 awards