# Red Orange North America

Canonical: https://abierto.us/vendors/red-orange-north-america-mwfgyj5mj878

- UEI: MWFGYJ5MJ878
- CAGE: 861E1
- Location: Lovell, WY
- Awards in window: 37 (53 transactions), $2,149,775 obligated, February 26, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 15 awards, $830,317
- Department of Veterans Affairs: 4 awards, $509,963
- Department of the Air Force: 3 awards, $448,340
- Department of State: 8 awards, $130,939
- Defense Logistics Agency: 1 awards, $94,580
- National Aeronautics and Space Administration: 1 awards, $61,281
- Washington Headquarters Services: 1 awards, $39,361
- Department of the Navy: 2 awards, $20,488
- U.S. Secret Service: 1 awards, $15,000
- Agency for International Development: 1 awards, -$495

## Industries

- 812332 Industrial Launderers: $546,100
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $334,291
- 333120 Construction Machinery Manufacturing: $326,139
- 336212 Truck Trailer Manufacturing: $152,360
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $132,628
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $94,580
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $88,200
- 314910 Textile Bag and Canvas Mills: $82,181
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $64,568
- 562991 Septic Tank and Related Services: $61,281
- 423390 Other Construction Material Merchant Wholesalers: $56,412
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $39,361
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $36,250
- 561599 All Other Travel Arrangement and Reservation Services: $31,464
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $26,352

## Competition

- Competed Under SAP: 33 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Street Sweeper for Philadelphia VAMC (36C24426Q0665). https://abierto.us/opportunities/36c24426q0665
- 25 KVA POLE MOUNT TRANSFORMER (W911S226U3090). https://abierto.us/opportunities/w911s226u3090
- B4826 Portable Restroom Rental and Service (80NSSC26926845Q). https://abierto.us/opportunities/80nssc26926845q
- Golf Carts (HQ003426QE002). https://abierto.us/opportunities/hq003426qe002
- 750kVA Transformer (FA462025P0106), $88,200. https://abierto.us/opportunities/fa462025p0106
- Sauna (W911S225PA577), $132,628. https://abierto.us/opportunities/w911s225pa577
- Transformer (W911S225PA548), $16,756. https://abierto.us/opportunities/w911s225pa548
- Street Sweeper (36C24725Q0864). https://abierto.us/opportunities/36c24725q0864
- NTC 25-09 Requirement 1000 Gallon Fuel Trucks (W911YN-25-Q-A024), $23,520. https://abierto.us/opportunities/w911yn25qa024
- Trailer with 2 Roll Off Containers (W911S225PA204), $20,202. https://abierto.us/opportunities/w911s225pa204
- N3904025P0052- LPAC PNSY (N3904025P0052), $28,802. https://abierto.us/opportunities/n3904025p0052
- Air Compressor Maintenance for DLA Distribution Red River Texas (DDRT) (SP330025Q0090). https://abierto.us/opportunities/sp330025q0090

## Largest awards

- FA461025P0100 (purchase order): $295,572, FA4610 30 Cons PK. 30 Ces Pad Mount Transformers. https://www.usaspending.gov/award/CONT_AWD_FA461025P0100_9700_-NONE-_-NONE-/
- W911SA26FA105 (delivery order): $275,600, W6QM MICC FT Mccoy (Rc). 63RD Ppe - Option Year 3 - Task Order 1. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA105_9700_W911SA23D3005_9700/
- W911SA25FA093 (delivery order): $270,500, W6QM MICC FT Mccoy (Rc). 63RD RD G4 Shop Towel and Protective Clothing with Laundering Service; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA093_9700_W911SA23D3005_9700/
- 36C24426P0387 (purchase order): $169,587, 244-Network Contract Office 4. One Hako Citymaster 1650 Sweeper. https://www.usaspending.gov/award/CONT_AWD_36C24426P0387_3600_-NONE-_-NONE-/
- 36C24725P1095 (purchase order): $156,552, 247-Network Contract Office 7. Street Sweeeper. https://www.usaspending.gov/award/CONT_AWD_36C24725P1095_3600_-NONE-_-NONE-/
- 36C26026P0703 (purchase order): $152,360, 260-Network Contract Office 20. Vancouver Vamc Laundry Trailers. https://www.usaspending.gov/award/CONT_AWD_36C26026P0703_3600_-NONE-_-NONE-/
- W911S225PA577 (purchase order): $132,628, W6QM Micc-Ft Drum. S2P2: Heat Kestrel, Industrial Dehumidifier: W911S225U1028. https://www.usaspending.gov/award/CONT_AWD_W911S225PA577_9700_-NONE-_-NONE-/
- SP330025P0442 (purchase order): $94,580, DLA Distribution. 8511206338!pumps and Compressors. https://www.usaspending.gov/award/CONT_AWD_SP330025P0442_9700_-NONE-_-NONE-/
- FA462025P0106 (purchase order): $88,200, FA4620 92 Cons LGC. 750 Kva Transformers for Delivery to Fairchild Afb, Wa. https://www.usaspending.gov/award/CONT_AWD_FA462025P0106_9700_-NONE-_-NONE-/
- W911S226PA458 (purchase order): $82,181, W6QM Micc-Ft Drum. S2P2 : Fire Retardant Tarps : Solicitation #: W911S226U2928. https://www.usaspending.gov/award/CONT_AWD_W911S226PA458_9700_-NONE-_-NONE-/
- FA481926P0025 (purchase order): $64,568, FA4819 325 Cons PKP. Copper Cables and Splice Connectors. https://www.usaspending.gov/award/CONT_AWD_FA481926P0025_9700_-NONE-_-NONE-/
- 80NSSC26P0459 (purchase order): $61,281, NASA Shared Services Center. B4826 Portable Restroom Rental and Service. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0459_8000_-NONE-_-NONE-/
- HQ003426PE006 (purchase order): $39,361, Washington Headquarters Services. Street Legal Golf Carts. https://www.usaspending.gov/award/CONT_AWD_HQ003426PE006_9700_-NONE-_-NONE-/
- 19MX5325P0565 (purchase order): $36,250, U.S. Embassy Mexico. PR15222099: Mx-Gso/Property-Warehouse/Dyson Purifier Fap-Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX5325P0565_1900_-NONE-_-NONE-/
- 36C24722P0478 (purchase order): $31,464, 247-Network Contract Office 7. Hoptel Lodging Services. https://www.usaspending.gov/award/CONT_AWD_36C24722P0478_3600_-NONE-_-NONE-/
- 19TT1025P0489 (purchase order): $26,352, U.S. Embassy Dili. Electrical Panel Replacement at Embassy - Pid 310 / FWP 469. https://www.usaspending.gov/award/CONT_AWD_19TT1025P0489_1900_-NONE-_-NONE-/
- 19BY7025P0127 (purchase order): $24,081, U.S. Embassy Bujumbura. Buj/State/Fac: 2024 Uniforms for FM Staff-Charge Icass. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0127_1900_-NONE-_-NONE-/
- W911S226PA501 (purchase order): $21,963, W6QM Micc-Ft Drum. S2P2 : Pole Mount Transformer : W911S226U3090. https://www.usaspending.gov/award/CONT_AWD_W911S226PA501_9700_-NONE-_-NONE-/
- N3904025P0052 (purchase order): $20,488, Portsmouth Naval Shipyard GF. Vrla 400 Lpac. https://www.usaspending.gov/award/CONT_AWD_N3904025P0052_9700_-NONE-_-NONE-/
- W911S226PA040 (purchase order): $19,922, W6QM Micc-Ft Drum. S2P2 - Coil Tipper Kit - W911S225U2200. https://www.usaspending.gov/award/CONT_AWD_W911S226PA040_9700_-NONE-_-NONE-/
- W911S225PA548 (purchase order): $16,756, W6QM Micc-Ft Drum. S2P2: W911S225U1094: 300KVA Transformer. https://www.usaspending.gov/award/CONT_AWD_W911S225PA548_9700_-NONE-_-NONE-/
- 70US0923P70092238 (purchase order): $15,000, U. S. Secret Service. To Remove Oy and Fund Damages. https://www.usaspending.gov/award/CONT_AWD_70US0923P70092238_7009_-NONE-_-NONE-/
- 19NP4025P1118 (purchase order): $11,925, U.S. Embassy Kathmandu. GSO-ICASS-WATER Filters Radial Flow Carbon Filter(Uac Series. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1118_1900_-NONE-_-NONE-/
- 19BY7025P0499 (purchase order): $11,262, U.S. Embassy Bujumbura. Led Lights and Fixtures. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0499_1900_-NONE-_-NONE-/
- 19BY7025P0441 (purchase order): $10,988, U.S. Embassy Bujumbura. HVAC Tools. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0441_1900_-NONE-_-NONE-/
- 19BY7025P0500 (purchase order): $10,081, U.S. Embassy Bujumbura. Nec HVAC PM Repair Parts. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0500_1900_-NONE-_-NONE-/
- W15QKN25C0024 (definitive contract): $5,811, W6QK Acc-Ri-Picatinny. Lodging for 336TH Military Police Battalion HHC in June for Pittsburgh, Pennsylvania 15206 Area.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25C0024_9700_-NONE-_-NONE-/
- W50S6N25F9A07 (bpa call): $4,379, W7MT Uspfo Activity Alang 187. Lodging BPA Calls: 814, Apr FY25 2520, May FY25 1045, Jun FY25. https://www.usaspending.gov/award/CONT_AWD_W50S6N25F9A07_9700_W50S6N25AA010_9700/
- W91QVP24P5008 (purchase order): $577, 0413 Aq HQ Contract Aug. JPMRC 25-01 Light Sets. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P5008_9700_-NONE-_-NONE-/
- 19CS8024P1374 (purchase order): $0, U.S. Embassy San Jose. INL 1930.0 JSR Jedo Bulletproof Vests & T-Shirts. https://www.usaspending.gov/award/CONT_AWD_19CS8024P1374_1900_-NONE-_-NONE-/
- W911S225PA204 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Trailer with 2 Roll Off Containers Solicitation#: W911S225U0426. https://www.usaspending.gov/award/CONT_AWD_W911S225PA204_9700_-NONE-_-NONE-/
- W911YN25PA026 (purchase order): $0, W7M2 Uspfo Activity FL Arng. The Contractor Shall Provide Two (2) 1,000-Gallon Fuel Trucks Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911YN25PA026_9700_-NONE-_-NONE-/
- N0025323A0006: $0, Naval Undersea Warfare Center. Urgent and Non-Urgent Patent Drawing Services. https://www.usaspending.gov/award/CONT_IDV_N0025323A0006_9700/
- W50S6N25AA010: $0, W7MT Uspfo Activity Alang 187. Blanket Purchase Agreement with Red Orange North America for Lodging in Dothan Al, for a Period of 60 Months from the Date of Award.. https://www.usaspending.gov/award/CONT_IDV_W50S6N25AA010_9700/
- W911SA23D3005: $0, W6QM MICC FT Mccoy (Rc). Shop Uniform Set. https://www.usaspending.gov/award/CONT_IDV_W911SA23D3005_9700/
- W9124L25A0001: $0, W6QM Micc-Ft Sill. Hilton Garden Inn Oklahoma City Chaplain Events Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_W9124L25A0001_9700/
- 72052024P00030 (purchase order): -$495, Usaid/Guatemala. Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_72052024P00030_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-orange-north-america-mwfgyj5mj878.