# Redorange LLC Canonical: https://abierto.us/vendors/redorange-llc-z742eaw249l3 - UEI: Z742EAW249L3 - CAGE: 9FX37 - Location: Fort Washington, PA - Awards in window: 13 (17 transactions), $384,726 obligated, January 15, 2026 to August 27, 2026 ## Awarding agencies - U.S. Special Operations Command: 3 awards, $145,191 - Department of Veterans Affairs: 2 awards, $88,944 - National Park Service: 2 awards, $62,629 - Department of the Navy: 2 awards, $47,067 - Department of the Army: 1 awards, $40,894 - Department of State: 3 awards, $0 ## Industries - 562991 Septic Tank and Related Services: $187,893 - 238990 All Other Specialty Trade Contractors: $51,102 - 561990 All Other Support Services: $42,207 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $40,894 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $32,333 - 532284 Recreational Goods Rental: $30,296 - 332913 Plumbing Fixture Fitting and Trim Manufacturing: $0 - 333995 Fluid Power Cylinder and Actuator Manufacturing: $0 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0 ## Competition - Competed Under SAP: 11 awards - Not Competed: 2 awards ## Largest awards - W519TC25P2347 (purchase order): $122,683, W6QK ACC-RI. Skytrak B170. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2347_9700_-NONE-_-NONE-/ - H9224026FE224 (delivery order): $112,191, Naval Special Warfare Command. Portable Restroom Services. https://www.usaspending.gov/award/CONT_AWD_H9224026FE224_9700_H9224024D0018_9700/ - 140P8525P0010 (purchase order): $96,999, PWR Sf/Sea Mabo. Travel Trailer Rentals for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8525P0010_1443_-NONE-_-NONE-/ - H9224025F0216 (delivery order): $90,813, Naval Special Warfare Command. Standard Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_H9224025F0216_9700_H9224024D0018_9700/ - 36C26225P2174 (purchase order): $88,298, 262-Network Contract Office 22. Port a Potty and Handwashing Station Rental Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P2174_3600_-NONE-_-NONE-/ - N6426724P0062 (purchase order): $84,415, Naval Surface Warfare Center. Unclassified Shredding Services. https://www.usaspending.gov/award/CONT_AWD_N6426724P0062_9700_-NONE-_-NONE-/ - 19UZ8025P0838 (purchase order): $84,117, U.S. Embassy Tashkent. Embassy Compound Safety Rooftop Railings. https://www.usaspending.gov/award/CONT_AWD_19UZ8025P0838_1900_-NONE-_-NONE-/ - FA524025P0106 (purchase order): $67,200, FA5240 36 Cons LGC. 36 Ces/Cex Utility Terrain Vehicles. https://www.usaspending.gov/award/CONT_AWD_FA524025P0106_9700_-NONE-_-NONE-/ - 140P3024P0043 (purchase order): $59,251, NCR Regional Contracting. Wotr Golf Cart Rentals 2. https://www.usaspending.gov/award/CONT_AWD_140P3024P0043_1443_-NONE-_-NONE-/ - 36C26226P1234 (purchase order): $51,102, 262-Network Contract Office 22. Emergency Portable Hand-Washing Stations and Restrooms. https://www.usaspending.gov/award/CONT_AWD_36C26226P1234_3600_-NONE-_-NONE-/ - 36C26223C0086 (definitive contract): $42,947, 262-Network Contract Office 22. Rental of Port-A-Potties and Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_36C26223C0086_3600_-NONE-_-NONE-/ - 19BG3025P1448 (purchase order): $23,400, U.S. Embassy Dhaka. Tools for Fac Workshop-1 (Motorized Sliding Table Saw). https://www.usaspending.gov/award/CONT_AWD_19BG3025P1448_1900_-NONE-_-NONE-/ - H9224026FE194 (delivery order): $19,296, Naval Special Warfare Command. FY26 LFTC Portable Toilets and Services. https://www.usaspending.gov/award/CONT_AWD_H9224026FE194_9700_H9224024D0018_9700/ - H9224025FE050 (delivery order): $19,152, Naval Special Warfare Command. FY25 Sere Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_H9224025FE050_9700_H9224024D0018_9700/ - N3904023P0129 (purchase order): $18,060, Portsmouth Naval Shipyard GF. Exercise Option Clin 2001 - Rental of (4) Chemical Toilets. https://www.usaspending.gov/award/CONT_AWD_N3904023P0129_9700_-NONE-_-NONE-/ - 19RP3825P0596 (purchase order): $14,923, U.S. Embassy Manila. Fac 25-077 Tissue & Soap Dispensers for Usg Facilities. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0596_1900_-NONE-_-NONE-/ - H9224026FE138 (delivery order): $13,704, Naval Special Warfare Command. FY26 Sere Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_H9224026FE138_9700_H9224024D0018_9700/ - 19GT5025P0356 (purchase order): $12,918, U.S.Embassy Guatemala City. Spares-7905 RSTR. https://www.usaspending.gov/award/CONT_AWD_19GT5025P0356_1900_-NONE-_-NONE-/ - N3904025P0076 (purchase order): $12,783, Portsmouth Naval Shipyard GF. Statement of Work - Erata DH System W/ Inline Heater (790)(PSE-2994). https://www.usaspending.gov/award/CONT_AWD_N3904025P0076_9700_-NONE-_-NONE-/ - 19CE2025P0273 (purchase order): $11,751, U.S. Embassy Colombo. Air Purifiers for Usem Residences. https://www.usaspending.gov/award/CONT_AWD_19CE2025P0273_1900_-NONE-_-NONE-/ - 19NP4025P0563 (purchase order): $11,483, U.S. Embassy Kathmandu. Fac: Procurement of Pedimat Entrance Mats. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0563_1900_-NONE-_-NONE-/ - 19PK4025P5042 (purchase order): $11,029, American Consulate Karachi. Khi-Fac: MC Electrical Accessories for Sda. https://www.usaspending.gov/award/CONT_AWD_19PK4025P5042_1900_-NONE-_-NONE-/ - 19ZA6025P0581 (purchase order): $10,751, U.S. Embassy Lusaka. Fac : Nec Domestic Water Fittings & Accessories. https://www.usaspending.gov/award/CONT_AWD_19ZA6025P0581_1900_-NONE-_-NONE-/ - 19TX1025P0234 (purchase order): $10,129, U.S. Embassy Ashgabat. Commercial Boiler Parts. https://www.usaspending.gov/award/CONT_AWD_19TX1025P0234_1900_-NONE-_-NONE-/ - 191BWC24P0047 (purchase order): $7,000, Intl Boundary Water Comm US Mex. ---------- Comments: Sending Unfunded. Service the HVAC System at the San Diego Field Office'S Ibwc Administration Building Stopped Working in November of 2022. Research and Previous Investigations Found That the System Had Not Been Maintained Sinc. https://www.usaspending.gov/award/CONT_AWD_191BWC24P0047_19BM_-NONE-_-NONE-/ - H9224025F0177 (delivery order): $4,479, Naval Special Warfare Command. Waste Pumping and Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_H9224025F0177_9700_H9224023D0010_9700/ - 140P4524C0005 (definitive contract): $0, Ner Supply Mabo. Gate-Fowa BLDG 302 Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4524C0005_1443_-NONE-_-NONE-/ - 19ES6024P0359 (purchase order): $0, U.S. Embassy San Salvador. INL - Medical First Aid Kits for Coastal Police (Pnc)-19es6024p0359. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0359_1900_-NONE-_-NONE-/ - 19PK3324P1383 (purchase order): $0, U.S. Embassy Islamabad. Isb-Mh-Fac-Fy24: Lift Station Pump-#201-Wwtp-Ii-7903 Sust. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1383_1900_-NONE-_-NONE-/ - 19PK3324P1406 (purchase order): $0, U.S. Embassy Islamabad. Isb-Ur-Fac-Fy24-Expansion Tank'S Fxa-2500-Bladder Rwtp-Icass. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1406_1900_-NONE-_-NONE-/ - 19PK3324P1865 (purchase order): $0, U.S. Embassy Islamabad. Isb-Za-Fac-Fy24: DHRC Parts-List-1- FWP 513-528- 7901-Rstr. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1865_1900_-NONE-_-NONE-/ - 19PK4024P5435 (purchase order): $0, American Consulate Karachi. Khi-Fac: Material for Compound Lighting Circuit Obo. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5435_1900_-NONE-_-NONE-/ - 19RP3824P1264 (purchase order): $0, U.S. Embassy Manila. Dt/Irm:tel: Equipment and Tools Refresh 2024. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1264_1900_-NONE-_-NONE-/ - H9224025F0089 (delivery order): $0, Naval Special Warfare Command. Portable Toilets & Services. https://www.usaspending.gov/award/CONT_AWD_H9224025F0089_9700_H9224024D0018_9700/ - H9224023D0010: $0, Naval Special Warfare Command. Waste Pumping and Cleaning Services, Clause Updates. https://www.usaspending.gov/award/CONT_IDV_H9224023D0010_9700/ - FA466123P0100 (purchase order): -$762, FA4661 7 Cons CD. Ten (10) Transformers.. https://www.usaspending.gov/award/CONT_AWD_FA466123P0100_9700_-NONE-_-NONE-/ - 19DR8624P2412 (purchase order): -$13,528, U.S. Embassy Santo Domingo. Icass. Sensor for Monitoring Fuel and Water Levels in Residences. https://www.usaspending.gov/award/CONT_AWD_19DR8624P2412_1900_-NONE-_-NONE-/ - 72066325P00007 (purchase order): -$18,257, Usaid/Ethiopia. Purchase of IT Equipment for Exo/It Department.. https://www.usaspending.gov/award/CONT_AWD_72066325P00007_7200_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/redorange-llc-z742eaw249l3.