Data / Federal awards / NAICS 238220 / RED ORANGE INTERNATIONAL L.L.C.
RED ORANGE INTERNATIONAL L.L.C.: 76 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ORANGE INTERNATIONAL L.L.C. (UEI ZBF7H1K2NZY6), Dubai, United Arab Emirates, received 76 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 54 NAICS codes. Its largest buyer is Agency for International Development ($1.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZBF7H1K2NZY6
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $4.2 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1.6 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $260,000 |
| 336211 | Motor Vehicle Body Manufacturing | 6 | $236,036 |
| 332510 | Hardware Manufacturing | 3 | $142,906 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $131,643 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $124,815 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $114,925 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 2 | $98,020 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $96,456 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $81,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 9 | $1.8 million |
| Department of State | 62 | $1.8 million |
| Department of Defense | 5 | $550,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $467,967 |
| FY2026 | $412,695 |
Contract awards
The 50 largest of 76 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 72066824C00001 | Agency for International Development | Definitive Contract | 238220 | THE CONTRACT SOW IS PROVIDED IN THE SOLICITATION - OAA TO ATTACH. | $1,582,163 | $1,582,163 | December 20, 2023 | April 29, 2025 | South Sudan | usaspending.gov |
| M6845026PM004 | Department of Defense | Purchase Order | 721110 | CONFERENCE SPACES UAE IN SUPPORT OF OPERATION EPIC FURY | $260,000 | $407,326 | April 18, 2026 | October 7, 2026 | United Arab Emirates | usaspending.gov |
| 19SA7024P0872 | Department of State | Purchase Order | 336110 | SPRINTER VAN FOR MOTOR POOL | $114,925 | $114,925 | July 9, 2024 | August 30, 2024 | Saudi Arabia | usaspending.gov |
| 19SA2024P0231 | Department of State | Purchase Order | 332913 | PLUMBING PARTS, UTILITY BUILDING(FAC) | $113,018 | $113,018 | August 21, 2024 | January 30, 2025 | United Arab Emirates | usaspending.gov |
| FA491124P0022 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $88,743 | $88,743 | July 18, 2024 | September 19, 2024 | Saudi Arabia | usaspending.gov |
| 19CF2024P0374 | Department of State | Purchase Order | 332510 | FACILITY WATER WELL STORAGE TANKS | $88,633 | $88,633 | September 30, 2024 | January 30, 2025 | United Arab Emirates | usaspending.gov |
| 19TZ2024P0138 | Department of State | Purchase Order | 336360 | NEW UNARMORED VEHICLE | $86,500 | $86,500 | December 27, 2023 | February 20, 2024 | United Arab Emirates | usaspending.gov |
| FA580824P0021 | Department of Defense | Purchase Order | 335999 | SROC - COMM POWER SUPPLIES | $81,740 | $81,740 | November 4, 2024 | November 4, 2024 | Jordan | usaspending.gov |
| 19TZ2025P0806 | Department of State | Purchase Order | 336211 | GSO - MOTOR POOL BOX TRUCK 3.5-4 TONES WITH REAR LIFT GATE | $80,924 | $80,924 | September 10, 2025 | November 30, 2025 | Tanzania | usaspending.gov |
| 19SF7524P1073 | Department of State | Purchase Order | 221112 | FAC CHANCERY - REPLACE CONTAMINATED FUEL - 877 PRETORIUS | $76,800 | $76,800 | September 23, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| FA491124P0045 | Department of Defense | Purchase Order | 325998 | SPILL CONTAINERS | $76,670 | $76,670 | August 29, 2024 | November 14, 2024 | Saudi Arabia | usaspending.gov |
| 19UV7024P1130 | Department of State | Purchase Order | 449210 | USAID - ITSU - DELTA 2 MAX POWERBANK & ACCESSORIES | $76,582 | $76,582 | September 23, 2024 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0807 | Department of State | Purchase Order | 336211 | GSO - MOTOR POOL - MOTOR VEHICLE PURCHASE -FULL SIZE SUV | $69,704 | $69,704 | September 10, 2025 | September 29, 2025 | Tanzania | usaspending.gov |
| 19SA4024P0337 | Department of State | Purchase Order | 335132 | AWARD SUPPLY AND DELIVERY OF LED LIGHT BULBS | $68,469 | $68,469 | September 26, 2024 | November 14, 2024 | Saudi Arabia | usaspending.gov |
| 72066824P00009 | Agency for International Development | Purchase Order | 423740 | USAID/SOUTH SUDAN - PROCUREMENT OF RECREATIONAL ITEMS | $67,285 | $67,285 | November 20, 2023 | November 19, 2024 | South Sudan | usaspending.gov |
| 72068524P00094 | Agency for International Development | Purchase Order | 336211 | SEDAN VEHICLE FOR MISSION DIRECTOR | $59,595 | $59,595 | September 20, 2024 | December 31, 2024 | Senegal | usaspending.gov |
| 19GG8024P0429 | Department of State | Purchase Order | 334118 | INL_COMPUTERS FOR EDUCATIONAL PROGRAMS IN PRISONS_9946 | $55,545 | $55,545 | May 24, 2024 | June 29, 2024 | United Arab Emirates | usaspending.gov |
| 19AG1025P0374 | Department of State | Purchase Order | 441227 | ALG/GSO/KI PURCHASE BOX TRUCK FOR ICASS AGENCY | $53,311 | $53,311 | August 3, 2025 | August 30, 2025 | United Arab Emirates | usaspending.gov |
| 19UV7024P1010 | Department of State | Purchase Order | 532120 | FUEL TRUCK | $49,124 | $49,124 | August 13, 2024 | August 31, 2024 | United Arab Emirates | usaspending.gov |
| 19UV7024P1009 | Department of State | Purchase Order | 532120 | WATER TRUCK | $47,332 | $47,332 | August 13, 2024 | August 31, 2024 | Burkina Faso | usaspending.gov |
| 19SA7025P0868 | Department of State | Purchase Order | 517121 | ICITAP APPLE IPAD AIR TABLETS 11 MODEL 256 GB MEMO AND KEYBOARD CASING | $46,136 | $46,136 | July 10, 2025 | July 19, 2025 | United Arab Emirates | usaspending.gov |
| FA491124P0011 | Department of Defense | Purchase Order | 334210 | THE 378TH ECS REQUIRES PARTS SPECIFICALLY FROM HAIVISION. | $42,900 | $42,900 | June 24, 2024 | August 19, 2024 | Saudi Arabia | usaspending.gov |
| 19BC4024P1147 | Department of State | Purchase Order | 541870 | ILEA: DIGITAL DISPLAYS FOR OUTREACH PROGRAMS | $39,525 | $39,525 | August 30, 2024 | August 30, 2024 | United Arab Emirates | usaspending.gov |
| 72066824P00007 | Agency for International Development | Purchase Order | 458110 | PURCHASE OF HOSPITALITY LINENS (TOWELS, BEDSHEETS, BLANKETS, MATS, CLOTH HANGERS AND BEDSPREAD) | $37,065 | $37,065 | November 17, 2023 | November 16, 2024 | South Sudan | usaspending.gov |
| 19EG3026P0271 | Department of State | Purchase Order | 238310 | CAI FAC-7901 SUST-CEILING TILES AND INSTALLATION ACCESSORIES | $32,761 | $32,761 | April 16, 2026 | June 29, 2026 | United Arab Emirates | usaspending.gov |
| 19MA1024P0695 | Department of State | Purchase Order | 332510 | CMPD: WATER HEATER REPLACEMENT AND SPARE | $30,343 | $30,343 | June 6, 2024 | June 14, 2024 | Madagascar | usaspending.gov |
| 191V1026P0263 | Department of State | Purchase Order | 621511 | LR26027 NEW PHOTOMETER FOR BIOSAFETY CABINET CHECKING | $24,743 | $24,743 | March 23, 2026 | March 23, 2026 | United Arab Emirates | usaspending.gov |
| 19CF2024P0326 | Department of State | Purchase Order | 332510 | EMBASSY BRAZZAVILLE 10K LB CAPACITY DUMP TRAILER | $23,930 | $23,930 | September 16, 2024 | September 29, 2024 | United Arab Emirates | usaspending.gov |
| 19N10226P0463 | Department of State | Purchase Order | 333613 | GATE | $23,202 | $23,202 | April 14, 2026 | April 29, 2026 | Washington, DC | usaspending.gov |
| 19DJ1024P0090 | Department of State | Purchase Order | 424950 | COMPOUND INTERIOR PAINT (NOB,WAREHOUSE, CACS) | $22,975 | $22,975 | November 27, 2023 | January 30, 2024 | Djibouti | usaspending.gov |
| 72068524P00098 | Agency for International Development | Purchase Order | 315990 | PURCHASE OF IT ACCESSORIES PART#03 | $22,278 | $22,278 | September 24, 2024 | December 31, 2024 | Senegal | usaspending.gov |
| 72068524P00100 | Agency for International Development | Purchase Order | 444140 | PURCHASE OF IT ACCESSORIES PART#01 | $21,751 | $21,751 | September 25, 2024 | December 31, 2024 | Senegal | usaspending.gov |
| 19KE5024P2133 | Department of State | Purchase Order | 459410 | GSO-WAREHOUSE-OFFICE SUPPLIES- ADMIN - OFFSHORE | $21,314 | $21,314 | September 3, 2024 | September 6, 2024 | Kenya | usaspending.gov |
| 72066824P00021 | Agency for International Development | Purchase Order | 332215 | PROCURE TAKE AWAY CONTAINERS FOR CAFETERIA USE | $20,668 | $20,668 | January 30, 2024 | January 29, 2025 | South Sudan | usaspending.gov |
| 72066824P00014 | Agency for International Development | Purchase Order | 423210 | 3126: PURCHASE SETS OF FURNITURE TO FURNISH THE NEW TUKUL SPACES FOR MEETINGS. | $19,769 | $19,769 | December 14, 2023 | December 11, 2024 | South Sudan | usaspending.gov |
| 19SG2026P0703 | Department of State | Purchase Order | 332919 | FWP#584 -LIFT STATION RESTORATION PARTS/PUMP AND ACCESSORIES | $19,591 | $19,591 | July 23, 2026 | December 31, 2026 | United Arab Emirates | usaspending.gov |
| 19UV7024P0102 | Department of State | Purchase Order | 238220 | FAC-DOM WATER-TRIPLEX PUMP-PARTS-FY23 | $19,000 | $19,000 | December 2, 2023 | December 29, 2023 | United Arab Emirates | usaspending.gov |
| 19N10225P0838 | Department of State | Purchase Order | 423610 | ATS | $18,936 | $18,936 | July 18, 2025 | August 30, 2025 | United Arab Emirates | usaspending.gov |
| 19SA4026P0274 | Department of State | Purchase Order | 315250 | FAC UNIFORM | $18,540 | $18,540 | September 27, 2026 | November 29, 2026 | United Arab Emirates | usaspending.gov |
| 19ET1025P0826 | Department of State | Purchase Order | 238210 | FAC: OUTDOOR CONDENSING UNIT FOR MSGQ | $18,174 | $18,174 | May 29, 2025 | June 11, 2025 | Ethiopia | usaspending.gov |
| 19SF7526P0104 | Department of State | Purchase Order | 325180 | DIESEL | $17,080 | $17,080 | February 4, 2026 | February 12, 2026 | United Arab Emirates | usaspending.gov |
| 19MA1026P0824 | Department of State | Purchase Order | 333415 | GSO/PROPERTY: AIR FILTERS FOR AIR PURIFIERS BLUEAIR 480I | $16,778 | $16,778 | September 18, 2026 | November 20, 2026 | Madagascar | usaspending.gov |
| 19ZA6024P0571 | Department of State | Purchase Order | 334112 | PR12709403 - IRM-APC RACK MOUNTED UPS UNITS | $16,444 | $16,444 | September 3, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 72062024P00055 | Agency for International Development | Purchase Order | 334220 | HARLEM MEETING & CONFERENCE ROOM SMART BOARD | $16,142 | $16,142 | May 8, 2024 | September 7, 2024 | Nigeria | usaspending.gov |
| 19SF3024P0208 | Department of State | Purchase Order | 238210 | PORTABLE GENERATOR LOAD BANK | $15,962 | $15,962 | September 16, 2024 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| 19KE5025P1163 | Department of State | Purchase Order | 449110 | FPDS | $15,855 | $15,855 | June 17, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19SG2024P1127 | Department of State | Purchase Order | 221310 | 7901-FAC/NEC HARDWARES FOR CHANCERY SOLAR WATER SUPPORTS. | $15,423 | $15,423 | August 27, 2024 | October 13, 2024 | United Arab Emirates | usaspending.gov |
| 19ML2024P0730 | Department of State | Purchase Order | 423430 | PR12418085: UPS APC 650 VA SCHUKO --FAP STOCK | $15,183 | $15,183 | July 2, 2024 | August 29, 2024 | United Arab Emirates | usaspending.gov |
| 19SA4025P0184 | Department of State | Purchase Order | 335311 | CONTRACT SUPPLY & DELIVERY LOAD BANK | $14,984 | $14,984 | May 4, 2025 | May 24, 2025 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0601 | Department of State | Purchase Order | 238210 | ELECTRICAL PARTS FOR EMBASSY COMPOUND | $14,829 | $14,829 | June 24, 2025 | July 20, 2025 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 336211
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.