Data / Federal awards / NAICS 488190 / RED ORANGE INTERNATIONAL LIMITED
RED ORANGE INTERNATIONAL LIMITED: 25 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ORANGE INTERNATIONAL LIMITED (UEI HHDGPCLJ5F53), Canary Wharf, United Kingdom, received 25 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HHDGPCLJ5F53
- Location
- Canary Wharf, United Kingdom
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $2.5 million
- First action in window
- 2024-04-05
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 1 | $685,264 |
| 493110 | General Warehousing and Storage | 1 | $335,122 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $223,114 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $180,009 |
| 562991 | Septic Tank and Related Services | 2 | $167,116 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $106,651 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $95,843 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $81,474 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $80,346 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $78,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $549,819 |
| FY2026 | $440,416 |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558724P0111 | Department of Defense | Purchase Order | 488190 | SUPPLY AND INSTALL MOBILE JET BLAST DEFLECTORS (JBDS) ON RAF LAKENHEATH TO PROTECT PERSONNEL, EQUIPMENT, AND INFRASTRUCTURE FROM THE POWERFU | $685,264 | $685,264 | September 30, 2024 | February 28, 2025 | United Kingdom | usaspending.gov |
| FA558724P0115 | Department of Defense | Purchase Order | 493110 | AIRCRAFT MAINTENANCE EQUIPMENT STORAGE SOLUTION | $335,122 | $335,122 | September 27, 2024 | January 3, 2025 | United Kingdom | usaspending.gov |
| FA558725P0042 | Department of Defense | Purchase Order | 336110 | 48 SFS IS NEEDING A 27-29 PASSENGER BUS IAW SALIENT CHARACTERISTICS | $223,114 | $223,114 | July 30, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558726P0004 | Department of Defense | Purchase Order | 336120 | UK SPEC RECOVERY TRUCK | $180,009 | $180,009 | March 2, 2026 | July 1, 2026 | United Kingdom | usaspending.gov |
| FA557025P0010 | Department of Defense | Purchase Order | 562991 | THE 352D SPECIAL OPERATIONS WING (SOW)/A4R REQUIRES PROCUREMENT OF SELF-SUSTAINED SHOWER AND TOILET FACILITIES FOR RAF FAIRFORD FOR AN UPCOM | $109,452 | $109,452 | May 9, 2025 | May 21, 2025 | United Kingdom | usaspending.gov |
| FA557026P0020 | Department of Defense | Purchase Order | 332994 | 2024-O0011 PURCHASE AND DELIVERY OF BINOCULARS AND WEAPON LIGHT ATTACHMENTS IAW QUOTE DATED 6 MAY 2026. | $106,651 | $106,651 | May 8, 2026 | August 6, 2026 | United Kingdom | usaspending.gov |
| FA558726P0016 | Department of Defense | Purchase Order | 336413 | C-130 MAIN AND NOSE LANDING GEAR TIRE (MNLGT) AND KC135 MAIN LANDING GEAR TIRE (MLGT) CONTAINERS. THESE CONTAINERS MUST BE DESIGNED IN ACCOR | $95,843 | $95,843 | June 4, 2026 | October 17, 2026 | United Kingdom | usaspending.gov |
| FA557024P0019 | Department of Defense | Purchase Order | 561621 | THE 420 SFS REQUIRES ADDITIONAL JERSEY BARRIERS TO FACILITATE HIGHER LEVELS OF SECURITY AND CONTROL ACCESS AREAS ON RAF FAIRFORD DURING INCR | $81,474 | $81,474 | September 26, 2024 | November 30, 2024 | United Kingdom | usaspending.gov |
| FA558725P0054 | Department of Defense | Purchase Order | 336999 | SUPPLY AND DELIVER ONE (1) TILT DECK RECOVERY TRAILER TO RAF MILDENHALL IAW THE QUOTE | $80,346 | $80,346 | September 5, 2025 | October 3, 2025 | United Kingdom | usaspending.gov |
| FA558724P0082 | Department of Defense | Purchase Order | 335999 | 2 EA LOAD BANKS | $78,932 | $79,650 | September 18, 2024 | December 25, 2024 | United Kingdom | usaspending.gov |
| FA557026P0008 | Department of Defense | Purchase Order | 332999 | 2024-O0011 RAF FAIRFORD REQUIRES THE URGENT PROCUREMENT OF 100 STANDARD BUNK BEDS, INCLUSIVE OF MATTRESSES, DELIVERY, AND ASSEMBLY, TO SUPPO | $57,913 | $57,913 | March 11, 2026 | March 12, 2026 | United Kingdom | usaspending.gov |
| FA557025P0011 | Department of Defense | Purchase Order | 562991 | TOILET AND SHOWER SERVICES FOR 352 SOW EXERCISE AT LEUCHARS STATION, SCOTLAND, MAY 2025 | $57,665 | $57,665 | May 9, 2025 | May 21, 2025 | United Kingdom | usaspending.gov |
| FA558724P0112 | Department of Defense | Purchase Order | 336212 | REQUIREMENT FOR THE PURCHASE OF A TWO (2) EUROPEAN MODEL 40FT CURTAIN-SIDER TRAILERS IAW SALIENT CHARACTERISTICS. | $57,051 | $57,051 | September 30, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| FA557024P0016 | Department of Defense | Purchase Order | 332439 | FIVE (5) 32/8C DUAL PURPOSE HAZARDOUS WASTE STORAGE CONTAINER 5900L X 1650D X 3200H MM WITH SLIDING DOORS | $52,894 | $52,894 | September 20, 2024 | November 15, 2024 | United Kingdom | usaspending.gov |
| FA558724P0059 | Department of Defense | Purchase Order | 321920 | SUPPLY, DELIVERY AND INSTALLATION OF A WOODSHOP DUST EXTRACTOR IN ACCORDANCE WITH QUOTE. | $50,788 | $50,788 | December 5, 2024 | December 12, 2024 | United Kingdom | usaspending.gov |
| FA558725P0023 | Department of Defense | Purchase Order | 811111 | THIS IS FOR THE PROCUREMENT OF A FULLY AUTOMATIC TIRE CHANGER FOR THE 100TH LOGISTICS READINESS SQUADRON AT RAF MILDENHALL, UNITED KINGDOM. | $49,004 | $49,004 | April 25, 2025 | June 6, 2025 | United Kingdom | usaspending.gov |
| FA558724P0047 | Department of Defense | Purchase Order | 238330 | FITNESS CENTER WEIGHT ROOM FLOORING | $44,446 | $44,446 | July 31, 2024 | September 10, 2024 | United Kingdom | usaspending.gov |
| FA557024P0012 | Department of Defense | Purchase Order | 922190 | FALL PROTECTION/RESTRAINT SYSTEM, RAF FAIRFORD | $42,607 | $42,607 | September 10, 2024 | February 10, 2025 | United Kingdom | usaspending.gov |
| FA558725P0070 | Department of Defense | Purchase Order | 333310 | 100 CES MASK WASH STATION | $30,239 | $30,239 | September 18, 2025 | November 23, 2025 | United Kingdom | usaspending.gov |
| FA558724P0113 | Department of Defense | Purchase Order | 335210 | REQUIREMENT IS FOR A RIDE-ON FLOOR CLEANING MACHINE IAW SALIENT CHARACTERISTICS. | $28,738 | $28,738 | September 30, 2024 | November 4, 2024 | United Kingdom | usaspending.gov |
| FA558724P0023 | Department of Defense | Purchase Order | 333415 | PORTABLE AC UNITS FOR DORM ROOMS. | $12,371 | $12,371 | April 4, 2024 | May 4, 2024 | United Kingdom | usaspending.gov |
| FA558724P0051 | Department of Defense | Purchase Order | 316990 | SUPPLY 170 ROLLER BAGS IAW QUOTE. | $5,222 | $5,222 | September 1, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| FA557026F0023 | Department of Defense | BPA Call | 624230 | RAF FAIRFORD REQUIRES THE URGENT PROCUREMENT OF 100 ADDITIONAL STANDARD BUNK BEDS, INCLUSIVE OF MATTRESSES, DELIVERY, AND ASSEMBLY, TO SUPPO | $0 | $77,079 | March 13, 2026 | April 10, 2026 | United Kingdom | usaspending.gov |
| FA557025A0009 | Department of Defense | BPA | 335220 | APPLIANCE BPA FOR MILITARY FAMILIES | $0 | $400,000 | September 19, 2025 | usaspending.gov | ||
| FA557026A0001 | Department of Defense | BPA | 624230 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A STREAMLINED PROCUREMENT VEHICLE FOR UNITED STATES AIR FORCE (USAF) SITES ACROSS THE UNITED | $0 | $5,000,000 | March 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 336110
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.