Data / Federal awards / NAICS 541614 / RED ORANGE NORTH AMERICA INC.
RED ORANGE NORTH AMERICA INC.: 370 federal contract awards, $31.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ORANGE NORTH AMERICA INC. (UEI S8NPX3Q8MQH3), Fort Washington, PA, received 370 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 15 agencies under 86 NAICS codes. Its largest buyer is Department of Defense ($27.8 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, 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
- S8NPX3Q8MQH3
- Location
- Fort Washington, PA
- Business size
- Small Business
- Contract awards
- 370
- Obligated
- $31.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 84 | $18.2 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 52 | $4.3 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 25 | $2.4 million |
| 812332 | Industrial Launderers | 26 | $1.1 million |
| 561990 | All Other Support Services | 13 | $739,409 |
| 562991 | Septic Tank and Related Services | 14 | $475,930 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 16 | $386,413 |
| 334210 | Telephone Apparatus Manufacturing | 4 | $376,578 |
| 562111 | Solid Waste Collection | 12 | $310,833 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $308,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 239 | $27.8 million |
| Department of Veterans Affairs | 21 | $1.5 million |
| Department of State | 56 | $1 million |
| Department of Homeland Security | 16 | $451,699 |
| Department of the Interior | 17 | $319,705 |
| Department of Health and Human Services | 2 | $268,440 |
| Department of Agriculture | 6 | $164,117 |
| Department of Justice | 4 | $48,380 |
| Department of Commerce | 1 | $21,419 |
| National Archives and Records Administration | 1 | $21,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $10.7 million |
| FY2026 | $16 million |
| FY2027 | $21,605 |
Contract awards
The 50 largest of 370 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J25FA017 | Department of Defense | Delivery Order | 541614 | JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | $6,275,415 | $6,275,415 | March 17, 2025 | March 13, 2026 | Yuma, AZ | usaspending.gov |
| W569QE26FA002 | Department of Defense | Delivery Order | 541614 | THE REQUIREMENT PROVIDES BASIC LIFE SUPPORT SERVICES, INCLUDING LODGING AND CONFERENCE ROOM(S), FOR ALL SERVICE MEMBERS, SUPPORTING OPERATIO | $3,429,576 | $5,125,725 | March 14, 2026 | September 13, 2026 | Yuma, AZ | usaspending.gov |
| N6817125F4001 | Department of Defense | Delivery Order | 541614 | AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM | $1,978,888 | $1,978,888 | June 15, 2025 | July 2, 2025 | Mauritius | usaspending.gov |
| H9229526FE001 | Department of Defense | Delivery Order | 541614 | SOCNORTH CBT VEHICLES TO SUPPORT TRAINING AT CAMP SHELBY AND EGLIN AFB. | $1,046,851 | $1,046,851 | January 5, 2026 | June 1, 2026 | Hattiesburg, MS | usaspending.gov |
| FA491126F0001 | Department of Defense | BPA Call | 721110 | ADLT LODGING LEASING POP: 7 OCT 2025 - 6 OCT 2026 | $985,500 | $985,500 | October 7, 2025 | October 6, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0020 | Department of Defense | BPA Call | 721110 | FY24-25 CALL AGAINST FA491122A0021 | $930,750 | $930,750 | September 30, 2024 | September 29, 2025 | Saudi Arabia | usaspending.gov |
| N4008524F4921 | Department of Defense | Delivery Order | 532490 | MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | $744,217 | $744,217 | April 12, 2024 | April 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0002325F0092 | Department of Defense | Delivery Order | 541614 | SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA | $720,835 | $720,835 | September 15, 2025 | December 15, 2025 | Mexico | usaspending.gov |
| N4008526F0497 | Department of Defense | Delivery Order | 532490 | OPTION YEAR 3 FUNDS VEHICLE LEASE | $689,598 | $689,598 | April 12, 2026 | April 11, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4161 | Department of Defense | Delivery Order | 532490 | ACQR6104614 OPYR 2 FUNDS DAI | $671,098 | $671,098 | April 11, 2025 | April 11, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6264926FR004 | Department of Defense | Delivery Order | 541614 | USS MIGUEL KEITH (ESB-5) POP: 02 JANUARY 2026 - 31 OCTOBER 2026 | $503,912 | $503,912 | December 18, 2025 | October 31, 2026 | Singapore | usaspending.gov |
| N6264926FM077 | Department of Defense | Delivery Order | 541614 | USNS SALVOR LODGING IN SINGAPORE | $387,545 | $387,545 | June 23, 2026 | December 14, 2026 | Singapore | usaspending.gov |
| 36C24525P0254 | Department of Veterans Affairs | Purchase Order | 532490 | THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK | $345,667 | $345,667 | January 30, 2025 | February 20, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24626F0082 | Department of Veterans Affairs | Delivery Order | 561990 | LEASE OF TRAILERS | $341,851 | $341,851 | April 1, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C24722P0259 | Department of Veterans Affairs | Purchase Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT UNIFORM | $334,960 | $566,734 | January 3, 2022 | April 3, 2027 | Columbia, SC | usaspending.gov |
| FA491125P0074 | Department of Defense | Purchase Order | 238190 | HESCO BARRIERS | $308,030 | $308,030 | June 1, 2025 | August 31, 2025 | Fort Washington, PA | usaspending.gov |
| FA442721C0015 | Department of Defense | Definitive Contract | 562991 | LIFT STATION AND GREASE TRAPS SERVICE | $299,121 | $675,480 | May 1, 2021 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| N6817126F0002 | Department of Defense | Delivery Order | 541614 | 210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE | $290,805 | $290,805 | March 27, 2026 | July 14, 2026 | Djibouti | usaspending.gov |
| N0018926FL196 | Department of Defense | Delivery Order | 541614 | LOGISTIC AND TRANSPORTATION SERVICES IN ACCORDANCE WITH THE ATTACHED EXHIBIT A AND PERFORMANCE WORK STATEMENT. | $228,227 | $44,594 | May 20, 2026 | July 8, 2026 | New York, NY | usaspending.gov |
| N6264926FM022 | Department of Defense | Delivery Order | 541614 | LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES | $227,421 | $227,421 | December 12, 2025 | December 14, 2026 | Philippines | usaspending.gov |
| N6883626FS216 | Department of Defense | Delivery Order | 541614 | SOUTHERN SEAS 2026, CUSTOMS, STORAGE, AND TRANSPORTATION SUPPORT VALPARAISO, CHILE AND RIO DE JANEIRO, BRAZIL | $201,444 | $201,444 | March 20, 2026 | May 11, 2026 | Chile | usaspending.gov |
| N4446624P0047 | Department of Defense | Purchase Order | 532490 | RENTAL OF COMPRESSOR | $201,094 | $201,094 | August 30, 2024 | December 31, 2024 | Kings Bay, GA | usaspending.gov |
| N6883626F0115 | Department of Defense | Delivery Order | 541614 | USS NIMITZ - TRANSPORTATION SERVICES, VAN RENTALS AND FUEL CARDS | $196,328 | $196,328 | June 22, 2026 | June 28, 2026 | Atlantic Beach, FL | usaspending.gov |
| N4446625P0004 | Department of Defense | Purchase Order | 532490 | RENTAL AIR COMPRESSOR AND DRYER | $193,630 | $193,630 | December 23, 2024 | February 28, 2025 | Kings Bay, GA | usaspending.gov |
| 70Z02324PSALC0003 | Department of Homeland Security | Purchase Order | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $192,592 | $347,172 | January 24, 2024 | January 15, 2025 | Curtis Bay, MD | usaspending.gov |
| N6817126FJ024 | Department of Defense | Delivery Order | 541614 | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OF OE26 EXE CEREMONY DV DAY, OBANGAME EXPRESS 2026. AFRICOM BPN NUMBER: | $191,417 | $191,417 | April 13, 2026 | May 1, 2026 | Senegal | usaspending.gov |
| M2900025F1007 | Department of Defense | Delivery Order | 541614 | MARINES - RETROGRADE | $189,836 | $189,836 | September 27, 2025 | September 30, 2025 | Agana Heights, GU | usaspending.gov |
| W912P525CA001 | Department of Defense | Definitive Contract | 532490 | PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TEL | $186,562 | $186,562 | March 3, 2025 | July 4, 2025 | Florence, AL | usaspending.gov |
| 75N99021C00011 | Department of Health and Human Services | Definitive Contract | 812332 | LINENS AND UNIFORMS RENTAL | $180,741 | $456,705 | May 1, 2021 | October 31, 2026 | Durham, NC | usaspending.gov |
| FA491124P0012 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES FIBER REPAIR TRAILERS. THESE TRAILERS OFFER PORTABLE CAPABILITIES TO GO WHEREVER OTHER T | $167,800 | $167,800 | June 24, 2024 | October 28, 2024 | Saudi Arabia | usaspending.gov |
| N6264926FM012 | Department of Defense | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE ROOM ACCOMMODATION IN ACCORDANCE WITH THE RTOP TERMS AND CONDITIONS, AND IN ASSOCIATION WITH THE PERFORMANCE WO | $161,700 | $161,700 | November 4, 2025 | March 10, 2026 | Thailand | usaspending.gov |
| N4446625P0003 | Department of Defense | Purchase Order | 532490 | GENERATOR RENTAL | $157,132 | $157,132 | November 6, 2024 | February 28, 2025 | Kings Bay, GA | usaspending.gov |
| HQ003425PE081 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $156,870 | $156,870 | September 13, 2025 | September 28, 2025 | Arlington, VA | usaspending.gov |
| W912EQ24P0009 | Department of Defense | Purchase Order | 562111 | BASE YEAR #4 EEY GARBAGE DISPOSAL | $153,131 | $153,131 | December 5, 2023 | December 9, 2026 | Memphis, TN | usaspending.gov |
| N4446625P0026 | Department of Defense | Purchase Order | 532490 | LOW PRESSURE COMPRESSOR DRYER AND FUEL CUBE | $151,818 | $151,818 | March 21, 2025 | May 31, 2025 | Kings Bay, GA | usaspending.gov |
| FA930220C0001 | Department of Defense | Definitive Contract | 812320 | SHOP TOWELS AND UNIFORM LAUNDRY SERVICES | $150,489 | $361,206 | December 1, 2019 | April 22, 2025 | Edwards, CA | usaspending.gov |
| N4446624P0006 | Department of Defense | Purchase Order | 532490 | COMPRESSOR AND GENERATOR RENTAL | $140,566 | $140,566 | February 1, 2024 | May 5, 2024 | Kings Bay, GA | usaspending.gov |
| FA491126P0035 | Department of Defense | Purchase Order | 532112 | SUPPLEMENTAL AF UNIT NTV LEASE - SURGE | $135,901 | $135,901 | March 23, 2026 | June 22, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0015 | Department of Defense | Purchase Order | 333415 | LODGING - CHU MINI FRIDGES (REMAINDER) | $131,445 | $131,445 | January 17, 2025 | May 2, 2025 | Saudi Arabia | usaspending.gov |
| W911RX26FA054 | Department of Defense | Delivery Order | 541614 | NON TACTICAL VEHICLE RENTAL, IN SUPPORT OF 5TH CANADIAN ARMED FORCES | $118,778 | $118,778 | February 28, 2026 | March 28, 2026 | Fort Riley, KS | usaspending.gov |
| N6264926FR002 | Department of Defense | Delivery Order | 541614 | USS MIGUEL KEITH (ESB-5) PAINT, PRIMER, DECKING, SEAL MATERIAL PROCURE AND STORE; ACCOMPLISH | $115,840 | $115,840 | December 9, 2025 | July 31, 2026 | Singapore | usaspending.gov |
| 36C24625P1673 | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL DELIVERY - DYE #2 | $109,980 | $109,980 | September 15, 2025 | September 14, 2026 | Fort Washington, PA | usaspending.gov |
| 12444125P0034 | Department of Agriculture | Purchase Order | 532412 | THE USDA FOREST SERVICE (FS), FRANCIS MARION AND SUMTER NATIONAL FORESTS, ENOREE RANGER DISTRICT WILL BE RENTING 7 PIECES OF EQUIPMENT FOR P | $107,470 | $107,470 | October 1, 2025 | November 26, 2025 | Whitmire, SC | usaspending.gov |
| FA491126P0004 | Department of Defense | Purchase Order | 334516 | GPS SURVEY EQUIPMENT | $104,864 | $104,864 | January 6, 2026 | April 6, 2026 | Saudi Arabia | usaspending.gov |
| W912HQ26FA066 | Department of Defense | Delivery Order | 561990 | RENTAL OF TWO TRUCK DGGER DERRICK, 4WD, 47 AND THREE BUCKET TRUCKS 4WD 34-40 INSULATED | $103,254 | $103,254 | April 9, 2026 | May 23, 2026 | Fort Defiance, AZ | usaspending.gov |
| N6883626FS102 | Department of Defense | Delivery Order | 541614 | USS LAKE ERIE RDD 29-DEC-2025 PONCE, PUERTO RICO RTOP 2935 | $100,647 | $100,647 | December 23, 2025 | December 29, 2025 | Ponce, PR | usaspending.gov |
| 19RP3824P0807 | Department of State | Purchase Order | 238220 | FAC 24-051 CRITICAL HVAC PARTS FOR CH CMPD | $99,512 | $99,512 | March 8, 2024 | June 8, 2024 | Philippines | usaspending.gov |
| SP451025F0097 | Department of Defense | BPA Call | 562111 | 8511515548!TRASH/GARB CLLCTSVCS - INC PO | $98,868 | $98,868 | September 2, 2025 | September 11, 2026 | Columbus, OH | usaspending.gov |
| N6817126FJ033 | Department of Defense | Delivery Order | 541614 | SUPPLIES AND SERVICES FOR TASK FORCE SIX SIX, EXERCISE OVERTURE | $97,326 | $97,326 | May 13, 2026 | May 14, 2026 | Romania | usaspending.gov |
| FA491124P0007 | Department of Defense | Purchase Order | 337214 | BOARDWALK COMMON AREA FURNITURE FOR THE 378TH FSS | $96,839 | $96,839 | April 1, 2024 | July 1, 2024 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 721110
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.