Data / Federal awards / NAICS 812332 / RED ORANGE NORTH AMERICA
RED ORANGE NORTH AMERICA: 78 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ORANGE NORTH AMERICA (UEI MWFGYJ5MJ878), Lovell, WY, received 78 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, 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.
- MWFGYJ5MJ878UEI
- Lovell, WYLocation
- Small BusinessBusiness size
- 78Contract awards
- $3.7 millionObligated
- 2023-11-28First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 6 | $776,061 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $334,291 |
| 333120 | Construction Machinery Manufacturing | 2 | $326,139 |
| 721110 | Hotels (except Casino Hotels) and Motels | 12 | $186,789 |
| 336212 | Truck Trailer Manufacturing | 2 | $152,360 |
| 332111 | Iron and Steel Forging | 1 | $142,194 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $132,628 |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $109,812 |
| 721211 | RV (Recreational Vehicle) Parks and Campgrounds | 1 | $108,113 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $94,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $2.2 million |
| Department of State | 23 | $630,985 |
| Department of Veterans Affairs | 4 | $566,922 |
| Agency for International Development | 2 | $80,356 |
| Department of Homeland Security | 6 | $71,454 |
| Department of the Interior | 1 | $68,975 |
| National Aeronautics and Space Administration | 1 | $61,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $981,236 |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24F3015 | Department of Defense | Delivery Order | 812332 | SHOP UNIFORM SET | $378,410 | $378,410 | April 1, 2024 | March 31, 2025 | Los Alamitos, CA | usaspending.gov |
| FA461025P0100 | Department of Defense | Purchase Order | 335311 | 30 CES PAD MOUNT TRANSFORMERS | $295,572 | $295,572 | September 23, 2025 | March 22, 2026 | Lompoc, CA | usaspending.gov |
| W911SA26FA105 | Department of Defense | Delivery Order | 812332 | 63RD PPE - OPTION YEAR 3 - TASK ORDER 1 | $275,600 | $275,600 | April 1, 2026 | March 31, 2027 | Los Alamitos, CA | usaspending.gov |
| W911SA25FA093 | Department of Defense | Delivery Order | 812332 | 63RD RD G4 SHOP TOWEL AND PROTECTIVE CLOTHING WITH LAUNDERING SERVICE; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SO | $270,500 | $270,500 | April 1, 2025 | March 31, 2026 | Los Alamitos, CA | usaspending.gov |
| 36C24426P0387 | Department of Veterans Affairs | Purchase Order | 333120 | ONE HAKO CITYMASTER 1650 SWEEPER | $169,587 | $169,587 | July 6, 2026 | October 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24725P1095 | Department of Veterans Affairs | Purchase Order | 333120 | STREET SWEEEPER | $156,552 | $156,552 | August 14, 2025 | February 13, 2026 | Lovell, WY | usaspending.gov |
| 36C26026P0703 | Department of Veterans Affairs | Purchase Order | 336212 | VANCOUVER VAMC LAUNDRY TRAILERS | $152,360 | $152,360 | September 10, 2026 | January 28, 2027 | Lovell, WY | usaspending.gov |
| FA481924P0067 | Department of Defense | Purchase Order | 332111 | CHAIN AND BOLT TYPE SHACKLES FOUL WEATHER MOORING SYSTEM | $142,194 | $142,194 | August 22, 2024 | May 31, 2025 | Sheridan, WY | usaspending.gov |
| W911S225PA577 | Department of Defense | Purchase Order | 334513 | S2P2: HEAT KESTREL, INDUSTRIAL DEHUMIDIFIER: W911S225U1028 | $132,628 | $132,628 | August 1, 2025 | October 24, 2025 | Lovell, WY | usaspending.gov |
| 19HA7024P1210 | Department of State | Purchase Order | 721211 | ICASS - TENTS AND ACCESORIES FOR PROPERTY | $108,113 | $108,113 | September 18, 2024 | September 27, 2024 | Lovell, WY | usaspending.gov |
| SP330025P0442 | Department of Defense | Purchase Order | 811310 | 8511206338!PUMPS AND COMPRESSORS | $94,580 | $94,580 | February 27, 2025 | March 3, 2026 | Lovell, WY | usaspending.gov |
| 36C24722P0478 | Department of Veterans Affairs | Purchase Order | 561599 | HOPTEL ANCILLARY SERVICES -WJB DORN VAMC - COLUMBIA SC | $88,422 | $182,638 | May 1, 2022 | April 30, 2027 | Columbia, SC | usaspending.gov |
| FA462025P0106 | Department of Defense | Purchase Order | 334416 | 750 KVA TRANSFORMERS FOR DELIVERY TO FAIRCHILD AFB, WA | $88,200 | $88,200 | September 25, 2025 | February 26, 2026 | Fairchild Afb, WA | usaspending.gov |
| W911S226PA458 | Department of Defense | Purchase Order | 314910 | S2P2 : FIRE RETARDANT TARPS : SOLICITATION #: W911S226U2928 | $82,181 | $82,181 | April 24, 2026 | July 8, 2026 | Lovell, WY | usaspending.gov |
| 140P8224P0029 | Department of the Interior | Purchase Order | 336999 | PUHO ELECTRIC CARTS | $68,975 | $68,975 | September 24, 2024 | January 28, 2025 | Honaunau, HI | usaspending.gov |
| FA481926P0025 | Department of Defense | Purchase Order | 331420 | COPPER CABLES AND SPLICE CONNECTORS | $64,568 | $64,568 | May 20, 2026 | August 5, 2026 | Tyndall Afb, FL | usaspending.gov |
| 72062424P00017 | Agency for International Development | Purchase Order | 423430 | PURCHASE OF ROUTERS FOR FY24 | $61,671 | $61,671 | September 6, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 80NSSC26P0459 | National Aeronautics and Space Administration | Purchase Order | 562991 | B4826 PORTABLE RESTROOM RENTAL AND SERVICE | $61,281 | $61,281 | April 21, 2026 | April 20, 2027 | Lovell, WY | usaspending.gov |
| FA466125P0002 | Department of Defense | Purchase Order | 532412 | VEHICLE LEASE FOUR-MONTH BASE WITH TWO, FOUR-MONTH OPTION PERIODS. | $60,160 | $60,160 | December 13, 2024 | April 11, 2025 | Dyess Afb, TX | usaspending.gov |
| 19HA7024P1223 | Department of State | Purchase Order | 336310 | FAC/ELECTRIC CLUB CAR FOR TRASH COLLECTION | $59,150 | $59,150 | September 16, 2024 | October 31, 2024 | Lovell, WY | usaspending.gov |
| SP330023P0159 | Department of Defense | Purchase Order | 532120 | 8509584633!LEASE, TRAILER, REFRIGERATED | $58,059 | $96,695 | December 15, 2022 | June 19, 2025 | Norfolk, VA | usaspending.gov |
| 19CS8024P1374 | Department of State | Purchase Order | 922120 | INL 1930.0 JSR JEDO BULLETPROOF VESTS & T-SHIRTS | $46,640 | $46,640 | September 19, 2024 | November 28, 2025 | Lovell, WY | usaspending.gov |
| W15QKN24P5122 | Department of Defense | Purchase Order | 721110 | LODGING & MEALS | $46,588 | $46,588 | September 4, 2024 | October 1, 2024 | Saint Ann, MO | usaspending.gov |
| 19EC7524P1028 | Department of State | Purchase Order | 339940 | PR12691533-1 OF 2-IT EQUIPMENT FOR UCTCI ANDEAN | $44,925 | $44,925 | August 14, 2024 | August 30, 2024 | Ecuador | usaspending.gov |
| HQ003426PE006 | Department of Defense | Purchase Order | 336110 | STREET LEGAL GOLF CARTS | $39,361 | $39,361 | December 31, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| FA302024P0099 | Department of Defense | Purchase Order | 331110 | VARIOUS METALS FOR THE 366 TRS | $37,899 | $37,899 | August 23, 2024 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| 19MX5325P0565 | Department of State | Purchase Order | 333413 | PR15222099: MX-GSO/PROPERTY-WAREHOUSE/DYSON PURIFIER FAP-FY25 | $36,250 | $36,250 | September 19, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 70US0923P70092238 | Department of Homeland Security | Purchase Order | 532112 | SUBURBAN LIMO LEASE | $34,242 | $53,484 | August 23, 2023 | August 26, 2026 | Chappaqua, NY | usaspending.gov |
| 19DR8624P1610 | Department of State | Purchase Order | 423620 | FAP - APPLIANCES FOR MAKE READIES - FY24 | $33,510 | $33,510 | September 9, 2024 | December 30, 2024 | Fort Washington, PA | usaspending.gov |
| FA251723P0009 | Department of Defense | Purchase Order | 812332 | SHOP TOWEL SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION | $32,064 | $93,138 | February 14, 2023 | February 13, 2025 | Colorado Springs, CO | usaspending.gov |
| N3904024P0200 | Department of Defense | Purchase Order | 532490 | AERIAL WORK PLATFORM | $30,855 | $30,855 | September 24, 2024 | October 31, 2024 | Kittery, ME | usaspending.gov |
| W911SA25P1004 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $29,120 | $29,120 | October 11, 2024 | October 20, 2024 | Augusta, GA | usaspending.gov |
| 19TT1025P0489 | Department of State | Purchase Order | 238210 | ELECTRICAL PANEL REPLACEMENT AT EMBASSY - PID 310 / FWP 469 | $26,352 | $26,352 | September 10, 2025 | September 29, 2026 | Timor-Leste | usaspending.gov |
| W911SA25P1010 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $24,918 | $24,918 | October 25, 2024 | November 3, 2024 | Augusta, GA | usaspending.gov |
| 19DR8624P2016 | Department of State | Purchase Order | 561621 | POLYGRAPH EQUIPMENT | $24,563 | $24,563 | August 14, 2024 | September 11, 2024 | Fort Washington, PA | usaspending.gov |
| 19C01524P0353 | Department of State | Purchase Order | 334290 | 41/HR/CELLPHONES FOR DIJIN-HSI TCIU/0924 | $24,273 | $24,273 | September 19, 2024 | September 30, 2024 | Lovell, WY | usaspending.gov |
| 19BY7025P0127 | Department of State | Purchase Order | 423390 | BUJ/STATE/FAC: 2024 UNIFORMS FOR FM STAFF-CHARGE ICASS | $24,081 | $24,081 | March 13, 2025 | March 30, 2025 | United Arab Emirates | usaspending.gov |
| W911SA25P1016 | Department of Defense | Purchase Order | 721110 | DOUBLE OCCUPANCY ROOMS | $24,051 | $24,051 | December 6, 2024 | December 15, 2024 | Augusta, GA | usaspending.gov |
| 19EC7524P0946 | Department of State | Purchase Order | 221310 | FAC-7901SUST-COMPOUND-PLUMBING SPARE PARTS FOR FY24 | $23,167 | $23,167 | July 22, 2024 | July 27, 2024 | Fort Washington, PA | usaspending.gov |
| 19HA7024P1206 | Department of State | Purchase Order | 221310 | WATER PUMP SUPPLY | $22,306 | $22,360 | September 11, 2024 | September 16, 2024 | Lovell, WY | usaspending.gov |
| W91QVP24P5008 | Department of Defense | Purchase Order | 532490 | JPMRC 25-01 LIGHT SETS | $22,228 | $22,228 | August 28, 2024 | November 8, 2024 | Wahiawa, HI | usaspending.gov |
| 19MX5324P1129 | Department of State | Purchase Order | 333415 | MEX-FAP-AIR CONDITIONING UNITS FOR RESIDENCES | $22,200 | $22,200 | July 30, 2024 | July 31, 2024 | Mexico | usaspending.gov |
| W911S226PA501 | Department of Defense | Purchase Order | 335311 | S2P2 : POLE MOUNT TRANSFORMER : W911S226U3090 | $21,963 | $21,963 | May 7, 2026 | December 10, 2026 | Lovell, WY | usaspending.gov |
| FA302024P0053 | Department of Defense | Purchase Order | 721110 | OFF BASE LODGING FOR SAFB AIR SHOW 2024. BAYMONT BY WYNDHAM WICHITA FALLS, 4510 KELL W BLVD, WICHITA FALLS TX, 76309 | $21,848 | $21,848 | April 24, 2024 | April 29, 2024 | Sheppard Afb, TX | usaspending.gov |
| W50S8L24P0005 | Department of Defense | Purchase Order | 561599 | APRIL DRILL FRIDAY NIGHT ROOMS | $21,390 | $21,390 | March 8, 2024 | April 18, 2024 | Louisville, KY | usaspending.gov |
| 19EC7524P0949 | Department of State | Purchase Order | 333415 | FAC-7901SUST-COMPOUND-HVAC SPARE PARTS FOR FY24 | $21,027 | $21,027 | July 23, 2024 | August 18, 2024 | Fort Washington, PA | usaspending.gov |
| N3904025P0052 | Department of Defense | Purchase Order | 532490 | VRLA 400 LPAC | $20,488 | $20,488 | March 25, 2025 | May 5, 2025 | Norfolk, VA | usaspending.gov |
| 19PK4024P5670 | Department of State | Purchase Order | 333112 | KHI-FAC: POWER TOOL FOR GROUND MANAGEMENT NCC | $19,988 | $19,988 | September 16, 2024 | December 30, 2024 | Fort Washington, PA | usaspending.gov |
| W911S226PA040 | Department of Defense | Purchase Order | 333998 | S2P2 - COIL TIPPER KIT - W911S225U2200 | $19,922 | $19,922 | November 26, 2025 | February 16, 2026 | Lovell, WY | usaspending.gov |
| FA524024P0084 | Department of Defense | Purchase Order | 336390 | VEHICLE MANAGEMENT TRAINING AIDS - LIGHTING AND ELECTRONIC IGNITION SYSTEM TRAINING AID WITH ALTERNATOR AND ABS BRAKING SYSTEM TRAINING AID. | $19,880 | $19,880 | July 17, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 333120
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.