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Data / Federal awards / NAICS 562991 / REDORANGE LLC

REDORANGE LLC: 126 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

REDORANGE LLC (UEI Z742EAW249L3), Fort Washington, PA, received 126 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 72 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 562991 Septic Tank and Related Services.

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.

Get contracts in this nicheWatch REDORANGE LLC
UEI
Z742EAW249L3
Location
Fort Washington, PA
Business size
Other Than Small Business
Contract awards
126
Obligated
$4.7 million
First action in window
2023-10-17
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services17$736,693
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing8$575,723
336212Truck Trailer Manufacturing2$413,239
561990All Other Support Services2$295,008
238220Plumbing, Heating, and Air-Conditioning Contractors5$269,469
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$155,453
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing2$144,839
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$105,999
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$96,999
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing5$95,501

Buying agencies

AgencyAwardsObligated
Department of Defense49$2.3 million
Department of State65$1.6 million
Department of the Interior4$420,076
Department of Veterans Affairs3$316,243
Department of Agriculture3$79,532
Department of Homeland Security1$46,200
Agency for International Development1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$868,144
FY2026$544,770

Contract awards

The 50 largest of 126 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EQ24P0050Department of DefensePurchase Order336212LOWBOY TRAILER$373,299$373,299May 3, 2024December 31, 2024Memphis, TNusaspending.gov
N4215824P0034Department of DefensePurchase Order532490RENTAL OF DIESEL AIR COMPRESSORS AND DRY$190,565$190,565May 9, 2024December 1, 2024Portsmouth, VAusaspending.gov
36C26223C0086Department of Veterans AffairsDefinitive Contract562991RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS$176,842$344,481March 19, 2023September 18, 2025Los Angeles, CAusaspending.gov
140R4024C0010Department of the InteriorDefinitive Contract561990NAVAJO DRILLING TRAFFIC CONTROL SERVICES$171,506$171,506February 12, 2024May 17, 2024Durango, COusaspending.gov
N4523A23P1325Department of DefensePurchase Order532490RENTAL OF 150 TON CHILLER - USS SCRANTON$160,740$315,990June 21, 2023August 25, 2024San Diego, CAusaspending.gov
19RP3825P0286Department of StatePurchase Order423620GSO/P&S-LAUNDRY APPLIANCES - ADDITIONAL FAP REQUIREMENT$155,453$155,453December 9, 2024January 3, 2025Fort Washington, PAusaspending.gov
N6426724P0062Department of DefensePurchase Order561990UNCLASSIFIED SHREDDING$123,502$123,502February 26, 2024March 3, 2027Norco, CAusaspending.gov
W519TC25P2347Department of DefensePurchase Order532412SKYTRAK B170$122,683$122,683June 11, 2025December 16, 2026Mcalester, OKusaspending.gov
H9224026FE224Department of DefenseDelivery Order562991PORTABLE RESTROOM SERVICES$112,191$112,191May 10, 2026May 9, 2027San Diego, CAusaspending.gov
N4215823PS086Department of DefensePurchase Order532490RENTAL OF CHILL WATER SYSTEM$104,960$316,391April 25, 2023October 22, 2024Portsmouth, VAusaspending.gov
1240LT24C0008Department of AgricultureDefinitive Contract238220FS/RMRS AC REPLACEMENT$102,599$102,599February 23, 2024August 16, 2024Missoula, MTusaspending.gov
H9224024F0275Department of DefenseDelivery Order562991STANDARD PORTABLE TOILETS$101,792$101,792May 2, 2024May 9, 2025San Diego, CAusaspending.gov
140P8525P0010Department of the InteriorPurchase Order532120TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK$96,999$96,999May 9, 2025May 19, 2027El Portal, CAusaspending.gov
H9224025F0216Department of DefenseDelivery Order562991STANDARD PORTABLE TOILETS$90,813$90,813April 18, 2025May 9, 2026San Diego, CAusaspending.gov
36C26225P2174Department of Veterans AffairsPurchase Order562991PORT A POTTY AND HANDWASHING STATION RENTAL SERVICES$88,298$88,298September 19, 2025April 18, 2026Los Angeles, CAusaspending.gov
FA568224P0038Department of DefensePurchase Order332311COMMUNITY CENTRE PORTABLE MOBILE STAGE$88,110$88,110July 8, 2024December 30, 2024Italyusaspending.gov
140P3024P0043Department of the InteriorPurchase Order532284WOTR GOLF CART RENTALS 2$86,926$86,926May 22, 2024May 20, 2027Fort Washington, PAusaspending.gov
19AS2024P0481Department of StatePurchase Order423120SUV$85,979$85,979March 18, 2024April 17, 2024Australiausaspending.gov
19UZ8025P0838Department of StatePurchase Order332999EMBASSY COMPOUND SAFETY ROOFTOP RAILINGS$84,117$84,117June 26, 2025December 31, 2025Fort Washington, PAusaspending.gov
191BWC24P0047Department of StatePurchase Order238220HVAC REPAIR AT ADMIN BUILDING$76,326$99,890May 17, 2024April 30, 2026San Diego, CAusaspending.gov
W912EE24P0015Department of DefensePurchase Order332618HAULAGE AND HOIST WIRE ROPE$73,749$73,749February 12, 2024September 17, 2024Vicksburg, MSusaspending.gov
FA441824P0039Department of DefensePurchase Order423830SEWAGE PUMP W/TRAILER$71,755$71,755April 16, 2024July 15, 2024Charleston Afb, SCusaspending.gov
19SF2024P0152Department of StatePurchase Order324110FAC(ICASS)CPT FUEL TOP-UP(PR12352368)$69,000$69,000March 27, 2024March 30, 2024Fort Washington, PAusaspending.gov
FA524025P0106Department of DefensePurchase Order33611036 CES/CEX UTILITY TERRAIN VEHICLES$67,200$67,200September 12, 2025March 16, 2026Yigo, GUusaspending.gov
19JA8024P1855Department of StatePurchase Order332323ACQUISITION OF FALL PROTECTION RAILINGS$67,133$67,133September 18, 2024November 26, 2024Fort Washington, PAusaspending.gov
140P4524C0005Department of the InteriorDefinitive Contract238220GATE-FOWA BLDG 302 BOILER REPLACEMENT$64,645$64,645April 3, 2024March 3, 2025Staten Island, NYusaspending.gov
19MX5226P0207Department of StatePurchase Order423610MER-FAC-7905-COB UPSS FOR BAS PANELS$64,479$64,479September 30, 2026October 25, 2026Fort Washington, PAusaspending.gov
W911PT24P0072Department of DefensePurchase Order331110284 EACH - ALUMINUM BRONZE STRIP$59,904$59,904March 4, 2024October 18, 2024Fort Washington, PAusaspending.gov
19JA8024P1641Department of StatePurchase Order321999WOODEN FLOORING MATERIALS$56,902$56,902August 23, 2024December 30, 2024Fort Washington, PAusaspending.gov
19AS2024P0236Department of StatePurchase Order423110SPORT UTILITY VEHICLE$51,996$51,996February 1, 2024March 28, 2024Australiausaspending.gov
36C26226P1234Department of Veterans AffairsPurchase Order238990EMERGENCY PORTABLE HAND-WASHING STATIONS AND RESTROOMS$51,102$51,102June 29, 2026October 28, 2026Los Angeles, CAusaspending.gov
70Z04024P60204Y00Department of Homeland SecurityPurchase Order532490PROCURE RENTAL SERVICES OF HEATERS FOR THE CGC SEQUOIA$46,200$46,200November 20, 2023November 20, 2023Curtis Bay, MDusaspending.gov
19PK3324P2045Department of StatePurchase Order513210ISB-ZA-DT/ISC-EOY - SOPHOS FIREWALL LICENSES$42,845$42,845September 5, 2024September 30, 2024Fort Washington, PAusaspending.gov
FA813224P0059Department of DefensePurchase Order327910SODIUM BICARBONATE BLAST DIRECT PRESSURE CABINET P24-057$40,400$40,400September 20, 2024December 11, 2024Fort Washington, PAusaspending.gov
M0026324P0021Department of DefensePurchase Order53228948' DIESEL / ELECTRIC / ROLL-UP REAR$40,252$40,252June 11, 2024June 28, 2024Parris Island, SCusaspending.gov
N0024424P0171Department of DefensePurchase Order336212BOAT TRAILER$39,940$39,940April 25, 2024August 27, 2024Fort Washington, PAusaspending.gov
19TX1024P0463Department of StatePurchase Order335220GSO/WHS NEC SDA APPLIANCES FOR STOCK (FAP)$38,635$38,635September 30, 2024February 20, 2025Fort Washington, PAusaspending.gov
19HA7024P1064Department of StatePurchase Order449121GSO/ PORTABLE EVENT FLOORING$38,631$38,631September 4, 2024September 6, 2024Fort Washington, PAusaspending.gov
FA558724P0018Department of DefensePurchase Order336310THE 48TH LOGISTICS READINESS SQUADRON (48 LRS), VEHICLE MANAGEMENT FLIGHT AT RAF LAKENHEATH, UNITED KINGDOM IS LOOKING TO PROCURE A SPECIFIC$37,970$37,970April 22, 2024August 13, 2024United Kingdomusaspending.gov
N3904023P0129Department of DefensePurchase Order562991(4) CHEM TOILET RENTALS (PSE-2179)$31,260$44,460April 19, 2023August 18, 2026Kittery, MEusaspending.gov
19RP3824P2420Department of StatePurchase Order335210GSO/P&S-DEHUMIDIFIER 220V - FAP REPLENISHMENT$30,636$30,636September 22, 2024October 20, 2024Fort Washington, PAusaspending.gov
W912QR24P0002Department of DefensePurchase Order532490RENTAL OF BRIDGE INSPECTION EQUIPMENT$30,375$30,375October 25, 2023November 30, 2023Warsaw, KYusaspending.gov
W912ES24P0050Department of DefensePurchase Order336214REFRIGERATED 7X7X12 DOUBLE AXLE TRAILER WITH GENERATOR FOR HAULING AND STORING BARE ROOT SEEDLINGS$30,240$30,240January 18, 2024March 18, 2024Fort Washington, PAusaspending.gov
FA301624P0042Department of DefensePurchase Order562991FOUR MONTHS OF RESTROOM TRAILER SERVICES$30,001$30,001March 25, 2024November 25, 2024Randolph Afb, TXusaspending.gov
19HA7024P0738Department of StatePurchase Order335139STOCK OF TUBE / LAMP FLUORESCENT FOR NEC$30,000$30,000July 10, 2024July 12, 2024Fort Washington, PAusaspending.gov
19PK4024P5435Department of StatePurchase Order423610KHI-FAC: MATERIAL FOR COMPOUND LIGHTING CIRCUIT OBO$27,667$27,667August 5, 2024August 31, 2024Fort Washington, PAusaspending.gov
19DR8624P1421Department of StatePurchase Order449210MICROSOFT SURFACE HUB 2S 85 INCHES FOR CONF. ROOMS [ISC]$27,093$27,093September 18, 2024October 31, 2024Fort Washington, PAusaspending.gov
19RP3825P0157Department of StatePurchase Order337214INL - VESSEL MAINTENANCE WORKSHOP FURNITURE$25,859$25,859November 25, 2024December 13, 2024Fort Washington, PAusaspending.gov
19MX3024P0409Department of StatePurchase Order335999GDL-ICASS-NCC- UPS FOR NEW SYSTEMS - FY24$25,500$25,500August 13, 2024August 30, 2024Fort Washington, PAusaspending.gov
19BM8024P0215Department of StatePurchase Order315250FAC: REGULAR SHIRTS AND PANTS FY24$25,309$25,309July 8, 2024September 29, 2024Fort Washington, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.