Federal contractor · public award history
REDORANGE LLC
Parent: REDORANGE LLC Z742EAW249L3
- Awards we know about
- 25
- Typical size
- $19,944
- Middle of their public awards
- Dollars on those awards
- $1.11M
Most of their awards we can see fall roughly between $12,242 and $58,634.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$237,295
- 2025$934,696
Awarding agencies
- Department of State (20)
- Department of the Interior (3)
- Department of Veterans Affairs (2)
Industries & product codes
Award history
- Department of State$23,400
TOOLS FOR FAC WORKSHOP-1 (MOTORIZED SLIDING TABLE SAW)
- Department of State—
ICASS. SENSOR FOR MONITORING FUEL AND WATER LEVELS IN RESIDENCES
- Department of Veterans Affairs$50,456
PORT A POTTY AND HANDWASHING STATION RENTAL SERVICES
- Department of State$10,751
FAC : NEC DOMESTIC WATER FITTINGS & ACCESSORIES
- Department of State$84,117
EMBASSY COMPOUND SAFETY ROOFTOP RAILINGS
- Department of State$11,300
INL - MEDICAL FIRST AID KITS FOR COASTAL POLICE (PNC)-19ES6024P0359
- Department of State$10,129
COMMERCIAL BOILER PARTS
- Department of State$99,890
HVAC REPAIR AT ADMIN BUILDING
- Department of the Interior$64,666
TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK
- Department of State$11,483
FAC: PROCUREMENT OF PEDIMAT ENTRANCE MATS
- Department of State$11,029
KHI-FAC: MC ELECTRICAL ACCESSORIES FOR SDA
- Department of State$27,667
KHI-FAC: MATERIAL FOR COMPOUND LIGHTING CIRCUIT OBO
- Department of the Interior$56,630
WOTR GOLF CART RENTALS 2
- Department of Veterans Affairs$344,481
RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
- Department of State$12,918
SPARES-7905 RSTR
- Department of State$14,923
FAC 25-077 TISSUE & SOAP DISPENSERS FOR USG FACILITIES
- Department of State$11,751
AIR PURIFIERS FOR USEM RESIDENCES
- Department of the Interior$64,645
GATE-FOWA BLDG 302 BOILER REPLACEMENT
- Department of State$24,461
DT/IRM:TEL: EQUIPMENT AND TOOLS REFRESH 2024
- Department of State$12,710
AIR CLEANERS FOR THE NEW DCMR
- Department of State$155,453
GSO/P&S-LAUNDRY APPLIANCES - ADDITIONAL FAP REQUIREMENT
- Department of State$25,859
INL - VESSEL MAINTENANCE WORKSHOP FURNITURE
- Department of State$14,378
KHI-FAC: LED LIGHT BULBS
- Department of State$12,406
KHI-MPOOL: LOCKERS FOR MPOOL CHANGING ROOM
- Department of State$16,489
KHI-FAC: MATERIAL FOR WIFI PROJECT NCC
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.