RED ORANGE NORTH AMERICA
LOVELL, Wyoming
Total Received
$3.3M
Total Awards
69
State
Wyoming
Last Updated
Feb 25, 2026
Yearly Funding Trend
$2.0M24
$1.3M25
Top 50 Awards to RED ORANGE NORTH AMERICA
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911SA24F3015_9700_W911SA23D3005_9700 SHOP UNIFORM SET | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2024 | $378,410 |
CONT_AWD_FA461025P0100_9700_-NONE-_-NONE- 30 CES PAD MOUNT TRANSFORMERS | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $295,572 |
CONT_AWD_W911SA25FA093_9700_W911SA23D3005_9700 63RD RD G4 SHOP TOWEL AND PROTECTIVE CLOTHING WITH LAUNDERING SERVICE; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2025 | $270,500 |
CONT_AWD_36C24722P0478_3600_-NONE-_-NONE- HOPTEL LODGING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $182,638 |
CONT_AWD_36C24725P1095_3600_-NONE-_-NONE- STREET SWEEEPER | Department of Veterans Affairs Department of Veterans Affairs | — | LOVELL, WY-00 | 2025 | $156,552 |
CONT_AWD_FA481924P0067_9700_-NONE-_-NONE- CHAIN AND BOLT TYPE SHACKLES FOUL WEATHER MOORING SYSTEM | Department of Defense Department of the Air Force | — | SHERIDAN, WY-00 | 2024 | $142,194 |
CONT_AWD_W911SA23F3029_9700_W911SA23D3005_9700 DEOB FY23 BASE YEAR ($180,513.40) | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2024 | $139,680 |
CONT_AWD_W911S225PA577_9700_-NONE-_-NONE- S2P2: HEAT KESTREL, INDUSTRIAL DEHUMIDIFIER: W911S225U1028 | Department of Defense Department of the Army | — | LOVELL, WY-00 | 2025 | $132,628 |
CONT_AWD_19HA7024P1210_1900_-NONE-_-NONE- ICASS - TENTS AND ACCESORIES FOR PROPERTY | Department of State Department of State | — | LOVELL, WY-00 | 2024 | $108,113 |
CONT_AWD_SP330023P0159_9700_-NONE-_-NONE- 8509584633!LEASE, TRAILER, REFRIGERATED | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $96,695 |
CONT_AWD_FA462025P0106_9700_-NONE-_-NONE- 750 KVA TRANSFORMERS FOR DELIVERY TO FAIRCHILD AFB, WA | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2025 | $88,200 |
CONT_AWD_140P8224P0029_1443_-NONE-_-NONE- PUHO ELECTRIC CARTS | Department of the Interior National Park Service | — | HONAUNAU, HI-02 | 2024 | $68,975 |
CONT_AWD_FA251723P0009_9700_-NONE-_-NONE- EXERCISING OPTION YEAR ONE FOR SHOP TOWEL CONTRACT. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $62,601 |
CONT_AWD_72062424P00017_7200_-NONE-_-NONE- PURCHASE OF ROUTERS FOR FY24 | Agency for International Development Agency for International Development | — | — | 2024 | $61,671 |
CONT_AWD_FA466125P0002_9700_-NONE-_-NONE- VEHICLE LEASE FOUR-MONTH BASE WITH TWO, FOUR-MONTH OPTION PERIODS. | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2025 | $60,160 |
CONT_AWD_19HA7024P1223_1900_-NONE-_-NONE- FAC/ELECTRIC CLUB CAR FOR TRASH COLLECTION | Department of State Department of State | — | LOVELL, WY-00 | 2024 | $59,150 |
CONT_AWD_19CS8024P1374_1900_-NONE-_-NONE- INL 1930.0 JSR JEDO BULLETPROOF VESTS & T-SHIRTS | Department of State Department of State | — | LOVELL, WY-00 | 2024 | $46,640 |
CONT_AWD_SP330025P0442_9700_-NONE-_-NONE- 8511206338!PUMPS AND COMPRESSORS | Department of Defense Defense Logistics Agency | — | LOVELL, WY-00 | 2025 | $46,631 |
CONT_AWD_W15QKN24P5122_9700_-NONE-_-NONE- LODGING & MEALS | Department of Defense Department of the Army | — | SAINT ANN, MO-01 | 2024 | $46,588 |
CONT_AWD_19EC7524P1028_1900_-NONE-_-NONE- PR12691533-1 OF 2-IT EQUIPMENT FOR UCTCI ANDEAN | Department of State Department of State | — | — | 2024 | $44,925 |
CONT_AWD_70US0923P70092238_7009_-NONE-_-NONE- EXERCISE OPTION PERIOD ONE. | Department of Homeland Security U.S. Secret Service | — | CHAPPAQUA, NY-17 | 2024 | $38,484 |
CONT_AWD_FA302024P0099_9700_-NONE-_-NONE- VARIOUS METALS FOR THE 366 TRS | Department of Defense Department of the Air Force | — | GULFPORT, MS-04 | 2024 | $37,899 |
CONT_AWD_19MX5325P0565_1900_-NONE-_-NONE- PR15222099: MX-GSO/PROPERTY-WAREHOUSE/DYSON PURIFIER FAP-FY25 | Department of State Department of State | — | — | 2025 | $36,250 |
CONT_AWD_19DR8624P1610_1900_-NONE-_-NONE- FAP - APPLIANCES FOR MAKE READIES - FY24 | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $33,510 |
CONT_AWD_N3904024P0200_9700_-NONE-_-NONE- AERIAL WORK PLATFORM | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $30,855 |
CONT_AWD_W911SA25P1004_9700_-NONE-_-NONE- LODGING, DOUBLE OCCUPANCY ROOM | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $29,120 |
CONT_AWD_19TT1025P0489_1900_-NONE-_-NONE- ELECTRICAL PANEL REPLACEMENT AT EMBASSY - PID 310 / FWP 469 | Department of State Department of State | — | — | 2025 | $26,352 |
CONT_AWD_W911SA25P1010_9700_-NONE-_-NONE- LODGING, DOUBLE OCCUPANCY ROOMS | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $24,918 |
CONT_AWD_19C01524P0353_1900_-NONE-_-NONE- 41/HR/CELLPHONES FOR DIJIN-HSI TCIU/0924 | Department of State Department of State | — | LOVELL, WY-00 | 2024 | $24,273 |
CONT_AWD_19BY7025P0127_1900_-NONE-_-NONE- BUJ/STATE/FAC: 2024 UNIFORMS FOR FM STAFF-CHARGE ICASS | Department of State Department of State | — | — | 2025 | $24,081 |
CONT_AWD_W911SA25P1016_9700_-NONE-_-NONE- DOUBLE OCCUPANCY ROOMS | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $24,051 |
CONT_AWD_19EC7524P0946_1900_-NONE-_-NONE- FAC-7901SUST-COMPOUND-PLUMBING SPARE PARTS FOR FY24 | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $23,167 |
CONT_AWD_19HA7024P1206_1900_-NONE-_-NONE- WATER PUMP SUPPLY | Department of State Department of State | — | LOVELL, WY-00 | 2024 | $22,306 |
CONT_AWD_W91QVP24P5008_9700_-NONE-_-NONE- JPMRC 25-01 LIGHT SETS | Department of Defense Department of the Army | — | WAHIAWA, HI-02 | 2024 | $22,228 |
CONT_AWD_19MX5324P1129_1900_-NONE-_-NONE- MEX-FAP-AIR CONDITIONING UNITS FOR RESIDENCES | Department of State Department of State | — | — | 2024 | $22,200 |
CONT_AWD_FA302024P0053_9700_-NONE-_-NONE- OFF BASE LODGING FOR SAFB AIR SHOW 2024. BAYMONT BY WYNDHAM WICHITA FALLS, 4510 KELL W BLVD, WICHITA FALLS TX, 76309 | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $21,848 |
CONT_AWD_W50S8L24P0005_9700_-NONE-_-NONE- APRIL DRILL FRIDAY NIGHT ROOMS | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $21,390 |
CONT_AWD_19EC7524P0949_1900_-NONE-_-NONE- FAC-7901SUST-COMPOUND-HVAC SPARE PARTS FOR FY24 | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $21,027 |
CONT_AWD_N3904025P0052_9700_-NONE-_-NONE- VRLA 400 LPAC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $20,488 |
CONT_AWD_19PK4024P5670_1900_-NONE-_-NONE- KHI-FAC: POWER TOOL FOR GROUND MANAGEMENT NCC | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $19,988 |
CONT_AWD_FA524024P0084_9700_-NONE-_-NONE- VEHICLE MANAGEMENT TRAINING AIDS - LIGHTING AND ELECTRONIC IGNITION SYSTEM TRAINING AID WITH ALTERNATOR AND ABS BRAKING SYSTEM TRAINING AID. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $19,880 |
CONT_AWD_19DR8624P2016_1900_-NONE-_-NONE- POLYGRAPH EQUIPMENT | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $19,871 |
CONT_AWD_72052024P00030_7200_-NONE-_-NONE- EXPENDABLE IT SUPPLIES 2024. LIST ATTACHED + SHIPPING. TEC INCREASE TO COVER TRANSPORTATION COST | Agency for International Development Agency for International Development | — | — | 2024 | $19,180 |
CONT_AWD_W911SA24P1020_9700_-NONE-_-NONE- LODGING, DOUBLE OCCUPANCY ROOM | Department of Defense Department of the Army | — | LIMA, OH-04 | 2024 | $18,999 |
CONT_AWD_W911S225PA548_9700_-NONE-_-NONE- S2P2: W911S225U1094: 300KVA TRANSFORMER | Department of Defense Department of the Army | — | LOVELL, WY-00 | 2025 | $16,756 |
CONT_AWD_19DR8624P2344_1900_-NONE-_-NONE- RSCU-PILOT SENSORS-FUEL MONITORING SYSTEM FOR RESIDENCES. | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $15,118 |
CONT_AWD_W912K324P0027_9700_-NONE-_-NONE- CATERED MEALS | Department of Defense Department of the Army | — | LOVELL, WY-00 | 2024 | $14,149 |
CONT_AWD_19BM8024P0271_1900_-NONE-_-NONE- JCM SERVER SYSTEM | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $12,120 |
CONT_AWD_19NP4025P1118_1900_-NONE-_-NONE- GSO-ICASS-WATER FILTERS RADIAL FLOW CARBON FILTER(UAC SERIES | Department of State Department of State | — | LOVELL, WY-00 | 2025 | $11,925 |
CONT_AWD_19AR2024P1163_1900_-NONE-_-NONE- REPLACEMENT IPHONES AND ACCESSORIES | Department of State Department of State | — | LOVELL, WY-00 | 2024 | $11,683 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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INDUSTRIAL LAUNDERERS$851K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$312K
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES$204K
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$187K
CONSTRUCTION MACHINERY MANUFACTURING$157K
IRON AND STEEL FORGING$142K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$133K
RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS$108K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$97K
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING$88K
Source: USAspending.gov · All Recipients · Wyoming