RED ORANGE INTERNATIONAL L.L.C.
DUBAI
Total Received
$4.1M
Total Awards
71
Last Updated
Apr 21, 2026
Yearly Funding Trend
$3.5M24
$468K25
$98K26
Top 50 Awards to RED ORANGE INTERNATIONAL L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_72066824C00001_7200_-NONE-_-NONE- THE CONTRACT SOW IS PROVIDED IN THE SOLICITATION - OAA TO ATTACH. | Agency for International Development Agency for International Development | — | — | 2024 | $1,537,650 |
CONT_AWD_19WA8024P0436_1900_-NONE-_-NONE- SUPPLY & DELIVER NEW VEHICLES | Department of State Department of State | — | — | 2024 | $157,736 |
CONT_AWD_19SA7024P0872_1900_-NONE-_-NONE- SPRINTER VAN FOR MOTOR POOL | Department of State Department of State | — | — | 2024 | $114,925 |
CONT_AWD_19SA2024P0231_1900_-NONE-_-NONE- PLUMBING PARTS, UTILITY BUILDING(FAC) | Department of State Department of State | — | — | 2024 | $113,018 |
CONT_AWD_19MJ1923P0560_1900_-NONE-_-NONE- ICASS FAC UTILITY VEHICLE W HYDRAULIC CONTROL ATTACHMENTS | Department of State Department of State | — | — | 2024 | $98,530 |
CONT_AWD_FA491124P0022_9700_-NONE-_-NONE- THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $88,743 |
CONT_AWD_19CF2024P0374_1900_-NONE-_-NONE- FACILITY WATER WELL STORAGE TANKS | Department of State Department of State | — | — | 2024 | $88,633 |
CONT_AWD_19TZ2024P0138_1900_-NONE-_-NONE- NEW UNARMORED VEHICLE | Department of State Department of State | — | — | 2024 | $86,500 |
CONT_AWD_FA580824P0021_9700_-NONE-_-NONE- SROC - COMM POWER SUPPLIES | Department of Defense Department of the Air Force | — | — | 2024 | $81,740 |
CONT_AWD_19TZ2025P0806_1900_-NONE-_-NONE- GSO - MOTOR POOL BOX TRUCK 3.5-4 TONES WITH REAR LIFT GATE | Department of State Department of State | — | — | 2025 | $80,924 |
CONT_AWD_19SF7524P1073_1900_-NONE-_-NONE- FAC CHANCERY - REPLACE CONTAMINATED FUEL - 877 PRETORIUS | Department of State Department of State | — | — | 2024 | $76,800 |
CONT_AWD_FA491124P0045_9700_-NONE-_-NONE- SPILL CONTAINERS | Department of Defense Department of the Air Force | — | — | 2024 | $76,670 |
CONT_AWD_19UV7024P1130_1900_-NONE-_-NONE- USAID - ITSU - DELTA 2 MAX POWERBANK & ACCESSORIES | Department of State Department of State | — | — | 2024 | $76,582 |
CONT_AWD_19TZ2025P0807_1900_-NONE-_-NONE- GSO - MOTOR POOL - MOTOR VEHICLE PURCHASE -FULL SIZE SUV | Department of State Department of State | — | — | 2025 | $69,704 |
CONT_AWD_19SA4024P0337_1900_-NONE-_-NONE- AWARD SUPPLY AND DELIVERY OF LED LIGHT BULBS | Department of State Department of State | — | — | 2024 | $68,469 |
CONT_AWD_72066824P00009_7200_-NONE-_-NONE- USAID/SOUTH SUDAN - PROCUREMENT OF RECREATIONAL ITEMS | Agency for International Development Agency for International Development | — | — | 2024 | $67,285 |
CONT_AWD_72068524P00094_7200_-NONE-_-NONE- SEDAN VEHICLE FOR MISSION DIRECTOR | Agency for International Development Agency for International Development | — | — | 2024 | $59,595 |
CONT_AWD_19GG8024P0429_1900_-NONE-_-NONE- INL_COMPUTERS FOR EDUCATIONAL PROGRAMS IN PRISONS_9946 | Department of State Department of State | — | — | 2024 | $55,545 |
CONT_AWD_19AG1025P0374_1900_-NONE-_-NONE- ALG/GSO/KI PURCHASE BOX TRUCK FOR ICASS AGENCY | Department of State Department of State | — | — | 2025 | $53,311 |
CONT_AWD_19UV7024P1010_1900_-NONE-_-NONE- FUEL TRUCK | Department of State Department of State | — | — | 2024 | $49,124 |
CONT_AWD_19UV7024P1009_1900_-NONE-_-NONE- WATER TRUCK | Department of State Department of State | — | — | 2024 | $47,332 |
CONT_AWD_19SA7025P0868_1900_-NONE-_-NONE- ICITAP APPLE IPAD AIR TABLETS 11 MODEL 256 GB MEMO AND KEYBOARD CASING | Department of State Department of State | — | — | 2025 | $46,136 |
CONT_AWD_FA491124P0011_9700_-NONE-_-NONE- THE 378TH ECS REQUIRES PARTS SPECIFICALLY FROM HAIVISION. | Department of Defense Department of the Air Force | — | — | 2024 | $42,900 |
CONT_AWD_19BC4024P1147_1900_-NONE-_-NONE- ILEA: DIGITAL DISPLAYS FOR OUTREACH PROGRAMS | Department of State Department of State | — | — | 2024 | $39,525 |
CONT_AWD_72066824P00007_7200_-NONE-_-NONE- PURCHASE OF HOSPITALITY LINENS (TOWELS, BEDSHEETS, BLANKETS, MATS, CLOTH HANGERS AND BEDSPREAD) | Agency for International Development Agency for International Development | — | — | 2024 | $33,015 |
CONT_AWD_19EG3026P0271_1900_-NONE-_-NONE- CAI FAC-7901 SUST-CEILING TILES AND INSTALLATION ACCESSORIES | Department of State Department of State | — | — | 2026 | $32,761 |
CONT_AWD_19MA1024P0695_1900_-NONE-_-NONE- CMPD: WATER HEATER REPLACEMENT AND SPARE | Department of State Department of State | — | — | 2024 | $30,343 |
CONT_AWD_191V1026P0263_1900_-NONE-_-NONE- LR26027 NEW PHOTOMETER FOR BIOSAFETY CABINET CHECKING | Department of State Department of State | — | — | 2026 | $24,743 |
CONT_AWD_19CF2024P0326_1900_-NONE-_-NONE- EMBASSY BRAZZAVILLE 10K LB CAPACITY DUMP TRAILER | Department of State Department of State | — | — | 2024 | $23,930 |
CONT_AWD_19N10226P0463_1900_-NONE-_-NONE- GATE | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $23,202 |
CONT_AWD_19DJ1024P0090_1900_-NONE-_-NONE- COMPOUND INTERIOR PAINT (NOB,WAREHOUSE, CACS) | Department of State Department of State | — | — | 2024 | $22,975 |
CONT_AWD_72068524P00098_7200_-NONE-_-NONE- PURCHASE OF IT ACCESSORIES PART#03 | Agency for International Development Agency for International Development | — | — | 2024 | $22,278 |
CONT_AWD_72068524P00100_7200_-NONE-_-NONE- PURCHASE OF IT ACCESSORIES PART#01 | Agency for International Development Agency for International Development | — | — | 2024 | $21,751 |
CONT_AWD_19KE5024P2133_1900_-NONE-_-NONE- GSO-WAREHOUSE-OFFICE SUPPLIES- ADMIN - OFFSHORE | Department of State Department of State | — | — | 2024 | $21,314 |
CONT_AWD_72066824P00021_7200_-NONE-_-NONE- PROCURE TAKE AWAY CONTAINERS FOR CAFETERIA USE | Agency for International Development Agency for International Development | — | — | 2024 | $20,668 |
CONT_AWD_72066824P00014_7200_-NONE-_-NONE- 3126: PURCHASE SETS OF FURNITURE TO FURNISH THE NEW TUKUL SPACES FOR MEETINGS. | Agency for International Development Agency for International Development | — | — | 2024 | $19,769 |
CONT_AWD_19UV7024P0102_1900_-NONE-_-NONE- FAC-DOM WATER-TRIPLEX PUMP-PARTS-FY23 | Department of State Department of State | — | — | 2024 | $19,000 |
CONT_AWD_19N10225P0838_1900_-NONE-_-NONE- ATS | Department of State Department of State | — | — | 2025 | $18,936 |
CONT_AWD_19ET1025P0826_1900_-NONE-_-NONE- FAC: OUTDOOR CONDENSING UNIT FOR MSGQ | Department of State Department of State | — | — | 2025 | $18,174 |
CONT_AWD_19SF7526P0104_1900_-NONE-_-NONE- DIESEL | Department of State Department of State | — | — | 2026 | $17,080 |
CONT_AWD_19ZA6024P0571_1900_-NONE-_-NONE- PR12709403 - IRM-APC RACK MOUNTED UPS UNITS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $16,444 |
CONT_AWD_72062024P00055_7200_-NONE-_-NONE- HARLEM MEETING & CONFERENCE ROOM SMART BOARD | Agency for International Development Agency for International Development | — | — | 2024 | $16,142 |
CONT_AWD_19SF3024P0208_1900_-NONE-_-NONE- PORTABLE GENERATOR LOAD BANK | Department of State Department of State | — | — | 2024 | $15,962 |
CONT_AWD_19KE5025P1163_1900_-NONE-_-NONE- FPDS | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $15,855 |
CONT_AWD_19SG2024P1127_1900_-NONE-_-NONE- 7901-FAC/NEC HARDWARES FOR CHANCERY SOLAR WATER SUPPORTS. | Department of State Department of State | — | — | 2024 | $15,423 |
CONT_AWD_19ML2024P0730_1900_-NONE-_-NONE- PR12418085: UPS APC 650 VA SCHUKO --FAP STOCK | Department of State Department of State | — | — | 2024 | $15,183 |
CONT_AWD_19SA4025P0184_1900_-NONE-_-NONE- CONTRACT SUPPLY & DELIVERY LOAD BANK | Department of State Department of State | — | — | 2025 | $14,984 |
CONT_AWD_19TZ2025P0601_1900_-NONE-_-NONE- ELECTRICAL PARTS FOR EMBASSY COMPOUND | Department of State Department of State | — | — | 2025 | $14,829 |
CONT_AWD_19AG1025P0232_1900_-NONE-_-NONE- ALG/FAC/TA BASE MOUNTED PUMP FOR CHANCERY CHILLER | Department of State Department of State | — | — | 2025 | $14,620 |
CONT_AWD_19CF2025P0270_1900_-NONE-_-NONE- GENERATOR REPAIR PART - CIRCUIT BREAKER PJL36120U44A | Department of State Department of State | — | — | 2025 | $14,363 |
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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PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.6M
MOTOR VEHICLE BODY MANUFACTURING$236K
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING$213K
NEW CAR DEALERS$158K
HARDWARE MANUFACTURING$143K
TELEPHONE APPARATUS MANUFACTURING$132K
PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING$125K
MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING$98K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$96K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$82K
Source: USAspending.gov · All Recipients