Red Orange North America Inc.
CAGE Code: 632M9
NCAGE Code: 632M9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 831697656
Summary
Red Orange North America Inc. is an Active Commercial Supplier with the Cage Code 632M9 and is tracked by Dun & Bradstreet under DUNS Number 831697656..
Address
500 Office Center Dr Ste 400
Fort Washington PA 19034-3234
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 632M9
- What is CAGE Code 632M9?
- 632M9 is the unique identifier used by NATO Organizations to reference the physical entity known as Red Orange North America Inc. located at 500 Office Center Dr Ste 400, Fort Washington PA 19034-3234, United States.
- Who is CAGE Code 632M9?
- 632M9 refers to Red Orange North America Inc. located at 500 Office Center Dr Ste 400, Fort Washington PA 19034-3234, United States.
- Where is CAGE Code 632M9 Located?
- CAGE Code 632M9 is located in Fort Washington, PA, USA.
Contracting History for CAGE 632M9 Most Recent 25 Records
- 36C78624N0119
- F367471-24-0000013 | 36C78624n0119 |-Cnd-846-Dry Cleaning Increase-Saf Of Fy24 Funding. Increase To Dry Cleaning Contract: 36C78621d0070-$2,090.00.
- 1 Nov 2023
- F367471-24-0000013 | 36C78624n0119 |-Cnd-846-Dry Cleaning Increase-Saf Of Fy24 Funding. Increase To Dry Cleaning Contract: 36C78621d0070-$2,090.00.
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $2,090.00
- Department Of Veterans Affairs (Va)
- W911S223P1348
- Unison Buy #1152130 Roll-Off Heavy Duty 30 Cu Yd Container
- 25 Sep 2023
- Unison Buy #1152130 Roll-Off Heavy Duty 30 Cu Yd Container
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W911S223P1348
- Roll-Off Heavy Duty 30 Cu Yd Container Unison Buy# 1152130
- 30 Aug 2023
- Roll-Off Heavy Duty 30 Cu Yd Container Unison Buy# 1152130
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W50S6Z23P0003
- 116 Cs Golf Carts
- 28 Sep 2023
- 116 Cs Golf Carts
- W7m3 Uspfo Activity Gaang 116
- Department Of Defense (Dod)
- $50,989.12
- Department Of Defense (Dod)
- W911SA23P1062
- Lodging, Single And Double Occupancy Rooms
- 29 Aug 2023
- Lodging, Single And Double Occupancy Rooms
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $16,098.48
- Department Of Defense (Dod)
- N4215823P0050
- Freight For 5 Refrigerated Boxes
- 15 Aug 2023
- Freight For 5 Refrigerated Boxes
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $101,507.73
- Department Of Defense (Dod)
- N4215823P0050
- Freight For 5 Refrigerated Boxes
- 28 Sep 2023
- Freight For 5 Refrigerated Boxes
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $114,180.23
- Department Of Defense (Dod)
- N4215823P0050
- Freight For 5 Refrigerated Boxes
- 2 Oct 2023
- Freight For 5 Refrigerated Boxes
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $114,180.23
- Department Of Defense (Dod)
- N4215823P0050
- Freight For 5 Refrigerated Boxes
- 29 Sep 2023
- Freight For 5 Refrigerated Boxes
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $114,180.23
- Department Of Defense (Dod)
- N4215823P0050
- Rental Of 5 Refrigerated Boxes
- 4 Aug 2023
- Rental Of 5 Refrigerated Boxes
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $101,507.73
- Department Of Defense (Dod)
- N4215823P0050
- Rental And Freight For Refrigerated Boxes
- 4 Oct 2023
- Rental And Freight For Refrigerated Boxes
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $114,180.23
- Department Of Defense (Dod)
- 140FS323C0071
- La-Sabine Nwr-Portalet Contract
- 13 Sep 2023
- La-Sabine Nwr-Portalet Contract
- Fws Sat Team 3
- Department Of The Interior (Doi)
- $16,167.60
- Department Of The Interior (Doi)
- W911SA23P1057
- Lodging, Single And Double Occupancy Rooms
- 23 Aug 2023
- Lodging, Single And Double Occupancy Rooms
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $2,341.56
- Department Of Defense (Dod)
- 19SA4023P0377
- Contract Passenger Suv For Dsip Rso Investigators
- 19 Sep 2023
- Contract Passenger Suv For Dsip Rso Investigators
- American Consulate Jeddah
- Department Of State (Dos)
- $78,758.00
- Department Of State (Dos)
- 19PK3323P1792
- Soap, Lotion
- 5 Jun 2023
- Soap, Lotion
- U.S. Embassy Islamabad
- Department Of State (Dos)
- $12,350.00
- Department Of State (Dos)
- 19PK3323P1792
- Soap, Lotion
- 30 Aug 2023
- Soap, Lotion
- U.S. Embassy Islamabad
- Department Of State (Dos)
- $12,350.00
- Department Of State (Dos)
- FA491123P0035
- Operations Town, Dinning Facility Equipment
- 3 Aug 2023
- Operations Town, Dinning Facility Equipment
- Fa4911 378 Econs
- Department Of Defense (Dod)
- $495,924.75
- Department Of Defense (Dod)
- 140P4323P0041
- Fost Fire Sprinkler System Repairs
- 28 Apr 2023
- Fost Fire Sprinkler System Repairs
- Ner Services Mabo (43000)
- Department Of The Interior (Doi)
- $7,967.54
- Department Of The Interior (Doi)
- 140FS123P0172
- Us Fish And Wildlife, Kootenai Nwr Heavy Equipment Rental Mod P00001: This Modification Is To Change The Line Item Descriptions To Match New Quote. No Total Or Dollar Amount Changes In This Modification.
- 5 Jul 2023
- Us Fish And Wildlife, Kootenai Nwr Heavy Equipment Rental Mod P00001: This Modification Is To Change The Line Item Descriptions To Match New Quote. No Total Or Dollar Amount Changes In This Modification.
- Fws, Sat Team 1
- Department Of The Interior (Doi)
- $27,000.00
- Department Of The Interior (Doi)
- 140FS123P0172
- Us Fish And Wildlife, Kootenai Nwr Heavy Equipment Rental
- 29 Jun 2023
- Us Fish And Wildlife, Kootenai Nwr Heavy Equipment Rental
- Fws, Sat Team 1
- Department Of The Interior (Doi)
- $27,000.00
- Department Of The Interior (Doi)
- FA557523P0007
- Guard Conduits, Paints And Associated Materials
- 2 May 2023
- Guard Conduits, Paints And Associated Materials
- Fa5575 496 Abs Pk
- Department Of Defense (Dod)
- $56,211.10
- Department Of Defense (Dod)
- FA557523P0006
- Guard Electrical Materials
- 26 Apr 2023
- Guard Electrical Materials
- Fa5575 496 Abs Pk
- Department Of Defense (Dod)
- $37,462.50
- Department Of Defense (Dod)
- 19ZA6023P0210
- Fac: Chancery 2Nd Floor Densification - Raceway And Boxes
- 2 Mar 2023
- Fac: Chancery 2Nd Floor Densification - Raceway And Boxes
- U.S. Embassy Lusaka
- Department Of State (Dos)
- $24,748.34
- Department Of State (Dos)
- 19GH1023P0070
- Operated Equipment
- 22 Feb 2023
- Operated Equipment
- U.S. Embassy Accra
- Department Of State (Dos)
- $92,500.00
- Department Of State (Dos)
- 19GH1023P0070
- Operated Equipment
- 28 Feb 2023
- Operated Equipment
- U.S. Embassy Accra
- Department Of State (Dos)
- $92,500.00
- Department Of State (Dos)