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N00189-26-F-L196: $176K Department of the Navy Award to Red Orange North America Inc

Logistic and transportation services in accordance with the attached exhibit a and performance work statement.. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2026-07-08.

$176K contract action / $228K cumulative ceiling / COMPETITION NOT STATED / 2026-07-08 completion / N00189 NAVSUP FLT LOG CTR NORFOLK

1. Contract Summary & Primary Sources

Contract Number (PIID) N00189-26-F-L196 (unhyphenated: N0018926FL196) · Parent Vehicle: N00023-25-D-0073
Prime Contractor (Awardee) Red Orange North America Inc (New York)
FY2024-FY2026 Federal Defense Portfolio: $25.4M obligated across 247 contracts
Obligated Amount $176,267
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $228,227
USAspending / FPDS Obligation History Base Record Obligated: $176,267 (signed 2026-05-20, latest FPDS action 2026-05-20) · 15 Issued Delivery/Task Order(s) totaling $13,433,008
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N00189: NAVSUP FLT LOG CTR NORFOLK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services)
Work Locations & Funding Primary Place of Performance: New York
Estimated Completion Date 2026-07-08
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0018926FL196)

Logistic and transportation services in accordance with the attached exhibit a and performance work statement.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Red Orange North America Inc
  • Delivery Runway: Active through 2026-07-08
  • Requirement Scope: Logistic and transportation services in accordance with the attached exhibit a and performance work statement.
  • Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
  • BD Action: Reference Prime Contract N00189-26-F-L196 when contacting Red Orange North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N00189-26-F-L196 (15 shown, $13.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W9124J25FA017 $6.3M Red Orange North America Inc 2025-03-17 / 2026-01-20 2026-03-13 Jtf-sb lodging and conference room yuma, az
N6817125F4001 $2.0M Red Orange North America Inc 2025-02-13 / 2026-05-20 2025-07-02 Amfs phase 1 lodging, meals, conference room
W569QE26FA002 $1.7M Red Orange North America Inc 2026-03-12 / 2026-03-12 2027-03-13 The requirement provides basic life support services, including lodging and conference room(s), for all service members, supporting operations to secure the southern border.
N0002325F0092 $721K Red Orange North America Inc 2025-08-31 / 2025-08-31 2025-12-15 Swiftwater safety equipment for conagua
H9229526FE001 $641K Red Orange North America Inc 2026-01-02 / 2026-05-19 2026-06-01 Socnorth cbt vehicles to support training at camp shelby and eglin afb.
N6264926FR004 $504K Red Orange North America Inc 2025-12-18 / 2026-04-20 2026-10-31 Uss miguel keith (esb-5) pop: 02 january 2026 - 31 october 2026
N6817126F0002 $291K Red Orange North America Inc 2026-04-14 / 2026-05-12 2026-07-14 210k gallon bladder purchase for (camp lemonnier)) @ djibouti in accordance with provided requirement description and rtop 3285. this is the confirming order to verbal award 3285 issued 27 march 2026.
N6264926FM022 $227K Red Orange North America Inc 2025-12-17 / 2026-06-01 2026-12-14 Logistics services for vp detachment in the philippines
N6883626FS216 $201K Red Orange North America Inc 2026-03-20 / 2026-03-20 2026-05-11 Southern seas 2026, customs, storage, and transportation support valparaiso, chile and rio de janeiro, brazil
N6817126FJ024 $191K Red Orange North America Inc 2026-04-13 / 2026-05-06 2026-05-01 Purpose and period of performance: this funding will cover the cost of oe26 exe ceremony dv day, obangame express 2026. africom bpn number: dodw581hu; dodaac: w581hu; agency
M2900025F1007 $190K Red Orange North America Inc 2025-09-25 / 2025-10-01 2025-09-30 Marines - retrograde
N6264926FM012 $162K Red Orange North America Inc 2025-11-04 / 2026-01-08 2026-03-10 The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract.
W911RX26FA054 $119K Red Orange North America Inc 2026-02-18 / 2026-03-13 2026-03-28 Non tactical vehicle rental, in support of 5th canadian armed forces
N6264926FR002 $116K Red Orange North America Inc 2025-12-10 / 2026-04-20 2026-07-31 Delivery / task order
N6883626FS102 $101K Red Orange North America Inc 2025-12-23 / 2025-12-23 2025-12-29 Uss lake erie rdd 29-dec-2025 ponce, puerto rico rtop 2935
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Red Orange North America Inc Supply Chain / Small Business Liaison referencing contract N00189-26-F-L196.

Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-27 N00189-27-D-L002 Verizon Business Network Services LLC $32.3M July 2032 Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan...
2026-10-15 N00189-27-D-W001 - $23.9M - The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option...
2026-09-30 N00189-26-D-D002 Booz Allen Hamilton Inc $276.0M - Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope...
2026-09-30 N00189-26-C-D020 Serco $14.6M - Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command...
2026-09-28 N00189-24-D-Z004 Deloitte Consulting $61.9M - Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S...
2026-09-17 N00189-26-C-L008 MI Technical Solutions $11.4M - MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst...
2026-09-14 N00189-26-D-L021 JFL Consulting $61.6M - JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F...
2026-08-26 N00189-26-C-W018 BCG Federal $12.0M - BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-26-F-L196

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