AwardTape / Contracts / N62649-26-F-M012
N62649-26-F-M012: $162K Department of the Navy Award to Red Orange North America Inc
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.. Contracting activity: NAVSUP FLT LOG CTR YOKOSUKA. Estimated completion: 2026-03-10.
$162K contract action / $162K cumulative ceiling / COMPETITION NOT STATED / 2026-03-10 completion / N62649 NAVSUP FLT LOG CTR YOKOSUKA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62649-26-F-M012 (unhyphenated: N6264926FM012) · Parent Vehicle: N00023-25-D-0073 |
|---|---|
| Prime Contractor (Awardee) |
Red Orange North America Inc
FY2024-FY2026 Federal Defense Portfolio: $25.4M obligated across 247 contracts
|
| Obligated Amount | $161,700 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $161,700 |
| USAspending / FPDS Obligation History | Base Record Obligated: $161,700 (signed 2025-11-04, latest FPDS action 2026-01-08) · 15 Issued Delivery/Task Order(s) totaling $13,447,574 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62649: NAVSUP FLT LOG CTR YOKOSUKA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-03-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Red Orange North America Inc
- Delivery Runway: Active through 2026-03-10
- Requirement Scope: 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.
- Federal Supply Class: PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel)
- BD Action: Reference Prime Contract N62649-26-F-M012 when contacting Red Orange North America Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: N62649 (NAVSUP FLT LOG CTR YOKOSUKA)
- 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 N62649-26-F-M012 (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 |
| N0018926FL196 | $176K | Red Orange North America Inc | 2026-05-20 / 2026-05-20 | 2026-07-08 | Logistic and transportation services in accordance with the attached exhibit a and performance work statement. |
| 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 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for N62649-26-F-M012
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗