AwardTape / Contracts / N68171-26-F-J024
N68171-26-F-J024: $191K Department of the Navy Award to Red Orange North America Inc
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. Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2026-05-01.
$191K contract action / $191K cumulative ceiling / COMPETITION NOT STATED / 2026-05-01 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68171-26-F-J024 (unhyphenated: N6817126FJ024) · 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 | $191,417 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $191,417 |
| USAspending / FPDS Obligation History | Base Record Obligated: $191,417 (signed 2026-04-13, latest FPDS action 2026-05-06) · 15 Issued Delivery/Task Order(s) totaling $13,417,857 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE |
| 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 | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-05-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6817126FJ024)
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
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 2026-05-01
- Requirement Scope: 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
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract N68171-26-F-J024 when contacting Red Orange North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
- 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 N68171-26-F-J024 (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 |
| 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. |
| 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 N68171-26-F-J024.
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 N68171-26-F-J024
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