AwardTape / Contracts / W569QE-26-F-A002
W569QE-26-F-A002: $1.7M Department of the Army Award to Red Orange North America Inc
The requirement provides basic life support services, including lodging and conference room(s), for all service members, supporting operations to secure the southern border.. Contracting activity: 0410 AQ HQ CONTRACTING SUP. Estimated completion: 2027-03-13.
$1.7M contract action / $6.8M cumulative ceiling / COMPETITION NOT STATED / 2027-03-13 completion / W569QE 0410 AQ HQ CONTRACTING SUP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W569QE-26-F-A002 (unhyphenated: W569QE26FA002) · Parent Vehicle: N00023-25-D-0073 |
|---|---|
| Prime Contractor (Awardee) |
Red Orange North America Inc
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $25.4M obligated across 247 contracts
|
| Obligated Amount | $1,714,788 ($1.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,784,596 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,714,788 (signed 2026-03-12, latest FPDS action 2026-03-12) · 15 Issued Delivery/Task Order(s) totaling $11,894,486 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W569QE: 0410 AQ HQ CONTRACTING SUP |
| 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: Arizona |
| Estimated Completion Date | 2027-03-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W569QE26FA002)
The requirement provides basic life support services, including lodging and conference room(s), for all service members, supporting operations to secure the southern border.
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 2027-03-13
- Requirement Scope: The requirement provides basic life support services, including lodging and conference room(s), for all service members, supporting operations to secure the southern border.
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract W569QE-26-F-A002 when contacting Red Orange North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W569QE (0410 AQ HQ CONTRACTING SUP)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W569QE-26-F-A002 (15 shown, $11.9M 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 |
| 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. |
| 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 W569QE-26-F-A002.
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 W569QE-26-F-A002
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