AwardTape / Contracts / W9124J-25-F-A017
W9124J-25-F-A017: $6.3M Department of the Army Award to Red Orange North America Inc
Jtf-sb lodging and conference room yuma, az. Contracting activity: W6QM MICC-FDO FT SAM HOUSTON. Estimated completion: 2026-03-13.
$6.3M contract action / $6.3M cumulative ceiling / COMPETITION NOT STATED / 2026-03-13 completion / W9124J W6QM MICC-FDO FT SAM HOUSTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9124J-25-F-A017 (unhyphenated: W9124J25FA017) · 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 | $6,275,415 ($6.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,275,415 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,275,415 (signed 2025-03-17, latest FPDS action 2026-01-20) · 15 Issued Delivery/Task Order(s) totaling $7,333,859 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9124J: W6QM MICC-FDO FT SAM HOUSTON |
| 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 | 2026-03-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124J25FA017)
Jtf-sb lodging and conference room yuma, az
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 2026-03-13
- Requirement Scope: Jtf-sb lodging and conference room yuma, az
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract W9124J-25-F-A017 when contacting Red Orange North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9124J (W6QM MICC-FDO FT SAM HOUSTON)
- 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 W9124J-25-F-A017 (15 shown, $7.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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. |
| 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 W9124J-25-F-A017.
Recent Contract Actions from Buying Office W9124J (W6QM MICC-FDO FT SAM HOUSTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-28 | W9124J-26-F-A069 | K2 Group | $17.9M | Aug 27, 2031 | K2 Group wins $17.9M contract for higher headquarters assessments as required by regulation and statute. Army Field Directorate Office work ... |
| 2026-02-27 | W9124J-26-F-A023 | Alabama Power | $97.4M | Feb 29, 2036 | Alabama Power wins $97.4M contract for electric service, changes in electric service, or disconnection of electric service under. FDO Fort S... |
| 2026-02-02 | W9124J-20-D-0012 | Texas Workforce Commission | $14.8M | Jan 31, 2027 | Texas Workforce Commission gets $14.8M modification for full food services under the Army Food Program, providing dining facility management... |
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 W9124J-25-F-A017
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