Federal Contractor Profile
Orcom, A Division Of Ortega Companies, INC
$127M obligated·124 awards·8 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 226 funded award actions, most recent first.
- Contracts with positive obligations
- 124
- Funded award actions shown
- 226
- Obligations shown
- $127M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2026 | Department of the InteriorMWR NEKOTA(63000) | 140P6326F0012 | 236220 | EO 14398: CHAM- REPAIR OF FIRESUPPRESSION MAINLINE | $87K |
| Jul 23, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0041 | 236220 | SUCR 333890 ADDRESS CONTAMINATED DEBRIS, REPLACE MAINTENANCE STORAGE FACILITY, AND ADDRESS ROAD DRAINAGE ISSUES | $2.0M |
| Jun 26, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0024 | 236220 | CHCU EMERGENCY WATER SYSTEM REPAIR | $63K |
| Jun 5, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $201K |
| May 20, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $602K |
| May 15, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $48K |
| May 11, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0035 | 237110 | CAVE 332397 REPLACE MAIN WATER DISTRIBUT | $7.9M |
| May 1, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $30K |
| Apr 27, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0070 | 236116 | CHCU 310250, REPLACE OBSOLETE HOUSING AT CHACO CULTURAL HISTORICAL PARK, NEW MEXICO | $896K |
| Apr 27, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $155K |
| Apr 17, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0014 | 236220 | SAPU EMERGENCY GRAN QUIVIRA SEPTIC REPAI | $35K |
| Apr 9, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0013 | 236220 | CHCU SITE INVESTIGATION - EMERGENCY WATER SYSTEM SERVICES | $24K |
| Feb 27, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $29K |
| Feb 9, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $1.2M |
| Jan 5, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $142K |
| Nov 26, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $230K |
| Nov 24, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $219K |
| Nov 20, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123C00021 | 238220 | DZ HEALTH CENTER HVAC UPGRADES | $5K |
| Oct 20, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $40K |
| Sep 25, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0070 | 236116 | CHCU 310250, REPLACE OBSOLETE HOUSING AT CHACO CULTURAL HISTORICAL PARK, NEW MEXICO | $7.2M |
| Sep 8, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $132K |
| Aug 21, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25CA002 | 238220 | B1044 CHILLER AND CRAC UNIT REPLACEMENTS: REMOVE AND REPLACE A 70 TON CHILLER AND 2 COMPUTER ROOM AIR CONDITIONING (CRAC, 7 AND 9 TON) UNITS ON KIRTLAND AFB, NM 87117 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $581K |
| Aug 11, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123C00021 | 238220 | DZ HEALTH CENTER HVAC UPGRADES | $136K |
| Aug 8, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $98K |
| Aug 4, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $246K |
| Jun 13, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0010 | 236220 | BUILDING 1025 SECTION - D RENOVATION AT KAFB | $13K |
| May 22, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $39K |
| Mar 27, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $151K |
| Feb 25, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123C00021 | 238220 | DZ HEALTH CENTER HVAC UPGRADES | $101K |
| Jan 16, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223F0116 | 236220 | MEVE-REPLACE PUMPS AND COMPRESSORS | $121K |
| Oct 31, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00075 | 236220 | SCADA BUILDING AUTOMATION SYSTEM INFRASTRUCTURE UPGRADE. | $404K |
| Sep 20, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024C0020 | 237110 | RG- EBHD UTILITY REHAB | $11M |
| Aug 29, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30006 | 237110 | SCATTERED SITES SOUTH JICARILLA | $9K |
| Aug 28, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0010 | 236220 | BUILDING 1025 SECTION - D RENOVATION AT KAFB | $15K |
| Aug 12, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0040 | 236220 | CHAM-REPLACE WELL IRRIGATION | $11K |
| Jun 4, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0040 | 236220 | CHAM-REPLACE WELL IRRIGATION | $16K |
| Feb 22, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485521C0016 | 238220 | UPGRADE HVAC | $57K |
| Feb 12, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0047 | 236220 | R22B FLOWMETER CONSTRUCTION PROJECT REQUIRES THE INSTALLATION AND FURNISHING OF 2 ULTRASONIC FLOWMETERS INCLUDING VAULTS IN THE REACH 22B SECTION OF THE NAVAJO GALLUP WATER SUPPLY PROJECT. | $318K |
| Oct 18, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0055 | 236220 | NIIP G7.5L EVAPORATIVE COOLER SYSTEM | $25K |
| Sep 19, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223F0116 | 236220 | MEVE-REPLACE PUMPS AND COMPRESSORS | $561K |
| Sep 18, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30006 | 237110 | SCATTERED SITES SOUTH JICARILLA | $350K |
| Sep 18, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30007 | 237110 | JICARILLA SCATTERED SITES II | $99K |
| Sep 14, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123F0055 | 236220 | REMOVAL AND REPLACEMENT OF CARPET FOR BUILDING 20325 ROOM 107/108. | $32K |
| Sep 7, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0010 | 236220 | BUILDING 1025 SECTION - D RENOVATION AT KAFB | $3.9M |
| Jul 26, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123C00021 | 238220 | DZ HEALTH CENTER HVAC UPGRADES | $2.8M |
| Jul 6, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0249 | 236220 | IRS FENCE REPLACEMENT PROJECT - IRS BUILDING 1160 W 1200 S, OGDEN, UT 84404-5402 | $35K |
| Jun 29, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0047 | 236220 | R22B FLOWMETER CONSTRUCTION PROJECT REQUIRES THE INSTALLATION AND FURNISHING OF 2 ULTRASONIC FLOWMETERS INCLUDING VAULTS IN THE REACH 22B SECTION OF THE NAVAJO GALLUP WATER SUPPLY PROJECT. | $434K |
| Jun 2, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190025 | 238220 | CUP COOLING TOWER UPGRADES IN BUILDING 42 ON THE BOULDER, CO CAMPUS. | $834K |
| May 30, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0249 | 236220 | IRS FENCE REPLACEMENT PROJECT - IRS BUILDING 1160 W 1200 S, OGDEN, UT 84404-5402 | $184K |
| May 8, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70122F30005 | 237110 | ZIA WATERLINE REPLACEMENT, SEGMENT B | $23K |
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