Federal Contractor Profile
Orcom, A Division Of Ortega Companies, INC
$115M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 5, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $49K |
| Apr 18, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0118 | 236220 | BIG BEND NATIONAL PARK, CASTOLON HISTORIC DISTRICT, BIG BEND TEXAS - REHABILITATE CASTOLON WATER SYSTEM, PMIS 240545 THIS CONTRACT INCLUDES NEW WELL AND SUBMERSIBLE WELL PUMP INSTALLATION, EXISTING WELL ABANDONMENT, NEW 6-INCH WATER LINE FOR FIRE | $20K |
| Mar 27, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0121 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 15, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190025 | 238220 | CUP COOLING TOWER UPGRADES IN BUILDING 42 ON THE BOULDER, CO CAMPUS. | $41K |
| Mar 13, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0040 | 236220 | CHAM-REPLACE WELL IRRIGATION | $952K |
| Feb 21, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0062 | 236220 | REPLACE FIRE CACHE & BALLY BLDG. ROOFS - ELMA THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, REPLACEMENT OF ROOFING ON 2 SINGLE-STORY STRUCTURES WITHIN EL MALPAIS NATIONAL MONUMENT. | $2K |
| Feb 6, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $131K |
| Jan 24, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0118 | 236220 | BIG BEND NATIONAL PARK, CASTOLON HISTORIC DISTRICT, BIG BEND TEXAS - REHABILITATE CASTOLON WATER SYSTEM, PMIS 240545 THIS CONTRACT INCLUDES NEW WELL AND SUBMERSIBLE WELL PUMP INSTALLATION, EXISTING WELL ABANDONMENT, NEW 6-INCH WATER LINE FOR FIRE | $16K |
| Jan 12, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $92K |
| Dec 22, 2022 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0065 | 236220 | WEBER BASIN JOB CORPS CENTER DOOR REHAB | $323K |
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