Federal Contractor Profile
Orcom, A Division Of Ortega Companies, INC
$115M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0035 | 238220 | BLDG. 706 CATM W. VENTILATION, KIRTLAND AFB | $313K |
| Oct 7, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0029 | 236220 | OUTDOOR RECREATION RENOVATION AT KIRTLAND AFB | $52K |
| Sep 22, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30002 | 237110 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION, AND TRAVEL TO RENOVATE THE EXISTING GRAVITY SEWER SYSTEM IN FORT THOMPSON, SOUTH DAKOTA, WHICH SERVES NATIVE AMERICANS ON THE CROW CREEK RESERVATION. | $248K |
| Sep 21, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70122F30004 | 237110 | ZIA WATER STORAGE TANK RENOVATION PUEBLO OF ZIA, NM PROJECT NO. AL-18-B05 | $508K |
| Sep 19, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70122F30005 | 237110 | ZIA WATERLINE REPLACEMENT, SEGMENT B | $437K |
| Sep 12, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30003 | 237110 | ELK SILVER COMMUNITY WELL AND STATE WELL REPLACEMENT, MESCALERO APACHE RESERVATION, MESCALERO, NEW MEXICO PROJECT # AL-02-386 AND AL-20-B44 | $39K |
| Sep 9, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0055 | 236220 | NIIP G7.5L EVAPORATIVE COOLER SYSTEM | $1.1M |
| Aug 31, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $2.0M |
| Aug 31, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $193K |
| Aug 26, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0058 | 236220 | MT. TAYLOR C2 - FA9401-22-F-0058 | $1.3M |
| Aug 23, 2022 | Department of DefenseFA9401 377 MSG PK | FA940120F0033 | 236220 | RENOVATE CIVIL ENGINEERING (CE) ADMINISTRATION BUILDING 20685 | $17K |
| Aug 22, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190025 | 238220 | CUP COOLING TOWER UPGRADES IN BUILDING 42 ON THE BOULDER, CO CAMPUS. | $229K |
| Aug 2, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $25K |
| Jul 27, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0021 | 236220 | BUILDING 499 REPAIR RDK FRONT OFFICE | $248K |
| Jul 27, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21C0003 | 238220 | FIRE SUPPRESSION SERVICES | $110K |
| Jul 22, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0027 | 238220 | B412 RVIR INSTALL AC UNIT | $74K |
| Jul 14, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1321C0002 | 237110 | BAND REPLACE SEWER AND WATER SYSTEM | $109K |
| Jul 14, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $18K |
| Jul 13, 2022 | 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 | $27K |
| Jul 11, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0001 | 236220 | BAND-REPLACE ROOF IN QUARTERS 43 | $11K |
| Jun 16, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30002 | 237110 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION, AND TRAVEL TO RENOVATE THE EXISTING GRAVITY SEWER SYSTEM IN FORT THOMPSON, SOUTH DAKOTA, WHICH SERVES NATIVE AMERICANS ON THE CROW CREEK RESERVATION. | $28K |
| Jun 7, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322P0056 | 237110 | CHCU SEWAGE PIPE REPAIR | $25K |
| Jun 2, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $64K |
| May 23, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $244K |
| May 9, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0249 | 236220 | IRS FENCE REPLACEMENT PROJECT - IRS BUILDING 1160 W 1200 S, OGDEN, UT 84404-5402 | $2.4M |
| May 3, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00155 | 238220 | AWARD - RTU REPLACEMENT, ALBUQUERQUE ARTCC | $137K |
| Apr 27, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0011 | 236220 | AFNWC RM 111 CARPET & DEMO | $86K |
| Apr 12, 2022 | 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. | $58K |
| Apr 12, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0060 | 236220 | REPLACE FURNACES & HEATER IN VC - ELMO | $78K |
| Apr 11, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190025 | 238220 | CUP COOLING TOWER UPGRADES IN BUILDING 42 ON THE BOULDER, CO CAMPUS. | $115K |
| Apr 6, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70122F30001 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, TRANSPORTATION NECESSARY AND INCIDENTALS, FOR THE FIRE HYDRANT INSTALLATION AND TESTING AT PUEBLO PINTADO, NM PROJECT IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, SPEC | $52K |
| Mar 30, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30003 | 237110 | ELK SILVER COMMUNITY WELL AND STATE WELL REPLACEMENT, MESCALERO APACHE RESERVATION, MESCALERO, NEW MEXICO PROJECT # AL-02-386 AND AL-20-B44 | $88K |
| Feb 15, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $3K |
| Feb 9, 2022 | Department of DefenseFA9401 377 MSG PK | FA940121F0085 | 236220 | 705 CTS CARPET REPLACEMENT AND SEAT REMOVAL | $8K |
| Feb 8, 2022 | Department of DefenseFA9401 377 MSG PK | FA940120F0033 | 236220 | RENOVATE CIVIL ENGINEERING (CE) ADMINISTRATION BUILDING 20685 | $205K |
| Feb 2, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0204 | 236220 | LYJO FIBER OPTIC CABLING INSTALLATION | $6K |
| Jan 26, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1321C0002 | 237110 | BAND REPLACE SEWER AND WATER SYSTEM | $44K |
| Jan 6, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21C0003 | 238220 | FIRE SUPPRESSION SERVICES | $8K |
| Dec 29, 2021 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0086 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 22, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $3K |
| Dec 22, 2021 | 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 | $21K |
| Dec 13, 2021 | 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 |
| Dec 7, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0001 | 236220 | BAND-REPLACE ROOF IN QUARTERS 43 | $69K |
| Dec 6, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $2K |
| Dec 2, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0204 | 236220 | LYJO FIBER OPTIC CABLING INSTALLATION | $14K |
| Nov 30, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30001 | 237110 | ZUNI HIGHWAY 53 LIFT STATION REPLACEMENT, NM | $57K |
| Nov 29, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0030 | 236220 | KAFB BUILDING 497 REPAIR RDMP OFFICES | $4K |
| Nov 24, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321C0002 | 237110 | BAND REPLACE SEWER AND WATER SYSTEM | $140K |
| Nov 19, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21C0003 | 238220 | FIRE SUPPRESSION SERVICES | $25K |
| Nov 5, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0026 | 236220 | REPAIR BLDG. 472 & BLDG 580 AT KAFB | $21K |
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