Federal Contractor Profile
Orcom, A Division Of Ortega Companies, INC
$115M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 101–150 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $4K |
| Sep 30, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0085 | 236220 | 705 CTS CARPET REPLACEMENT AND SEAT REMOVAL | $20K |
| Sep 30, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0094 | 236220 | AFIT OL/A CARPET REPLACEMENT | $63K |
| Sep 27, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0029 | 236220 | OUTDOOR RECREATION RENOVATION AT KIRTLAND AFB | $3.0M |
| Sep 27, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0035 | 238220 | BLDG. 706 CATM W. VENTILATION, KIRTLAND AFB | $1.9M |
| Sep 20, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $2K |
| Sep 16, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30001 | 237110 | ZUNI HIGHWAY 53 LIFT STATION REPLACEMENT, NM | $7K |
| Sep 15, 2021 | 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 | $1.3M |
| Sep 2, 2021 | 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. | $45K |
| Sep 1, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0204 | 236220 | LYJO FIBER OPTIC CABLING INSTALLATION | $339K |
| Aug 16, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321C0010 | 237110 | CHCU-TANK LINER REPLACEMENT | $232K |
| Aug 12, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30001 | 237110 | ZUNI HIGHWAY 53 LIFT STATION REPLACEMENT, NM | $3K |
| Aug 4, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G20C0032 | 236220 | FUNDING ONLY | $37K |
| Jul 16, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0030 | 236220 | KAFB BUILDING 497 REPAIR RDMP OFFICES | $230K |
| Jul 2, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0026 | 236220 | REPAIR BLDG. 472 & BLDG 580 AT KAFB | $80K |
| Jul 1, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0010 | 238220 | BLDG 780 HVAC UPDATE | $72K |
| Jun 24, 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 | $697K |
| Jun 17, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0187 | 236220 | BATHROOM RENOVATIONS AND ROOF REPAIR, NELLIS AFB, NEVADA. | $205K |
| Jun 9, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521C0015 | 237310 | REPAIR THREE WALKWAY BRIDGES, B4300 | $887K |
| Jun 4, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190025 | 238220 | CUP COOLING TOWER UPGRADES IN BUILDING 42 ON THE BOULDER, CO CAMPUS. | $8.1M |
| Jun 2, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0033 | 236220 | 3 FEEDER CHARRETTES | $167K |
| May 27, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521C0016 | 238220 | UPGRADE HVAC | $983K |
| Apr 29, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0060 | 238390 | BUILDING 497 REPAIR RDM, FRONT OFFICE, KAFB | $3K |
| Apr 28, 2021 | 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. | $1.4M |
| Apr 15, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321C0002 | 237110 | BAND REPLACE SEWER AND WATER SYSTEM | $1.1M |
| Mar 26, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021D0026 | 236220 | PBS REGION 8 MACC IDIQ | $3K |
| Mar 24, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70121F30001 | 237110 | ZUNI HIGHWAY 53 LIFT STATION REPLACEMENT, NM | $779K |
| Feb 18, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0031 | 236220 | AZ/SF MABOS MATOC GUARANTEED MINIMUM | $2K |
| Nov 18, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21C0003 | 238220 | FIRE SUPPRESSION SERVICES | $35K |
| Sep 28, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0074 | 236220 | REPLACE HVAC BLDG. 992 | $229K |
| Sep 28, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0060 | 238390 | BUILDING 497 REPAIR RDM, FRONT OFFICE, KAFB | $249K |
| Sep 16, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1320P0115 | 238220 | REPLACE MAIN UNIT LIFT STATION - PECO | $131K |
| Sep 15, 2020 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0010 | 238220 | BLDG 780 HVAC UPDATE | $1.4M |
| Sep 1, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20C0032 | 236220 | FUNDING ONLY | $6.6M |
| Aug 25, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420C0006 | 238210 | R3, WR20203095, BATTERIES AND INSTALL FOR SANTA FE NF | $42K |
| Aug 3, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0038 | 236220 | BUILDING 202 MEZZANINE, NELLIS AIR FORCE BASE, NV | $52K |
| Jul 31, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0038 | 236220 | BUILDING 202 MEZZANINE, NELLIS AIR FORCE BASE, NV | $37K |
| Jul 30, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0038 | 236220 | BUILDING 202 MEZZANINE, NELLIS AIR FORCE BASE, NV | $81K |
| Jul 14, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0012 | 236220 | BUILDING 472 KAFB (BASE BID) | $4K |
| Jul 13, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B20P0106 | 238220 | MISCELLANEOUS REPAIRS BUILDING 320 | $7K |
| Jul 2, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0082 | 237110 | GRCA 182403 PHASE 2 REPLACE PRIMARY POTABLE WATER PUMPS 1 AND 2 WHICH PROVIDE WATER TO THE SOUTH RIM - INDIAN GARDEN CO: JASON LONGSHORE CS: SARAH CLEMMENS PM: TRACY GILCHRIST COR: MIKE FINKEN | $28K |
| Jun 29, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0033 | 236220 | RENOVATE CIVIL ENGINEERING (CE) ADMINISTRATION BUILDING 20685 | $2.7M |
| Jun 11, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B20P0106 | 238220 | MISCELLANEOUS REPAIRS BUILDING 320 | $125K |
| Apr 3, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0012 | 236220 | BUILDING 472 KAFB (BASE BID) | $132K |
| Apr 1, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $4K |
| Mar 24, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $116K |
| Mar 20, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0082 | 237110 | GRCA 182403 PHASE 2 REPLACE PRIMARY POTABLE WATER PUMPS 1 AND 2 WHICH PROVIDE WATER TO THE SOUTH RIM - INDIAN GARDEN CO: JASON LONGSHORE CS: SARAH CLEMMENS PM: TRACY GILCHRIST COR: MIKE FINKEN | $120K |
| Mar 17, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0010 | 236220 | BUILDING 570 FACILITY REPAIRS, KAFB | $106K |
| Feb 19, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0012 | 236220 | REPAIR HVAC B277 | $7.1M |
| Jan 16, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $9K |
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