Federal Contractor Profile
Orcom, A Division Of Ortega Companies, INC
$115M obligated·118 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0032 | 238210 | PHEENIX --- PROJECT NO.: 469198 | $14K |
| Dec 30, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $10K |
| Nov 1, 2019 | 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 | $58K |
| Oct 28, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $879 |
| Sep 30, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0157 | 236220 | INSTALL SWING ARMS | $708K |
| Sep 28, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0038 | 236220 | BUILDING 202 MEZZANINE, NELLIS AIR FORCE BASE, NV | $3.7M |
| Sep 25, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $8K |
| Sep 25, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119PA207 | 337211 | BLDG 330 FURNITURE DEMO, HAUL-OFF AND INSTALL | $84K |
| Sep 24, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319P0109 | 238220 | 140P1319P0109 - REPLACE LIFT STATION - AZRU PMIS#268351 | $170K |
| Sep 23, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0049 | 238220 | NMANG B1078 HVAC&LANDSCAPING | $227K |
| Aug 30, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $5K |
| Aug 14, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119FA085 | 236220 | MACC INITIAL TASK ORDER AWARD | $2K |
| Jul 19, 2019 | 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 | $73K |
| Jul 16, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0032 | 238210 | SCADA SYSTEM, BULK FUELS, KAFB | $58K |
| Jul 9, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $802K |
| May 30, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0012 | 238220 | PLUMBING RENOVATIONS IN BUILDING 107 | $554K |
| May 17, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0036 | 238220 | BUILDING 949 CRAC UNITS, KAFB | $3K |
| Apr 23, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0034 | 238210 | ELECTRICAL EQUIPMENT AND SOLAR ARRAY | $9K |
| Apr 3, 2019 | 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 | $30K |
| Mar 20, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518C0007 | 236220 | IGF::OT::IGF - CONSTRUCTION FOR RENOVATING OPM OFFICE SPACE AT THE LDG FEDERAL COURTHOUSE IN LAS VEGAS NEVADA. | $4K |
| Jan 17, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719C0004 | 238220 | REPAIR FIRE SUPPRESSION&HVAC, FAC 75 | $3.2M |
| Dec 12, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0116 | 237110 | WELL 7 INJECTION SYSTEM REPAIR, REHABILITATION, AND MAINTENANCE, BFF, KAFB, NEW MEXICO | $11K |
| Sep 30, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0034 | 238210 | ELECTRICAL EQUIPMENT AND SOLAR ARRAY | $2.6M |
| Sep 29, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0187 | 236220 | BATHROOM RENOVATIONS AND ROOF REPAIR, NELLIS AFB, NEVADA. | $838K |
| Sep 29, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0032 | 238210 | PHEENIX --- PROJECT NO.: 469198 | $1.2M |
| Sep 28, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0036 | 238220 | BUILDING 949 CRAC UNITS, KAFB | $1.2M |
| Sep 28, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0123 | 561790 | DUCT CLEANING AT BUILDING 413, KAFB | $26K |
| Sep 25, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0099 | 238220 | BUILDINGS 570&434 HVAC REPAIR | $13K |
| Sep 25, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0108 | 238390 | BUILDING 400 REPAIR PIT FLOOR | $114K |
| Sep 25, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0116 | 237110 | WELL 7 INJECTION SYSTEM REPAIR, REHABILITATION, AND MAINTENANCE, BFF, KAFB, NEW MEXICO | $249K |
| Sep 24, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0047 | 238220 | BLDG 1047 REPAIR COOLING, KAFB | $14K |
| Sep 20, 2018 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518C0007 | 236220 | IGF::OT::IGF - CONSTRUCTION FOR RENOVATING OPM OFFICE SPACE AT THE LDG FEDERAL COURTHOUSE IN LAS VEGAS NEVADA. | $401K |
| Sep 19, 2018 | 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 | $3.7M |
| Sep 7, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0076 | 238220 | HOT WATER HOLDING TANK AT BUILDING 585 | $114K |
| Sep 6, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0047 | 238220 | BLDG 1047 REPAIR COOLING, KAFB | $82K |
| Aug 20, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718P0150 | 236220 | REPLACE EVAP COOLER AND DUCTWOOK, RPR RIDGE AND HIP CAPS, STORE FRONT DOOR REPLACEMENT AND FIRST FLOOR CLEAN UP | $179K |
| Jul 13, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0056 | 238220 | B909 REPAIR HEATING&COOLING | $69K |
| Jul 12, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0053 | 238220 | BUILDING 20423 HVAC INSTALLATION | $150K |
| Jul 9, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0051 | 238220 | REPLACE POOL HEATER BUILDING 22014, KAFB | $58K |
| Jun 21, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0047 | 238220 | BLDG 1047 REPAIR COOLING, KAFB | $50K |
| Jun 15, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0044 | 238220 | THERMOSTATS, VENTILATION,&THEATRE SIGN, KAFB | $155K |
| Jun 7, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0012 | 238220 | IGF::OT::IGF W912PP17C0012 FY17 ADD/ALTER, RPA OPERATIONS CENTER, BLDG 848, CANNON AIR FORCE BASE, CURRY COUNTY, NEW MEXICO | $6K |
| Jun 4, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0041 | 237110 | IGF::OT::IGF EQUIPMENT REMOVAL AT WELL #7, KAFB, NM | $92K |
| Apr 18, 2018 | Department of DefenseFA4855 27 SOCONS LGC | FA485518C0009 | 238110 | SOF CONSTRUCT PAD FOR TRAINING SIMULATOR | $235K |
| Mar 9, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0012 | 238220 | IGF::OT::IGF W912PP17C0012 FY17 ADD/ALTER, RPA OPERATIONS CENTER, BLDG 848, CANNON AIR FORCE BASE, CURRY COUNTY, NEW MEXICO | $104K |
| Feb 20, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0021 | 238220 | IGF::OT::IGF BLDG 37572 REFRIDGERATED AIR, KAFB | $73K |
| Feb 2, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0018 | 238220 | IGF::OT::IGF BUILDING 37573 REFRIGERATED AIR SYSTEM | $80K |
| Jan 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0032 | 335311 | OGDEN CRAH&PDU UPGRADE | $4.5M |
| Nov 6, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0067 | 238210 | IGF::OT::IGF BLDG.422 AND 277 ELECTRICAL UPGRADE AND CHILLER PIPING AT KIRTLAND AFB | $28K |
| Sep 30, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0135 | 238220 | IGF::OT::IGF BLDG 20451 WEST OFFICE HVAC AT KAFB | $145K |
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