Federal Contractor Profile
Orion Construction, INC.
Federal contracting record: $162M obligated across 233 awards from 7 agencies, FY 2016–2026.
$162M
Total Obligated
233
Award Records
7
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LT7PKUF1QSK4
CAGE Code
50G97
Registered Entities (UEIs)
2 under this organization
Address
3038 N CARIBOU ST, WASILLA, AK, 996544301
First Federal Award
Oct 16, 2015
Most Recent Award
Aug 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$117M
71.9% of total obligations
- General Services Administration$33M
20.1% of total obligations
- Department of Homeland Security$9.8M
6.0% of total obligations
- Department of the Interior$2.0M
1.2% of total obligations
- Department of Veterans Affairs$1.2M
0.8% of total obligations
- Department of Transportation$95K
0.1% of total obligations
- Department of Agriculture$15K
0.0% of total obligations
Top NAICS Activity
- $63M
- $55M
- $18M
- $9.8M
- $5.2M
- $5.1M
- $2.9M
- $2.3M
- $106K
- $88K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 10, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCTION, GSA SHELL CONSTRUCTION | $13K |
| Jul 20, 2026 | Department of Homeland SecurityCEU JUNEAU(00087) | 236115 | AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK | $9.8M |
| Jun 10, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCTION, GSA SHELL CONSTRUCTION | $61K |
| Jun 10, 2026 | Department of DefenseFA5000 673 CONS PKB | 236220 | EQUIPMENT PURCHASE AND INSTALLATION OF FIBER OPTIC CABLE FROM IT BUILDING 969 TO IT BUILDING 652 (FXSB-2025-00002-00001) | $105K |
| Jun 9, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | $59K |
| Jun 9, 2026 | Department of DefenseFA5000 673 CONS PKB | 236220 | FXSB-2025-00003-00001 INSTALL FIBER OPTIC CABLE FROM ITB 12755 TO ITB 969 | $152K |
| May 21, 2026 | Department of DefenseFA5000 673 CONS PKB | 236220 | FXSB-26-9517, CRAWLSPACE INSULATION FOR 13 TLF BLDGS (7498, 7496, 7494, 7492, 7490, 7488, 7486, 7484, 7482, 7480, 7478, 7476,7474) IAW SOW AND SPECIFICATIONS. | $669K |
| May 7, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITION, REMOVAL, AND DISPOSAL OF BUILDING 8535 IAW THE SOW. | $369K |
| Apr 28, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | JUMP TOWER REPAIR IAW THE SOW | $249K |
| Apr 28, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | REPAIR/REPLACEMENT OF WINDOWS AND FRAMES IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $140K |
| Apr 20, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | $12K |
| Mar 3, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCTION, GSA SHELL CONSTRUCTION | $69K |
| Feb 10, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | SBA RELOCATION PROJECT AT ANCHORAGE FEDERAL BUILDING, ANCHORAGE, ALASKA. | $15K |
| Dec 3, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | $4K |
| Nov 10, 2025 | Department of DefenseW2SN ENDIST ALASKA | 236220 | COE029-RENOVATION OF RENO B2218 | $2K |
| Nov 3, 2025 | Department of DefenseW2SN ENDIST ALASKA | 236220 | COE029-RENOVATION OF RENO B2218 | $4K |
| Oct 29, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 236220 | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | $3K |
| Sep 26, 2025 | Department of DefenseFA5215 766 ESS PKP | 236220 | DORM SUPPPLY AND EXHAUST AIR HANDLER B598 | $67K |
| Sep 25, 2025 | Department of DefenseFA5215 766 ESS PKP | 236220 | MFJF180004 DEMO BLDG 622 TOWER | $686K |
| Sep 24, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 236220 | THRIFT STORE RENOVATION B1031 | $33K |
| Sep 19, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | INSTALLATION OF FOUR (4) DOUBLE LEAF SWING GATES FOR TRAFFIC CONTROL TO BUILDING 1, IAW STATEMENT OF WORK (SOW). | $5K |
| Sep 11, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | CONSTRUCTION OF THE DDF FIBER OPTIC DISTRIBUTION NETWORK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $12K |
| Sep 10, 2025 | Department of DefenseFA5215 766 ESS PKP | 236220 | REPAIR COBRA DANE SIDING AND ROOF | $6K |
| Sep 10, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONSTRUCTION. | $11K |
| Aug 28, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONSTRUCTION. | $124K |
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