Orion Construction, INC.
UEI LT7PKUF1QSK4 · AK · SAM.gov record ↗
$12.1M
FY2025 obligations
47
Contract awards
Jan 31, 2020
First action
Jun 9, 2026
Latest action
Obligations by agency
- Department Of Defense$10.9M
- General Services Administration$1.1M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PL0125F0024 ↗ | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | Public Buildings Service | 236220 | $330K | Jul 27, 2025 | Jul 30, 2026 |
| FA500025F0050 ↗ | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department Of The Air Force | 238160 | $1.7M | May 18, 2025 | Aug 11, 2026 |
| FA521525F0047 ↗ | MFJF180004 DEMO BLDG 622 TOWER | Department Of The Air Force | 236220 | $686K | Sep 24, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA521525F0011 ↗ | MATOC-25-001 MFJF170004 KSA DEMO B602 DORM | Department Of The Air Force | 236220 | $2.0M | Jan 28, 2025 | Jan 27, 2026 |
| FA500025F0050 ↗ | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department Of The Air Force | 238160 | $1.7M | May 18, 2025 | Aug 11, 2026 |
| W911KB25F0055 ↗ | COE029-RENOVATION OF RENO B2218 | Department Of The Army | 236220 | $1.1M | Jun 11, 2025 | May 11, 2026 |
| FA500025F0032 ↗ | PROJECT CONSISTS OF REPAIR BY REPLACEMENT OF ALL WINDOWS AT DORMITORY BUILDING 7079 IAW SOW DATED 20 FEB 2025 | Department Of The Air Force | 236220 | $858K | Apr 8, 2025 | Apr 7, 2026 |
| W912D025FA027 ↗ | (DPW) ALASKA HAS A REQUIREMENT TO DPW24008-4J B1555 REPAIR TOWNHOUSES SMR ON FORT WAINWRIGHT. THE FINISHES ARE IN NEED OF REPAIR DUE TO AGE OF BUILDING. THE FLOORING, WALL SURFACES, CEILING, AND LIGHTING WILL BE ADDRESSED IN THIS REPAIR PROJECT. | Department Of The Army | 236220 | $856K | Jun 8, 2025 | Feb 5, 2026 |
| W912D025FA029 ↗ | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO UPGRADE MECHANICAL AND IMPROVEMENTS TO THE HEATING SYSTEMS, AND EYE WASH STATIONS IN BUILDING 2077 ON FT. | Department Of The Army | 236220 | $794K | Jun 8, 2025 | Jun 8, 2026 |
| FA521525F0047 ↗ | MFJF180004 DEMO BLDG 622 TOWER | Department Of The Air Force | 236220 | $686K | Sep 24, 2025 | Sep 29, 2026 |
| W50S6L24FA003 ↗ | REPAIR FALL PROTECTION SYSTEMS IN THREE AIRCRAFT BAYS OF HANGARS 18/12 AND REPAIR ROOFS OF 22 AIR NATIONAL GUARD (ANG) OCCUPIED FACILITIES ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | Department Of The Army | 236220 | $597K | Jul 31, 2024 | Sep 9, 2025 |
| FA500025F0060 ↗ | REPAIR/REPLACEMENT OF WINDOWS AND FRAMES IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Air Force | 236220 | $471K | Jun 23, 2025 | Apr 19, 2026 |
| 47PL0125F0006 ↗ | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | Public Buildings Service | 236220 | $404K | Nov 5, 2024 | Feb 19, 2026 |
| W912D025FA068 ↗ | REPAIR OF BONDSTEEL PHASE 2 TO RECONSTRUCT A TWO STORY STRUCTURE AND PAINT WITH ARCTIC GRADE TO WITHSTAND SUBZERO TEMPS AND HIGH WINDS 9 STRUCTURES. SEE PWS FOR MORE DETAILS. | Department Of The Army | 236220 | $348K | Jul 31, 2025 | Oct 8, 2025 |
| W912D025FA077 ↗ | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR FAILING CRANES IN BUILDINGS 3480 AND 3490 BY PROVIDING ALL MATERIALS, LABOR, EQUIPMENT, AND ADMIN REQUIRED TO CORRECT DISCREPANCIES IDENTIFIED IN THE ANNUL CRANE INSPECTION | Department Of The Army | 236220 | $346K | Aug 17, 2025 | Feb 15, 2026 |
| 47PL0125F0024 ↗ | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | Public Buildings Service | 236220 | $330K | Jul 27, 2025 | Jul 30, 2026 |
| W912D025FA066 ↗ | B653 REPLACE THE FLOORING | Department Of The Army | 236220 | $280K | Jul 21, 2025 | Nov 29, 2025 |
| W912D025F0077 ↗ | DPW-23001-3J REPLACE SEPTIC SYSTEM B2096 | Department Of The Army | 236220 | $150K | Apr 20, 2025 | Apr 20, 2026 |
| 47PL0124F0043 ↗ | AK0013ZZ 709 W NINTH ST FB/USPO/USCH RM 871 JUNEAU, AK 99801-1807 CORRECTING THE PERIOD OF PERFORMANCE DATE | Public Buildings Service | 236220 | $147K | Aug 7, 2024 | Apr 29, 2026 |
| W912D025FA103 ↗ | 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. | Department Of The Army | 236220 | $135K | Sep 4, 2025 | Jun 29, 2026 |
| FA500025F0031 ↗ | FA500025F0031 - FXSB 24-3370 EAGLE CAGE DEMO - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT, NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITION, REMOVAL AND DISPOSAL OF A TWO STORY BUILDING AND ATTACHED CAGE, IAW THE STATEMENT OF WORK. | Department Of The Air Force | 236220 | $119K | Apr 15, 2025 | Oct 12, 2025 |
| 47PL0125F0009 ↗ | CREATE A SECURE CORRIDOR LEADING TO UA ANALYSIS TESTING RESTROOM. | Public Buildings Service | 236220 | $105K | Dec 9, 2024 | Jun 9, 2026 |
| 47PL0123F0060 ↗ | THE PURPOSE OF THE MODIFICATION IS TO ISSUE NTO TO BEGIN DEMO AND FRAMING PER THE RFI. | Public Buildings Service | 236220 | $102K | Sep 17, 2023 | Apr 29, 2026 |
| FA500025F0012 ↗ | REPAIR SOUND ENTRANCE DOORS AND FRAMES B16716 IAW THE STATEMENT OF WORK FOR PROJECT FXSB 25-8946, DATED 19 DECEMBER 2024. | Department Of The Air Force | 236220 | $99K | Feb 9, 2025 | Nov 6, 2025 |
| FA500025C0007 ↗ | MAD BULL TTP K-SPAN INSTALLATION | Department Of The Air Force | 238310 | $88K | Jan 28, 2025 | Jun 29, 2025 |
| 47PL0125F0013 ↗ | FBI OFFICE REFRESH ON THE NINTH FLOOR OF JFB IN JUNEAU, AK. | Public Buildings Service | 236220 | $70K | Jan 6, 2025 | Nov 14, 2025 |
| FA500025F0063 ↗ | CONSTRUCTION OF THE DDF FIBER OPTIC DISTRIBUTION NETWORK IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Air Force | 236220 | $68K | Jun 22, 2025 | Nov 27, 2025 |
| FA521524F0035 ↗ | DORM SUPPPLY AND EXHAUST AIR HANDLER B598 | Department Of The Air Force | 236220 | $67K | Sep 23, 2024 | Mar 30, 2026 |