# Orcom, a Division of Ortega Companies, Inc.

Canonical: https://abierto.us/vendors/orcom-a-division-of-ortega-companies-inc-flm4zkcjm3q4

- UEI: FLM4ZKCJM3Q4
- CAGE: 6D4D6
- Parent: Orcom a Division of Ortega Co Inc.
- Location: Los Lunas, NM
- Awards in window: 29 (94 transactions), $34,232,216 obligated, January 3, 2024 to September 4, 2026

## Awarding agencies

- National Park Service: 10 awards, $18,356,176
- Bureau of Reclamation: 3 awards, $14,732,631
- Department of the Army: 3 awards, $602,737
- Bureau of Engraving and Printing: 2 awards, $404,364
- Indian Health Service: 5 awards, $250,903
- U.S. Fish and Wildlife Service: 2 awards, $0
- Public Buildings Service: 1 awards, $0
- Department of the Air Force: 3 awards, -$114,595

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $22,315,346
- 236116 New Multifamily Housing Construction (except For-Sale Builders): $8,123,178
- 236220 Commercial and Institutional Building Construction: $2,913,141
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $880,551

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- SUCR 333890 Address Contaminated Debris, Replace Maintenance Storage Facility, and Address Road Drainage Issues (140P2026R0008), $1,980,701. https://abierto.us/opportunities/140p2026r0008
- CAVE 332397 REPLACE MAIN WATER DISTRIBUT (140P2026R0007), $7,891,628. https://abierto.us/opportunities/140p2026r0007
- CHCU 310250, Replace Obsolete Housing at Chaco Cultural Historical Park, New Mexico (140P2025R0078), $7,227,145. https://abierto.us/opportunities/140p2025r0078
- B1044 Chiller and CRAC Units Replacement (W50S8G-25-B-A001), $581,339. https://abierto.us/opportunities/w50s8g25ba001
- RG- EBHD UTILITY REHAB (140R4024R0014), $11,272,524. https://abierto.us/opportunities/140r4024r0014
- General Construction Services MATOC for BEP Western Currency Facilities (2031ZA24D00008), $70,000,000. https://abierto.us/opportunities/2031za24d00008

## Largest awards

- 140R4024C0020 (definitive contract): $14,414,603, Upper Colorado Regional Office. Rg- Ebhd Utility Rehab. https://www.usaspending.gov/award/CONT_AWD_140R4024C0020_1425_-NONE-_-NONE-/
- 140P2025C0070 (definitive contract): $8,123,178, DSC Contracting Services Division. Chcu 310250, Replace Obsolete Housing at Chaco Cultural Historical Park, New Mexico. https://www.usaspending.gov/award/CONT_AWD_140P2025C0070_1443_-NONE-_-NONE-/
- 140P2026C0035 (definitive contract): $7,891,628, DSC Contracting Services Division. Cave 332397 Replace Main Water Distribut. https://www.usaspending.gov/award/CONT_AWD_140P2026C0035_1443_-NONE-_-NONE-/
- 140P2026C0041 (definitive contract): $1,980,701, DSC Contracting Services Division. Sucr 333890 Address Contaminated Debris, Replace Maintenance Storage Facility, and Address Road Drainage Issues. https://www.usaspending.gov/award/CONT_AWD_140P2026C0041_1443_-NONE-_-NONE-/
- W50S8G25CA002 (definitive contract): $581,339, W7NQ Uspfo Activity Nmang 150. B1044 Chiller and Crac Unit Replacements: Remove and Replace a 70 Ton Chiller and 2 Computer Room Air Conditioning (Crac, 7 and 9 Ton) Units on Kirtland Afb, NM 87117 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S8G25CA002_9700_-NONE-_-NONE-/
- 2031ZA25F00075 (delivery order): $404,364, Office of the Chief Procurement Officer. Scada Building Automation System Infrastructure Upgrade.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00075_2041_2031ZA24D00008_2041/
- 140R4023F0047 (delivery order): $318,028, Upper Colorado Regional Office. R22B Flowmeter Construction Project Requires the Installation and Furnishing of 2 Ultrasonic Flowmeters Including Vaults in the Reach 22B Section of the Navajo Gallup Water Supply Project.. https://www.usaspending.gov/award/CONT_AWD_140R4023F0047_1425_140F0822D0086_1448/
- 75H70123C00021 (definitive contract): $241,788, Div of Engineering SVCS - Seattle. DZ Health Center HVAC Upgrades. https://www.usaspending.gov/award/CONT_AWD_75H70123C00021_7527_-NONE-_-NONE-/
- 140P1223F0116 (delivery order): $120,696, Imr Intermountain Region. Meve-Replace Pumps and Compressors. https://www.usaspending.gov/award/CONT_AWD_140P1223F0116_1443_140P1223D0006_1443/
- 140P6326F0012 (delivery order): $87,271, MWR Nekota. Eo 14398: Cham- Repair of Firesuppression Mainline. https://www.usaspending.gov/award/CONT_AWD_140P6326F0012_1443_140P1223D0006_1443/
- 140P1226F0024 (delivery order): $67,057, Imr Intermountain Region. Chcu Emergency Water System Repair. https://www.usaspending.gov/award/CONT_AWD_140P1226F0024_1443_140P1223D0006_1443/
- FA485521C0016 (definitive contract): $57,424, FA4855 27 Socons LGC. The Purpose of This Modification Is to Extend the Period of Performance by 6 Months from 22 Feb 2024 to 30 Sep 2024 and to Add $57,424.26 to the Contract.. https://www.usaspending.gov/award/CONT_AWD_FA485521C0016_9700_-NONE-_-NONE-/
- 140P1226F0014 (delivery order): $35,086, Imr Intermountain Region. Sapu Emergency Gran Quivira Septic Repai. https://www.usaspending.gov/award/CONT_AWD_140P1226F0014_1443_140P1223D0006_1443/
- W912PP23C0010 (definitive contract): $28,659, W075 Endist Albuquerque. A00001 C-002 C-002 Remove Existing Bracing from Pemb Building 1025 at Kafb. https://www.usaspending.gov/award/CONT_AWD_W912PP23C0010_9700_-NONE-_-NONE-/
- 140P1323F0040 (delivery order): $26,607, Imr Santa Fe. Cham-Replace Well Irrigation. https://www.usaspending.gov/award/CONT_AWD_140P1323F0040_1443_140P1521D0008_1443/
- 140P1226F0013 (delivery order): $23,953, Imr Intermountain Region. Chcu Site Investigation - Emergency Water System Services. https://www.usaspending.gov/award/CONT_AWD_140P1226F0013_1443_140P1223D0006_1443/
- 75H70123F30006 (delivery order): $9,115, Div of Engineering SVCS - Seattle. Scattered Sites South Jicarilla - No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_75H70123F30006_7527_75H70121D00004_7527/
- 140R4022F0055 (delivery order): $0, Upper Colorado Regional Office. Niip G7.5L Evaporative Cooler System. https://www.usaspending.gov/award/CONT_AWD_140R4022F0055_1425_140F0822D0086_1448/
- 75H70123F30007 (delivery order): $0, Div of Engineering SVCS - Seattle. Jicarilla Scattered Sites II - No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_75H70123F30007_7527_75H70121D00004_7527/
- 140F0822D0086: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0086_1448/
- 140FGA23D0121: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0121_1448/
- 140P1521D0008: $0, Imr Arizona. Modification P00002 Incorporates FAR Clauses 52.204-27 Prohibition on a Bytedance Covered Application (Jun 2023) and 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_140P1521D0008_1443/
- 2031ZA24D00008: $0, Office of the Chief Procurement Officer. Multiple Award Task Order Contract (Matoc) for General Construction Services. https://www.usaspending.gov/award/CONT_IDV_2031ZA24D00008_2041/
- 47PJ0021D0026: $0, PBS R8 Acquisition Management Division. Fascsa Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0026_4740/
- 75H70120D00019: $0, Div of Engineering SVCS - Seattle. Indefinite Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matoc) to Provide a Full Range of Design-Build and Design-Bid-Build New Construction, Renovation, Alteration and Repair of Healthcare and Related Facilities, Structu. https://www.usaspending.gov/award/CONT_IDV_75H70120D00019_7527/
- 75H70121D00004: $0, Div of Engineering SVCS - Seattle. EO14042 Albuquerque Area Sanitation Facilities Construction - Option 4. https://www.usaspending.gov/award/CONT_IDV_75H70121D00004_7527/
- FA485524G0019: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0019_9700/
- W9126G20C0032 (definitive contract): -$7,261, W075 Endist Albuquerque. Swaf 4 A00018 MK027 Bay Door Pad Lock. https://www.usaspending.gov/award/CONT_AWD_W9126G20C0032_9700_-NONE-_-NONE-/
- FA940122F0058 (delivery order): -$172,019, FA9401 377 MSG PK. The 58TH Sow Requires a Turnkey Wing Operations Center (Woc) Radio and Dispatch Upgrade Including New Ground to Air Radios and Antenna Systems, Integration with Existing Radios, and Extension of the Existing Kirtland Land Mobile Radio (Lmr) Dispatch. https://www.usaspending.gov/award/CONT_AWD_FA940122F0058_9700_FA940119DA015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/orcom-a-division-of-ortega-companies-inc-flm4zkcjm3q4.