# Orion Construction, Inc.

Canonical: https://abierto.us/vendors/orion-construction-inc-lt7pkuf1qsk4

- UEI: LT7PKUF1QSK4
- CAGE: 50G97
- Location: Wasilla, AK
- Awards in window: 50 (105 transactions), $25,003,407 obligated, January 7, 2025 to August 10, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $9,757,169
- Department of the Air Force: 20 awards, $7,709,260
- Department of the Army: 19 awards, $6,893,740
- Public Buildings Service: 10 awards, $643,238

## Industries

- 236220 Commercial and Institutional Building Construction: $13,429,088
- 236115 New Single-Family Housing Construction (except For-Sale Builders): $9,757,169
- 238160 Roofing Contractors: $1,729,400
- 238310 Drywall and Insulation Contractors: $87,750

## Competition

- Full and Open Competition After Exclusion of Sources: 50 awards

## Solicitations won

- AWARD NOTIFICATION FOR NEW RESIDENTIAL HOUSING CONSTRUCTION IN SEWARD, ALASKA (70Z08726RMISC13611688), $9,757,169. https://abierto.us/opportunities/70z08726rmisc13611688
- SRM MATOC 3.0 (W911KB25D0021), $450,000,000. https://abierto.us/opportunities/w911kb25d0021

## Largest awards

- 70Z08726CMISC0003 (definitive contract): $9,757,169, Ceu Juneau. Award Construction of New USCG Personnel Housing Seward, Ak. https://www.usaspending.gov/award/CONT_AWD_70Z08726CMISC0003_7008_-NONE-_-NONE-/
- W912D026FA074 (delivery order): $2,225,396, 0413 Aq HQ RCO-AK Wainwrig. DPW Alaska Has a Requirement to Repair and Provide All Materials, Labor, and Equipment to Complete the Repairs Necessary Per This Sow and the Construction Documents to Improve Santiago Avenue Addressed in This Repair Project. on Ft. Wainwright. https://www.usaspending.gov/award/CONT_AWD_W912D026FA074_9700_W912CN21D0022_9700/
- FA521525F0011 (delivery order): $1,996,794, FA5215 766 Ess PKP. Matoc-25-001 Mfjf170004 Ksa Demo B602 Dorm. https://www.usaspending.gov/award/CONT_AWD_FA521525F0011_9700_W912CN21D0022_9700/
- FA500025F0050 (delivery order): $1,729,400, FA5000 673 Cons PKB. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0050_9700_FA800320D0005_9700/
- W911KB25F0055 (delivery order): $1,126,494, W2SN Endist Alaska. Coe029-Renovation of Reno B2218. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0055_9700_W911KB25D0021_9700/
- FA500025F0032 (delivery order): $858,128, FA5000 673 Cons PKB. Project Consists of Repair by Replacement of All Windows at Dormitory Building 7079 Iaw Sow Dated 20 Feb 2025. https://www.usaspending.gov/award/CONT_AWD_FA500025F0032_9700_FA500023D0008_9700/
- W912D025FA027 (delivery order): $856,381, 0413 Aq HQ RCO-AK Wainwrig. (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.. https://www.usaspending.gov/award/CONT_AWD_W912D025FA027_9700_W912CN21D0022_9700/
- W912D025FA029 (delivery order): $794,401, 0413 Aq HQ RCO-AK Wainwrig. 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.. https://www.usaspending.gov/award/CONT_AWD_W912D025FA029_9700_W912CN21D0022_9700/
- FA521525F0047 (delivery order): $686,308, FA5215 766 Ess PKP. Mfjf180004 Demo BLDG 622 Tower. https://www.usaspending.gov/award/CONT_AWD_FA521525F0047_9700_W912CN21D0022_9700/
- FA500026F0060 (delivery order): $669,225, FA5000 673 Cons PKB. 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.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0060_9700_FA500023D0008_9700/
- FA500025F0060 (delivery order): $611,150, FA5000 673 Cons PKB. Repair/Replacement of Windows and Frames in Building 1102 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0060_9700_FA500023D0008_9700/
- W50S6L24FA003 (delivery order): $597,337, W7MU Uspfo Activity Akang 176. 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.. https://www.usaspending.gov/award/CONT_AWD_W50S6L24FA003_9700_FA500023D0008_9700/
- FA500026F0034 (delivery order): $369,000, FA5000 673 Cons PKB. Provide All Labor, Materials, and Equipment Necessary to Complete the Work for the Demolition, Removal, and Disposal of Building 8535 Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0034_9700_FA500023D0008_9700/
- W912D025FA068 (delivery order): $348,293, 0413 Aq HQ RCO-AK Wainwrig. 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.. https://www.usaspending.gov/award/CONT_AWD_W912D025FA068_9700_W912CN21D0022_9700/
- W912D025FA077 (delivery order): $346,161, 0413 Aq HQ RCO-AK Wainwrig. 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. https://www.usaspending.gov/award/CONT_AWD_W912D025FA077_9700_W912CN21D0022_9700/
- 47PL0125F0024 (delivery order): $329,670, PBS R10 Construction Acquisitions Branch. DOT Replace Pacs and CCTV at the Hurff A. Saunders Federal Building, 709 W 9TH St, Juneau, Ak 99801. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0024_4740_47PL0020D0001_4740/
- W912D025FA066 (delivery order): $279,508, 0413 Aq HQ RCO-AK Wainwrig. B653 Replace the Flooring. https://www.usaspending.gov/award/CONT_AWD_W912D025FA066_9700_W912CN21D0022_9700/
- FA500026F0039 (delivery order): $249,250, FA5000 673 Cons PKB. Jump Tower Repair Iaw the Sow. https://www.usaspending.gov/award/CONT_AWD_FA500026F0039_9700_FA500023D0008_9700/
- 47PL0124F0043 (delivery order): $159,813, PBS R10 Construction Acquisitions Branch. Admin Change to Change Co from Alexis Metzger to Fabian Ochoa.. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0043_4740_47PL0020D0001_4740/
- W912D025F0077 (delivery order): $149,998, 0413 Aq HQ RCO-AK Wainwrig. Dpw-23001-3j Replace Septic System B2096. https://www.usaspending.gov/award/CONT_AWD_W912D025F0077_9700_W912CN21D0022_9700/
- W912D025FA103 (delivery order): $135,116, 0413 Aq HQ RCO-AK Wainwrig. 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.. https://www.usaspending.gov/award/CONT_AWD_W912D025FA103_9700_W912CN21D0022_9700/
- FA500025F0031 (delivery order): $119,400, FA5000 673 Cons PKB. 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.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0031_9700_FA500023D0008_9700/
- 47PL0123F0060 (delivery order): $102,491, PBS R10 Construction Acquisitions Branch. The Purpose of the Modification Is to Add Additional Scope Identified Form the 65% Design Package. Period of Performance Remains 04/15/2025.. https://www.usaspending.gov/award/CONT_AWD_47PL0123F0060_4740_47PL0020D0003_4740/
- FA500025F0012 (delivery order): $99,400, FA5000 673 Cons PKB. Repair Sound Entrance Doors and Frames B16716 Iaw the Statement of Work for Project FXSB 25-8946, Dated 19 December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0012_9700_FA500023D0008_9700/
- FA500025C0007 (definitive contract): $87,750, FA5000 673 Cons PKB. Mad Bull TTP K-Span Installation. https://www.usaspending.gov/award/CONT_AWD_FA500025C0007_9700_-NONE-_-NONE-/
- 47PL0125F0013 (delivery order): $69,945, PBS R10 Construction Acquisitions Branch. FBI Office Refresh on the Ninth Floor of JFB in Juneau, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0013_4740_47PL0020D0001_4740/
- FA500025F0063 (delivery order): $68,268, FA5000 673 Cons PKB. Construction of the DDF Fiber Optic Distribution Network in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0063_9700_FA500023D0008_9700/
- FA521524F0035 (delivery order): $67,346, FA5215 766 Ess PKP. Dorm Suppply and Exhaust Air Handler B598. https://www.usaspending.gov/award/CONT_AWD_FA521524F0035_9700_W912CN21D0022_9700/
- W50S6L25FA004 (delivery order): $46,525, W7MU Uspfo Activity Akang 176. Repair 144AS Sipr Vault Cabling, 176WG, Jber, Alaska. https://www.usaspending.gov/award/CONT_AWD_W50S6L25FA004_9700_FA500023D0008_9700/
- W912D024F0116 (delivery order): $32,673, 0413 Aq HQ RCO-AK Wainwrig. Scope of Work Repair Interior Finishes, B10311. General:1.1. Provide All Materials, Labor, and Equipment to Complete the Repairs Necessary Per This Statement of Work and the Construction Documents Attached/Enclosed.1.2. Contractor Shall Comply. https://www.usaspending.gov/award/CONT_AWD_W912D024F0116_9700_W912CN21D0022_9700/
- FA500025F0073 (delivery order): $31,151, FA5000 673 Cons PKB. Installation of Four (4) Double Leaf Swing Gates for Traffic Control to Building 1, Iaw Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA500025F0073_9700_FA500023D0008_9700/
- FA500025F0038 (delivery order): $28,840, FA5000 673 Cons PKB. Creation of Egress for the Office of the Judge Advocate General at Building 600 Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0038_9700_FA500023D0008_9700/
- FA500025F0016 (delivery order): $17,940, FA5000 673 Cons PKB. Replace Overhead Door in B6136 Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0016_9700_FA500023D0008_9700/
- FA500026F0009 (delivery order): $13,799, FA5000 673 Cons PKB. Repair Underground Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_FA500026F0009_9700_FA500023D0008_9700/
- W50S6L24FA006 (delivery order): $9,858, W7MU Uspfo Activity Akang 176. Repair Elevator, Hangar 10, 176WG Campus, Jber, Alaska. https://www.usaspending.gov/award/CONT_AWD_W50S6L24FA006_9700_FA500023D0008_9700/
- 47PL0125F0006 (delivery order): $6,360, PBS R10 Construction Acquisitions Branch. The Purpose of This Modification Is to Change the Co and Cor Under the USCG Civil Engineering Office Reconfiguration Project in Juneau, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0006_4740_47PL0020D0001_4740/
- FA521524F0061 (delivery order): $6,111, FA5215 766 Ess PKP. Repair Cobra Dane Siding and Roof. https://www.usaspending.gov/award/CONT_AWD_FA521524F0061_9700_W912CN21D0022_9700/
- 47PL0124F0038 (delivery order): $0, PBS R10 Construction Acquisitions Branch. Gsa, for the Defense Contract Audit Agency, Modification PS04 to Add Additional Time to the Period of Performance for the Space Refresh at the Federal Building US Courthouse 222 W. 7TH Ave Anchorage, Ak 99513. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0038_4740_47PL0020D0003_4740/
- 47PL0125F0009 (delivery order): $0, PBS R10 Construction Acquisitions Branch. The Purpose of This Mod Is to Change the Co/Cs and Correct the Pop End Date to 09/12/2025 for the Probation Secure Corridor Project in Anchorage, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0009_4740_47PL0020D0003_4740/
- FA500024F0164 (delivery order): $0, FA5000 673 Cons PKB. PGM Breaker Box B18762 Iaw PGM Breaker Box Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA500024F0164_9700_FA500023D0008_9700/
- W912D024F0156 (delivery order): $0, 0413 Aq HQ RCO-AK Wainwrig. B102 Generator Replacement P00001 Shifting Pop to Nov 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_W912D024F0156_9700_W912CN21D0022_9700/
- W912D024F01B7 (delivery order): $0, 0413 Aq HQ RCO-AK Wainwrig. Pop Ext. https://www.usaspending.gov/award/CONT_AWD_W912D024F01B7_9700_W912CN21D0022_9700/
- W912D024F01C9 (delivery order): $0, 0413 Aq HQ RCO-AK Wainwrig. Modification to Increase Period of Performance. https://www.usaspending.gov/award/CONT_AWD_W912D024F01C9_9700_W912CN21D0022_9700/
- 47PL0020D0001: $0, PBS R10 Policy Branch. $0 Time Extension Modification. Pop Extended 6 Months to 7/31/2025.. https://www.usaspending.gov/award/CONT_IDV_47PL0020D0001_4740/
- 47PL0020D0003: $0, PBS R10 Policy Branch. $0 Time Extension Modification. Pop Extended 6 Months to 7/31/2025.. https://www.usaspending.gov/award/CONT_IDV_47PL0020D0003_4740/
- FA500023D0008: $0, FA5000 673 Cons PKB. The Mini-Multiple Award Construction Contract (Mini-Macc) to Perform Minor Construction, Facility Repair/Alteration, and Real Property Repair/Alteration Projects on an as Needed Basis.. https://www.usaspending.gov/award/CONT_IDV_FA500023D0008_9700/
- W911KB25D0021: $0, W2SN Endist Alaska. SRM IDIQ Base Period: 5 Years. https://www.usaspending.gov/award/CONT_IDV_W911KB25D0021_9700/
- W912CN21D0022: $0, 0413 Aq HQ RCO-HI. Clin 0001 Repair of Misc. BLDGS Army. https://www.usaspending.gov/award/CONT_IDV_W912CN21D0022_9700/
- 47PL0122C0008 (definitive contract): -$25,042, PBS R10 Construction Acquisitions Branch. Modification Incorporates FAR 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone-Act Covered Foreign Entities (Nov 2024), and GSA FAR Class Deviations CD-2025-04 and CD-2025-05 with Supplement 1.. https://www.usaspending.gov/award/CONT_AWD_47PL0122C0008_4740_-NONE-_-NONE-/
- W912D024F0130 (delivery order): -$54,400, 0413 Aq HQ RCO-AK Wainwrig. Repair Pipe Leak B661 P0001 Deob of Unused Option Funding. https://www.usaspending.gov/award/CONT_AWD_W912D024F0130_9700_W912CN21D0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/orion-construction-inc-lt7pkuf1qsk4.