Data / Federal awards / NAICS 237110 / ORCOM, A DIVISION OF ORTEGA COMPANIES, INC
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC: 30 federal contract awards, $35.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC (UEI FLM4ZKCJM3Q4), Los Lunas, NM, received 30 federal prime contract awards with $35.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($34.0 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FLM4ZKCJM3Q4
- Parent organization
- ORCOM A DIVISION OF ORTEGA CO INC
- Location
- Los Lunas, NM
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $35.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $22.3 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $8.9 million |
| 236220 | Commercial and Institutional Building Construction | 21 | $3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $880,551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $34 million |
| Department of Defense | 7 | $488,142 |
| Department of the Treasury | 2 | $404,364 |
| Department of Health and Human Services | 5 | $250,903 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $9.1 million |
| FY2026 | $14.3 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4024C0020 | Department of the Interior | Definitive Contract | 237110 | RG- EBHD UTILITY REHAB | $14,414,603 | $14,414,603 | September 20, 2024 | June 5, 2026 | Elephant Butte, NM | usaspending.gov |
| 140P2025C0070 | Department of the Interior | Definitive Contract | 236116 | CHCU 310250, REPLACE OBSOLETE HOUSING AT CHACO CULTURAL HISTORICAL PARK, NEW MEXICO | $8,926,327 | $8,926,327 | September 25, 2025 | November 19, 2027 | Los Lunas, NM | usaspending.gov |
| 140P2026C0035 | Department of the Interior | Definitive Contract | 237110 | CAVE 332397 REPLACE MAIN WATER DISTRIBUT | $7,891,628 | $7,891,628 | May 11, 2026 | June 18, 2027 | Carlsbad, NM | usaspending.gov |
| 140P2026C0041 | Department of the Interior | Definitive Contract | 236220 | SUCR 333890 ADDRESS CONTAMINATED DEBRIS, REPLACE MAINTENANCE STORAGE FACILITY, AND ADDRESS ROAD DRAINAGE ISSUES | $1,980,701 | $1,980,701 | July 23, 2026 | February 12, 2027 | Flagstaff, AZ | usaspending.gov |
| W50S8G25CA002 | Department of Defense | Definitive Contract | 238220 | 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 | $581,339 | $581,339 | August 21, 2025 | August 10, 2026 | Kirtland Afb, NM | usaspending.gov |
| 2031ZA25F00075 | Department of the Treasury | Delivery Order | 236220 | SCADA BUILDING AUTOMATION SYSTEM INFRASTRUCTURE UPGRADE. | $404,364 | $404,364 | October 31, 2024 | September 26, 2025 | Fort Worth, TX | usaspending.gov |
| 140R4023F0047 | Department of the Interior | Delivery Order | 236220 | R22B FLOWMETER CONSTRUCTION PROJECT REQUIRES THE INSTALLATION AND FURNISHING OF 2 ULTRASONIC FLOWMETERS INCLUDING VAULTS IN THE REACH 22B SE | $318,028 | $752,319 | June 29, 2023 | February 29, 2024 | Farmington, NM | usaspending.gov |
| 75H70123C00021 | Department of Health and Human Services | Definitive Contract | 238220 | DZ HEALTH CENTER HVAC UPGRADES | $241,788 | $3,006,346 | July 26, 2023 | January 15, 2026 | Sacaton, AZ | usaspending.gov |
| 140P6326F0012 | Department of the Interior | Delivery Order | 236220 | EO 14398: CHAM- REPAIR OF FIRESUPPRESSION MAINLINE | $124,945 | $124,945 | August 14, 2026 | October 9, 2026 | El Paso, TX | usaspending.gov |
| 140P1223F0116 | Department of the Interior | Delivery Order | 236220 | MEVE-REPLACE PUMPS AND COMPRESSORS | $120,696 | $682,000 | September 19, 2023 | February 20, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1226F0024 | Department of the Interior | Delivery Order | 236220 | CHCU EMERGENCY WATER SYSTEM REPAIR | $67,057 | $67,057 | June 26, 2026 | September 10, 2026 | Nageezi, NM | usaspending.gov |
| FA485521C0016 | Department of Defense | Definitive Contract | 238220 | UPGRADE HVAC | $57,424 | $1,040,172 | May 26, 2021 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 140P1226F0014 | Department of the Interior | Delivery Order | 236220 | SAPU EMERGENCY GRAN QUIVIRA SEPTIC REPAI | $35,086 | $35,086 | April 17, 2026 | June 5, 2026 | Mountainair, NM | usaspending.gov |
| W912PP23C0010 | Department of Defense | Definitive Contract | 236220 | BUILDING 1025 SECTION - D RENOVATION AT KAFB | $28,659 | $3,939,470 | November 10, 2023 | July 1, 2025 | Albuquerque, NM | usaspending.gov |
| 140P1323F0040 | Department of the Interior | Delivery Order | 236220 | CHAM-REPLACE WELL IRRIGATION | $26,607 | $978,379 | March 13, 2023 | May 24, 2025 | El Paso, TX | usaspending.gov |
| 140R4022F0055 | Department of the Interior | Delivery Order | 236220 | NIIP G7.5L EVAPORATIVE COOLER SYSTEM | $24,577 | $1,135,767 | September 9, 2022 | February 29, 2024 | Farmington, NM | usaspending.gov |
| 140P1226F0013 | Department of the Interior | Delivery Order | 236220 | CHCU SITE INVESTIGATION - EMERGENCY WATER SYSTEM SERVICES | $23,953 | $23,953 | April 9, 2026 | April 16, 2026 | Nageezi, NM | usaspending.gov |
| 75H70123F30006 | Department of Health and Human Services | Delivery Order | 237110 | SCATTERED SITES SOUTH JICARILLA | $9,115 | $358,792 | September 18, 2023 | October 25, 2024 | Dulce, NM | usaspending.gov |
| 2031ZA24D00008 | Department of the Treasury | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES | $0 | $70,000,000 | July 29, 2024 | usaspending.gov | ||
| 47PJ0021D0026 | General Services Administration | IDC | 236220 | PBS REGION 8 MACC IDIQ | $0 | $250,000,000 | March 1, 2021 | usaspending.gov | ||
| 75H70123F30007 | Department of Health and Human Services | Delivery Order | 237110 | JICARILLA SCATTERED SITES II | $0 | $99,269 | September 18, 2023 | October 25, 2024 | Dulce, NM | usaspending.gov |
| 140FGA23D0121 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| 140F0822D0086 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | December 29, 2021 | usaspending.gov | ||
| 75H70120D00019 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESI | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| FA940123F0055 | Department of Defense | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF CARPET FOR BUILDING 20325 ROOM 107/108. | $0 | $32,331 | September 29, 2023 | December 13, 2023 | Kirtland Afb, NM | usaspending.gov |
| 140P1521D0008 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov | ||
| FA485524G0019 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 24, 2024 | usaspending.gov | ||
| 75H70121D00004 | Department of Health and Human Services | IDC | 237110 | 2020 ABQ SFC MATOC- ORCOM | $0 | $50,000,000 | December 23, 2020 | usaspending.gov | ||
| W9126G20C0032 | Department of Defense | Definitive Contract | 236220 | FUNDING ONLY | $-7,261 | $9,481,982 | September 21, 2020 | September 30, 2023 | Las Cruces, NM | usaspending.gov |
| FA940122F0058 | Department of Defense | Delivery Order | 236220 | MT. TAYLOR C2 - FA9401-22-F-0058 | $-172,019 | $1,305,139 | August 26, 2022 | May 15, 2025 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.