Data / Federal awards / NAICS 236220 / ORION CONSTRUCTION, INC.
ORION CONSTRUCTION, INC.: 83 federal contract awards, $43.2 million obligated (FY2024 to FY2027)
ORION CONSTRUCTION, INC. (UEI LT7PKUF1QSK4), Wasilla, AK, received 83 federal prime contract awards with $43.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($31.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- LT7PKUF1QSK4UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 83Contract awards
- $43.2 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 72 | $31.2 million |
| 236115 | New Single-Family Housing Construction (except For-Sale Builders) | 1 | $10 million |
| 238160 | Roofing Contractors | 2 | $1.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $106,395 |
| 238310 | Drywall and Insulation Contractors | 1 | $87,750 |
| 561210 | Facilities Support Services | 1 | $65,518 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $44,800 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $38,658 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $14,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $31.3 million |
| Department of Homeland Security | 1 | $10 million |
| General Services Administration | 18 | $1.9 million |
| Department of Veterans Affairs | 1 | $44,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $11.8 million |
| FY2026 | $14.2 million |
Contract awards
The 50 largest of 83 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08726CMISC0003 | Department of Homeland Security | Definitive Contract | 236115 | AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK | $9,974,688 | $9,974,688 | July 20, 2026 | January 16, 2028 | Seward, AK | usaspending.gov |
| FA521524F0061 | Department of Defense | Delivery Order | 236220 | REPAIR COBRA DANE SIDING AND ROOF | $6,324,662 | $6,324,662 | September 27, 2024 | December 31, 2025 | Jber, AK | usaspending.gov |
| W912D024F0116 | Department of Defense | Delivery Order | 236220 | THRIFT STORE RENOVATION B1031 | $2,389,020 | $2,389,020 | April 30, 2024 | November 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA074 | Department of Defense | Delivery Order | 236220 | DPW ALASKA HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND TH | $2,225,396 | $2,226,551 | April 13, 2026 | November 19, 2026 | Fort Wainwright, AK | usaspending.gov |
| FA521525F0011 | Department of Defense | Delivery Order | 236220 | MATOC-25-001 MFJF170004 KSA DEMO B602 DORM | $1,996,794 | $1,996,794 | January 29, 2025 | January 28, 2026 | Jber, AK | usaspending.gov |
| FA500025F0050 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $1,729,400 | $1,729,400 | May 19, 2025 | August 12, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W912D024F0151 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF LIVE FIRE CITY BONDSTEEL | $1,538,873 | $1,538,873 | July 22, 2024 | October 9, 2024 | Fort Wainwright, AK | usaspending.gov |
| W50S6L24FA003 | Department of Defense | Delivery Order | 236220 | REPAIR FALL PROTECTION SYSTEMS IN THREE AIRCRAFT BAYS OF HANGARS 18/12 AND REPAIR ROOFS OF 22 AIR NATIONAL GUARD (ANG) OCCUPIED FACILITIES O | $1,174,087 | $1,174,087 | August 1, 2024 | September 10, 2025 | Jber, AK | usaspending.gov |
| W911KB25F0055 | Department of Defense | Delivery Order | 236220 | COE029-RENOVATION OF RENO B2218 | $1,116,749 | $1,116,749 | June 12, 2025 | May 20, 2026 | Jber, AK | usaspending.gov |
| 47PL0124F0043 | General Services Administration | Delivery Order | 236220 | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCT | $950,741 | $950,741 | August 8, 2024 | April 30, 2026 | Juneau, AK | usaspending.gov |
| FA521524F0035 | Department of Defense | Delivery Order | 236220 | DORM SUPPPLY AND EXHAUST AIR HANDLER B598 | $897,554 | $897,554 | September 24, 2024 | March 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0006 | Department of Defense | Delivery Order | 236220 | CLEAN, PREPARE, AND PAINT VARIOUS SURFACES, AND INTERIOR WALLS/CEILINGS OF VARIOUS ROOMS INSIDE SNOW BARN. | $894,000 | $894,000 | December 20, 2023 | October 15, 2024 | Jber, AK | usaspending.gov |
| FA500025F0032 | Department of Defense | Delivery Order | 236220 | PROJECT CONSISTS OF REPAIR BY REPLACEMENT OF ALL WINDOWS AT DORMITORY BUILDING 7079 IAW SOW DATED 20 FEB 2025 | $858,128 | $858,128 | April 9, 2025 | June 15, 2025 | Jber, AK | usaspending.gov |
| W912D025FA027 | Department of Defense | Delivery Order | 236220 | (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 | $856,381 | $856,381 | June 9, 2025 | February 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA029 | Department of Defense | Delivery Order | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO UPGRADE MECHANICAL AND IMPROVEMENTS TO THE HEATING SYSTEMS, AND EYE WASH S | $794,401 | $794,401 | June 9, 2025 | June 9, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0162 | Department of Defense | Delivery Order | 236220 | DPW-24006-4J REPAIR BOUNDARY FENCE | $755,735 | $755,735 | July 22, 2024 | October 28, 2025 | Fort Wainwright, AK | usaspending.gov |
| FA521525F0047 | Department of Defense | Delivery Order | 236220 | MFJF180004 DEMO BLDG 622 TOWER | $686,308 | $686,308 | September 25, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| W912D024F0150 | Department of Defense | Delivery Order | 236220 | B503 ROOF REPAIR | $674,782 | $674,782 | July 2, 2024 | September 10, 2024 | Fairbanks, AK | usaspending.gov |
| FA500026F0060 | Department of Defense | Delivery Order | 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 A | $669,225 | $669,225 | June 1, 2026 | November 30, 2026 | Jber, AK | usaspending.gov |
| FA500025F0060 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACEMENT OF WINDOWS AND FRAMES IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $611,150 | $611,150 | June 24, 2025 | May 20, 2026 | Jber, AK | usaspending.gov |
| W912D024F0156 | Department of Defense | Delivery Order | 236220 | B102 GENERATOR REPLACEMENT | $484,658 | $484,658 | July 11, 2024 | November 30, 2025 | Fairbanks, AK | usaspending.gov |
| 47PL0125F0006 | General Services Administration | Delivery Order | 236220 | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | $404,031 | $404,031 | November 6, 2024 | February 20, 2026 | Juneau, AK | usaspending.gov |
| FA500026F0034 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITION, REMOVAL, AND DISPOSAL OF BUILDING 8535 IAW TH | $369,000 | $369,000 | May 26, 2026 | November 24, 2026 | Jber, AK | usaspending.gov |
| 47PL0124F0038 | General Services Administration | Delivery Order | 236220 | AFB DCAA SPACE REFRESH AT ANCHORAGE FEDERAL BUILDING. | $366,384 | $366,384 | June 27, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| W912D025FA068 | Department of Defense | Delivery Order | 236220 | REPAIR OF BONDSTEEL PHASE 2 TO RECONSTRUCT A TWO STORY STRUCTURE AND PAINT WITH ARCTIC GRADE TO WITHSTAND SUBZERO TEMPS AND HIGH WINDS 9 STR | $348,293 | $348,293 | August 1, 2025 | October 9, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA077 | Department of Defense | Delivery Order | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR FAILING CRANES IN BUILDINGS 3480 AND 3490 BY PROVIDING ALL MATERIAL | $346,161 | $346,161 | August 18, 2025 | February 16, 2026 | Fort Wainwright, AK | usaspending.gov |
| 47PL0125F0024 | General Services Administration | Delivery Order | 236220 | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | $329,670 | $329,670 | July 28, 2025 | July 31, 2026 | Juneau, AK | usaspending.gov |
| W912D024F01B7 | Department of Defense | Delivery Order | 236220 | CRT-23008-3J REPAIR SEWER PIPES B1928 | $313,715 | $313,715 | September 9, 2024 | June 20, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA066 | Department of Defense | Delivery Order | 236220 | B653 REPLACE THE FLOORING | $279,508 | $279,508 | July 22, 2025 | November 30, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0130 | Department of Defense | Delivery Order | 236220 | REPAIR PIPE LEAK B661 | $252,213 | $306,613 | September 25, 2024 | February 25, 2025 | Fort Greely, AK | usaspending.gov |
| W912D024F0196 | Department of Defense | Delivery Order | 236220 | DES-F2302-3J VEHICLE EXHAUST SYSTEM 3004 | $249,639 | $249,639 | September 3, 2024 | May 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| FA500026F0039 | Department of Defense | Delivery Order | 236220 | JUMP TOWER REPAIR IAW THE SOW | $249,250 | $249,250 | May 1, 2026 | May 22, 2026 | Jber, AK | usaspending.gov |
| 47PL0122C0008 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO BUILDING OUT A NEW OFFICE SPACE FOR USCIS AT THE FITZGERALD U.S. COURTHOUSE & FEDERAL BUILDING IN ANCHORAGE, AK | $226,119 | $2,884,654 | July 15, 2022 | November 5, 2024 | Anchorage, AK | usaspending.gov |
| FA500024F0030 | Department of Defense | Delivery Order | 236220 | DEMO & ABATEMENT BLDG 9361- THE ATTACHED MINI-MACC STATEMENT OF WORK AND ASSOCIATED APPENDICES WILL APPLY TO ALL TASK ORDERS UNDER THIS CONT | $163,391 | $163,391 | March 31, 2024 | July 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500026F0068 | Department of Defense | Delivery Order | 236220 | FXSB-2025-00003-00001 INSTALL FIBER OPTIC CABLE FROM ITB 12755 TO ITB 969 | $152,000 | $152,000 | June 9, 2026 | June 30, 2027 | Jber, AK | usaspending.gov |
| W912D025F0077 | Department of Defense | Delivery Order | 236220 | DPW-23001-3J REPLACE SEPTIC SYSTEM B2096 | $149,998 | $149,998 | April 21, 2025 | April 21, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01C9 | Department of Defense | Delivery Order | 236220 | DPW-24067-4J B1555 REPAIR CG COMMAND SUI | $149,002 | $149,002 | September 16, 2024 | July 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA103 | Department of Defense | Delivery Order | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AN | $135,116 | $135,116 | September 5, 2025 | June 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| FA500024F0110 | Department of Defense | Delivery Order | 236220 | ADD 24 TOTAL COMMUNICATION DROPS WITH SUPPORTING CLOSETS ACROSS B620, AS THE 11TH AIRBORNE DIVISION REPURPOSES THE FACILITY TO ACCOMMODATE 1 | $121,000 | $121,000 | September 16, 2024 | January 14, 2025 | Jber, AK | usaspending.gov |
| FA500025F0031 | Department of Defense | Delivery Order | 236220 | FA500025F0031 - FXSB 24-3370 EAGLE CAGE DEMO - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT, NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITIO | $119,400 | $119,400 | April 16, 2025 | October 13, 2025 | Jber, AK | usaspending.gov |
| W912D024F0155 | Department of Defense | Delivery Order | 236220 | FIBER OPTIC CABLE CONNECTION | $108,967 | $108,967 | July 22, 2024 | October 8, 2024 | Fort Wainwright, AK | usaspending.gov |
| FA500024P0143 | Department of Defense | Purchase Order | 561621 | ALARM PANEL UPGRADE | $106,395 | $106,395 | September 13, 2024 | December 31, 2024 | Jber, AK | usaspending.gov |
| 47PL0125F0009 | General Services Administration | Delivery Order | 236220 | CREATE A SECURE CORRIDOR LEADING TO UA ANALYSIS TESTING RESTROOM. | $105,392 | $105,392 | December 10, 2024 | March 12, 2027 | Anchorage, AK | usaspending.gov |
| FA500026F0069 | Department of Defense | Delivery Order | 236220 | EQUIPMENT PURCHASE AND INSTALLATION OF FIBER OPTIC CABLE FROM IT BUILDING 969 TO IT BUILDING 652 (FXSB-2025-00002-00001) | $105,000 | $105,000 | June 16, 2026 | July 16, 2026 | Jber, AK | usaspending.gov |
| FA500024F0065 | Department of Defense | Delivery Order | 236220 | NEW FLOORING FOR CHAPEL IAW THE REQUIREMENT AND MINI-MACC SOW. | $103,624 | $103,624 | June 13, 2024 | October 31, 2024 | Jber, AK | usaspending.gov |
| 47PL0123F0060 | General Services Administration | Delivery Order | 236220 | SBA RELOCATION PROJECT AT ANCHORAGE FEDERAL BUILDING, ANCHORAGE, ALASKA. | $102,491 | $634,598 | September 18, 2023 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| FA500025F0012 | Department of Defense | Delivery Order | 236220 | REPAIR SOUND ENTRANCE DOORS AND FRAMES B16716 IAW THE STATEMENT OF WORK FOR PROJECT FXSB 25-8946, DATED 19 DECEMBER 2024. | $99,400 | $99,400 | February 10, 2025 | November 7, 2025 | Jber, AK | usaspending.gov |
| FA500024F0061 | Department of Defense | Delivery Order | 236220 | THE ATTACHED MINI-MACC STATEMENT OF WORK AND ASSOCIATED APPENDICES WILL APPLY TO ALL TASK ORDERS UNDER THIS CONTRACT. TASK ORDERS WILL HAVE | $99,000 | $99,000 | June 5, 2024 | June 5, 2024 | Fort Richardson, AK | usaspending.gov |
| FA500025C0007 | Department of Defense | Definitive Contract | 238310 | MAD BULL TTP K-SPAN INSTALLATION | $87,750 | $87,750 | January 29, 2025 | June 30, 2025 | Jber, AK | usaspending.gov |
| 47PL0125F0013 | General Services Administration | Delivery Order | 236220 | FBI OFFICE REFRESH ON THE NINTH FLOOR OF JFB IN JUNEAU, AK. | $69,945 | $69,945 | January 7, 2025 | November 15, 2025 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236115 New Single-Family Housing Construction (except For-Sale Builders)
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
Updated October 6, 2026. Read from USAspending.gov. 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.