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ORION CONSTRUCTION, INC.
WASILLA, AK, 99654
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Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | 47PL0020D0001USAspending | $329,670 | Sep 29, 2026 | Jul 28, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK | — | $9,974,688 | Sep 28, 2026 | Jul 20, 2026 – Jan 16, 2028 |
| Prime | General Services Administration Public Buildings Service | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCTION, GSA SHELL CONSTRUCTION | 47PL0020D0001USAspending | $950,741 | Aug 10, 2026 | Aug 8, 2024 – Apr 30, 2026 |
| Prime | General Services Administration Public Buildings Service | SBA RELOCATION PROJECT AT ANCHORAGE FEDERAL BUILDING, ANCHORAGE, ALASKA. | 47PL0020D0003USAspending | $634,598 | Jul 20, 2026 | Sep 18, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0005USAspending | $1,729,400 | Jul 17, 2026 | May 19, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITION, REMOVAL, AND DISPOSAL OF BUILDING 8535 IAW THE SOW. | FA500023D0008USAspending | $369,000 | Jun 26, 2026 | May 26, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Army | COE029-RENOVATION OF RENO B2218 | W911KB25D0021USAspending | $1,116,749 | Jun 22, 2026 | Jun 12, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA500023D0008USAspending | $669,225 | May 21, 2026 | Jun 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACEMENT OF WINDOWS AND FRAMES IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA500023D0008USAspending | $611,150 | Apr 28, 2026 | Jun 24, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | 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 | W912CN21D0022USAspending | $2,225,396 | Apr 17, 2026 | Apr 13, 2026 – Nov 19, 2026 |
| Prime | General Services Administration Public Buildings Service | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | 47PL0020D0001USAspending | $404,031 | Jan 2, 2026 | Nov 6, 2024 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Air Force | DORM SUPPPLY AND EXHAUST AIR HANDLER B598 | W912CN21D0022USAspending | $897,554 | Sep 26, 2025 | Sep 24, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MFJF180004 DEMO BLDG 622 TOWER | W912CN21D0022USAspending | $686,308 | Sep 25, 2025 | Sep 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THRIFT STORE RENOVATION B1031 | W912CN21D0022USAspending | $2,389,020 | Sep 24, 2025 | Apr 30, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR COBRA DANE SIDING AND ROOF | W912CN21D0022USAspending | $6,324,662 | Sep 10, 2025 | Sep 27, 2024 – Dec 31, 2025 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES TO BUILDING OUT A NEW OFFICE SPACE FOR USCIS AT THE FITZGERALD U.S. COURTHOUSE & FEDERAL BUILDING IN ANCHORAGE, AK | — | $2,884,654 | Aug 18, 2025 | Jul 15, 2022 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Army | 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. | FA500023D0008USAspending | $1,174,087 | Aug 15, 2025 | Aug 1, 2024 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Army | 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 | W912CN21D0022USAspending | $346,161 | Aug 11, 2025 | Aug 18, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Army | B102 GENERATOR REPLACEMENT | W912CN21D0022USAspending | $484,658 | Jul 24, 2025 | Jul 11, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W912CN21D0022USAspending | $348,293 | Jul 21, 2025 | Aug 1, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Army | B653 REPLACE THE FLOORING | W912CN21D0022USAspending | $279,508 | Jul 17, 2025 | Jul 22, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | (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. | W912CN21D0022USAspending | $856,381 | Jun 24, 2025 | Jun 9, 2025 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912CN21D0022USAspending | $794,401 | Jun 4, 2025 | Jun 9, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT CONSISTS OF REPAIR BY REPLACEMENT OF ALL WINDOWS AT DORMITORY BUILDING 7079 IAW SOW DATED 20 FEB 2025 | FA500023D0008USAspending | $858,128 | May 19, 2025 | Apr 9, 2025 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Army | CRT-23008-3J REPAIR SEWER PIPES B1928 | W912CN21D0022USAspending | $313,715 | May 1, 2025 | Sep 9, 2024 – Jun 20, 2025 |
| Prime | General Services Administration Public Buildings Service | AFB DCAA SPACE REFRESH AT ANCHORAGE FEDERAL BUILDING. | 47PL0020D0003USAspending | $366,384 | Apr 16, 2025 | Jun 27, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR PIPE LEAK B661 | W912CN21D0022USAspending | $252,213 | Apr 9, 2025 | Sep 25, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Air Force | MATOC-25-001 MFJF170004 KSA DEMO B602 DORM | W912CN21D0022USAspending | $1,996,794 | Jan 29, 2025 | Jan 29, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Army | DPW-24006-4J REPAIR BOUNDARY FENCE | W912CN21D0022USAspending | $755,735 | Nov 6, 2024 | Jul 22, 2024 – Oct 28, 2025 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER FOR FPS TI DESIGN BUILD PROJECT AT ANCHORAGE FEDERAL BUILDING IN ANCHORAGE, AK AK0031AA | 47PL0020D0001USAspending | $647,461 | Aug 28, 2024 | Aug 3, 2022 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Army | DPW-23006-3J CEILING FAN B3711/3713/3716 | W912CN21D0022USAspending | $782,433 | Aug 26, 2024 | Aug 31, 2023 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF LIVE FIRE CITY BONDSTEEL | W912CN21D0022USAspending | $1,538,873 | Aug 9, 2024 | Jul 22, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Army | DPW-23064-3J INSTALL BARRACKS CEILING F | W912CN21D0022USAspending | $728,701 | Jul 25, 2024 | Aug 31, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | B503 ROOF REPAIR | W912CN21D0022USAspending | $674,782 | Jul 2, 2024 | Jul 2, 2024 – Sep 10, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN AND BUILD-OUT INTERVIEW BAYS IN THE SSA SPACE OF JFB (AK0013ZZ). | 47PL0020D0001USAspending | $432,527 | Jun 11, 2024 | Sep 25, 2023 – Jun 14, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD SECURE CORRIDOR IN THE HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA | 47PL0020D0003USAspending | $1,259,231 | May 17, 2024 | Dec 16, 2022 – Apr 30, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD FIRE LIFE SAFETY UPGRADES IN THE HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA | — | $4,011,628 | Feb 28, 2024 | Jan 5, 2022 – Mar 7, 2024 |
| Prime | Department of Defense Department of the Air Force | CLEAN, PREPARE, AND PAINT VARIOUS SURFACES, AND INTERIOR WALLS/CEILINGS OF VARIOUS ROOMS INSIDE SNOW BARN. | FA500023D0008USAspending | $894,000 | Dec 6, 2023 | Dec 20, 2023 – Oct 15, 2024 |
| Prime | General Services Administration Public Buildings Service | CONTRACTING DESIGN-BUILD CONSTRUCTION SERVICES IN HAINES, AK. | — | $1,353,940 | Nov 7, 2023 | Jan 6, 2022 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | CONTRACTING DESIGN-BUILD CONSTRUCTION SERVICES IN SKAGWAY, AK. | — | $1,475,962 | Nov 7, 2023 | Jan 6, 2022 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | TO BUILD-OUT NEW OFFICE FOR THE USCG CIVIL RIGHTS DIRECTORATE AT MEZZANINE. THE AGENCY IS RELOCATING FROM THE EXISTING OFFICE ON THE 3RD FLOOR. | 47PL0020D0001USAspending | $382,892 | Oct 24, 2023 | May 10, 2022 – Sep 12, 2023 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES FOR ROOFING AND FLASHING REPLACEMENT AT THE KETCHIKAN FEDERAL BUILDING IN KETCHIKAN, ALASKA | 47PL0020D0001USAspending | $639,885 | Jul 18, 2023 | Jun 8, 2021 – Feb 9, 2023 |
| Prime | Department of Defense Department of the Army | DPW-22007-2J B3706, B3708 | W912CN21D0022USAspending | $1,065,201 | Jul 12, 2023 | Apr 5, 2022 – Oct 19, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOF ON BLDG. 59013 | FA800320D0005USAspending | $453,588 | Jul 28, 2022 | May 19, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | BEB-21012-1J IMPROVE PARKING BAY, B3487 | W912CN21D0022USAspending | $287,238 | Jun 16, 2022 | Jun 16, 2022 – Mar 13, 2023 |
| Prime | General Services Administration Public Buildings Service | COURT SECURITY OFFICER'S STATION UPGRADES IN THE NEW ANCHORAGE, ALASKA FEDERAL BUILDING | — | $769,989 | Apr 26, 2022 | Dec 15, 2020 – Jun 30, 2022 |
| Prime | Department of the Interior Bureau of Land Management | GFO LOG OFFICE IMPROVEMENTS | — | $683,749 | Apr 12, 2022 | May 3, 2021 – Feb 16, 2022 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD CONSTRUCTION SERVICES FOR SSA SPACE BUILD-OUT AT THE JUNEAU FEDERAL BUILDING, IN JUNEAU, ALASKA. | 47PL0020D0001USAspending | $480,043 | Mar 21, 2022 | Aug 7, 2020 – Dec 18, 2021 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD CONSTRUCTION SERVICES TO REPLACE A WATER WELL AT THE SKAGWAY LAND PORT OF ENTRY SKAGWAY, ALASKA. | 47PL0020D0001USAspending | $620,148 | Mar 21, 2022 | Sep 9, 2020 – May 27, 2022 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD LAN, HOLDING CELL AND EXIT ALCOVE FOR ALCAN, ALASKA LPOE BORDER STATION | 47PL0020D0003USAspending | $611,395 | Dec 16, 2021 | Sep 2, 2020 – Mar 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | EXTERIOR REPAIR 22031 · Prime awardUSAspending | 47PL0020D0001USAspending | $49,398 | Sep 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.