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TRANSTAR PIPELINE AND ORION CONSTRUCTION JV
SAN DIEGO, CA, 92121
Unclaimed
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NBSD - REPAIR 12 INCH WATER MAIN | N6247319D1203USAspending | $3,834,565 | Jun 16, 2026 | Mar 31, 2022 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | X031 (CMP) B-60087 AND B-60088 REPLACE DETERIORATED POTABLE WATER | N6247319D1203USAspending | $6,943,000 | May 6, 2026 | Jul 9, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | X013 EMERGENT - 21054201 - REPAIR 16" WATERLINE PM5255 | N6247319D1203USAspending | $2,741,525 | Mar 19, 2026 | Jan 18, 2023 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | X030 RESERVOIR 51771 ROOF REPLACEMENT - SDWA - FEAD CAMP PENDLETO | N6247319D1203USAspending | $3,964,026 | Mar 4, 2026 | Nov 8, 2023 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | X012 PE1277M - REPLACE ROOF RESERVOIR 51770 AT FEAD CAMP PENDLETO | N6247319D1203USAspending | $2,637,609 | Oct 3, 2025 | Dec 15, 2022 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | (CON) (FB) WATER STORAGE TANK REPAIRS | N6247319D1203USAspending | $1,470,733 | Apr 8, 2025 | May 23, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | WATER TREATMENT PLANT UPGRADE MCAS YUMA, YUMA, AZ | N6247319D1203USAspending | $7,587,135 | Nov 25, 2024 | Mar 2, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Navy | X028 REPAIR 18" WATER MAIN & SUPPORTS AT POINT MUGU-PW-SA-IND | N6247319D1203USAspending | $1,687,000 | Sep 30, 2024 | Feb 21, 2023 – Jan 10, 2025 |
| Prime | Department of Defense Department of the Navy | X002 DB CONSTRUCTION REPLACE ROOF RESERVOIR 51772 | N6247319D1203USAspending | $4,018,919 | Nov 7, 2022 | Mar 19, 2020 – Aug 12, 2021 |
| Prime | Department of Defense Department of the Navy | REPLACE FOUR (4) SEPTIC SYSTEMS AT THE GOLF COURSE | N6247319D1203USAspending | $294,753 | Nov 3, 2022 | Aug 6, 2021 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Navy | DESIGN BUILD 5TH STREET WATER CONNECTION | N6247319D1203USAspending | $984,024 | Oct 21, 2022 | Jul 30, 2021 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE WATER VALVES | N6247319D1203USAspending | $690,710 | Sep 23, 2022 | Mar 25, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Navy | X005 (CONSTR) DB EARTHQUAKE REPAIR OF SKYTOP DELUGE SYSTEM - NAW | N6247319D1203USAspending | $3,642,621 | Jul 13, 2022 | Aug 13, 2021 – Jul 22, 2022 |
| Prime | Department of Defense Department of the Navy | X003 D/B REPAIR POTABLE WATER TANKS 2334-1 TO 2334-4 (R670-19) | N6247319D1203USAspending | $4,260,647 | May 6, 2022 | Sep 28, 2019 – May 27, 2022 |
| Prime | Department of Defense Department of the Navy | BLDG. 4016 BOILER ROOM EQUIPMENT REPLACEMENT AT NAVAL AIR FACILIT | N6247319D1203USAspending | $2,577,846 | Mar 21, 2022 | Sep 3, 2020 – May 6, 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
- Department of DefenseGov-sourced