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ORION CONSTRUCTION CORPORATION
Doing business as ORION CONSTRUCTION CORP
VISTA, CA, 92081
Unclaimed
Other Than Small Business
Prime contracting experience
12 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 | IGF::OT::IGF, RECLAIMED WATER CONVEYANCE, MCBCP, CA | N6247310D5419USAspending | $22,823,054 | Aug 21, 2025 | Nov 25, 2014 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Navy | X013 PE19E03M - LAS PULGAS LANDFILL STORMWATER BASIN EXPANSION - | N6247318D5860USAspending | $924,247 | Mar 11, 2025 | Sep 28, 2022 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | DESIGN BID BUILD CONSTRUCTION PROJECT FOR P079 - POTABLE WATER DISTRIBUTION IMPROVEMENTS AT MARINE CORPS BASE CAMP PENDLETON | — | $31,896,033 | Nov 20, 2024 | Dec 12, 2019 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | X012 (CNIC) PALETA CREEK BRIDGE REPAIR, BRIDGE 484, NBSD | N6247318D5860USAspending | $911,412 | Oct 17, 2024 | Jul 28, 2022 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X024 MODIFY STORAGE TANK, BLDG NO. 32615 (D4183184) | N6247315D2423USAspending | $1,210,666 | Jul 8, 2024 | Apr 2, 2018 – Sep 17, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF = OTHER FUNCTIONS WET UTILITIES III MACC | N6247315D2423USAspending | $9,402,409 | Dec 19, 2023 | Sep 23, 2016 – May 26, 2023 |
| Prime | Department of Defense Department of the Navy | SCI REPAIR AND REPLACE TIMBER RAILS AND WILSON COVE PIER | N6247318D5860USAspending | $2,059,651 | Oct 5, 2023 | Mar 31, 2021 – Jan 10, 2022 |
| Prime | Department of Defense Department of the Navy | EMERGENCY STORM DRAINAGE REPAIRS_BASILONE RD | N6247318D5860USAspending | $912,118 | Jun 20, 2023 | Mar 30, 2023 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Navy | EMERGENCY UTILITY RELOCATIONS_BASILONE ROAD | N6247318D5860USAspending | $1,348,112 | Apr 18, 2023 | Mar 20, 2023 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X020 PE151516 RESERVOIR REPAIR 53310, MCB CAMP PENDL | N6247315D2423USAspending | $590,727 | Jan 30, 2023 | Dec 29, 2017 – Oct 2, 2019 |
| Prime | Department of Defense Department of the Navy | PE2238M AND PE2089M - DESIGN-BUILD STABILIZE CLIFF AND REPAIR HILLSIDE EROSION DAMAGE ON VANDEGRIFT BOULEVARD AND RATTLESNAKE CANYON ROAD | N6247318D5860USAspending | $4,635,627 | Jul 26, 2022 | Jul 1, 2020 – Feb 12, 2022 |
| Prime | Department of Defense Department of the Navy | EQ19 - D4700270MR BERM REPAIRS AT SALTWELLS | N6247318D5860USAspending | $4,443,000 | Mar 16, 2022 | Aug 19, 2020 – Aug 19, 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 | Department of Defense | SERVICES 4SK00002CT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NES PEO ENGINEERING SUPPORT KOREA PHASE II View parent award on USAspending | W52P1J18D0027USAspending | $1,936,231 | Mar 25, 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