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ORCOM, A DIVISION OF ORTEGA COMPANIES, INC
LOS LUNAS, NM, 87031
UnclaimedClaim this profile (free)
Small Business8(a)· expiredMinority Owned
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | CHCU 310250, REPLACE OBSOLETE HOUSING AT CHACO CULTURAL HISTORICAL PARK, NEW MEXICO | — | $8,926,327 | Sep 24, 2026 | Sep 25, 2025 – Nov 19, 2027 |
| Prime | Department of the Interior National Park Service | SUCR 333890 ADDRESS CONTAMINATED DEBRIS, REPLACE MAINTENANCE STORAGE FACILITY, AND ADDRESS ROAD DRAINAGE ISSUES | — | $1,980,701 | Jul 23, 2026 | Jul 23, 2026 – Feb 12, 2027 |
| Prime | Department of Defense Department of the Army | 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 ON KIRTLAND AFB, NM 87117 IN ACCORDANCE WITH THE STATEMENT OF WORK. | — | $581,339 | Jun 8, 2026 | Aug 21, 2025 – Aug 10, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | RG- EBHD UTILITY REHAB | — | $14,414,603 | Jun 5, 2026 | Sep 20, 2024 – Jun 5, 2026 |
| Prime | Department of the Interior National Park Service | CAVE 332397 REPLACE MAIN WATER DISTRIBUT | — | $7,891,628 | May 11, 2026 | May 11, 2026 – Jun 18, 2027 |
| Prime | Department of the Interior National Park Service | MEVE-REPLACE PUMPS AND COMPRESSORS | 140P1223D0006USAspending | $682,000 | Jan 26, 2026 | Sep 19, 2023 – Feb 20, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | DZ HEALTH CENTER HVAC UPGRADES | — | $3,006,346 | Nov 20, 2025 | Jul 26, 2023 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | UPGRADE HVAC | — | $1,040,172 | Aug 6, 2025 | May 26, 2021 – Sep 30, 2025 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | SCADA BUILDING AUTOMATION SYSTEM INFRASTRUCTURE UPGRADE. | 2031ZA24D00008USAspending | $404,364 | Jul 30, 2025 | Oct 31, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 1025 SECTION - D RENOVATION AT KAFB | — | $3,939,470 | Jun 13, 2025 | Nov 10, 2023 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Air Force | MT. TAYLOR C2 - FA9401-22-F-0058 | FA940119DA015USAspending | $1,133,120 | May 15, 2025 | Aug 26, 2022 – May 15, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | SCATTERED SITES SOUTH JICARILLA | 75H70121D00004USAspending | $358,792 | Aug 29, 2024 | Sep 18, 2023 – Oct 25, 2024 |
| Prime | Department of the Interior National Park Service | CHAM-REPLACE WELL IRRIGATION | 140P1521D0008USAspending | $978,379 | Aug 12, 2024 | Mar 13, 2023 – May 24, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | R22B FLOWMETER CONSTRUCTION PROJECT REQUIRES THE INSTALLATION AND FURNISHING OF 2 ULTRASONIC FLOWMETERS INCLUDING VAULTS IN THE REACH 22B SECTION OF THE NAVAJO GALLUP WATER SUPPLY PROJECT. | 140F0822D0086USAspending | $752,319 | Feb 12, 2024 | Jun 29, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | FUNDING ONLY | — | $9,481,982 | Jan 17, 2024 | Sep 21, 2020 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Reclamation | NIIP G7.5L EVAPORATIVE COOLER SYSTEM | 140F0822D0086USAspending | $1,135,767 | Jan 3, 2024 | Sep 9, 2022 – Feb 29, 2024 |
| Prime | Department of Agriculture Forest Service | WEBER BASIN JOB CORPS CENTER DOOR REHAB | 140F0822D0086USAspending | $323,172 | Aug 29, 2023 | Dec 22, 2022 – Dec 29, 2023 |
| Prime | General Services Administration Public Buildings Service | IRS FENCE REPLACEMENT PROJECT - IRS BUILDING 1160 W 1200 S, OGDEN, UT 84404-5402 | 47PJ0021D0026USAspending | $2,665,945 | Jul 6, 2023 | May 4, 2022 – Jun 30, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | CUP COOLING TOWER UPGRADES IN BUILDING 42 ON THE BOULDER, CO CAMPUS. | — | $9,211,015 | Jun 2, 2023 | Jun 4, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | OUTDOOR RECREATION RENOVATION AT KIRTLAND AFB | — | $3,066,143 | May 9, 2023 | Sep 21, 2021 – Jun 30, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | ZIA WATERLINE REPLACEMENT, SEGMENT B | 75H70121D00004USAspending | $460,741 | May 8, 2023 | Sep 19, 2022 – Apr 29, 2023 |
| Prime | Department of the Interior National Park Service | BIG BEND NATIONAL PARK, CASTOLON HISTORIC DISTRICT, BIG BEND TEXAS - REHABILITATE CASTOLON WATER SYSTEM, PMIS 240545 THIS CONTRACT INCLUDES NEW WELL AND SUBMERSIBLE WELL PUMP INSTALLATION, EXISTING WELL ABANDONMENT, NEW 6-INCH WATER LINE FOR FIRE | 140P1521D0008USAspending | $795,728 | Apr 18, 2023 | Jul 22, 2021 – Apr 28, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | ELK SILVER COMMUNITY WELL AND STATE WELL REPLACEMENT, MESCALERO APACHE RESERVATION, MESCALERO, NEW MEXICO PROJECT # AL-02-386 AND AL-20-B44 | 75H70121D00004USAspending | $725,681 | Feb 28, 2023 | Sep 15, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 706 CATM W. VENTILATION, KIRTLAND AFB | — | $2,164,155 | Nov 17, 2022 | Dec 31, 2021 – Feb 22, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION, AND TRAVEL TO RENOVATE THE EXISTING GRAVITY SEWER SYSTEM IN FORT THOMPSON, SOUTH DAKOTA, WHICH SERVES NATIVE AMERICANS ON THE CROW CREEK RESERVATION. | 75H70121D00004USAspending | $1,719,311 | Oct 24, 2022 | Apr 28, 2021 – Nov 7, 2022 |
| Prime | Department of Defense Department of the Air Force | BLDG 780 HVAC UPDATE | — | $1,485,387 | Oct 17, 2022 | Sep 15, 2020 – Oct 26, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | ZIA WATER STORAGE TANK RENOVATION PUEBLO OF ZIA, NM PROJECT NO. AL-18-B05 | 75H70121D00004USAspending | $508,364 | Sep 21, 2022 | Sep 21, 2022 – Jan 31, 2023 |
| Prime | Department of the Interior National Park Service | BAND REPLACE SEWER AND WATER SYSTEM | — | $1,441,230 | Aug 31, 2022 | May 3, 2021 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE CIVIL ENGINEERING (CE) ADMINISTRATION BUILDING 20685 | FA940119DA015USAspending | $2,926,873 | Aug 23, 2022 | Jul 7, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC B277 | FA940119DA015USAspending | $7,068,555 | Apr 29, 2022 | Feb 19, 2020 – May 13, 2022 |
| Prime | Department of the Interior National Park Service | LYJO FIBER OPTIC CABLING INSTALLATION | 140P1521D0008USAspending | $358,607 | Feb 2, 2022 | Sep 20, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR THREE WALKWAY BRIDGES, B4300 | — | $886,675 | Jan 11, 2022 | Jun 9, 2021 – Mar 31, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | ZUNI HIGHWAY 53 LIFT STATION REPLACEMENT, NM | 75H70121D00004USAspending | $846,211 | Nov 30, 2021 | Mar 24, 2021 – Apr 2, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | B949 ELECTRICAL ADDITION CIRCUIT INSTALL 4106363671 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: FL Parent award description: IGF::OT::IGF AFSOC ACTS AWARD OF CONTRACT FOR CLS, ENGINEERING, INSTRUCTION, CYBERSECURITY, DMO View parent award on USAspending | FA862115D6276USAspending | $15,120 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | HVAC MODIFICATIONS 4106363671 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: FL Parent award description: IGF::OT::IGF AFSOC ACTS AWARD OF CONTRACT FOR CLS, ENGINEERING, INSTRUCTION, CYBERSECURITY, DMO View parent award on USAspending | FA862115D6276USAspending | $325,655 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | MECHANICAL 0007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NM Parent award description: BLDG 497 FRONT ATRIUM, KAFB View parent award on USAspending | W9126G21D0013USAspending | $1,189,083 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Energy | 571628C_ORCOM A DIVISION OF ORTEGA COMPANY INC_MASTER_SUPPLIER LEVEL_IDIQ MECHANICAL CW21191 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $5,000,000 | Feb 1, 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 the InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- General Services AdministrationGov-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.