ORION CONSTRUCTION, INC.
WASILLA, Alaska
Total Received
$44.8M
Total Awards
75
State
Alaska
Last Updated
Mar 23, 2026
Yearly Funding Trend
$33.8M24
$11.1M25
Top 50 Awards to ORION CONSTRUCTION, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA521524F0061_9700_W912CN21D0022_9700 REPAIR COBRA DANE SIDING AND ROOF | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $6,324,662 |
CONT_AWD_47PL0122C0004_4740_-NONE-_-NONE- DESIGN BUILD FIRE LIFE SAFETY UPGRADES IN THE HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA. MODIFICATION PS0008 CHANGES THE SCOPE OF WORK AND EXTENDS THE PERIOD OF PERFORMANCE FO… | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $4,002,690 |
CONT_AWD_47PL0122C0008_4740_-NONE-_-NONE- MODIFICATION INCORPORATES FAR 52.240-1, PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE-ACT COVERED FOREIGN ENTITIES (NOV 2024), AND… | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $2,909,696 |
CONT_AWD_W912D024F0116_9700_W912CN21D0022_9700 SCOPE OF WORK REPAIR INTERIOR FINISHES, B10311. GENERAL:1.1. PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONST… | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $2,389,020 |
CONT_AWD_FA521525F0011_9700_W912CN21D0022_9700 MATOC-25-001 MFJF170004 KSA DEMO B602 DORM | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $1,996,794 |
CONT_AWD_FA500025F0050_9700_FA800320D0005_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2025 | $1,729,400 |
CONT_AWD_W912D024F0151_9700_W912CN21D0022_9700 CONSTRUCTION OF LIVE FIRE CITY BONDSTEEL | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $1,538,873 |
CONT_AWD_47PL0122C0003_4740_-NONE-_-NONE- BUDGET MOD TO UPDATE FIXED ASSET | General Services Administration Public Buildings Service | — | SKAGWAY, AK-00 | 2024 | $1,475,962 |
CONT_AWD_47PL0122C0002_4740_-NONE-_-NONE- BUDGET MOD TO UPDATE FIXED ASSET | General Services Administration Public Buildings Service | — | HAINES, AK-00 | 2024 | $1,353,940 |
CONT_AWD_47PL0123F0006_4740_47PL0020D0003_4740 CORRECTING LINE OF ACCOUNTING. HFB, ANCHORAGE, AK | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $1,259,231 |
CONT_AWD_W50S6L24FA003_9700_FA500023D0008_9700 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, ALAS… | Department of Defense Department of the Army | — | JBER, AK-00 | 2024 | $1,174,087 |
CONT_AWD_W911KB25F0055_9700_W911KB25D0021_9700 COE029-RENOVATION OF RENO B2218 | Department of Defense Department of the Army | — | JBER, AK-00 | 2025 | $1,084,834 |
CONT_AWD_47PL0121F0095_4740_47PL0020D0001_4740 ADMIN MOD FOR TERMINATION FOR GOVERNMENT CONVENIENCE | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2024 | $916,735 |
CONT_AWD_FA521524F0035_9700_W912CN21D0022_9700 DORM SUPPPLY AND EXHAUST AIR HANDLER B598 | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $897,554 |
CONT_AWD_FA500024F0006_9700_FA500023D0008_9700 CLEAN, PREPARE, AND PAINT VARIOUS SURFACES, AND INTERIOR WALLS/CEILINGS OF VARIOUS ROOMS INSIDE SNOW BARN. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $894,000 |
CONT_AWD_FA500025F0032_9700_FA500023D0008_9700 PROJECT CONSISTS OF REPAIR BY REPLACEMENT OF ALL WINDOWS AT DORMITORY BUILDING 7079 IAW SOW DATED 20 FEB 2025 | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $858,128 |
CONT_AWD_W912D025FA027_9700_W912CN21D0022_9700 (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 SURFACE… | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $856,381 |
CONT_AWD_W912D025FA029_9700_W912CN21D0022_9700 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. | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $794,401 |
CONT_AWD_47PL0124F0043_4740_47PL0020D0001_4740 AK0013ZZ 709 W NINTH ST FB/USPO/USCH RM 871 JUNEAU, AK 99801-1807 CORRECTING THE PERIOD OF PERFORMANCE DATE | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2024 | $790,928 |
CONT_AWD_W912D023F8W07_9700_W912CN21D0022_9700 DPW-23006-3J CEILING FAN B3711/3713/3716 MOD 1 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $782,433 |
CONT_AWD_W912D024F0162_9700_W912CN21D0022_9700 DPW-24006-4J REPAIR BOUNDARY FENCE MOD 2 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $755,735 |
CONT_AWD_W912D023F8W08_9700_W912CN21D0022_9700 DPW-23064-3J INSTALL CEILING FANS MOD 2 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $728,701 |
CONT_AWD_FA521525F0047_9700_W912CN21D0022_9700 MFJF180004 DEMO BLDG 622 TOWER | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $686,308 |
CONT_AWD_W912D024F0150_9700_W912CN21D0022_9700 B503 ROOF REPAIR | Department of Defense Department of the Army | — | FAIRBANKS, AK-00 | 2024 | $674,782 |
CONT_AWD_47PL0122F0078_4740_47PL0020D0001_4740 NO COST POP EXTENSION | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $626,064 |
CONT_AWD_47PL0123F0060_4740_47PL0020D0003_4740 THE PURPOSE OF THE MODIFICATION IS TO ISSUE NTO TO BEGIN DEMO AND FRAMING PER THE RFI. | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $532,107 |
CONT_AWD_W912D024F0156_9700_W912CN21D0022_9700 B102 GENERATOR REPLACEMENT P00001 SHIFTING POP TO NOV 30, 2025. | Department of Defense Department of the Army | — | FAIRBANKS, AK-00 | 2024 | $484,658 |
CONT_AWD_FA500025F0060_9700_FA500023D0008_9700 REPAIR/REPLACEMENT OF WINDOWS AND FRAMES IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $471,400 |
CONT_AWD_47PL0123F0053_4740_47PL0020D0001_4740 THE PURPOSE OF THIS MODIFICATION IS TO 1) EXTEND THE POP TO ALLOW TIME FOR A MODIFICATION OF ADDITIONAL WORK IN JFB IN JUNEAU, AK AND 2) CHANGE THE CO. THE EXTENSION OF THE PERIOD… | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2024 | $412,272 |
CONT_AWD_47PL0125F0006_4740_47PL0020D0001_4740 OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2025 | $397,671 |
CONT_AWD_47PL0122F0051_4740_47PL0020D0001_4740 THIS PR IS TO UPDATE FIXED ASSET RAK11479AK0013ZZ FROM CIPIMP TO IMPROVMNT SINCE PROJECT HAS REACHED ACTUAL SUBSTANTIAL COMPLETION. | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2024 | $382,892 |
CONT_AWD_47PL0124F0038_4740_47PL0020D0003_4740 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE REQUESTED BY THE PROJECT MANAGER/COR THE CONTRACTOR NEEDS ADDITIONAL TIME TO COMPLETE THE PROJECT. THE COMPLETI… | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $366,384 |
CONT_AWD_W912D025FA068_9700_W912CN21D0022_9700 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. | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $348,293 |
CONT_AWD_W912D025FA077_9700_W912CN21D0022_9700 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… | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $346,161 |
CONT_AWD_W912D024F01B7_9700_W912CN21D0022_9700 POP EXT | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $313,715 |
CONT_AWD_W912D025FA066_9700_W912CN21D0022_9700 B653 REPLACE THE FLOORING | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2025 | $279,508 |
CONT_AWD_47PL0125F0024_4740_47PL0020D0001_4740 DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2025 | $258,916 |
CONT_AWD_W912D024F0130_9700_W912CN21D0022_9700 REPAIR PIPE LEAK B661 P0001 DEOB OF UNUSED OPTION FUNDING | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2024 | $252,213 |
CONT_AWD_W912D024F0196_9700_W912CN21D0022_9700 DES-F2302-3J VEHICLE EXHAUST SYSTEM 3004 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $249,639 |
CONT_AWD_FA500024F0030_9700_FA500023D0008_9700 DEMO & ABATEMENT BLDG 9361- THE ATTACHED MINI-MACC STATEMENT OF WORK AND ASSOCIATED APPENDICES WILL APPLY TO ALL TASK ORDERS UNDER THIS CONTRACT. TASK ORDERS WILL HAVE INDIVIDUAL… | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $163,391 |
CONT_AWD_W912D025F0077_9700_W912CN21D0022_9700 DPW-23001-3J REPLACE SEPTIC SYSTEM B2096 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $149,998 |
CONT_AWD_W912D024F01C9_9700_W912CN21D0022_9700 MODIFICATION TO INCREASE PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $149,002 |
CONT_AWD_W912D025FA103_9700_W912CN21D0022_9700 THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NEC… | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $135,116 |
CONT_AWD_FA500024F0110_9700_FA500023D0008_9700 ADD 24 TOTAL COMMUNICATION DROPS WITH SUPPORTING CLOSETS ACROSS B620, AS THE 11TH AIRBORNE DIVISION REPURPOSES THE FACILITY TO ACCOMMODATE 1-40 CAV FOR ADMIN FUNCTION IAW THE SOW. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $121,000 |
CONT_AWD_FA500025F0031_9700_FA500023D0008_9700 FA500025F0031 - FXSB 24-3370 EAGLE CAGE DEMO - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT, NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITION, REMOVAL AND DISPOSAL OF A TWO STORY… | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $119,400 |
CONT_AWD_FA500023P0086_9700_-NONE-_-NONE- INSTALL WATER FOUNTAINS | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $115,585 |
CONT_AWD_W912D024F0155_9700_W912CN21D0022_9700 FIBER OPTIC CABLE CONNECTION | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $108,967 |
CONT_AWD_FA500024P0143_9700_-NONE-_-NONE- ALARM PANEL UPGRADE | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $106,395 |
CONT_AWD_47PL0125F0009_4740_47PL0020D0003_4740 CREATE A SECURE CORRIDOR LEADING TO UA ANALYSIS TESTING RESTROOM. | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2025 | $105,392 |
CONT_AWD_FA500025F0012_9700_FA500023D0008_9700 REPAIR SOUND ENTRANCE DOORS AND FRAMES B16716 IAW THE STATEMENT OF WORK FOR PROJECT FXSB 25-8946, DATED 19 DECEMBER 2024. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $99,400 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$35.9M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$4.0M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$2.9M
ROOFING CONTRACTORS$1.7M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$106K
DRYWALL AND INSULATION CONTRACTORS$88K
FACILITIES SUPPORT SERVICES$66K
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$39K
Source: USAspending.gov · All Recipients · Alaska