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ORION TECHNOLOGY, INC.

UEI: LHVDJEQML826

ORION TECHNOLOGY, INC. is a federal contractor, registered under UEI LHVDJEQML826. It has been awarded $102,834,400 in federal contracts. Primary work spans Facilities Support Services, General Medical and Surgical Hospitals, and Offices of Physicians (except Mental Health Specialists). Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LHVDJEQML826

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

102

All time

Active

0

Currently performing

Completed

102

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$102.8M100%

Awards by NAICS

561210 - Facilities Support Services$54.1M52.7%622110 - General Medical and Surgical Hospitals$10.6M10.3%621111 - Offices of Physicians (except Mental Health Specialists)$8.3M8.1%611519 - Other Technical and Trade Schools$7.9M7.7%621399 - Offices of All Other Miscellaneous Health Practitioners$6.5M6.3%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$3.4M3.3%493190 - Other Warehousing and Storage$2.2M2.1%488190 - Other Support Activities for Air Transportation$2.1M2%611699 - All Other Miscellaneous Schools and Instruction$1.9M1.8%561110 - Office Administrative Services$1.2M1.2%621112 - Offices of Physicians, Mental Health Specialists$881.4K0.9%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$720.4K0.7%621511 - Medical Laboratories$637.9K0.6%621999 - All Other Miscellaneous Ambulatory Health Care Services$538.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on November 1, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting lump sum fee-for-service bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts required to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and hydraulic pipes, resurfacing the flywheel, and performing necessary fluid and filter changes. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement, as well as confirming the PTO system operates correctly under load. This solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns, under NAICS code 811310. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet including a W-9 and self-certification form to Angie Mahoney by November 3, 2026, at 3:00 PM CST. Award will be based on best value. The contract incorporates various federal regulations, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31, and requires strict adherence to security, confidentiality, and non-disclosure protocols regarding government facilities and information.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Backup, Recovery, and Business Continuity ServicesThe Backup, Recovery, and Business Continuity Services subcontract for the Town of Tyrone in Georgia focuses on the supply and management of data backup and system restoration infrastructure. The selected provider will support prime contractors on managed IT projects by monitoring backup success, maintaining data retention policies, and utilizing cloud storage and off-site replication hardware to perform data restorations. A critical component of this engagement is the strict adherence to PII and CJI data protection standards to ensure security and compliance. The provider is responsible for delivering verified backups and implementing a thoroughly tested Disaster Recovery Plan. This opportunity is categorized under NAICS code 518210, with a response deadline set for December 4, 2026.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

U.S.-Flag Ocean Freight CarrierThis subcontract opportunity is for a U.S.-flag ocean freight carrier to provide transportation services for prime contractors delivering DLA supply contracts. The selected carrier will be responsible for transporting hardware, specifically 10 Box Assemblies, from the port of loading to the designated port of final discharge. Key requirements include providing rated on board vessel operating carrier ocean bills of lading and reporting the gross weight and cubic feet of the cargo. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must be registered as a U.S.-flag carrier and submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0160

Solicitation SPEFA5-27-T-0160 is a federal procurement issued by the Defense Logistics Agency for two units of exterior skin, identified as NSN 1560LN0017611 and Sikorsky Aircraft Corporation part number 65213-05003-106. This item is designated as a critical application item. The required delivery date is July 11, 2027, with a delivery period of 179 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

T ANGLE DIE 60-1514 /

Solicitation # SPEFA5-27-T-0157

This procurement is for the acquisition of 12 units of T Angle Die, part number 60-1514/66336 (NSN 9540LLNCP8231), issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina. The items must be manufactured in accordance with specification AMS-QQ-A-250/11 Rev A and require a Certificate of Quality Conformance. Delivery is set as FOB Destination with a required delivery date of November 2, 2026, and a lead time of five days. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under NIST SP 800-171 and safeguarding of covered defense information. Metal Certification CDRLs and DD Form 1423s are applicable to this procurement.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2026

Solicitation SPE7M4-27-T-2026 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 67 metallic hose assemblies, identified by NSN 4720-01-508-2190. The requirement is designated as a Navy identified Critical Safety Item, necessitating strict adherence to quality management systems such as SAE AS9100 and full supply chain traceability per DLA Directive Procurement Note C03. The need ship date is March 12, 2026, with an original required delivery date of February 14, 2027. Delivery is FOB Destination to DLA Distribution Jacksonville, Florida. Offerors must submit their quotations by November 12, 2026. The procurement is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Key compliance requirements include the prohibition of covered defense telecommunications equipment and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the origin. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

SHEET METAL 0.125X 48

Solicitation # SPEFA5-27-T-0158

Solicitation SPEFA5-27-T-0158 is a procurement issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the supply of one foot of 6061-0 sheet metal with dimensions of 0.125 by 48. The material must strictly adhere to specification AMS4025 Rev P and requires a certificate of quality conformance. The delivery is set for five days after the order, with an original required delivery date of October 30, 2026, and is shipped FOB Destination to the Fleet Readiness Center East. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions under the Buy American Act. The primary point of contact for this acquisition is Larry Kemp.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

SKIN, AFT FUSELAGE

Solicitation # SPEFA5-27-T-0161

Solicitation SPEFA5-27-T-0161 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Aft Fuselage Skin, identified by NSN 1560-LN-003-0936 and part number 65213-06000-180 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 59 days after the order is placed, with an original required delivery date of February 8, 2027. The procurement is classified under NAICS 488190 and is managed by buyer Larry Kemp. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0159

Solicitation SPEFA5-27-T-0159 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of four frames identified by NSN 1560LLNC10024. The contract specifies a delivery timeframe of four days after receipt of order, with an original required delivery date of November 12, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the primary shipping destination being the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N(1) for property identification, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-2516

Solicitation SPE4A7-27-T-2516 is a request for quotations for 36 electrical box connectors, identified by NSN 5975-14-478-8389. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of June 24, 2027, and a need ship date of April 14, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The items are designated as critical application items and must be produced in accordance with Basic Drawing NR 13873 44036534. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Pediatric Forensic Medical ExaminerThis subcontract opportunity is for a licensed medical professional to serve as a Pediatric Forensic Medical Examiner for the City of Bentonville Police Department. The selected provider will perform forensic medical examinations for children in cases of suspected or confirmed abuse, focusing on the identification and documentation of evidence to support criminal prosecutions. Key responsibilities include maintaining detailed forensic records and providing expert testimony in court. The contractor is required to provide their own medical examination facilities and forensic evidence collection kits to ensure comprehensive service delivery. The primary deliverables for this engagement are completed forensic medical examination reports and professional expert testimony. Interested parties must respond by November 18, 2026.

City of Bentonville

POSTED

about 16 hours ago

DEADLINE

Remote Airfield Ground Support ServicesThe Remote Airfield Ground Support Services subcontract, issued by the Department of Defense under USTRANSCOM-AQ, involves providing critical operational support for airlift projects at PWAK and PKWA. The primary scope of work includes delivering ground power, air start, and turnaround support for prime contractors, specifically utilizing Ground Power Units and Air Start Units for aircraft that lack self-sufficient auxiliary power units. Performance of these services will take place in Honolulu and requires the contractor to hold airfield operations certification to ensure safe and efficient turnaround at remote airfields. Interested parties must respond by November 13, 2026, under NAICS code 488190.

POSTED

about 18 hours ago

DEADLINE

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years (offers are now due on 11/13/2026)

Solicitation # 36C26026Q0977

Solicitation 36C26026Q0977 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for boiler plant inspection services at the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract consists of a base year starting December 1, 2026, and four subsequent option years, extending the period of performance through November 30, 2031. The primary objective is to provide annual state-required internal and external inspections for three 250HP power boilers, as well as a deaerator/feed water tank, a heat recovery tank, a condensate storage tank, and a bottom blow tank. Notably, Option Year 3 requires additional Non-Destructive Testing (NDT) and a professional engineer's life expectancy report for the deaerator/feed water tank. All inspections must be performed by National Board-Certified Boiler Inspectors and ASNT Level II technicians in accordance with ASME and NBIC standards. The government will award the contract to the responsible offeror determined to be most advantageous based on price, personnel qualifications, technical approach, and past performance. Offers are due by November 13, 2026, and must be submitted electronically to the contracting officer. The contractor is responsible for all state inspection fees and must ensure personnel possess all valid Oregon professional certifications and licenses. Payments will be processed monthly via Electronic Funds Transfer through the Tungsten Network.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 18 hours ago

DEADLINE

Administrative and Program Analyst Support Services for the Livermore Field Office (NA-LL).The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Administrative and Program Analyst Support Services to benefit the Livermore Field Office in California. This procurement is categorized under NAICS code 561110 and is designated as a small business set-aside specifically for 8(a) certified firms. The current incumbent for these services is TPGI CPA PLLC. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

LEKTRIEVERS and MOVABLE SHELVING UNITS MAINTENANCE SERVICE CONTRACT-BASE PLUS FOUR OPTION YEARS WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGIONThe Western Area Power Administration, under the Department of Energy, is forecasting a maintenance service contract for Lektrievers and movable shelving units within the Desert Southwest Region. This requirement is designated as a small business set-aside under NAICS code 811310, with the primary place of performance located in Arizona. The contract structure consists of a base period followed by four option years. The current incumbent for these services is Business and Office System Services LLC. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming procurement opportunity.

Western Area Power Administration

POSTED

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment at the DOE Forrestal Building and Germantown Facility. The selected contractor is responsible for providing all necessary management, supervision, labor, materials, supplies, repair parts, tools, and equipment to ensure these systems operate effectively and economically. All services must be performed in strict accordance with the Statement of Work and established Preventive Maintenance Guides. This opportunity is listed as a forecast with a posted date of November 1, 2026, and is designated as a small business set-aside under NAICS code 561210. The work is primarily located in the District of Columbia, and the incumbent contractor for these services is Quality Elevator Co., Inc. Interested parties may coordinate through the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

DEADLINE

The Northeast Home Heating Oil Reserve (NEHHOR) Storage of 300,000 barrels in ULSD Port Reading, NJ &/or Perth Amboy, NJThe Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for the storage of 300,000 barrels of Ultra-Low Sulfur Diesel (ULSD) as part of the Northeast Home Heating Oil Reserve. The storage facilities are to be located in Port Reading and Perth Amboy, New Jersey. This requirement falls under NAICS code 493190 and is currently listed as a forecast with a posted date of November 1, 2026. Buckeye Terminals, LLC is identified as the incumbent contractor for these services. Coordination for this opportunity is managed by Small Business Program Managers Jennifer Passaro and Walter Yamben.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

DEADLINE