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ORRI CORP

UEI: MALJF737HMQ7CAGE: 5FZ93

ORRI CORP is a federal contractor, registered under UEI MALJF737HMQ7 and CAGE code 5FZ93. It has been awarded $342,635 in federal contracts. Primary work spans Electronic Connector Manufacturing, Other Electronic Component Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.orricorp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MALJF737HMQ7

CAGE Code

5FZ93

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

335921Fiber Optic Cable Manufacturing

335929Other Communication and Energy Wire Manufacturing

335931Current-Carrying Wiring Device Manufacturing(Primary)

335932Noncurrent-Carrying Wiring Device Manufacturing

335991Carbon and Graphite Product Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

ORRI CORP specializes in the design, manufacturing, and integration of specialized electrical and electronic components for government and defense applications, leveraging its expertise in precision manufacturing under NAICS 335931. The company delivers custom-engineered solutions including control ...

Key Performance Metrics

Awards Count

62

All time

Active

0

Currently performing

Completed

62

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$342.6K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$221.1K64.5%334419 - Other Electronic Component Manufacturing$93.0K27.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$17.5K5.1%335931 - Current-Carrying Wiring Device Manufacturing$5.5K1.6%335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.8K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ORRI CORP's top NAICS codes and agencies

3-phase, 115-12.47-kv TransformerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a 3-phase, 115-12.47-kv Transformer. This requirement is categorized under NAICS code 335311 and was posted on October 25, 2026. G & RK Consulting Associates LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

High Voltage Switchyard EquipmentThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for the procurement of High Voltage Switchyard Equipment. This project is designated as a small business set-aside under NAICS code 335999, with the place of performance located in Kentucky. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. While the current incumbent contractor is Mary Helen Parkey, the forecast was posted on August 10, 2026, to notify potential small business vendors of the upcoming requirement.

Southwestern Power Administration

POSTED

about 2 hours ago

DEADLINE

230-KV 40MVAR 3-PHASE BANK 100 AMP SHUNT REACTOR WITH AIR CORE SUPPORT STRUCTURE FOR CIRCLE SUBSTATIONThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a 230-KV 40MVAR 3-phase bank 100 amp shunt reactor. This project specifically includes the provision of an air core support structure intended for installation at the Circle Substation. The requirement is categorized under NAICS code 335311, which pertains to the manufacture of power distribution and control equipment. The forecast was posted on October 18, 2026, and identifies Coal Creek Construction, Inc. as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition. Further details regarding the solicitation are available through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

CONDUCTOR & LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding conductor and line hardware. This procurement is designated as a small business set-aside under NAICS code 335931, with the primary place of performance located in South Dakota. The current incumbent contractor for these services is RLH Inc. Interested parties can coordinate with the Small Business Program Managers, and further details are available through the agency's public acquisition forecast.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

Headgate Rock Substation Load Tap Changer Retro-fit Project in support of Western Area Power Administration Desert Southwest Region.The Western Area Power Administration, under the Department of Energy, is forecasting a project for the Headgate Rock Substation Load Tap Changer Retro-fit within the Desert Southwest Region. This project will be performed in Arizona and falls under NAICS code 335311. The opportunity is designated as a small business set-aside. Reinhausen Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers for further information.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

ALUMINUM CONDUCTOR STEEL REINFORCED & GALVANIZED AND GALFAN COATED GUY & STATIC STRANDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of aluminum conductor steel reinforced materials, including galvanized and Galfan coated guy and static strands. This requirement falls under NAICS code 335931 and is intended to support infrastructure needs related to power transmission and stability. The forecast was posted on October 25, 2026, and identifies Mary Helen Parkey as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

University of Lethbridge - Request for Quotes - Pad Mounted Transformer

Solicitation # AB-2026-07231

The University of Lethbridge is seeking quotations for the procurement of one 1,000 kVA, three-phase, outdoor, mineral-oil-filled, dead-front, pad-mounted distribution transformer. The required unit must include an integral primary load-break disconnect switch, external visible-break arrangement, primary and secondary terminations, surge arresters, grounding provisions, gauges, and all necessary accessories and associated equipment. This solicitation, identified as AB-2026-07231, was posted on October 30, 2026, with a response deadline of November 16, 2026. The equipment will be utilized in Lethbridge, Alberta. Interested parties must submit their quotes through the Euna Procurement Interactive Portal following the specific submission instructions provided in the portal documentation.

University of Lethbridge

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Manufacturing of 15kV Dead-Front Pad-Mounted Air Insulated SwitchgearThis subcontract involves the manufacture and supply of 15kV three-phase pad-mounted, air-insulated, manual dead-front switchgear for prime contractors working on City of Hamilton municipal projects. The scope of work requires the fabrication of 4-600A and 3-600A/1-200A units featuring a 95KV BIL and 600A main bus continuous current. All units must utilize configurations equivalent to Federal Pacific #FPAC-PSE or S&C #PME. The contractor is responsible for the delivery of 12 completed switchgear assemblies FOB to City of Hamilton Substation #5. This procurement falls under NAICS code 335311 and is managed by the City of Hamilton in Ohio. The response deadline for this opportunity is November 13, 2026.

The City of Hamilton

POSTED

DEADLINE

Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-U-0021

Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources and part numbers include Insulation Sources Inc (H4X-1), TE Connectivity Corporation (RP-4800-NO.1-0), and Sumitomo Electric Interconnect (B24XC 1 inch Black). Delivery is required within 117 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE