AwardTape Companies Orison Marketing LLC

Orison Marketing LLC

#24,385 by obligations / 31.4/100 Score / $364K obligated (FY24+) / 8 awards / 14.2% no-bid among largest contracts / Apr 22, 2026 latest action

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Orison Marketing LLC / 8 awards / $364K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDefense Logistics Agency54.9% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#24,385 by obligations / Small contractor

Overall Score

31.4 / 100

Score based on the largest 50 contracts

Obligations & YoY

$364K (+150.0%)

$57K - $172K - $136K

No-Bid Share

14.2%

Sole-source share of the largest 50 contracts

Unused Ceiling

$247K

0 vehicles / 2 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-05-18
Legal name	ORISON MARKETING LLC
Address	4801 S DANVILLE DR, ABILENE, TX, 79602, USA / district 19
Structure	Partnership or LLP, incorporated in TX / in business since 1997-11-13
NAICS	325998 (+3 more)
API	registration JSON / SAM.gov record

Contracts & Orders8 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA442725P0003	$164K	purchase order	Department of the Air Force	Chemicals	Requirement 12,000 gallons of aircraft lavatory flushing fluid to be delivered (3) time a year. (2) winter and one (1) summer blend. each delivery consist of 4k gallon lavatory flushing fluid. contractor shall provide transportation and ...	Oct 2, 2025
SPE4A626P7072	$52K	purchase order	Defense Logistics Agency	Chemicals	8511771723 lavatory antifreeze	Nov 24, 2025
SPE4A625P3879	$42K	purchase order	Defense Logistics Agency	Chemicals	8510988678 lavatory antifreeze	Nov 6, 2024
SPE4A624PAG72	$33K	purchase order	Defense Logistics Agency	Chemicals	8510873685 lavatory antifreeze	Sep 15, 2024
SPE4A025P0775	$24K	purchase order	Defense Logistics Agency	Chemicals	8511212215 lavatory antifreeze	Feb 26, 2025
SPE4A625P6265	$24K	purchase order	Defense Logistics Agency	Chemicals	8511027853 lavatory antifreeze	Nov 21, 2024
SPE4A624PR398	$23K	purchase order	Defense Logistics Agency	Chemicals	8510678642 lavatory antifreeze	Jun 13, 2024
SPE4A626PN491	$2K	purchase order	Defense Logistics Agency	Chemicals	8512053659 lavatory antifreeze	Apr 22, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Defense Logistics Agency	7	$200K	55%
2	Department of the Air Force	1	$164K	45%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Chemicals	8	$364K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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