| Capabilities Statement Link |
https://certify.sba.gov/capabilities/LLM9TJRYL4H9
|
| Phone Number |
228-432-5922
|
| Fax Number |
228-432-5991
|
| E-mail Address |
JOROPESA@OROCONLLC.COM
|
| WWW Page |
http://www.oroconllc.com
|
| E-Commerce Website |
-
|
| Contact Person |
JOHN OROPESA
|
| County Code (3 digit) |
047
|
| Congressional District |
04
|
| Metropolitan Statistical Area |
0920
|
| CAGE Code |
4TU23
|
| Year Established |
2006
|
| Accepts Government Credit Card |
No
|
| Legal Structure |
LLC
|
| Ownership and Self-Certifications |
Hispanic American, Other Minority Owned, Self-Certified Small Disadvantaged Business
|
| Business Development Servicing Office |
MISSISSIPPI DISTRICT OFFICE (SBA office code 0470)
|
| Capabilities Narrative |
Certified 8(a) General Contractor licensed in Building Construction; Heavy Construction; Highway, Street and Bridge Construction; and Municipal and Public Works Construction. Committed to delivering quality buildings on time and within your budget.
|
| Special Equipment/Materials |
(none given)
|
| Business Type Percentages |
Construction (100 %)
|
| Keywords |
construct, build, repair, alter, maint, rehab, refurb, mod, demol, salvage, site prep, consult, construct manag, industri, commercial, concrete, foundation, slab, ADA, LEEDS, federal
|
| Quality Assurance Standards |
(none given)
|
| Electronic Data Interchange capable |
-
|
Current Principals
| Name |
JOHN OROPESA |
| Role |
MANAGING MEMBER |
|
SBA Federal Certifications
| SBA 8(a) Case Number |
303085 |
| SBA 8(a) Entrance Date |
2009-03-06 |
| SBA 8(a) Exit Date |
2018-03-07 |
| HUBZone Certified |
No |
| Women Owned Certified |
No |
| Women Owned Pending |
No |
| Economically Disadvantaged Women Owned Certified |
No |
| Economically Disadvantaged Women Owned Pending |
No |
| Veteran-Owned Small Business Certified |
No |
| Veteran-Owned Small Business Joint Venture |
No |
| Service-Disabled Veteran-Owned Small Business Certified |
No |
| Service-Disabled Veteran-Owned Small Business Joint Venture |
No |
Bonding Levels
| Description |
Construction Bonding Level (per contract) |
| Level |
$100,000,000 |
|
| Description |
Construction Bonding Level (aggregate) |
| Level |
$200,000,000 |
|
| Description |
Service Bonding Level (per contract) |
| Level |
$0 |
|
| Description |
Service Bonding Level (aggregate) |
| Level |
$0 |
|
NAICS Codes with Size Determinations by NAICS
| Primary |
Yes |
| Code |
236220 |
| NAICS Code's Description |
Commercial and Institutional Building Construction |
| Buy Green |
Yes |
|
| Code |
221320 |
| NAICS Code's Description |
Sewage Treatment Facilities |
| Buy Green |
Yes |
|
| Code |
236115 |
| NAICS Code's Description |
New Single-family Housing Construction (Except For-Sale Builders) |
| Buy Green |
Yes |
|
| Code |
236116 |
| NAICS Code's Description |
New Multifamily Housing Construction (except For-Sale Builders) |
| Buy Green |
Yes |
|
| Code |
236210 |
| NAICS Code's Description |
Industrial Building Construction |
| Buy Green |
Yes |
|
| Code |
237110 |
| NAICS Code's Description |
Water and Sewer Line and Related Structures Construction |
| Buy Green |
Yes |
|
| Code |
237120 |
| NAICS Code's Description |
Oil and Gas Pipeline and Related Structures Construction |
| Buy Green |
Yes |
|
| Code |
237130 |
| NAICS Code's Description |
Power and Communication Line and Related Structures Construction |
| Buy Green |
Yes |
|
| Code |
237310 |
| NAICS Code's Description |
Highway, Street, and Bridge Construction |
| Buy Green |
Yes |
|
| Code |
237990 |
| NAICS Code's Description |
Other Heavy and Civil Engineering ConstructionGeneral $39.50m Small Business Size Standard: [Yes]Special $32.50m Dredging and Surface Cleanup Activities: [Yes] (4) |
| Buy Green |
Yes |
|
| Code |
238110 |
| NAICS Code's Description |
Poured Concrete Foundation and Structure Contractors |
| Buy Green |
Yes |
|
| Code |
238120 |
| NAICS Code's Description |
Structural Steel and Precast Concrete Contractors |
| Buy Green |
Yes |
|
| Code |
238130 |
| NAICS Code's Description |
Framing Contractors |
| Buy Green |
Yes |
|
| Code |
238140 |
| NAICS Code's Description |
Masonry Contractors |
| Buy Green |
Yes |
|
| Code |
238150 |
| NAICS Code's Description |
Glass and Glazing Contractors |
| Buy Green |
Yes |
|
| Code |
238160 |
| NAICS Code's Description |
Roofing Contractors |
| Buy Green |
Yes |
|
| Code |
238170 |
| NAICS Code's Description |
Siding Contractors |
| Buy Green |
Yes |
|
| Code |
238190 |
| NAICS Code's Description |
Other Foundation, Structure, and Building Exterior Contractors |
| Buy Green |
Yes |
|
| Code |
238210 |
| NAICS Code's Description |
Electrical Contractors and Other Wiring Installation Contractors |
| Buy Green |
Yes |
|
| Code |
238310 |
| NAICS Code's Description |
Drywall and Insulation Contractors |
| Buy Green |
Yes |
|
| Code |
238320 |
| NAICS Code's Description |
Painting and Wall Covering Contractors |
| Buy Green |
Yes |
|
| Code |
238330 |
| NAICS Code's Description |
Flooring Contractors |
| Buy Green |
Yes |
|
| Code |
238340 |
| NAICS Code's Description |
Tile and Terrazzo Contractors |
| Buy Green |
Yes |
|
| Code |
238350 |
| NAICS Code's Description |
Finish Carpentry Contractors |
| Buy Green |
Yes |
|
| Code |
238390 |
| NAICS Code's Description |
Other Building Finishing Contractors |
| Buy Green |
Yes |
|
| Code |
238910 |
| NAICS Code's Description |
Site Preparation Contractors |
| Buy Green |
Yes |
|
| Code |
238990 |
| NAICS Code's Description |
All Other Specialty Trade ContractorsGeneral $16.50m Small Business Size Standard: [Yes]Special $16.50m Building and Property Specialty Trade Services: [Yes] |
| Buy Green |
Yes |
|
Export Profile (Trade Mission Online)
| Exporter |
No |
| Export Business Activities |
(none given) |
| Exporting to |
(none given) |
| Desired Export Business Relationships |
(none given) |
| Description of Export Objective(s) |
(none given) |
Performance History (References)
| Name |
NOAA Disaster Relief Center Improvements |
| Contract |
WC-1330-15-CQ-0052 |
| Start |
2020-09-01 |
| End |
2020-12-15 |
| Value |
$195,347 |
| Contact |
Jessica White |
| Phone |
251-544-5009 |
|
| Name |
MS Military Department |
| Contract |
AVGRAD |
| Start |
2016-10-28 |
| End |
2020-03-16 |
| Value |
$33,350,655 |
| Contact |
Karen Hathcock |
| Phone |
601-313-6250 |
|
| Name |
STEM Building Renovation & Addition (REBID) |
| Start |
2018-10-15 |
| End |
2020-06-15 |
| Value |
16289000 |
| Contact |
Bill Wedgeworth |
| Phone |
601-528-8424 |
|
| Name |
Long Beach High School |
| Start |
2019-06-18 |
| End |
2021-07-01 |
| Value |
25404000 |
| Contact |
Dr. Jay Smith |
| Phone |
228-864-1146 |
|
| Name |
City of Biloxi |
| Contract |
Waterfront Park |
| Start |
2012-12-17 |
| End |
2013-12-17 |
| Value |
$4,258,228 |
| Contact |
Damon Toricelli |
| Phone |
228-436-6254 |
|
| Name |
US Army Corp of Engineers, Louisville District |
| Contract |
Battalion Headqtrs |
| Start |
2013-06-15 |
| End |
2014-12-30 |
| Value |
$23,450,612 |
| Contact |
Lisa Bisig |
| Phone |
270-798-3662 |
|
| Name |
MS Gulf Coast Community College |
| Contract |
STEM Building |
| Start |
2018-10-18 |
| End |
2020-02-15 |
| Value |
16,289,000 |
| Contact |
Bill Wedgeworth |
| Phone |
601-528-8424 |
|
| Name |
US Army Corp of Engineers, Louisville District |
| Contract |
Tact Equip Maint Fac |
| Start |
2012-02-02 |
| End |
2013-06-30 |
| Value |
$9,569,618 |
| Contact |
Del Warfield |
| Phone |
901-544-0656 |
|
| Name |
NAVFAC Southeast |
| Contract |
N69450-14-C-5570 |
| Start |
2015-01-19 |
| End |
2015-08-31 |
| Value |
$1,444,319 |
| Contact |
Henry Camburn |
| Phone |
504-678-2882 |
|
| Name |
Yates Cadell Joint Venture |
| Contract |
Yazoo City Pen Roof |
| Start |
2010-12-01 |
| End |
2012-05-31 |
| Value |
$3,406,077 |
| Contact |
Larry Mize |
| Phone |
662-746-7158 |
|
| Name |
Baker Concrete Construction |
| Contract |
Pan Am Bldg Concrete |
| Start |
2012-03-01 |
| End |
2012-09-01 |
| Value |
$1,342,262 |
| Contact |
Steve Gentry |
| Phone |
228-924-8484 |
|
| Name |
Memorial Hospital at Gulfport |
| Contract |
Food Court Reno |
| Start |
2009-07-16 |
| End |
2010-02-26 |
| Value |
$1,601,221 |
| Contact |
Greg Quigley |
| Phone |
228-865-3063 |
|
| Name |
City of Ocean Springs |
| Contract |
Ft. Maurepas Park |
| Start |
2009-02-02 |
| End |
2009-10-27 |
| Value |
$1,957,813 |
| Contact |
Kristen Holley |
| Phone |
228-875-2209 |
|
| Name |
Biloxi Radiation Onclogy, LLC |
| Contract |
Cedar Lake Oncology |
| Start |
2008-02-11 |
| End |
2009-03-30 |
| Value |
$1,514,299 |
| Contact |
Sherrie Bennett |
| Phone |
228-314-2510 |
|
| Name |
Walter Anderson Museum of Arts |
| Contract |
Addition/Renovation |
| Start |
2012-05-22 |
| End |
2012-12-30 |
| Value |
$705,869 |
| Contact |
Rosemary Roosa |
| Phone |
228-872-3164 |
|
| Name |
City of Biloxi |
| Contract |
Bait & Fuel Shop |
| Start |
2012-10-29 |
| End |
2013-12-30 |
| Value |
$1,160,468 |
| Contact |
Ed Ott |
| Phone |
228-435-6254 |
|
| Name |
Department of Veterans Affairs/Hanke Constructors |
| Contract |
VA101F-13-C-0054 |
| Start |
2014-04-19 |
| End |
2014-10-01 |
| Value |
$641,298.48 |
| Contact |
Adam Siburt |
| Phone |
636-807-4868 |
|
| Name |
NAVFAC Southeast |
| Contract |
Plaqudilla Park |
| Start |
2011-09-01 |
| End |
2012-05-31 |
| Value |
$769,229 |
| Contact |
George Schonhoff |
| Phone |
504-678-3040 |
|
| Name |
Island View Casino Resort |
| Contract |
00339 |
| Start |
2014-11-19 |
| End |
2015-03-31 |
| Value |
$612,622 |
| Contact |
Meng Chai |
| Phone |
228-435-3004 |
|
| Name |
NAVFAC Southeast |
| Contract |
N69450-14-C-3588 |
| Start |
2014-09-01 |
| End |
2014-12-03 |
| Value |
$847,864 |
| Contact |
Cara Morano |
| Phone |
228-871-3335 |
|
| Name |
Catholic Diocese of Biloxi |
| Contract |
New Sanctuary |
| Start |
2017-12-04 |
| End |
2019-03-29 |
| Value |
$1,979,222 |
| Contact |
Billy Knight |
| Phone |
228-219-8195 |
|
| Name |
NAVFAC Southeast |
| Contract |
Bldg 361 Repair |
| Start |
2010-06-15 |
| End |
2010-07-21 |
| Value |
$558,000 |
| Contact |
Ensign O. Hemmings |
| Phone |
228-371-3108 |
|
| Name |
Memorial Hospital at Gulfport |
| Contract |
Imaging Ste Reno |
| Start |
2008-10-01 |
| End |
2009-03-31 |
| Value |
$993,881 |
| Contact |
Greg Quigley |
| Phone |
228-865-3063 |
|
| Name |
Memorial Hospital at Gulfport |
| Contract |
Prkg Lot Improvement |
| Start |
2008-06-23 |
| End |
2009-03-27 |
| Value |
$819,000 |
| Contact |
Greg Quigley |
| Phone |
228-865-3063 |
|
| Name |
City of Pascagoula |
| Contract |
Pasc Rec Center Ph I |
| Start |
2007-10-01 |
| End |
2008-03-07 |
| Value |
$696,994.60 |
| Contact |
Darcie Crew |
| Phone |
228-938-2356 |
|
| Name |
NAVFAC Southeast |
| Contract |
N69450-14-M-3585 |
| Start |
2014-07-10 |
| End |
2014-08-19 |
| Value |
$103,806.00 |
| Contact |
Madeleine Morton |
| Phone |
228-871-4285 |
|
| Name |
NAVFAC Southeast |
| Contract |
N69450-14-C-3616 |
| Start |
2014-09-25 |
| End |
2015-03-24 |
| Value |
$204,523 |
| Contact |
Paul Mullins |
| Phone |
228-323-1965 |
|
| Name |
NAVFAC Southeast |
| Contract |
N69450-14-C-5774 |
| Start |
2015-01-19 |
| End |
2015-05-31 |
| Value |
$393,203 |
| Contact |
Henry Camburn |
| Phone |
504-678-2882 |
|
| Name |
Beauvoir, The Jefferson Davis Home |
| Contract |
Historic Landscape |
| Start |
2013-03-15 |
| End |
2013-08-15 |
| Value |
$496,646 |
| Contact |
Bertram Hayes-Davis |
| Phone |
228-388-4400 |
|
| Name |
Aladdin Construction |
| Contract |
Office & Warehouse |
| Start |
2007-10-01 |
| End |
2008-03-31 |
| Value |
$122,018 |
| Contact |
Jim Hardin |
| Phone |
228-392-4497 |
|
| Name |
City of Biloxi |
| Contract |
Cmty Ctr Phase II |
| Start |
2008-07-11 |
| End |
2008-11-30 |
| Value |
$425,724 |
| Contact |
Nathan Sullivan |
| Phone |
228-435-6294 |
|
| Name |
NAVFAC Southeast |
| Contract |
Canopy Rep Bldg 9300 |
| Start |
2009-09-21 |
| End |
2009-11-20 |
| Value |
$61,250 |
| Contact |
Jennifer Mativi |
| Phone |
228-688-5523 |
|
| Name |
Alutiiq Diversified Services, LLC |
| Contract |
Reno Bldgs 114 & 243 |
| Start |
2011-11-14 |
| End |
2012-05-31 |
| Value |
$392,919 |
| Contact |
Jon Lowke |
| Phone |
303-565-4131 |
|
| Name |
Isle of Capri Casinos, Inc. |
| Contract |
Vestibule at Pav |
| Start |
2011-09-11 |
| End |
2011-12-11 |
| Value |
$167,888 |
| Contact |
Ernest Clinton |
| Phone |
228-436-7807 |
|
| Name |
NAVFAC Southeast |
| Contract |
Camp Keller Bay3 Can |
| Start |
2011-08-11 |
| End |
2011-12-11 |
| Value |
$210,670 |
| Contact |
LTJG Emma Wilch |
| Phone |
228-871-4283 |
|
| Name |
USAF 81st Contracting Squadron |
| Contract |
Bldg 0222 Addition |
| Start |
2010-10-25 |
| End |
2011-05-31 |
| Value |
$496,208 |
| Contact |
Reggie Temple |
| Phone |
228-377-3130 |
|
| Name |
NAVFAC Southeast |
| Contract |
Bldg 109 Roof Replac |
| Start |
2012-04-19 |
| End |
2012-06-23 |
| Value |
$304,510 |
| Contact |
Cara Morano |
| Phone |
228-871-3335 |
|
| Name |
NAVFAC Southeast |
| Contract |
Repair Training Tank |
| Start |
2010-09-02 |
| End |
2011-03-31 |
| Value |
$406,462 |
| Contact |
Paul Mullins |
| Phone |
228-688-4715 |
|
| Name |
NAVFAC Southeast |
| Contract |
Reno Bldgs 260 A & B |
| Start |
2011-04-11 |
| End |
2011-08-01 |
| Value |
$418,077 |
| Contact |
Ensign O. Hemmings |
| Phone |
228-871-3180 |
|
| Name |
NAVFAC Southeast |
| Contract |
Armory Washer Roof |
| Start |
2010-10-01 |
| End |
2011-01-01 |
| Value |
$116,420 |
| Contact |
Ensign Okang Hemmins |
| Phone |
228-871-3180 |
|
| Name |
NAVFAC Southeast |
| Contract |
Bldg 437 Battery Rm |
| Start |
2011-05-01 |
| End |
2011-07-11 |
| Value |
$30,318 |
| Contact |
Ensign O. Hemmings |
| Phone |
228-871-3108 |
|
| Name |
Clearwater, LLC |
| Contract |
Nixon St Reno |
| Start |
2008-11-10 |
| End |
2009-03-15 |
| Value |
$60,000 |
| Contact |
Joey Duggan |
| Phone |
228-762-3976 |
|
| Name |
US Army Corp of Engineers, Louisville District |
| Start |
2016-10-01 |
| End |
2018-07-31 |
| Value |
$13,551,947 |
| Contact |
Christopher Brackett |
| Phone |
502-315-6211 |
|
| Name |
City of Biloxi |
| Contract |
198 Main St Facade |
| Start |
2011-05-11 |
| End |
2011-07-01 |
| Value |
$30,050 |
| Contact |
Susan Pickich |
| Phone |
228-435-6275 |
|
| Name |
City of Biloxi |
| Contract |
Comm Dev Drive Thru |
| Start |
2011-07-18 |
| End |
2011-08-31 |
| Value |
$50,357 |
| Contact |
Bill Raymond |
| Phone |
228-435-6270 |
|
| Name |
NAVFAC Southeast |
| Contract |
Bldgs128,342,322,331 |
| Start |
2011-08-01 |
| End |
2011-10-01 |
| Value |
$63,481 |
| Contact |
LTJG Emma Wilch |
| Phone |
228-871-4283 |
|
| Name |
Bureau of Public Debt, Dept of Procurement |
| Contract |
AFRH Smoking Shelter |
| Start |
2011-11-14 |
| End |
2012-01-20 |
| Value |
$73,990 |
| Contact |
Harry Scott |
|
| Name |
Federal Aviation Administration |
| Contract |
Stand Alone Weather |
| Value |
$53,956 |
| Contact |
Gail Edwards |
| Phone |
404-305-5182 |
|
| Name |
City of Ocean Springs |
| Contract |
Shearwater Park |
| Start |
2012-04-02 |
| End |
2012-06-01 |
| Value |
$63,091 |
| Contact |
Carolyn Martin |
| Phone |
228-217-3798 |
|
|
