Data / Federal awards / NAICS 236220 / MARCO-ONOPA JV II LLC
MARCO-ONOPA JV II LLC: 36 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
MARCO-ONOPA JV II LLC (UEI ELF5TR4KH7A7), El Paso, TX, received 36 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ELF5TR4KH7A7UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 36Contract awards
- $16.2 millionObligated
- 2024-03-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $16.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $16.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $8.6 million |
| FY2026 | $5.7 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115126FA126 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT IS TO THE INSTALLATION OF NEW DOORS AND BEST-DORMA | $2,269,805 | $2,269,805 | June 8, 2026 | April 13, 2027 | Fort Hood, TX | usaspending.gov |
| W9115124F0131 | Department of Defense | Delivery Order | 236220 | EMERGENCY ROOF REPAIR BLDG 50004 | $1,658,374 | $1,658,374 | June 10, 2024 | October 31, 2024 | Fort Hood, TX | usaspending.gov |
| W9115125F0064 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF SYSTEM BLDG 36000 | $1,134,575 | $1,134,575 | March 19, 2025 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA156 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $1,066,727 | $1,066,727 | September 29, 2025 | June 26, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA072 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT, REFERENCE DESIGN INTENT AS DEPICTED: TECHNICAL EXHIBITS A - B, AND C, SELECT ROOF DEMOLITION, INSTALL A NEW ROO | $971,207 | $971,207 | July 14, 2025 | January 16, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA050 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT WILL INCLUDE BUILDING ROOF RESTORATION WORK; TESTI | $783,733 | $783,733 | June 16, 2025 | December 19, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA112 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $674,771 | $674,771 | August 25, 2025 | February 27, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA054 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT WILL INCLUDE BUILDING ROOF RESTORATION WORK: TESTIN | $668,858 | $668,858 | June 12, 2025 | December 15, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA071 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF SYSTEM BUILDING 3850 | $497,775 | $497,775 | July 7, 2025 | December 5, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA104 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT, REFERENCE DESIGN INTENT AS DEPICTED: TECHNICAL EXHIBITS A B AND C, SELECT ROOF DEMOLITION, INSTALL A NEW ROOF S | $475,200 | $475,200 | May 6, 2026 | November 9, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA120 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT, REFERENCE DESIGN INTENT AS DEPICTED: TECHNICAL EXHIBITS A, B AND C, SELECT ROOF DEMOLITION, INSTALL A NEW ROOF | $474,910 | $474,910 | June 1, 2026 | December 4, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0052 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF SYSTEM- BUILDING 23001 | $459,667 | $459,667 | March 10, 2025 | August 22, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA045 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH, THE PROJECT SCOPE, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO REPLACE ROOF BUILDING 39016. | $451,349 | $451,349 | February 9, 2026 | August 14, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA142 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF SYSTEM BUILDING NO. 34001 | $440,960 | $440,960 | June 29, 2026 | January 4, 2027 | Killeen, TX | usaspending.gov |
| W9115126FA022 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $422,830 | $422,830 | December 17, 2025 | June 22, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA168 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT WHICH SHALL INCLUDE BUILDING ROOF RESTORATION WORK | $406,958 | $406,958 | September 30, 2025 | April 6, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA094 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $392,462 | $392,462 | August 11, 2025 | February 13, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0068 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF SYSTEM BLDG 50012 | $361,537 | $361,537 | April 1, 2025 | August 6, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA162 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO INCLUDE BUILDING ROOF RESTORATION WORK, TESTING, ABATE HAZARDOUS MATERIALS AND REPLAC | $356,845 | $356,845 | September 29, 2025 | August 24, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA084 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT, REFERENCE DESIGN INTENT AS DEPICTED: TECHNICAL EXHIBITS SELECT ROOF DEMOLITION, INSTALL A NEW ROOF SYSTEM, BUIL | $320,104 | $320,104 | April 20, 2026 | October 23, 2026 | Killeen, TX | usaspending.gov |
| W9115125FA169 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $291,158 | $291,158 | September 30, 2025 | April 6, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA061 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH, THE PROJECT SCOPE, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO REPLACE ROOF BUILDING 91027 | $254,509 | $254,509 | March 2, 2026 | September 4, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0067 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF LEAKS | $244,866 | $244,866 | March 19, 2024 | July 26, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA016 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH SOW, SPECIFICATIONS, PLANS, DRAWINGS PROJECT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TESTING, ABATE HAZARDOUS MATER | $177,307 | $177,307 | December 8, 2025 | June 12, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0020 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF SYSTEM BUILDING 91042 | $171,544 | $171,544 | January 6, 2025 | June 13, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA017 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $146,850 | $146,850 | December 10, 2025 | June 17, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0018 | Department of Defense | Delivery Order | 236220 | EMERGENCY REPAIR ROOF BUILDING 32023 | $134,706 | $134,706 | November 29, 2024 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA015 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE LRC922914J PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION | $128,296 | $128,296 | December 8, 2025 | June 12, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA020 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $125,612 | $125,612 | December 15, 2025 | June 19, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA167 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO INCLUDE BUILDING ROOF RESTORATION WORK, TESTING, ABATE HAZARDOUS MATERIALS AND REPLAC | $120,277 | $120,277 | September 30, 2025 | April 6, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA109 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TEST | $91,497 | $91,497 | August 25, 2025 | February 27, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0061 | Department of Defense | Delivery Order | 236220 | REPLACE SIGNAGE BUILDING 4501 | $30,000 | $30,000 | March 5, 2025 | June 6, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125F0065 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF SYSTEM BUILDING 50012 | $26,881 | $26,881 | March 7, 2025 | May 16, 2025 | Fort Hood, TX | usaspending.gov |
| W9115123F0285 | Department of Defense | Delivery Order | 236220 | RENOVATE AND REPAIR FACILITIES | $0 | $672,965 | August 14, 2023 | March 18, 2024 | Fort Hood, TX | usaspending.gov |
| W9115123F0288 | Department of Defense | Delivery Order | 236220 | RENOVATE AND REPAIR FACILITIES | $0 | $1,174,358 | August 15, 2023 | September 10, 2024 | Fort Hood, TX | usaspending.gov |
| W9115123D0003 | Department of Defense | IDC | 236220 | RENOVATE AND REPAIR FACILITIES | $0 | $57,595,955 | April 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.