Data / Federal awards / NAICS 236220 / ONEILL CONTRACTORS INC
ONEILL CONTRACTORS INC: 47 federal contract awards, $45.9 million obligated (FY2024 to FY2027)
ONEILL CONTRACTORS INC (UEI YPTVJDAFDU97), Glenview, IL, received 47 federal prime contract awards with $45.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($17.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YPTVJDAFDU97UEI
- Glenview, ILLocation
- Small BusinessBusiness size
- 47Contract awards
- $45.9 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $23.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 18 | $18.2 million |
| 238160 | Roofing Contractors | 3 | $1.7 million |
| 238290 | Other Building Equipment Contractors | 3 | $1.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $512,515 |
| 561210 | Facilities Support Services | 1 | $341,793 |
| 236210 | Industrial Building Construction | 1 | $-2,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $17.9 million |
| Department of Homeland Security | 13 | $17.7 million |
| General Services Administration | 8 | $8.1 million |
| Department of Veterans Affairs | 4 | $2.2 million |
| Department of Transportation | 1 | $-2,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $14.3 million |
| FY2026 | $19.7 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08326FCLEV0011 | Department of Homeland Security | Delivery Order | 236220 | INSTALL WAVE ATTENUATION SYSTEM AT USCG SECTOR EASTERN GREAT LAKES, BUFFALO, NEW YORK | $5,990,734 | $5,990,734 | March 26, 2026 | August 28, 2026 | Buffalo, NY | usaspending.gov |
| 70Z08326FCLEV0013 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R OF WATERFRONT, SEC NORTHERN GREAT LAKES IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT E | $4,622,263 | $4,622,263 | January 23, 2026 | March 31, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| 47PD0225C0019 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR THE GARMATZ FEDERAL BUILDING. GARMATZ LOWER ROOF CONSTRUCTION PROJECT. BALTIMORE, MD. | $3,140,414 | $3,140,414 | September 8, 2025 | October 15, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08326FCLEV0008 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FLOATING DOCK AT STA CHICAGO | $2,853,925 | $2,853,925 | December 22, 2025 | May 7, 2027 | Chicago, IL | usaspending.gov |
| N4008525F0272 | Department of Defense | Delivery Order | 238220 | UPGRADE FIRE PROTECTION SYSTEMS FOR 7100 SERIES BLDGS | $2,782,774 | $2,782,774 | July 14, 2025 | April 13, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4276 | Department of Defense | Delivery Order | 238220 | REPLACE B7250 CHILLERS & B7103 CONDENSERS, NAVAL STATION GREAT LAKES, IL | $2,547,421 | $2,547,421 | November 30, 2023 | May 23, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F4885 | Department of Defense | Delivery Order | 238220 | BUILDING 122 - FAN COIL UNITS (FCU) REPLACEMENT ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $2,418,134 | $2,418,134 | March 7, 2025 | April 3, 2026 | Great Lakes, IL | usaspending.gov |
| 47PE5426C0001 | General Services Administration | Definitive Contract | 238220 | SUPPLEMENTAL COOLING SYSTEM, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS | $2,247,762 | $2,247,762 | January 23, 2026 | January 30, 2027 | Chicago, IL | usaspending.gov |
| N4008525F0185 | Department of Defense | Delivery Order | 238220 | FORRESTAL VILLAGE REPAIR SEWER | $1,997,750 | $1,997,750 | July 10, 2025 | April 6, 2026 | Great Lakes, IL | usaspending.gov |
| 70Z08326FCLEV0042 | Department of Homeland Security | Delivery Order | 236220 | D/B REPAIR FUEL FARM GRAND HAVEN IAW PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITI | $1,967,783 | $1,967,783 | July 29, 2026 | March 3, 2027 | Grand Haven, MI | usaspending.gov |
| N4008525F0335 | Department of Defense | Delivery Order | 238220 | BLDG. 441 EXTERIOR CLADDING REPLACEMENT | $1,775,763 | $1,775,763 | July 21, 2025 | July 21, 2026 | Great Lakes, IL | usaspending.gov |
| 47PF0024C0025 | General Services Administration | Definitive Contract | 238290 | PROJECT 47PF0024C0025 - ELEVATOR MODERNIZATION - PAUL FINDLEY FB SPRINGFIELD, IL. PROJECT INCLUDES BUT IS NOT LIMITED TO THE DEMOLITION AND | $1,636,580 | $1,636,580 | July 3, 2024 | December 15, 2026 | Springfield, IL | usaspending.gov |
| N4008524F5471 | Department of Defense | Delivery Order | 238160 | BUILDING 1 ROOF REPLACEMENT, ONBOARD NAVSTA GREAT LAKES, IL | $1,303,952 | $1,303,952 | May 30, 2024 | July 14, 2025 | Great Lakes, IL | usaspending.gov |
| 36C25226C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | 578-23-013 ABATEMENT TASK ORDER D | $1,215,616 | $1,215,616 | January 28, 2026 | November 29, 2026 | Hines, IL | usaspending.gov |
| N4008524F5696 | Department of Defense | Delivery Order | 238220 | INSTALL FIRE ING SYSTEM AT B106 ON BOARD NAVSTA GREAT LAKES. | $1,215,384 | $1,215,384 | September 23, 2024 | August 19, 2025 | Great Lakes, IL | usaspending.gov |
| 70Z08326FCLEV0059 | Department of Homeland Security | Delivery Order | 236220 | REPAIR MECHANICAL & ELECTRICAL SYSTEMS AT STA CHICAGO, CHICAGO, IL | $880,683 | $880,683 | October 2, 2026 | May 14, 2027 | Chicago, IL | usaspending.gov |
| 47PF0025C0028 | General Services Administration | Definitive Contract | 236220 | WATER RISER LEAK REPAIRS AND IMPROVEMENTS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $801,813 | $801,813 | September 23, 2025 | June 9, 2026 | Chicago, IL | usaspending.gov |
| N4008525F1376 | Department of Defense | Delivery Order | 238220 | MECH MACC: BLDG 933 - BASEMENT WATER INFILTRATION PROJECT | $729,394 | $729,394 | September 30, 2025 | July 27, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F5730 | Department of Defense | Delivery Order | 238220 | REPLACE TWO 96-TON CHILLERS AT B6301 ON BOARD NAVSTA GREAT LAKES. | $602,500 | $602,500 | July 1, 2024 | May 16, 2025 | Great Lakes, IL | usaspending.gov |
| 70Z08326FCLEV0053 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SIDING & WINDOWS PHASE 1, STA STURGEON BAY HOUSING, STURGEON BAY, WI | $566,620 | $566,620 | October 5, 2026 | February 26, 2027 | Milwaukee, WI | usaspending.gov |
| 70Z08325FCLEV0015 | Department of Homeland Security | Delivery Order | 236220 | REPAIR MARINE TRAVEL LIFT PIER U.S. COAST GUARD STATION ERIE, PA | $519,822 | $519,822 | April 28, 2025 | October 31, 2026 | Erie, PA | usaspending.gov |
| W912P623C0009 | Department of Defense | Definitive Contract | 237990 | MODIFY GATE MACHINERY AT CHICAGO LOCK | $512,515 | $2,899,543 | March 21, 2023 | May 14, 2026 | Chicago, IL | usaspending.gov |
| N4008524F4903 | Department of Defense | Delivery Order | 238220 | MEP MACC: BUILDING 7250 - REPLACE COOLING TOWER ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $509,450 | $509,450 | March 18, 2024 | May 23, 2025 | Great Lakes, IL | usaspending.gov |
| N4008523F5816 | Department of Defense | Delivery Order | 238160 | BUILDING 7 VA ROOF REPLACEMENT, NAVAL STATION GREAT LAKES, IL | $419,262 | $1,070,718 | July 6, 2023 | October 27, 2024 | Great Lakes, IL | usaspending.gov |
| 36C25222C0040 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 537-16-102A, CORRECTIONS TO SPRINKLER SYSTEM | $354,333 | $1,652,147 | July 25, 2022 | June 27, 2024 | Chicago, IL | usaspending.gov |
| 36C10X24P0044 | Department of Veterans Affairs | Purchase Order | 561210 | INSTALLED A FALL PROTECTION SYSTEM FOR HINES ROOFS | $341,793 | $341,793 | May 1, 2024 | April 30, 2027 | Hines, IL | usaspending.gov |
| 36C25224C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | 578-M24103 JOILET ROOF REPAIRS | $284,501 | $284,501 | November 8, 2023 | January 7, 2024 | Hines, IL | usaspending.gov |
| N4008524F6362 | Department of Defense | Delivery Order | 238220 | PROVIDE FHCC REPAIR CATHODIC PROTECTION TO VA WATER TANK ONBOARD NAVAL STATION GREAT LAKES, IL. | $253,000 | $253,000 | September 23, 2024 | July 22, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524F5498 | Department of Defense | Delivery Order | 238220 | THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING SUPPLIES, LABOR, TRANSPORTATION, SUPERVISION, MATERIALS, EQUIPMENT, AND PERFORMING ALL OPER | $252,117 | $252,117 | May 30, 2024 | May 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524F4872 | Department of Defense | Delivery Order | 238220 | BLDG. 836 - BOILER/DOMESTIC WATER HEATER EXHAUST DUCTING REPLACEMENT ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $249,000 | $249,000 | July 2, 2024 | December 30, 2024 | Great Lakes, IL | usaspending.gov |
| N4008525F0169 | Department of Defense | Delivery Order | 238220 | BLDG 6130 REPLACE BOILER | $223,801 | $223,801 | June 30, 2025 | December 29, 2025 | Great Lakes, IL | usaspending.gov |
| 70Z08324FCLEV0008 | Department of Homeland Security | Delivery Order | 236220 | REMOVAL OF TWO FUEL DISPENSERS, HOSE REELS AND ASSOCIATED ITEMS. REMOVE 1,500-GAL DIESEL/GAS SPLIT TANK AND ALL ASSOCIATED IAW SPEC PN 25033 | $216,705 | $216,705 | March 5, 2024 | May 4, 2025 | Chicago, IL | usaspending.gov |
| 47PD0222C0010 | General Services Administration | Definitive Contract | 236220 | PHASE 2, BRYNE ELEVATOR MODERNIZATION FOR ELEVATORS PE 7, 8, 9 & 10 AND ONE-WAY VIDEO IN-CAR EMERGENCY COMMUNICATIONS, BRYNE US COURTHOUSE A | $144,356 | $2,167,863 | May 17, 2022 | February 27, 2024 | Philadelphia, PA | usaspending.gov |
| W50S7T24CA001 | Department of Defense | Definitive Contract | 236220 | REPLACE CLASS 5-A VAULT DOORS | $89,140 | $89,140 | September 27, 2024 | June 30, 2025 | Peoria, IL | usaspending.gov |
| 47PD0222C0018 | General Services Administration | Definitive Contract | 238290 | AWARD OF THE PHILADELPHIA CUSTOM HOUSE FREIGHT ELEVATOR RENOVATION PROJECT IN PHILADELPHIA, PA. | $79,580 | $1,808,107 | September 12, 2022 | December 3, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08323FCLEV0023 | Department of Homeland Security | Delivery Order | 236220 | REPLACE TRANSFORMER AT STATION ALEXANDRIA BAY, U. S. COAST GUARD SECTOR BUFFALO, STATION ALEXANDRIA BAY, WELLESLEY ISLAND, NY | $62,818 | $444,318 | March 15, 2023 | October 30, 2024 | Wellesley Island, NY | usaspending.gov |
| W912BU22C0050 | Department of Defense | Definitive Contract | 238220 | MA006 BROCKTON BOILERS | $60,445 | $752,033 | October 30, 2022 | February 27, 2026 | Brockton, MA | usaspending.gov |
| 70Z08322FABCD0061 | Department of Homeland Security | Delivery Order | 236220 | REPAIR LINTEL AND BRICK WALL USCG STATION WILMETTE HARBOR WILMETTE, IL | $56,343 | $137,143 | August 12, 2022 | February 15, 2024 | Wilmette, IL | usaspending.gov |
| 47PD0824C0002 | General Services Administration | Definitive Contract | 236220 | WORK: ROOF REPAIR LOCATION: 101 LOMBARD ST BALTIMORE, MD BLDG: MD1440ZZ | $8,000 | $8,000 | March 26, 2024 | October 11, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08324FCLEV0067 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22. | $1,000 | $1,000 | September 25, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| N4008524F6306 | Department of Defense | Delivery Order | 238220 | CONVERT THE EXISTING GREAT LAKES NETC DATA CENTER STORAGE ROOM 144C AT B3400 TO A FUNCTIONING CLASSIFIED SECURED INTERNET PROTOCOL ROUTER NE | $0 | $0 | September 10, 2024 | September 11, 2025 | Great Lakes, IL | usaspending.gov |
| 47PD0221C0005 | General Services Administration | Definitive Contract | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $0 | $3,003,158 | March 22, 2021 | May 1, 2024 | Pittsburgh, PA | usaspending.gov |
| N4008521D0070 | Department of Defense | IDC | 238160 | DESIGN-BUILD/DESIGN-BID-BUILD (DB/DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR ROOF R | $0 | $29,000,000 | July 29, 2021 | usaspending.gov | ||
| 70Z08318DPCR08200 | Department of Homeland Security | IDC | 236220 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT | $0 | $150,000,000 | September 21, 2018 | usaspending.gov | ||
| N4008523D0054 | Department of Defense | IDC | 238220 | MEP FP MACC | $0 | $50,000,000 | June 1, 2023 | usaspending.gov | ||
| 70Z08324DCLEV0005 | Department of Homeland Security | IDC | 236220 | USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND | $0 | $55,000,000 | September 20, 2024 | usaspending.gov | ||
| 697DCK20C00126 | Department of Transportation | Definitive Contract | 236210 | MISCELLANEOUS STRUCTURAL MODIFICATIONS ON DOPPLER TOWER AT OBK VOR NORTHBROOK, IL | $-2,297 | $100,791 | July 20, 2020 | May 8, 2024 | West Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.