Data / Federal awards / NAICS 236220 / ONOPA SERVICES LLC
ONOPA SERVICES LLC: 28 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
ONOPA SERVICES LLC (UEI RMJJUGF9RBZ3), Sanford, FL, received 28 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($11.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RMJJUGF9RBZ3UEI
- Sanford, FLLocation
- Small BusinessBusiness size
- 28Contract awards
- $21.5 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $21.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $11.2 million |
| Department of Defense | 12 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $7.4 million |
| FY2026 | $2.8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08224FATCM0002 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE AND REPAIR HVAC FTS ERICKSON HALL AT ATC MOBILE, AL. | $2,880,000 | $2,880,000 | August 17, 2024 | July 31, 2025 | Mobile, AL | usaspending.gov |
| FA282324F0354 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 DESIGN/BUILD CONTRACT TO RENOVATE VENOM B37 I | $2,870,140 | $2,870,140 | September 9, 2024 | January 22, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0228 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO REPAIR 300-FT SEEKER TEST EVALUATION FACILITY TOWER. | $1,945,850 | $1,945,850 | August 27, 2025 | July 21, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0338 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 RENOVATE ROOMS 200 AND 210, BLDG 351 | $1,753,359 | $1,814,741 | September 25, 2024 | August 28, 2026 | Eglin Afb, FL | usaspending.gov |
| 70Z08225FCEUM0026 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE AND REPAIR WATERFRONT AT CGC SANGAMON IN EAST PEORIA, ILLINOIS, PROJECT NUMBER 1437113 | $1,532,000 | $1,532,000 | September 25, 2025 | November 30, 2026 | East Peoria, IL | usaspending.gov |
| FA282325F0161 | Department of Defense | Delivery Order | 236220 | PROJECT 23JG12, PROJECT SEEKER TEST AND EVALUATION FACILITY, GROUND PLANE (ASPHALT) REPAIR C-52A, REPAIR OF THE RAIL SYSTEM INFRASTRUCTURE A | $1,403,115 | $1,403,115 | July 1, 2025 | July 24, 2026 | Eglin Afb, FL | usaspending.gov |
| 70Z08226FCEUM0033 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD REPLACE FIRE ALARM - ADMIN BLDG (R-POP) AT USCG BASE NEW ORLEANS NEW ORLEANS, LOUISIANA PROJECT NUMBER 22991542 | $1,265,451 | $1,265,451 | September 26, 2026 | April 24, 2027 | New Orleans, LA | usaspending.gov |
| 70Z08223FSUPL0002 | Department of Homeland Security | Delivery Order | 236220 | 18HSB REPAIR DRAINAGE AT USCG STATION VENICE | $1,115,415 | $6,106,819 | August 28, 2023 | December 2, 2025 | Venice, LA | usaspending.gov |
| 70Z08225FCEUM0014 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH AIDS-TO-NAVIGATION (ATON) STRUCTURES IN D8 WATERWAYS PNUM 26639401 | $1,081,794 | $1,081,794 | June 17, 2025 | December 28, 2026 | Miami, FL | usaspending.gov |
| FA481924F0019 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A PIER | $998,879 | $998,879 | May 22, 2024 | March 30, 2026 | Panama City, FL | usaspending.gov |
| 70Z08224FCEUM0016 | Department of Homeland Security | Delivery Order | 236220 | REBUILD WARNERS LANDING LIGHT AT USCG SECTOR UPPER MISSISSIPPI PNUM 11437921 | $996,614 | $996,614 | June 8, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z08225FCEUM0020 | Department of Homeland Security | Delivery Order | 236220 | ROOF REPLACEMENT AT U.S. COAST GUARD RFC NEW ORLEANS LA PNUM 21737870 | $741,598 | $741,598 | August 29, 2025 | February 15, 2026 | New Orleans, LA | usaspending.gov |
| FA282324F0161 | Department of Defense | Delivery Order | 236220 | FTFA 23 - AD12 - INSTALL INFORMATIONAL SIGNS AT STATE ROUTE ENTRY | $629,371 | $629,371 | May 20, 2024 | May 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 70Z08226FCEUM0034 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF COMPOSITE SHOP_S18 AT AVIATION TRAINING CENTER MOBILE MOBILE, AL PNUM 30306567 | $512,477 | $512,477 | October 7, 2026 | February 4, 2027 | Mobile, AL | usaspending.gov |
| 70Z08225FCEUM0018 | Department of Homeland Security | Delivery Order | 236220 | DREDGE BOAT BASIN AT U.S. COAST GUARD STATION VENICE, LOUISIANA | $462,734 | $462,734 | September 22, 2025 | July 31, 2026 | Venice, LA | usaspending.gov |
| 70Z08224FCEUM0018 | Department of Homeland Security | Delivery Order | 236220 | REPLACE WINDOWS STATION BUILDING AT U.S COAST GUARD STATION NEW ORLEANS METAIRIE, LA PNUM 08-M03074 | $460,416 | $460,416 | June 11, 2024 | October 30, 2024 | Metairie, LA | usaspending.gov |
| FA441723F0310 | Department of Defense | Delivery Order | 236220 | CONVERT COMMAND SUITE INTO SECURE SPACE. | $281,473 | $3,119,794 | October 9, 2023 | March 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA481923F0072 | Department of Defense | Delivery Order | 236220 | CONSTRUCT AMPHITHEATER AND STAGE, CONSTRUCT COVERED PAVILION AREA | $271,647 | $4,829,946 | September 15, 2023 | May 20, 2026 | Panama City, FL | usaspending.gov |
| 70Z08222FABCD0030 | Department of Homeland Security | Delivery Order | 236220 | REPAIR FLOATING DOCK AT USCG CUTTER SCIOTO/STATION KEOKUK, IA | $193,256 | $1,793,004 | October 3, 2022 | May 30, 2025 | Keokuk, IA | usaspending.gov |
| FA282323F0393 | Department of Defense | Delivery Order | 236220 | CONVERT AVIONICS SHOP TO SECURE FACILITY, BUILDING 424 | $162,733 | $5,656,271 | September 30, 2023 | September 30, 2027 | Eglin Afb, FL | usaspending.gov |
| 70Z08223FABCD0006 | Department of Homeland Security | Delivery Order | 236220 | REPAIR UNDERGROUND SEWER & DRAIN LINES AT USCG AIR STATION HOUSTON, TEXAS PNUM 18716508 | $29,028 | $1,241,735 | March 6, 2023 | October 4, 2024 | Houston, TX | usaspending.gov |
| FA481923F0031 | Department of Defense | Delivery Order | 236220 | DISMANTLE AND RELOCATE 3 MAHAFFEY FACILITIES | $17,847 | $1,763,013 | June 1, 2023 | June 24, 2024 | Panama City, FL | usaspending.gov |
| 70Z08223FABCD0002 | Department of Homeland Security | Delivery Order | 236220 | REPAIR WINTER FREEZE AT U.S. COAST GUARD AIR STATION (AIRSTA) HOUSTON & MARITIME SAFETY & SECURITY TEAM 91104 (MSST) HOUSTON TEXAS. PNUM 181 | $12,890 | $517,634 | January 9, 2023 | October 31, 2024 | Houston, TX | usaspending.gov |
| FA282322D0009 | Department of Defense | IDC | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $0 | $50,000,000 | September 21, 2022 | usaspending.gov | ||
| 70Z08219DPMV12500 | Department of Homeland Security | IDC | 236220 | RMACC D8 CONTRACT | $0 | $0 | May 10, 2019 | usaspending.gov | ||
| FA282323F0191 | Department of Defense | Delivery Order | 236220 | PZIOCB / COOLING TOWERS BLDG 42 | $0 | $4,464,523 | July 12, 2023 | November 4, 2024 | Eglin Afb, FL | usaspending.gov |
| 70Z08223FSUPL0001 | Department of Homeland Security | Delivery Order | 236220 | REBUILD WEST PASS LIGHT AT APALACHICOLA, FL | $-2,249 | $212,102 | May 16, 2023 | March 31, 2024 | Panama City, FL | usaspending.gov |
| 70Z08221FPMV04600 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M& R FOR UPH BUILDING AT CST SEWICKLEY PNUM: 6206810 | $-86,221 | $1,169,643 | May 3, 2021 | December 20, 2021 | Sewickley, PA | 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.