Data / Federal awards / NAICS 811310 / ONYE KIO LLC
ONYE KIO LLC: 3 federal contract awards, $120,021 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONYE KIO LLC (UEI QKAGKFFBHLT3), Houston, TX, received 3 federal prime contract awards with $120,021 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($120,021) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QKAGKFFBHLT3UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $120,021Obligated
- 2024-05-20First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $120,021 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $120,021 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,760 |
| FY2025 | $55,081 |
| FY2026 | $30,180 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124P0052 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES | $93,635 | $106,035 | June 15, 2024 | June 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0060425P4120 | Department of Defense | Purchase Order | 811310 | FORKLIFT MAINTENANCE SERVICE IAW THE PWS. | $26,386 | $26,386 | September 30, 2025 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70Z02324P93270001 | Department of Homeland Security | Purchase Order | 713940 | GYM MEMBERSHIPS FOR WATERWAYS COMMERCE CUTTER PROJECT RESIDENT OFFICE | $0 | $0 | June 3, 2024 | June 2, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 713940 Fitness and Recreational Sports Centers
- Open opportunities under NAICS 811310
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.