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Data / Federal awards / NAICS 236220 / ONYX CONSTRUCTION MANAGEMENT LLC

ONYX CONSTRUCTION MANAGEMENT LLC: 18 federal contract awards, $767,707 obligated (FY2024 to FY2027)

ONYX CONSTRUCTION MANAGEMENT LLC (UEI VAF9G2J33S58), Sandpoint, ID, received 18 federal prime contract awards with $767,707 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($767,707) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch ONYX CONSTRUCTION MANAGEMENT LLC
  • VAF9G2J33S58UEI
  • Sandpoint, IDLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $767,707Obligated
  • 2023-10-05First action in window
  • 2026-04-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction17$754,205
238160Roofing Contractors1$13,502

Buying agencies

AgencyAwardsObligated
Department of Defense18$767,707

Obligations by fiscal year

Fiscal yearObligated
FY2024$510,376
FY2025$257,331
FY2026$0

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462024F0068Department of DefenseDelivery Order236220ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)$106,930$106,930June 27, 2024June 27, 2025Fairchild Afb, WAusaspending.gov
FA462024F0089Department of DefenseDelivery Order236220SEE SECTION C.$95,322$95,322August 1, 2024August 1, 2025Fairchild Afb, WAusaspending.gov
FA462024F0090Department of DefenseDelivery Order236220SEE SECTION C.$94,171$94,171August 2, 2024August 2, 2025Fairchild Afb, WAusaspending.gov
FA462025F0083Department of DefenseDelivery Order236220GJKZ1154247 - REPAIR SLAB, SPOT 59$79,191$79,191September 11, 2025September 10, 2026Fairchild Afb, WAusaspending.gov
FA462025F0081Department of DefenseDelivery Order236220GJKZ1154277 - REPLACE FAST ROLLUP DOORS B2050$78,612$78,612September 5, 2025September 1, 2026Fairchild Afb, WAusaspending.gov
FA462024F0061Department of DefenseDelivery Order236220SEE SECTION C$45,640$45,640May 10, 2024July 3, 2025Fairchild Afb, WAusaspending.gov
FA462025F0064Department of DefenseDelivery Order236220REPAIR EPOXY FLOOR AT LRS VEHICLE MAINTAINANCE BUILDING 2115.$45,500$45,500July 16, 2025July 16, 2026Fairchild Afb, WAusaspending.gov
FA462024F0072Department of DefenseDelivery Order236220GJKZ1145352 - CONSTRUCT 19 OUTLETS, PARASIM, B,1254$42,561$42,561July 3, 2024July 3, 2025Fairchild Afb, WAusaspending.gov
FA462023F0098Department of DefenseDelivery Order236220EYYP1136565 - TACOMA CREEK COMMAND POST BUILDING 0001, REPAIR MENS BATHROOM$33,630$143,264September 22, 2023March 1, 2025Fairchild Afb, WAusaspending.gov
FA462024F0083Department of DefenseDelivery Order236220ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)$32,458$32,458July 24, 2024July 26, 2025Fairchild Afb, WAusaspending.gov
FA462024F0084Department of DefenseDelivery Order236220ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)$24,704$24,704July 26, 2024July 26, 2025Fairchild Afb, WAusaspending.gov
FA462025F0066Department of DefenseDelivery Order236220REPAIR RED MORGAN CENTER (RMC) KITCHEN TILE FLOOR, B2452.$20,342$20,342July 16, 2025July 16, 2026Fairchild Afb, WAusaspending.gov
FA462025F0057Department of DefenseDelivery Order236220REMOVAL OF TILE, CONCRETE, FLOOR DRAIN, AND WASTE PIPE AND INSTALLATION OF NEW WASTE PIPE, FLOOR DRAIN, CONCRETE, AND TILE IN BUILDING 2383,$20,165$20,165June 16, 2025June 16, 2026Fairchild Afb, WAusaspending.gov
FA462024F0085Department of DefenseDelivery Order236220ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)$15,366$15,366July 29, 2024July 29, 2025Fairchild Afb, WAusaspending.gov
FA462025F0058Department of DefenseDelivery Order236220ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)$13,521$13,521June 16, 2025June 16, 2026Fairchild Afb, WAusaspending.gov
W50S7L23C0003Department of DefenseDefinitive Contract238160REPAIR AND REPLACE ROOFS ON BLDGS 62 DINING FACILITY / 79 OPERATIONS BUILDING. THIS PROJECT HAS WORK DURATION OF 150 DAYS ANP. JKSE212400.$13,502$1,037,618September 6, 2023August 15, 2024Great Falls, MTusaspending.gov
FA462023F0095Department of DefenseDelivery Order236220PROJECT GJKZ1139252, RENOVATE (RM) ARTS AND CRAFTS ROOM IN BLDG 2185$6,092$46,082September 7, 2023September 7, 2024Fairchild Afb, WAusaspending.gov
FA462023D0007Department of DefenseIDC236220ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)$0$2,500,000May 1, 2023usaspending.gov

Also on SpecStream

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.