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Data / Federal awards / NAICS 532112 / ONYX LOGISTICS GROUP LLC

ONYX LOGISTICS GROUP LLC: 17 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

ONYX LOGISTICS GROUP LLC (UEI E861YB2NZX96), Van Alstyne, TX, received 17 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 532112 Passenger Car Leasing.

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Get contracts in this nicheWatch ONYX LOGISTICS GROUP LLC
  • E861YB2NZX96UEI
  • Van Alstyne, TXLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $1.8 millionObligated
  • 2024-09-17First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532112Passenger Car Leasing12$854,645
324110Petroleum Refineries4$821,459
326199All Other Plastics Product Manufacturing1$156,417

Buying agencies

AgencyAwardsObligated
Department of Defense17$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$156,417
FY2025$22,224
FY2026$1.7 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60526P1074Department of DefensePurchase Order3241108512207176!DIESEL FUEL$332,625$332,625June 26, 2026July 10, 2026Van Alstyne, TXusaspending.gov
SPE60526P1062Department of DefensePurchase Order3241108512138735!DIESEL FUEL$253,725$253,725May 26, 2026June 30, 2026Van Alstyne, TXusaspending.gov
N4019226F0078Department of DefenseDelivery Order532112IDIQ VEHICLE LEASE FOR PHNSY IMF DET GUAM$196,056$196,056March 31, 2026September 30, 2026Talofofo, GUusaspending.gov
SPE60526P1066Department of DefensePurchase Order3241108512165931!DIESEL FUEL$186,949$186,949June 6, 2026June 22, 2026Van Alstyne, TXusaspending.gov
FA524024P0103Department of DefensePurchase Order32619936 CRS - SPECIALIZED FUELING OPERATION$156,417$156,417September 17, 2024January 14, 2025Yigo, GUusaspending.gov
N4019226F0077Department of DefenseDelivery Order532112IDIQ VEHICLE LEASE FOR USS FRANK CABLE$146,232$146,232March 31, 2026December 31, 2026Talofofo, GUusaspending.gov
N4019226F0054Department of DefenseDelivery Order532112IDIQ VEHICLE LEASE FOR NCIS$125,923$125,923February 27, 2026December 31, 2026Talofofo, GUusaspending.gov
N4019226F0016Department of DefenseDelivery Order532112IDIQ VEHICLE LEASE FOR PHNSY AND IMF DET GU$94,561$94,561January 2, 2026March 31, 2026Talofofo, GUusaspending.gov
N4019226F6034Department of DefenseDelivery Order532112N4019225D9020/N4019226F6034, NON-RECURRING (IDIQ) COMMERCIAL VEHICLE LEASE OF TWO 15-PASSENGER VANS AND ONE STAKE BED TRUCK, MCBCB, GUAM. CL$70,647$113,609December 5, 2025March 31, 2027Yigo, GUusaspending.gov
N4019226F0097Department of DefenseDelivery Order532112THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, MATERIAL, EQUIPMENT, TRANSPORTATION AND MANAGEMENT NECESSARY FOR THE DELIVERY OF$66,300$66,300May 15, 2026March 14, 2027Yigo, GUusaspending.gov
N4019226F0067Department of DefenseDelivery Order532112VEHICLE LEASE SERVICES FOR ROICC GUAM NORTH$51,360$51,360March 16, 2026March 15, 2027Santa Rita, GUusaspending.gov
N4019226F0015Department of DefenseDelivery Order532112IDIQ VEHICLE LEASE FOR USS FRANK CABLE$48,744$48,744January 1, 2026March 31, 2026Talofofo, GUusaspending.gov
SPE60526P1011Department of DefensePurchase Order3241108511940078!DIESEL FUEL$48,160$48,160February 24, 2026March 30, 2026Van Alstyne, TXusaspending.gov
N4019226F0017Department of DefenseDelivery Order532112IDIQ VEHICLE LEASE FOR USS EMORY S. LAND$32,598$32,598January 12, 2026April 30, 2026Talofofo, GUusaspending.gov
N4019225F0152Department of DefenseDelivery Order532112NON-RECURRING WORK. TASK ORDER IS TO PROVIDE VEHICLE LEASE SERVICES FOR JRM PROTOCOL WITH A PERIOD OF PERFORMANCE OF 15 SEPTEMBER 2025 THROU$22,224$22,224September 15, 2025May 17, 2026Santa Rita, GUusaspending.gov
N4019225F0133Department of DefenseDelivery Order532112MINIMUM GUARANTEE TASK ORDER.$0$2,500September 15, 2025March 31, 2026Santa Rita, GUusaspending.gov
N4019225D9020Department of DefenseIDC532112THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, MATERIAL, EQUIPMENT, TRANSPORTATION AND MANAGEMENT NECESSARY FOR THE DELIVERY OF$0$8,656,272September 15, 2025usaspending.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.