Data / Federal awards / NAICS 541611 / ONYX STRATEGIC SOLUTIONS, LLC
ONYX STRATEGIC SOLUTIONS, LLC: 22 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONYX STRATEGIC SOLUTIONS, LLC (UEI LBTFL84DXZ63), Arrington, TN, received 22 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($29.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- LBTFL84DXZ63UEI
- Arrington, TNLocation
- Small BusinessBusiness size
- 22Contract awards
- $29.6 millionObligated
- 2023-11-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $20.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $9.3 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $29.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $14.8 million |
| FY2026 | $5.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470325C0002 | Department of Defense | Definitive Contract | 541611 | AVIATION DELINQUENCY SUPPORT SERVICES THIS CONTRACT IS A DIRECT 8(A) AWARD TO ONYX STRATEGIC SOLUTIONS, LLC TO PROVIDE CONTRACTOR TO PROVIDE | $5,243,248 | $5,243,248 | January 15, 2025 | January 14, 2026 | Arrington, TN | usaspending.gov |
| SP470324C0014 | Department of Defense | Definitive Contract | 541614 | PROGRAM MANAGEMENT SERVICES AT DLA RICHMOND VA | $4,479,522 | $4,479,522 | May 30, 2024 | June 30, 2026 | Richmond, VA | usaspending.gov |
| SP470324C0007 | Department of Defense | Definitive Contract | 541611 | DLA AVIATION AT PHILADELPHIA PROGRAM MANAGEMENT SUPPORT SERVICES | $4,473,799 | $4,473,799 | May 12, 2024 | May 11, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324C0008 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION RICHMOND ANALYTICAL SUPPORT SERVICES | $4,471,010 | $4,471,010 | July 1, 2024 | June 30, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470326C0005 | Department of Defense | Definitive Contract | 541611 | DLA WEAPONS SUPPORT DELINQUENCY/POST-AWARD SUPPORT SERVICES | $4,363,317 | $4,363,317 | March 15, 2026 | March 14, 2027 | Richmond, VA | usaspending.gov |
| SP470124C0071 | Department of Defense | Definitive Contract | 541611 | DLA SMALL BUSINESS OFFICE AND J7 SUPPORT SERVICES | $3,301,095 | $3,301,095 | September 30, 2024 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470324C0017 | Department of Defense | Definitive Contract | 541611 | ANALYTICAL SUPPORT AT DLA AVIATION - COST & PRICING DIVISION | $1,285,036 | $1,285,036 | July 11, 2024 | July 16, 2026 | Richmond, VA | usaspending.gov |
| SP470324C0015 | Department of Defense | Definitive Contract | 541611 | ANALYTICAL SERVICES - FINANCE/BUDGET - DLA AVIATION - J8 | $1,009,469 | $1,009,469 | July 2, 2024 | July 31, 2027 | Richmond, VA | usaspending.gov |
| SP470122C0036 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION ANALYTICS SUPPORT CONTRACT | $537,777 | $4,987,815 | April 1, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| SP470325F0018 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER IS FOR DLA PROGRAM AND ANALYTIC SUPPORT SERVICES REGARDING DLA WORKLOAD MANAGEMENT IN SUPPORT OF HUNTSVILLE. | $403,907 | $403,907 | September 28, 2025 | September 27, 2026 | Arrington, TN | usaspending.gov |
| SP470325F0019 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER IS FOR DLA PROGRAM AND ANALYTIC SUPPORT SERVICES REGARDING DLAS WORKLOAD MANAGEMENT TOOL IN SUPPORT OF PHILADELPHIA. | $287,202 | $287,202 | September 28, 2025 | September 27, 2026 | Arrington, TN | usaspending.gov |
| SP470122C0037 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION ANALYTICS SUPPORT CONTRACT | $2,715 | $4,819,028 | April 1, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| 47QRAA25D007Z | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | April 8, 2025 | usaspending.gov | ||
| N0017821F9256 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.gov |
| SP470326D0001 | Department of Defense | IDC | 541611 | DLA AVIATION PROGRAM MANAGEMENT & ANALYTIC SUPPORT - WORKLOAD MANAGEMENT TOOL (WMT) FOR DEPOT LEVEL REPAIRABLE (DLR) SITES ONLY | $0 | $4,500,000 | September 28, 2025 | usaspending.gov | ||
| N0017821D9256 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| SP470325D0005 | Department of Defense | IDC | 541611 | AANALYTICAL, DATA AND SUPPLY CHAIN PROCESS SUPPORT UTILIZING THE WORKLOAD MANAGEMENT TOOL (WMT) AT DEFENSE LOGISTICS AGENCY (DLA) DEPOT LEVE | $0 | $4,500,000 | September 28, 2025 | usaspending.gov | ||
| SP470321C0011 | Department of Defense | Definitive Contract | 541611 | 8508342377!CONTRACT, PROCUREMENT, AND AC | $-11,398 | $1,324,289 | July 13, 2021 | July 16, 2024 | Dulles, VA | usaspending.gov |
| SP470120C0021 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION ANALYTICS SUPPORT CONTRACT | $-40,000 | $3,635,898 | April 1, 2020 | March 31, 2022 | Washington, DC | usaspending.gov |
| SP470120C0022 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION ANALYTICS SUPPORT CONTRACT | $-40,273 | $3,291,429 | April 1, 2020 | March 31, 2022 | Washington, DC | usaspending.gov |
| SP470122C0052 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION PHILADELPHIA PM SUPPORT CONTRACT. | $-62,516 | $4,374,203 | May 12, 2022 | May 11, 2024 | Washington, DC | usaspending.gov |
| SP470120C0034 | Department of Defense | Definitive Contract | 541611 | DLA AVIATION PROGRAM MANAGEMENT SUPPORT | $-72,905 | $1,364,980 | May 11, 2020 | May 12, 2022 | Arrington, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541330
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.