Data / Federal awards / NAICS 334310 / ONYX TECHNICAL SERVICES, INC
ONYX TECHNICAL SERVICES, INC: 4 federal contract awards, $76,486 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONYX TECHNICAL SERVICES, INC (UEI HM9XRNPNC8F1), Chesapeake, VA, received 4 federal prime contract awards with $76,486 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($86,956) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HM9XRNPNC8F1UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $76,486Obligated
- 2023-10-06First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 2 | $86,956 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-531 |
| 512199 | Other Motion Picture and Video Industries | 1 | $-9,939 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $86,956 |
| Department of Veterans Affairs | 1 | $0 |
| National Gallery of Art | 2 | $-10,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,017 |
| FY2026 | $-531 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PA535 | National Aeronautics and Space Administration | Purchase Order | 334310 | UPWT INTERCOM PA SYSTEM | $86,956 | $86,956 | February 14, 2024 | July 31, 2024 | Chesapeake, VA | usaspending.gov |
| 36C24623P1461 | Department of Veterans Affairs | Purchase Order | 334310 | A/V UPGRADE BLDG 83 | $0 | $139,619 | August 1, 2023 | March 11, 2024 | Chesapeake, VA | usaspending.gov |
| NGA16FSS1838TW | National Gallery of Art | Delivery Order | 811212 | IGF::OT::IGF | $-531 | $120,378 | September 16, 2016 | February 11, 2026 | Washington, DC | usaspending.gov |
| 33301122PFP0116 | National Gallery of Art | Purchase Order | 512199 | AUDIO VISUAL SERVICES | $-9,939 | $129,013 | August 22, 2022 | December 31, 2023 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 512199 Other Motion Picture and Video Industries
- Open opportunities under NAICS 334310
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.