AwardTape / Contracts / 70Z08223FABCD0006

70Z08223FABCD0006: $29K U.S. Coast Guard Award to Onopa Services LLC

Repair underground sewer & drain lines at USCG air station houston, texas pnum 18716508. Contracting activity: CEU MIAMI(00082). Estimated completion: 2024-10-04.

$29K contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2024-10-04 completion / 70Z082 CEU MIAMI(00082)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z08223FABCD0006 · Parent Vehicle: 70Z08219DPMV12500
Prime Contractor (Awardee)	Onopa Services LLC (Texas) FY2024-FY2026 Federal Defense Portfolio: $21.5M obligated across 27 contracts
Obligated Amount	$29,028
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,241,735
USAspending / FPDS Obligation History	Base Record Obligated: $29,028 (signed 2023-03-06, latest FPDS action 2024-09-26) · 14 Issued Delivery/Task Order(s) totaling $11,166,176
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z082: CEU MIAMI(00082)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Primary Place of Performance: Texas
Estimated Completion Date	2024-10-04
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z08223FABCD0006)

Repair underground sewer & drain lines at USCG air station houston, texas pnum 18716508

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Onopa Services LLC
Delivery Runway: Active through 2024-10-04
Requirement Scope: Repair underground sewer & drain lines at USCG air station houston, texas pnum 18716508
Federal Supply Class: PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities)
BD Action: Reference Prime Contract 70Z08223FABCD0006 when contacting Onopa Services LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z082 (CEU MIAMI(00082))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70Z08223FABCD0006 (14 shown, $11.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z08224FATCM0002	$2.9M	Onopa Services LLC	2024-07-22 / 2025-11-25	2025-07-31	Maintenance and repair hvac fts erickson hall at atc mobile, al.
70Z08225FCEUM0026	$1.5M	Onopa Services LLC	2025-09-25 / 2026-09-22	2026-11-30	Major maintenance and repair waterfront at cgc sangamon in east peoria, illinois, project number 1437113
70Z08226FCEUM0033	$1.3M	Onopa Services LLC	2026-09-01 / 2026-09-21	2027-04-24	Design build replace fire alarm - admin bldg (r-pop) at USCG base new orleans new orleans, louisiana project number 22991542
70Z08223FSUPL0002	$1.1M	Onopa Services LLC	2023-08-28 / 2025-09-29	2025-12-02	18hsb repair drainage at USCG station venice
70Z08225FCEUM0014	$1.1M	Onopa Services LLC	2025-05-23 / 2026-09-29	2026-12-28	Demolish aids-to-navigation (aton) structures in d8 waterways pnum 26639401
70Z08224FCEUM0016	$997K	Onopa Services LLC	2024-05-14 / 2025-12-15	2025-12-31	Rebuild warners landing light at USCG sector upper mississippi pnum 11437921
70Z08225FCEUM0020	$742K	Onopa Services LLC	2025-08-29 / 2025-11-20	2026-02-15	Roof replacement at u.s. coast guard rfc new orleans la pnum 21737870
70Z08226FCEUM0034	$512K	Onopa Services LLC	2026-09-11 / 2026-10-16	2027-02-04	Replace roof composite shop_s18 at aviation training center mobile mobile, al pnum 30306567
70Z08225FCEUM0018	$463K	Onopa Services LLC	2025-08-26 / 2026-06-22	2026-07-31	Dredge boat basin at u.s. coast guard station venice, louisiana
70Z08224FCEUM0018	$460K	Onopa Services LLC	2024-05-15 / 2024-08-08	2024-10-30	Replace windows station building at u.s coast guard station new orleans metairie, la pnum 08-m03074
70Z08222FABCD0030	$193K	Onopa Services LLC	2022-10-03 / 2025-04-29	2025-05-30	Repair floating dock at USCG cutter scioto/station keokuk, ia
70Z08223FABCD0002	$13K	Onopa Services LLC	2023-01-09 / 2024-09-11	2024-10-31	Repair winter freeze at u.s. coast guard air station (airsta) houston & maritime safety & security team 91104 (msst) houston texas. pnum 18143888
70Z08223FSUPL0001	-$2K	Onopa Services LLC	2023-05-16 / 2024-09-24	2024-03-31	Rebuild west pass light at apalachicola, fl
70Z08221FPMV04600	-$86K	Onopa Services LLC	2021-05-03 / 2024-07-12	2021-12-20	Major m& r for uph building at cst sewickley pnum: 6206810

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Onopa Services LLC Supply Chain / Small Business Liaison referencing contract 70Z08223FABCD0006.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z08223FABCD0006

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z08223FABCD0006

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z08223FABCD0006 (issued under parent contract 70Z08219DPMV12500), awarded to Onopa Services LLC (2024-09-26) in the amount of $29,028 by CEU MIAMI(00082):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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