AwardTape / Contracts / 70Z08324DCLEV0005
70Z08324DCLEV0005: U.S. Coast Guard Award to Oneill Contractors Inc
Uscg d9 rmacc bridge contract in support of civil engineering unit cleveland. Contracting activity: CEU CLEVELAND(00083).
$55.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70Z083 CEU CLEVELAND(00083)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08324DCLEV0005 |
|---|---|
| Prime Contractor (Awardee) |
Oneill Contractors Inc
FY2024-FY2026 Federal Defense Portfolio: $35.6M obligated across 34 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $55,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-09-24, latest FPDS action 2026-02-03) · 8 Issued Delivery/Task Order(s) totaling $17,402,830 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z083: CEU CLEVELAND(00083) |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2AA (Repair Or Alteration Of Office Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08324DCLEV0005)
Uscg d9 rmacc bridge contract in support of civil engineering unit cleveland
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Oneill Contractors Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Uscg d9 rmacc bridge contract in support of civil engineering unit cleveland
- Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
- BD Action: Reference Prime Contract 70Z08324DCLEV0005 when contacting Oneill Contractors Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z083 (CEU CLEVELAND(00083))
- 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 70Z08324DCLEV0005 (8 shown, $17.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z08326FCLEV0011 | $6.0M | Oneill Contractors Inc | 2026-03-16 / 2026-07-30 | 2026-08-28 | Install wave attenuation system at USCG sector eastern great lakes, buffalo, new york |
| 70Z08326FCLEV0013 | $4.6M | Oneill Contractors Inc | 2026-01-23 / 2026-10-21 | 2027-03-31 | Major m&r of waterfront, sec northern great lakes in accordance with paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initiative feb 26, 2025. |
| 70Z08326FCLEV0008 | $2.9M | Oneill Contractors Inc | 2025-12-08 / 2026-09-09 | 2027-05-07 | Replace floating dock at sta chicago |
| 70Z08326FCLEV0042 | $2.0M | Oneill Contractors Inc | 2026-07-30 / 2026-07-30 | 2027-03-03 | D/b repair fuel farm grand haven iaw paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initiative feb 26, 2025. |
| 70Z08326FCLEV0059 | $881K | Oneill Contractors Inc | 2026-09-18 / 2026-09-18 | 2027-05-14 | Repair mechanical & electrical systems at sta chicago, chicago, il |
| 70Z08326FCLEV0053 | $567K | Oneill Contractors Inc | 2026-09-21 / 2026-09-21 | 2027-02-26 | Replace siding & windows phase 1, sta sturgeon bay housing, sturgeon bay, wi |
| 70Z08325FCLEV0015 | $520K | Oneill Contractors Inc | 2025-04-17 / 2026-09-14 | 2026-10-31 | Repair marine travel lift pier u.s. coast guard station erie, pa |
| 70Z08324FCLEV0067 | $1K | Oneill Contractors Inc | 2024-09-25 / 2024-09-25 | 2024-09-26 | The purpose of this task order is to satisfy the minimum guarantee in accordance with far clause 52.216-22. |
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 Oneill Contractors Inc Supply Chain / Small Business Liaison referencing contract 70Z08324DCLEV0005.
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 70Z08324DCLEV0005
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 ↗
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