AwardTape / Contracts / 70Z08326FCLEV0013

70Z08326FCLEV0013: $4.6M U.S. Coast Guard Award to Oneill Contractors Inc

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.. Contracting activity: CEU CLEVELAND(00083). Estimated completion: 2027-03-31.

$4.6M contract action / $4.6M cumulative ceiling / COMPETITION NOT STATED / 2027-03-31 completion / 70Z083 CEU CLEVELAND(00083)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z08326FCLEV0013 · Parent Vehicle: 70Z08324DCLEV0005
Prime Contractor (Awardee)	Oneill Contractors Inc (Michigan) FY2024-FY2026 Federal Defense Portfolio: $35.6M obligated across 34 contracts
Obligated Amount	$4,622,263 ($4.6M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $4,622,263
USAspending / FPDS Obligation History	Base Record Obligated: $4,622,263 (signed 2026-01-23, latest FPDS action 2026-10-21) · 7 Issued Delivery/Task Order(s) totaling $12,780,567
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z083: CEU CLEVELAND(00083)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Primary Place of Performance: Michigan
Estimated Completion Date	2027-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z08326FCLEV0013)

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.

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 2027-03-31
Requirement Scope: 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.
Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
BD Action: Reference Prime Contract 70Z08326FCLEV0013 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 70Z08326FCLEV0013 (7 shown, $12.8M 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
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 70Z08326FCLEV0013.

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 70Z08326FCLEV0013

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 70Z08326FCLEV0013

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 70Z08326FCLEV0013 (issued under parent contract 70Z08324DCLEV0005), awarded to Oneill Contractors Inc (2026-10-21) in the amount of $4,622,263 by CEU CLEVELAND(00083):

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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