No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-24 |
|---|---|
| Legal name | GENERAL MECHANICAL CORPORATION (DBA ONEIDA ENVIRONMENTAL & CONSTRUCTION (ONEIDA E&C)) |
| Address | 10475 FORTUNE PKWY, JACKSONVILLE, FL, 32256, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1996-02-26 |
| NAICS | 238220 (+36 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6945024C0081 | $8.3M | definitive contract | Department of the Navy | Real property maintenance and repair | Naval air station jacksonville instrument landing system infrastructure | Sep 30, 2024 |
| FA252124F0297 | $1.7M | delivery order | Department of the Air Force | Real property maintenance and repair | Repair south hangar road, dbeh 16-1618, cape canaveral space force station | Dec 15, 2025 |
| N6945023C0073 | $1.3M | definitive contract | Department of the Navy | New construction | Dune restoration | Sep 30, 2024 |
| N6945024C0102 | $1.2M | definitive contract | Department of the Navy | New construction | Hurricane sally repairs, bldg. 461 | Sep 24, 2024 |
| FA252126F0071 | $703K | delivery order | Department of the Air Force | Real property maintenance and repair | Dbeh 17-1572 construct additional parking rcf ccsfs, fl install parking on the south side of the range communications facility, 49634. project will provide 60 new parking spaces, for overall total of 71 spaces, including existing. | Jan 5, 2026 |
| 70Z05326CENVI0003 | $456K | definitive contract | U.S. Coast Guard | Environmental and natural resources services | Point no point removal action | Sep 4, 2026 |
| FA252125F0347 | $287K | delivery order | Department of the Air Force | Real property maintenance and repair | This is an acquisition for the repair of parking lots at b01066 and b90302, notu, ccsfs | Dec 8, 2025 |
| W911SA24F2163 | $244K | delivery order | Department of the Army | Real property maintenance and repair | Clin 0001-paint ncoa bldgs | Sep 28, 2024 |
| FA252123F0345 | $116K | delivery order | Department of the Air Force | Real property maintenance and repair | Hangar y 2nd floor renovations, facility 01115, cape canaveral space force station, fl | Nov 5, 2025 |
| W911SA24F2058 | $26K | delivery order | Department of the Army | Real property maintenance and repair | Clin 0001-seed task order painting | Jul 29, 2024 |
| W911SA26FC018 | $21K | delivery order | Department of the Army | Real property maintenance and repair | Oo car march 2026 | Apr 24, 2026 |
| FA252121F0365 | $14K | delivery order | Department of the Air Force | Equipment maintenance, other | Repair hangar i | May 9, 2024 |
| FA252123C0013 | $6K | definitive contract | Department of the Air Force | Installation of equipment | Relocate network server and systems | Apr 10, 2025 |
| FA252123F0211 | $5K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair hangar aa, building 44810 cape canaveral space force station task order award | Apr 18, 2024 |
| 70B01C23C00000041 | $0 | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Install security at mamo hanger41 | Nov 30, 2023 |
| FA252121D0009 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This is an acquisition for a multiple award, competitive indefinite-delivery indefinite-quantity (idiq) for design-build construction projects that will be competitively awarded via individual task orders. | Apr 15, 2026 |
| FA252123F0125 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Task order award for repair of gps facility ccsfs, fl. | Apr 12, 2024 |
| W911SA24D2009 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Painting | May 18, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA252121D0009 | 7 | $2.9M | $1.7M | - | This is an acquisition for the repair of parking lots at b01066 and b90302, notu, ccsfs | Jan 5, 2026 |
| 2 | W911SA24D2009 | 3 | $290K | $244K | - | Oo car march 2026 | Apr 24, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 3 | $10.8M | 75% |
| 2 | Department of the Air Force | 9 | $2.9M | 20% |
| 3 | U.S. Coast Guard | 1 | $456K | 3.2% |
| 4 | Department of the Army | 4 | $290K | 2.0% |
| 5 | U.S. Customs and Border Protection | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 13 | $11.5M | 80% |
| 2 | New construction | 2 | $2.5M | 17% |
| 3 | Environmental and natural resources services | 1 | $456K | 3.2% |
| 4 | Equipment maintenance, other | 1 | $14K | 0.1% |
| 5 | Installation of equipment | 1 | $6K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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