No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-26 |
|---|---|
| Legal name | ONYX CONSTRUCTION MANAGEMENT LLC |
| Address | 102 S 4TH AVE, SANDPOINT, ID, 83864, USA / district 01 |
| Structure | Partnership or LLP, incorporated in ID / in business since 2018-10-26 |
| NAICS | 236220 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA462024F0068 | $107K | delivery order | Department of the Air Force | Real property maintenance and repair | Onyx construction management, llc - fy23 expedited task order contract (etoc) | Jun 27, 2024 |
| FA462024F0089 | $95K | delivery order | Department of the Air Force | Real property maintenance and repair | See section c. | Aug 1, 2024 |
| FA462024F0090 | $94K | delivery order | Department of the Air Force | Real property maintenance and repair | See section c. | Aug 2, 2024 |
| FA462025F0083 | $79K | delivery order | Department of the Air Force | Real property maintenance and repair | Gjkz1154247 - repair slab, spot 59 | Sep 11, 2025 |
| FA462025F0081 | $79K | delivery order | Department of the Air Force | Real property maintenance and repair | Gjkz1154277 - replace fast rollup doors b2050 | Sep 5, 2025 |
| FA462024F0061 | $46K | delivery order | Department of the Air Force | Real property maintenance and repair | See section c | Jul 3, 2024 |
| FA462025F0064 | $46K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair epoxy floor at lrs vehicle maintainance building 2115. | Jul 16, 2025 |
| FA462024F0072 | $43K | delivery order | Department of the Air Force | Real property maintenance and repair | Gjkz1145352 - construct 19 outlets, parasim, b,1254 | Jul 10, 2024 |
| FA462023F0098 | $34K | delivery order | Department of the Air Force | Real property maintenance and repair | Eyyp1136565 - tacoma creek command post building 0001, repair mens bathroom | Mar 18, 2024 |
| FA462024F0083 | $32K | delivery order | Department of the Air Force | Real property maintenance and repair | Onyx construction management, llc - fy23 expedited task order contract (etoc) | Jul 24, 2024 |
| FA462024F0084 | $25K | delivery order | Department of the Air Force | Real property maintenance and repair | Onyx construction management, llc - fy23 expedited task order contract (etoc) | Aug 1, 2024 |
| FA462025F0066 | $20K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair red morgan center (rmc) kitchen tile floor, b2452. | Jul 16, 2025 |
| FA462025F0057 | $20K | delivery order | Department of the Air Force | Real property maintenance and repair | Removal of tile, concrete, floor drain, and waste pipe and installation of new waste pipe, floor drain, concrete, and tile in building 2383, to meet the requirements of the attached statement of work. | Jun 23, 2025 |
| FA462024F0085 | $15K | delivery order | Department of the Air Force | Real property maintenance and repair | Onyx construction management, llc - fy23 expedited task order contract (etoc) | Aug 1, 2024 |
| FA462025F0058 | $14K | delivery order | Department of the Air Force | Real property maintenance and repair | Onyx construction management, llc - fy23 expedited task order contract (etoc) | Jun 24, 2025 |
| W50S7L23C0003 | $14K | definitive contract | Department of the Army | Real property maintenance and repair | Repair and replace roofs on bldgs 62 dining facility / 79 operations building. this project has work duration of 150 days anp. jkse212400. | Jun 5, 2024 |
| FA462023F0095 | $6K | delivery order | Department of the Air Force | Real property maintenance and repair | Project gjkz1139252, renovate (rm) arts and crafts room in bldg 2185 | Dec 6, 2023 |
| FA462023D0007 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Onyx construction management, llc - fy23 expedited task order contract (etoc) | Apr 30, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA462023D0007 | 16 | $754K | $143K | - | See section c. | Sep 11, 2025 |
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 Air Force | 17 | $754K | 98% |
| 2 | Department of the Army | 1 | $14K | 1.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 18 | $768K | 100% |
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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