Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,850 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | ONYX LOGISTICS GROUP LLC |
| Address | 14141 COUNTY ROAD 479, VAN ALSTYNE, TX, 75495, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2020-02-20 |
| NAICS | 561210 (+43 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders16 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE60526P1062 | $254K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8512138735 diesel fuel | May 26, 2026 |
| N4019226F0078 | $196K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease for phnsy imf det guam | Mar 31, 2026 |
| SPE60526P1066 | $187K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8512165931 diesel fuel | Jun 6, 2026 |
| FA524024P0103 | $156K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | 36 crs - specialized fueling operation | Dec 13, 2024 |
| N4019226F0077 | $146K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease for uss frank cable | Mar 31, 2026 |
| N4019226F0054 | $126K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease for ncis | Feb 26, 2026 |
| N4019226F0016 | $95K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease for phnsy and imf det gu | Mar 5, 2026 |
| N4019226F6034 | $71K | delivery order | Department of the Navy | Equipment leases and rentals | N4019225d9020/n4019226f6034, non-recurring (idiq) commercial vehicle lease of two 15-passenger vans and one stake bed truck, mcbcb, guam. clin 0001 elin a006 and a007. pop 05december2025-31march2026 with two twelve-month option periods. | Mar 25, 2026 |
| N4019226F0097 | $66K | delivery order | Department of the Navy | Equipment leases and rentals | The contractor shall provide all labor, supervision, tools, material, equipment, transportation and management necessary for the delivery of the lease vehicles, with unlimited mileage in accordance performance work statement. task force ... | May 14, 2026 |
| N4019226F0067 | $51K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease services for roicc guam north | Mar 15, 2026 |
| N4019226F0015 | $49K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease for uss frank cable | Mar 5, 2026 |
| SPE60526P1011 | $48K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8511940078 diesel fuel | Feb 24, 2026 |
| N4019226F0017 | $33K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease for uss emory s. land | Apr 10, 2026 |
| N4019225F0152 | $22K | delivery order | Department of the Navy | Equipment leases and rentals | Non-recurring work. task order is to provide vehicle lease services for jrm protocol with a period of performance of 15 september 2025 through 15 april 2026, in accordance with the performance work statement | Nov 2, 2025 |
| N4019225D9020 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | The contractor shall provide all labor, supervision, tools, material, equipment, transportation and management necessary for the delivery of the lease vehicles, with unlimited mileage in accordance with attachment 1, performance work ... | Mar 6, 2026 |
| N4019225F0133 | $0 | delivery order | Department of the Navy | Equipment leases and rentals | Minimum guarantee task order. | Sep 16, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4019225D9020 | 11 | $855K | $196K | - | Vehicle lease services for roicc guam north | May 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 12 | $855K | 57% |
| 2 | Defense Logistics Agency | 3 | $489K | 33% |
| 3 | Department of the Air Force | 1 | $156K | 10% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 12 | $855K | 57% |
| 2 | Fuel oils and diesel | 3 | $489K | 33% |
| 3 | Fire, rescue and safety equipment | 1 | $156K | 10% |
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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