ONYX CONSTRUCTION MANAGEMENT LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$257,331
Primary AgencyDepartment of Defense
ONYX CONSTRUCTION MANAGEMENT LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 43.7% vs FY2024 Peak year was FY2023 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $257,331 | 6건 | Department of Defense | |
| FY2024 | $457,152 | 8건 | Department of Defense | |
| FY2023 | $1.3M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-06 | Department of Defense | $1.0M | REPAIR AND REPLACE ROOFS ON BLDGS 62 DINING FACILITY / 79 OPERATIONS BUILDING. T |
| 2023-09-22 | Department of Defense | $143,264 | EYYP1136565 – TACOMA CREEK COMMAND POST BUILDING 0001, REPAIR MENS BATHROOM |
| 2024-06-27 | Department of Defense | $106,930 | ONYX CONSTRUCTION MANAGEMENT, LLC – FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) |
| 2024-08-01 | Department of Defense | $95,322 | SEE SECTION C. |
| 2024-08-02 | Department of Defense | $94,171 | SEE SECTION C. |
| 2025-09-11 | Department of Defense | $79,191 | GJKZ1154247 – REPAIR SLAB, SPOT 59 |
| 2025-09-05 | Department of Defense | $78,612 | GJKZ1154277 – REPLACE FAST ROLLUP DOORS B2050 |
| 2023-09-07 | Department of Defense | $46,082 | PROJECT GJKZ1139252, RENOVATE (RM) ARTS AND CRAFTS ROOM IN BLDG 2185 |
| 2024-05-10 | Department of Defense | $45,640 | SEE SECTION C |
| 2025-07-16 | Department of Defense | $45,500 | REPAIR EPOXY FLOOR AT LRS VEHICLE MAINTAINANCE BUILDING 2115. |
| 2024-07-03 | Department of Defense | $42,561 | GJKZ1145352 – CONSTRUCT 19 OUTLETS, PARASIM, B,1254 |
| 2023-08-14 | Department of Defense | $38,686 | FY23 – ETOC REPLACE ROLL UP DOOR, B2050 |
| 2024-07-24 | Department of Defense | $32,458 | ONYX CONSTRUCTION MANAGEMENT, LLC – FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) |
| 2024-07-26 | Department of Defense | $24,704 | ONYX CONSTRUCTION MANAGEMENT, LLC – FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) |
| 2025-07-16 | Department of Defense | $20,342 | REPAIR RED MORGAN CENTER (RMC) KITCHEN TILE FLOOR, B2452. |
| 2025-06-16 | Department of Defense | $20,165 | REMOVAL OF TILE, CONCRETE, FLOOR DRAIN, AND WASTE PIPE AND INSTALLATION OF NEW W |
| 2024-07-29 | Department of Defense | $15,366 | ONYX CONSTRUCTION MANAGEMENT, LLC – FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) |
| 2025-06-16 | Department of Defense | $13,521 | ONYX CONSTRUCTION MANAGEMENT, LLC – FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) |
| 2023-07-13 | Department of Defense | $13,274 | AWARD – GJKZ1137862 REPLACE (RM) WATER FOUNTAINS, BLDG 2071 |