# Oneill Contractors Inc.

Canonical: https://abierto.us/vendors/oneill-contractors-inc-yptvjdafdu97

- UEI: YPTVJDAFDU97
- CAGE: 4US08
- Location: Glenview, IL
- Awards in window: 17 (34 transactions), $16,500,952 obligated, January 21, 2026 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 6 awards, $12,580,780
- Public Buildings Service: 5 awards, $2,369,639
- Department of Veterans Affairs: 2 awards, $1,323,405
- Department of the Army: 2 awards, $209,355
- Department of the Navy: 2 awards, $17,773

## Industries

- 236220 Commercial and Institutional Building Construction: $14,028,062
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,276,214
- 237990 Other Heavy and Civil Engineering Construction: $198,675
- 561210 Facilities Support Services: $10,300
- 238290 Other Building Equipment Contractors: -$12,300

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 7 awards

## Solicitations won

- 578-23-013 Abatement Task Order D (36C25225B0026), $1,313,105. https://abierto.us/opportunities/36c25225b0026

## Largest awards

- 70Z08326FCLEV0011 (delivery order): $5,990,734, Ceu Cleveland. Install Wave Attenuation System at USCG Sector Eastern Great Lakes, Buffalo, New York. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0011_7008_70Z08324DCLEV0005_7008/
- 70Z08326FCLEV0013 (delivery order): $4,622,263, Ceu Cleveland. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0013_7008_70Z08324DCLEV0005_7008/
- 47PE5426C0001 (definitive contract): $2,247,762, PBS Project Delivery Central - Branch D. Supplemental Cooling System, Federal Building, 536 South Clark Street, Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_47PE5426C0001_4740_-NONE-_-NONE-/
- 70Z08326FCLEV0042 (delivery order): $1,967,783, Ceu Cleveland. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0042_7008_70Z08324DCLEV0005_7008/
- 36C25226C0010 (definitive contract): $1,313,105, 252-Network Contract Office 12. 578-23-013 Abatement Task Order D. https://www.usaspending.gov/award/CONT_AWD_36C25226C0010_3600_-NONE-_-NONE-/
- W912P623C0009 (definitive contract): $198,675, W072 Endist Chicago. Miscellaneous Items Requested by Operations Branch of USACE for the Hydraulic Power Units and Machinery Units for the Chicago Lock.. https://www.usaspending.gov/award/CONT_AWD_W912P623C0009_9700_-NONE-_-NONE-/
- 47PD0225C0019 (definitive contract): $80,089, PBS R3 Acq MGMT Div South. Garmatz Lower Roof Construction Request for Proposal 0001 and 0002 for Additional Construction Services for Electrical Conduit and Wood Layering. Garmatz Building. Baltimore, Md.. https://www.usaspending.gov/award/CONT_AWD_47PD0225C0019_4740_-NONE-_-NONE-/
- 47PF0025C0028 (definitive contract): $54,088, PBS R5 Acquisition Management Division. Water Riser Leak Repairs and Improvements, Everett Mckinley Dirksen U.S. Courthouse, 219 South Dearborn Street, Chicago, Illinois - Incorporate Additional Carpeting and Associated Services on the 22ND Floor. https://www.usaspending.gov/award/CONT_AWD_47PF0025C0028_4740_-NONE-_-NONE-/
- N4008524F5696 (delivery order): $17,773, Navfacsyscom Mid-Atlantic. Customer Request to Add Additional Local Alerting Remote (Lar) to Building 106 Onboard Naval Station Great Lakes, Illinois. https://www.usaspending.gov/award/CONT_AWD_N4008524F5696_9700_N4008523D0054_9700/
- W912BU22C0050 (definitive contract): $10,679, W2SD Endist Philadelphia. Payment of Rea.. https://www.usaspending.gov/award/CONT_AWD_W912BU22C0050_9700_-NONE-_-NONE-/
- 36C10X24P0044 (purchase order): $10,300, Sac Frederick. Modification to Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0044_3600_-NONE-_-NONE-/
- 47PD0222C0018 (definitive contract): $0, PBS R3 Acq MGMT Div South. Dei Mod. https://www.usaspending.gov/award/CONT_AWD_47PD0222C0018_4740_-NONE-_-NONE-/
- 70Z08325FCLEV0015 (delivery order): $0, Ceu Cleveland. The Purpose of This Administrative Modification Is to Correct the Cor to LTJG Tyler Dominick That Was Already Completed in P00001. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0015_7008_70Z08324DCLEV0005_7008/
- 70Z08326FCLEV0008 (delivery order): $0, Ceu Cleveland. 1. Change the Cor to LT Hugh Mahr 2. Extend the Period of Performance at No Cost to the Government to 05/07/2027.. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0008_7008_70Z08324DCLEV0005_7008/
- 70Z08324DCLEV0005: $0, Ceu Cleveland. USCG D9 Rmacc Bridge Contract in Support of Civil Engineering Unit Cleveland. https://www.usaspending.gov/award/CONT_IDV_70Z08324DCLEV0005_7008/
- N4008523D0054: $0, Navfacsyscom Mid-Atlantic. Indefinite Delivery/Indefinite Quantity Multiple Award Construction Contract for Mechanical, Electrical, Plumbing, and Fire Protection Projects Within the Great Lakes Area of Responsibility. https://www.usaspending.gov/award/CONT_IDV_N4008523D0054_9700/
- 47PF0024C0025 (definitive contract): -$12,300, PBS Project Delivery Central - Branch F. Administrative Modification to the Elevator Modernization Project at the Paul Findley Federal Building & US Courthouse, Springfield, Illinois. This Modification Establishes the Construction and Maintenance Service Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_47PF0024C0025_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oneill-contractors-inc-yptvjdafdu97.