# Onopa Services LLC Canonical: https://abierto.us/vendors/onopa-services-llc-rmjjugf9rbz3 - UEI: RMJJUGF9RBZ3 - CAGE: 6HM41 - Location: Sanford, FL - Awards in window: 27 (84 transactions), $21,118,652 obligated, February 1, 2024 to September 11, 2026 ## Awarding agencies - U.S. Coast Guard: 16 awards, $10,848,189 - Department of the Air Force: 11 awards, $10,270,463 ## Industries - 236220 Commercial and Institutional Building Construction: $21,118,652 ## Competition - Full and Open Competition After Exclusion of Sources: 27 awards ## Largest awards - 70Z08224FATCM0002 (delivery order): $2,880,000, Ceu Miami. Maintenance and Repair HVAC FTS Erickson Hall at Atc Mobile, Al.. https://www.usaspending.gov/award/CONT_AWD_70Z08224FATCM0002_7008_70Z08219DPMV12500_7008/ - FA282324F0354 (delivery order): $2,870,140, FA2823 Aftc Pzio. Northwest Florida Air Force (Nwf-Af) Regional Multiple Award Construction Contract (Macc)_fy22 Design/Build Contract to Renovate Venom B37 Iaw Sow Dated 17 April 2024. https://www.usaspending.gov/award/CONT_AWD_FA282324F0354_9700_FA282322D0009_9700/ - FA282325F0228 (delivery order): $1,939,206, FA2823 Aftc Pzio. Northwest Florida Air Force Regional Multiple Award Construction Contract to Repair 300-FT Seeker Test Evaluation Facility Tower.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0228_9700_FA282322D0009_9700/ - FA282324F0338 (delivery order): $1,753,359, FA2823 Aftc Pzio. Northwest Florida Air Force (Nwf-Af) Regional Multiple Award Construction Contract (Macc)_fy22 Renovate Rooms 200 and 210, BLDG 351. https://www.usaspending.gov/award/CONT_AWD_FA282324F0338_9700_FA282322D0009_9700/ - 70Z08225FCEUM0026 (delivery order): $1,532,000, Ceu Miami. Major Maintenance and Repair Waterfront at CGC Sangamon in East Peoria, Illinois, Project Number 1437113. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0026_7008_70Z08219DPMV12500_7008/ - FA282325F0161 (delivery order): $1,403,115, FA2823 Aftc Pzio. Project 23JG12, Project Seeker Test and Evaluation Facility, Ground Plane (Asphalt) Repair C-52A, Repair of the Rail System Infrastructure at Area C-52.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0161_9700_FA282322D0009_9700/ - 70Z08226FCEUM0033 (delivery order): $1,265,451, Ceu Miami. Design Build Replace Fire Alarm - Admin BLDG (R-Pop) at USCG Base New Orleans New Orleans, Louisiana Project Number 22991542. https://www.usaspending.gov/award/CONT_AWD_70Z08226FCEUM0033_7008_70Z08219DPMV12500_7008/ - 70Z08223FSUPL0002 (delivery order): $1,115,415, Ceu Miami. This Administrative Modification Is Issued to Change the Cor to LT Dominik Benedetto.. https://www.usaspending.gov/award/CONT_AWD_70Z08223FSUPL0002_7008_70Z08219DPMV12500_7008/ - FA481924F0019 (delivery order): $998,879, FA4819 325 Cons PKP. Construction of a Pier. https://www.usaspending.gov/award/CONT_AWD_FA481924F0019_9700_FA282322D0009_9700/ - 70Z08224FCEUM0016 (delivery order): $996,614, Ceu Miami. Rebuild Warners Landing Light at USCG Sector Upper Mississippi Pnum 11437921. https://www.usaspending.gov/award/CONT_AWD_70Z08224FCEUM0016_7008_70Z08219DPMV12500_7008/ - 70Z08225FCEUM0020 (delivery order): $741,598, Ceu Miami. Roof Replacement at U.S. Coast Guard RFC New Orleans La Pnum 21737870. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0020_7008_70Z08219DPMV12500_7008/ - 70Z08225FCEUM0014 (delivery order): $734,779, Ceu Miami. Demolish Aids-To-Navigation (Aton) Structures in D8 Waterways Pnum 26639401. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0014_7008_70Z08219DPMV12500_7008/ - FA282324F0161 (delivery order): $629,371, FA2823 Aftc Pzio. Ftfa 23 - AD12 - Install Informational Signs at State Route Entry. https://www.usaspending.gov/award/CONT_AWD_FA282324F0161_9700_FA282322D0009_9700/ - 70Z08226FCEUM0034 (delivery order): $512,477, Ceu Miami. Replace Roof Composite Shop_s18 at Aviation Training Center Mobile Mobile, Al Pnum 30306567. https://www.usaspending.gov/award/CONT_AWD_70Z08226FCEUM0034_7008_70Z08219DPMV12500_7008/ - 70Z08225FCEUM0018 (delivery order): $462,734, Ceu Miami. Dredge Boat Basin at U.S. Coast Guard Station Venice, Louisiana. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0018_7008_70Z08219DPMV12500_7008/ - 70Z08224FCEUM0018 (delivery order): $460,416, Ceu Miami. Replace Windows Station Building at U.S Coast Guard Station New Orleans Metairie, La Pnum 08-M03074. https://www.usaspending.gov/award/CONT_AWD_70Z08224FCEUM0018_7008_70Z08219DPMV12500_7008/ - FA441723F0310 (delivery order): $281,473, FA4417 1 Socons. Secure Command Suite BLDG 1. https://www.usaspending.gov/award/CONT_AWD_FA441723F0310_9700_FA282322D0009_9700/ - FA481923F0072 (delivery order): $271,647, FA4819 325 Cons PKP. Construct Amphitheater and Stage, Construct Covered Pavilion Area. https://www.usaspending.gov/award/CONT_AWD_FA481923F0072_9700_FA282322D0009_9700/ - 70Z08222FABCD0030 (delivery order): $193,256, Ceu Miami. No Cost Time Extension and Updates the Appointed Cor.. https://www.usaspending.gov/award/CONT_AWD_70Z08222FABCD0030_7008_70Z08219DPMV12500_7008/ - FA282323F0393 (delivery order): $105,426, FA2823 Aftc Pzio. Convert Avionics Shop to Secure Facility, Building 424. https://www.usaspending.gov/award/CONT_AWD_FA282323F0393_9700_FA282322D0009_9700/ - 70Z08223FABCD0006 (delivery order): $29,028, Ceu Miami. Modification Reason: Perforate Cipp Liner in Three Branches. CCD Changed from 9/20/24 to 10/4/24. Net Increase: $29,027.69 New Amount: $1,241,734.56.. https://www.usaspending.gov/award/CONT_AWD_70Z08223FABCD0006_7008_70Z08219DPMV12500_7008/ - FA481923F0031 (delivery order): $17,847, FA4819 325 Cons PKP. Addition of Funds to Supply the 3 Panels.. https://www.usaspending.gov/award/CONT_AWD_FA481923F0031_9700_FA282322D0009_9700/ - 70Z08223FABCD0002 (delivery order): $12,890, Ceu Miami. Modification Reason: Additional Work, and Time Extension. Task Order Amount: $504,743.06. Net Increase: $12,890.47. New Total: $517,633.53. Completion Date of 12/25/2023 Is Changed to 05/10/2024, for an Additional 95 Calendar Day.. https://www.usaspending.gov/award/CONT_AWD_70Z08223FABCD0002_7008_70Z08219DPMV12500_7008/ - FA282323F0191 (delivery order): $0, FA2823 Aftc Pzio. Pziocb / Cooling Towers BLDG 42. https://www.usaspending.gov/award/CONT_AWD_FA282323F0191_9700_FA282322D0009_9700/ - 70Z08219DPMV12500: $0, Ceu Miami. The Option to Extend the Terms of the Contract for Option Year Five (5) Is Hereby Exercised. Performance Period Is from 5/10/2024 to 5/09/2025.. https://www.usaspending.gov/award/CONT_IDV_70Z08219DPMV12500_7008/ - 70Z08223FSUPL0001 (delivery order): -$2,249, Ceu Miami. This Administrative Modification Is Issued to Change the Cor to LT Dominik Benedetto.. https://www.usaspending.gov/award/CONT_AWD_70Z08223FSUPL0001_7008_70Z08219DPMV12500_7008/ - 70Z08221FPMV04600 (delivery order): -$86,221, Ceu Miami. De-Obligation of Excess Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z08221FPMV04600_7008_70Z08219DPMV12500_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/onopa-services-llc-rmjjugf9rbz3.