# Onyx Construction Management LLC

Canonical: https://abierto.us/vendors/onyx-construction-management-llc-vaf9g2j33s58

- UEI: VAF9G2J33S58
- CAGE: 87LY4
- Location: Sandpoint, ID
- Awards in window: 17 (25 transactions), $761,615 obligated, January 24, 2024 to April 30, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $748,113
- Department of the Army: 1 awards, $13,502

## Industries

- 236220 Commercial and Institutional Building Construction: $748,113
- 238160 Roofing Contractors: $13,502

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards

## Largest awards

- FA462024F0068 (delivery order): $106,930, FA4620 92 Cons LGC. Onyx Construction Management, LLC - FY23 Expedited Task Order Contract (Etoc). https://www.usaspending.gov/award/CONT_AWD_FA462024F0068_9700_FA462023D0007_9700/
- FA462024F0089 (delivery order): $95,322, FA4620 92 Cons LGC. See Section C.. https://www.usaspending.gov/award/CONT_AWD_FA462024F0089_9700_FA462023D0007_9700/
- FA462024F0090 (delivery order): $94,171, FA4620 92 Cons LGC. See Section C.. https://www.usaspending.gov/award/CONT_AWD_FA462024F0090_9700_FA462023D0007_9700/
- FA462025F0083 (delivery order): $79,191, FA4620 92 Cons LGC. Gjkz1154247 - Repair Slab, Spot 59. https://www.usaspending.gov/award/CONT_AWD_FA462025F0083_9700_FA462023D0007_9700/
- FA462025F0081 (delivery order): $78,612, FA4620 92 Cons LGC. Gjkz1154277 - Replace Fast Rollup Doors B2050. https://www.usaspending.gov/award/CONT_AWD_FA462025F0081_9700_FA462023D0007_9700/
- FA462024F0061 (delivery order): $45,640, FA4620 92 Cons LGC. See Section C. https://www.usaspending.gov/award/CONT_AWD_FA462024F0061_9700_FA462023D0007_9700/
- FA462025F0064 (delivery order): $45,500, FA4620 92 Cons LGC. Repair Epoxy Floor at LRS Vehicle Maintainance Building 2115.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0064_9700_FA462023D0007_9700/
- FA462024F0072 (delivery order): $42,561, FA4620 92 Cons LGC. Gjkz1145352 - Construct 19 Outlets, Parasim, B,1254. https://www.usaspending.gov/award/CONT_AWD_FA462024F0072_9700_FA462023D0007_9700/
- FA462023F0098 (delivery order): $33,630, FA4620 92 Cons LGC. Eyyp1136565, Tacoma Creek Command Post Building 0001: Repair Mens Bathroom, TCCP B1. https://www.usaspending.gov/award/CONT_AWD_FA462023F0098_9700_FA462023D0007_9700/
- FA462024F0083 (delivery order): $32,458, FA4620 92 Cons LGC. Onyx Construction Management, LLC - FY23 Expedited Task Order Contract (Etoc). https://www.usaspending.gov/award/CONT_AWD_FA462024F0083_9700_FA462023D0007_9700/
- FA462024F0084 (delivery order): $24,704, FA4620 92 Cons LGC. Onyx Construction Management, LLC - FY23 Expedited Task Order Contract (Etoc). https://www.usaspending.gov/award/CONT_AWD_FA462024F0084_9700_FA462023D0007_9700/
- FA462025F0066 (delivery order): $20,342, FA4620 92 Cons LGC. Repair Red Morgan Center (Rmc) Kitchen Tile Floor, B2452.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0066_9700_FA462023D0007_9700/
- FA462025F0057 (delivery order): $20,165, FA4620 92 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0057_9700_FA462023D0007_9700/
- FA462024F0085 (delivery order): $15,366, FA4620 92 Cons LGC. Onyx Construction Management, LLC - FY23 Expedited Task Order Contract (Etoc). https://www.usaspending.gov/award/CONT_AWD_FA462024F0085_9700_FA462023D0007_9700/
- FA462025F0058 (delivery order): $13,521, FA4620 92 Cons LGC. Onyx Construction Management, LLC - FY23 Expedited Task Order Contract (Etoc). https://www.usaspending.gov/award/CONT_AWD_FA462025F0058_9700_FA462023D0007_9700/
- W50S7L23C0003 (definitive contract): $13,502, W7NK Uspfo Activity Mtang 120. Jkse 172220 - Repair and Replace Roofs on Buildings 62 & 79. This Modification Adds Additional IN-SCOPE Work for a Parapet Nailer on Building 62. https://www.usaspending.gov/award/CONT_AWD_W50S7L23C0003_9700_-NONE-_-NONE-/
- FA462023D0007: $0, FA4620 92 Cons LGC. Onyx Construction Management, LLC - FY23 Expedited Task Order Contract (Etoc). https://www.usaspending.gov/award/CONT_IDV_FA462023D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/onyx-construction-management-llc-vaf9g2j33s58.