Vendor, Van Alstyne, TX
Onyx Logistics Group LLC
UEI E861YB2NZX96, CAGE 8HRQ3
16 awards and $1,499,896 obligated between September 17, 2024 and June 6, 2026, 75% under full and open competition, against 3.4 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $854,645 |
| Defense Logistics Agency | $488,834 |
| Department of the Air Force | $156,417 |
Industries
NAICS on the awards, by dollars.
| Passenger Car LeasingNAICS 532112 | $854,645 |
| Petroleum RefineriesNAICS 324110 | $488,834 |
| All Other Plastics Product ManufacturingNAICS 326199 | $156,417 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 12 |
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 4 |
| Women Owned Small Business | 1 |
| Delivery Order | 11 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- N4019225R9003 Vehicle Lease for Various Department of Defense/Federal Activities, Guam
Department of the Navy, Navfacsyscom Marianas
Award noticeWOSBNAICS 532112GuamN4019225R9003Awarded to Onyx Logistics Group LLC for $8,656,272
Posted Aug 22, 202513 publications - 36 CRS - Specialized Fueling Operation, AAFB, Guam
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 326199GuamFA524024QM062Awarded to Onyx Logistics Group LLC
Posted Jun 25, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE60526P1062Purchase Order, May 26, 2026, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8512138735!diesel FuelNAICS 324110, PSC 9140 | $253,725 |
| N4019226F0078Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease for Phnsy Imf Det GuamNAICS 532112, PSC W023 | $196,056 |
| SPE60526P1066Purchase Order, June 6, 2026, Competed Under SAP, 3 offers | DLA EnergyDefense Logistics Agency | 8512165931!diesel FuelNAICS 324110, PSC 9140 | $186,949 |
| FA524024P0103Purchase Order, September 17, 2024, Competed Under SAP, 3 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 CRS - Specialized Fueling OperationNAICS 326199, PSC 4235 | $156,417 |
| N4019226F0077Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease for Uss Frank CableNAICS 532112, PSC W023 | $146,232 |
| N4019226F0054Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease for NcisNAICS 532112, PSC W023 | $125,923 |
| N4019226F0016Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease for Phnsy and Imf Det GuNAICS 532112, PSC W023 | $94,561 |
| N4019226F6034Delivery Order, December 4, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | N4019225d9020/N4019226f6034, Non-Recurring (Idiq) Commercial Vehicle Lease of Two 15-Passenger Vans and One Stake Bed Truck, Mcbcb, Guam. ClNAICS 532112, PSC W023 | $70,647 |
| N4019226F0097Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | The Contractor Shall Provide All Labor, Supervision, Tools, Material, Equipment, Transportation and Management Necessary for the Delivery ofNAICS 532112, PSC W023 | $66,300 |
| N4019226F0067Delivery Order, March 15, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease Services for Roicc Guam NorthNAICS 532112, PSC W023 | $51,360 |
| N4019226F0015Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease for Uss Frank CableNAICS 532112, PSC W023 | $48,744 |
| SPE60526P1011Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | DLA EnergyDefense Logistics Agency | 8511940078!diesel FuelNAICS 324110, PSC 9140 | $48,160 |
| N4019226F0017Delivery Order, January 13, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease for Uss Emory S. LandNAICS 532112, PSC W023 | $32,598 |
| N4019225F0152Delivery Order, September 12, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Non-Recurring Work. Task Order Is to Provide Vehicle Lease Services for JRM Protocol with a Period of Performance of 15 September 2025 ThrouNAICS 532112, PSC W023 | $22,224 |
| N4019225F0133Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Minimum Guarantee Task Order.NAICS 532112, PSC W023 | $0 |
| N4019225D9020August 22, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | The Contractor Shall Provide All Labor, Supervision, Tools, Material, Equipment, Transportation and Management Necessary for the Delivery ofNAICS 532112, PSC W023 | $0 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles9140 Fuel Oils4235 Hazardous Material Spill Containment and Clean-up Equipment and Material
- Transactions
- 28 across 16 awards