# Onyx Logistics Group LLC

Canonical: https://abierto.us/vendors/onyx-logistics-group-llc-e861yb2nzx96

- UEI: E861YB2NZX96
- CAGE: 8HRQ3
- Location: Van Alstyne, TX
- Awards in window: 16 (28 transactions), $1,499,896 obligated, September 17, 2024 to June 6, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $854,645
- Defense Logistics Agency: 3 awards, $488,834
- Department of the Air Force: 1 awards, $156,417

## Industries

- 532112 Passenger Car Leasing: $854,645
- 324110 Petroleum Refineries: $488,834
- 326199 All Other Plastics Product Manufacturing: $156,417

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 4 awards

## Solicitations won

- N4019225R9003 Vehicle Lease for Various Department of Defense/Federal Activities, Guam (N4019225R9003), $8,656,272. https://abierto.us/opportunities/n4019225r9003
- 36 CRS - Specialized Fueling Operation, AAFB, Guam (FA524024QM062). https://abierto.us/opportunities/fa524024qm062

## Largest awards

- SPE60526P1062 (purchase order): $253,725, DLA Energy. 8512138735!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1062_9700_-NONE-_-NONE-/
- N4019226F0078 (delivery order): $196,056, Navfacsyscom Marianas. IDIQ Vehicle Lease for Phnsy Imf Det Guam. https://www.usaspending.gov/award/CONT_AWD_N4019226F0078_9700_N4019225D9020_9700/
- SPE60526P1066 (purchase order): $186,949, DLA Energy. 8512165931!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1066_9700_-NONE-_-NONE-/
- FA524024P0103 (purchase order): $156,417, FA5240 36 Cons LGC. 36 CRS - Specialized Fueling Operation. https://www.usaspending.gov/award/CONT_AWD_FA524024P0103_9700_-NONE-_-NONE-/
- N4019226F0077 (delivery order): $146,232, Navfacsyscom Marianas. IDIQ Vehicle Lease for Uss Frank Cable. https://www.usaspending.gov/award/CONT_AWD_N4019226F0077_9700_N4019225D9020_9700/
- N4019226F0054 (delivery order): $125,923, Navfacsyscom Marianas. IDIQ Vehicle Lease for Ncis. https://www.usaspending.gov/award/CONT_AWD_N4019226F0054_9700_N4019225D9020_9700/
- N4019226F0016 (delivery order): $94,561, Navfacsyscom Marianas. IDIQ Vehicle Lease for Phnsy and Imf Det Gu. https://www.usaspending.gov/award/CONT_AWD_N4019226F0016_9700_N4019225D9020_9700/
- N4019226F6034 (delivery order): $70,647, Navfacsyscom Marianas. N4019225d9020/N4019226f6034, Non-Recurring (Idiq) Commercial Vehicle Lease of Two 15-Passenger Vans and One Stake Bed Truck, Mcbcb, Guam. Clin 0001 Elin A006 and A007. Pop 05december2025-31march2026 with Two Twelve-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_N4019226F6034_9700_N4019225D9020_9700/
- N4019226F0097 (delivery order): $66,300, Navfacsyscom Marianas. The Contractor Shall Provide All Labor, Supervision, Tools, Material, Equipment, Transportation and Management Necessary for the Delivery of the Lease Vehicles, with Unlimited Mileage in Accordance Performance Work Statement. Task Force Talon FY2026.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0097_9700_N4019225D9020_9700/
- N4019226F0067 (delivery order): $51,360, Navfacsyscom Marianas. Vehicle Lease Services for Roicc Guam North. https://www.usaspending.gov/award/CONT_AWD_N4019226F0067_9700_N4019225D9020_9700/
- N4019226F0015 (delivery order): $48,744, Navfacsyscom Marianas. IDIQ Vehicle Lease for Uss Frank Cable. https://www.usaspending.gov/award/CONT_AWD_N4019226F0015_9700_N4019225D9020_9700/
- SPE60526P1011 (purchase order): $48,160, DLA Energy. 8511940078!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526P1011_9700_-NONE-_-NONE-/
- N4019226F0017 (delivery order): $32,598, Navfacsyscom Marianas. IDIQ Vehicle Lease for Uss Emory S. Land. https://www.usaspending.gov/award/CONT_AWD_N4019226F0017_9700_N4019225D9020_9700/
- N4019225F0152 (delivery order): $22,224, Navfacsyscom Marianas. Non-Recurring Work. Task Order Is to Provide Vehicle Lease Services for JRM Protocol with a Period of Performance of 15 September 2025 Through 15 April 2026, in Accordance with the Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N4019225F0152_9700_N4019225D9020_9700/
- N4019225F0133 (delivery order): $0, Navfacsyscom Marianas. Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0133_9700_N4019225D9020_9700/
- N4019225D9020: $0, Navfacsyscom Marianas. The Contractor Shall Provide All Labor, Supervision, Tools, Material, Equipment, Transportation and Management Necessary for the Delivery of the Lease Vehicles, with Unlimited Mileage in Accordance with Attachment 1, Performance Work Statement.. https://www.usaspending.gov/award/CONT_IDV_N4019225D9020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/onyx-logistics-group-llc-e861yb2nzx96.