Federal Contractor Profile
Onopa Services LLC
$126M obligated·125 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 249 funded award actions, most recent first.
- Contracts with positive obligations
- 125
- Funded award actions shown
- 249
- Obligations shown
- $126M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4052 | 238220 | X006 FLO - M602 RENOVATION | $1.3M |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4053 | 238220 | X300 FLO - M124 RENOVATION | $1.3M |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $5K |
| Apr 2, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $8K |
| Apr 2, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4977 | 238220 | X021 DLA - PROVIDE SHORING SYSTEMS COLUMNS B147 | $81K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4960 | 238220 | X020 PAINT VARIOUS BUILDINGS 19, BB353, M455, 67, 80, 906, BB2, B | $366K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $9K |
| Feb 28, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0022 | 562111 | PAFB REFUSE AND RECYCLING | $115K |
| Feb 26, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0024 | 562111 | CHEYENNE MOUNTAIN AIR FORCE STATION, REFUSE AND RECYCLING | $10K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F5004 | 236220 | DL00102-8P TA016 ASP STORM WATER DAMAGE | $1.1M |
| Feb 4, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F5002 | 236220 | DL00075-7P CONSTRUCT BUMP OUT BLDG 11601 | $889K |
| Feb 4, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F5003 | 236220 | CW60006-6P B100 REPAIR CANOPY (GATE #1) | $1.3M |
| Jan 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $2K |
| Dec 17, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282316C4001 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL | $14K |
| Dec 13, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPAC01300 | 236220 | P/N 6427762, REPAIR BUILDING ENVELOPES AT PORT LAVACA HOUSING, PORT LAVACA, TX HURRICANE SUPPLEMENTAL FUNDED | $359K |
| Dec 4, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $3K |
| Nov 21, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4107 | 238220 | X016 PAINT VARIOUS BUILDINGS 518, H1, HP51, FC63, ETC. (190428) | $494K |
| Nov 20, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4100 | 238220 | X017 REPLACE FLOORING&PAINT VARIOUS BUILDINGS 123A 670 111 18 2 | $674K |
| Nov 18, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $48K |
| Oct 1, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0005 | 562111 | PETERSON AFB, REFUSE AND RECYCLING | $192K |
| Oct 1, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0007 | 562111 | CHEYENNE MOUNTAIN AIR FORCE STATION, REFUSE AND RECYCLING | $16K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282316C4001 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL | $998K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5028 | 236220 | DE04309-6P REPLACE AST, BLDG 14603 | $708K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5029 | 236220 | DJ50400-6P REPLACE ROOF BLDG 31300 | $421K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5030 | 236220 | DE04303-6P EXTERIOR WALL BLDG 44401 | $933K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5031 | 236220 | NV00229-9P 28423 HVAC RCX | $252K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5026 | 236220 | SB02696-6P REPAIR ROOF, BLDG 39110 | $1.1M |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7027 | 238220 | X019 REPLACE COVE BASE AND PAINT HIGH CEILING TT84 DODEA | $130K |
| Sep 17, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5024 | 236220 | MI11132-9P BLDG RENOVATION 39720 | $1.9M |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6863 | 238220 | FRCE - BUILDING 4224 FLOOR REPAIR, | $1.4M |
| Sep 17, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV12500 | 236220 | RMACC D8 CONTRACT | $5K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5023 | 236220 | DE04635-7P INSTALL AST, BLDG 25501 | $838K |
| Sep 13, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5021 | 236220 | AR00043-8P 13302 REPLACE ROOF | $544K |
| Sep 13, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5022 | 236220 | DE04634-7P INSTALL AST, BLDG 14600 | $757K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F5020 | 236220 | CE01092-8P 600KW GENERATOR BLDG 34500 | $998K |
| Jul 30, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $549K |
| Jul 3, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $13K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $65K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C8054 | 236210 | MAJOR INTERIOR&EXTERIOR REPAIRS, BUILDING AS-4110 | $3.2M |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5487 | 238220 | IGF::OT::IGF X012 INTERIOR AND EXTERIOR REPAIRS, BUILDING FC306 | $8K |
| May 10, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV12500 | 236220 | RMACC D8 CONTRACT | $5K |
| Mar 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5099 | 238220 | IGF::OT::IGF X015 PAINT WWTP STRUCTURES BLDGS/AREAS 670, 20, AS85 | $309K |
| Mar 11, 2019 | Department of DefenseFA4417 1 SOCONS | FA441715C0001 | 562111 | IGF::OT::IGF SERVICES - REFUSE - CONTRACT AWARD | $396K |
| Mar 6, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $95K |
| Feb 13, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $99K |
| Jan 9, 2019 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $740K |
| Nov 5, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5487 | 238220 | IGF::OT::IGF X012 INTERIOR AND EXTERIOR REPAIRS, BUILDING FC306 | $10K |
| Oct 22, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $192K |
| Oct 1, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719F5000 | 562111 | PAFB REFUSE | $460K |
| Oct 1, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719F5001 | 562111 | CMAFS REFUSE | $42K |
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