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ONYX INDUSTRIES, LLC

UEI: MMANWCS9BXN5CAGE: 94JA2

ONYX INDUSTRIES, LLC is a federal contractor, registered under UEI MMANWCS9BXN5 and CAGE code 94JA2. It has been awarded $849,200 across 4 federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include FA4877 355 Cons Pk and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.onyx-ind.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

MMANWCS9BXN5

CAGE Code

94JA2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)

541614Process, Physical Distribution, and Logistics Consulting Services

541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

541990All Other Professional, Scientific, and Technical Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ONYX INDUSTRIES, LLC specializes in the design, integration, and manufacturing of mission-critical defense systems for U.S. military operations, with a focus on advanced sensing, navigation, and air-delivery technologies. The company develops integrated hardware-software solutions including the FYND...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4877 355 Cons Pk$536.0K63.1%Department Of Defense$313.3K36.9%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$536.0K63.1%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$175.1K20.6%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$76.8K9%314999 - All Other Miscellaneous Textile Product Mills$61.4K7.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ONYX INDUSTRIES, LLC's top NAICS codes and agencies

Manufacturer of Gun Mount Arms (NSN 1005-01-572-0998)This subcontract involves the manufacture of two gun mount arms, identified as NSN 1005-01-572-0998, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The project requires the use of precision machining to ensure all components meet critical gun part tolerances and adhere strictly to the DLA Master List of Technical and Quality Requirements. Due to the nature of the equipment, the selected manufacturer must maintain ITAR registration and ensure full compliance with the Arms Export Control Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Antenna Supply (NSN 5985-01-177-1696)This subcontract involves the procurement or manufacture of 240 antenna units meeting NSN 5985-01-177-1696 specifications to support prime contractors for DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged and marked according to MIL-STD-129 and strictly adhere to DFARS 252.225-7001 Buy American requirements and FAR 52.223-23 regulations. Managed by the Department of Defense Active Devices Division under NAICS code 334220, the contract requires the final delivery of all units to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 2, 2026, with a response deadline set for October 12, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Launch Nosebail Component SupplyThis subcontract involves the supply of the Launch Nosebail hardware component, specifically part NSN 2040015788956, to prime contractors supporting the Department of Defense Fluid Handling Division within DLA Land and Maritime. The scope of work requires the manufacturer to provide one Launch Nosebail along with a comprehensive data package for alternate parts. Performance of this contract will take place in San Diego, California. The contractor must ensure strict adherence to quality standard RQ001 and packaging standards RP001 and MIL-STD-129. This opportunity falls under NAICS code 332999 and was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Tube Assembly Manufacturer/SupplierThis subcontract through the Fluid Handling Division of the Department of Defense requires the manufacture and supply of 12 precision-machined steel tube assemblies for prime contractors. The technical specifications call for steel tubing with a 1/2 inch outer diameter and 0.049 inch wall thickness, featuring fabricated nuts and sleeves on the tube ends to align with NSN 4710011030282. Due to the nature of the project, the supplier must maintain strict adherence to ITAR and EAR compliance. Additionally, the contractor is required to meet DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards to ensure the protection of sensitive information. The opportunity was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730-01-227-1955 ComponentsThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of eight units of NSN 4730-01-227-1955. The selected provider must ensure all items adhere to the technical specifications and quality standards associated with the National Stock Number and comply with DFARS 252.204-7012 cybersecurity regulations. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 7, 2026, to support prime contractors fulfilling DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of one Position Transmitter (NSN 6610006789887). The item is designated as a critical application item and must be manufactured and assembled by accredited manufacturers or distributors listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is governed by basic specification MIL-T-5583C(1), and the contractor must maintain supply chain traceability documentation. The contract specifies delivery as FOB Origin with inspection and acceptance also occurring at the origin. The required delivery date is April 27, 2028, with a need ship date of March 21, 2027. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additional compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate or award to offers involving items produced via additive manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified as a critical application item. The required hardware is specified as NSN 6610001441683, Part Number 542-1090-01 from Acron Aviation, Inc. Delivery is required within 165 days after order receipt, with shipping terms set as FOB Destination. The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RT001 for measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 21, 2027, and an original required delivery date of October 22, 2027. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance requirements include the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Security obligations include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ELBOW, TUBE TO HOSE,

Solicitation # SPE7M4-26-T-428K

Solicitation SPE7M4-26-T-428K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 18 units of Elbow, Tube to Hose (NSN 4720-01-730-6349). The delivery is required within 93 days after order, with a need ship date of May 19, 2026, and a final delivery date of July 2, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Key requirements include a non-extendable shelf life of 130 months (Type I, Code V) and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, and contractors must be approved for access to this data. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Price evaluation preferences are available for certified HUBZone small businesses. The procurement is conducted under full and open competition, and the primary point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CANISTER, VENTILATOR

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one ventilator canister chamber assembly (NSN 6515-20-007-7061) designed for use with portable ICU units. The requirement falls under NAICS code 334511. Delivery is specified as FOB Destination Other, with the primary consignee located at Camp Kinser, Japan, and an alternative delivery point at Cardinal Health in Ontario, California. The required delivery timeline is five days after receipt of order, with an original required delivery date of September 17, 2026. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and destination inspection and acceptance are required per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three Rocking Shaft Assemblies, identified by NSN 6610-00-766-6938 and associated with AEROSONIC LLC part numbers 2111 and A2111. This critical application item is subject to a delivery schedule of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. The procurement is categorized under NAICS 334511 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7010 regarding prohibited telecommunications equipment. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation (RC001), physical identification (RQ017), and CMMC Level 2 self-assessment (RD004). Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing processes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. These assemblies must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This acquisition is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms established as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and safety standards, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are classified as Type I with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers (NSN 4730-01-201-7959) under NAICS 332999. The contract requires delivery to DLA Distribution Anniston, Alabama, with a need ship date of February 2, 2027, and a final required delivery date of April 23, 2027. Key technical requirements include the application of a chemical agent resistant phosphate coating and a strict prohibition on the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement involves significant security and regulatory compliance, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per DLA requirements. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders under NSN 2510-01-685-8849. The items must be produced in accordance with TDP Rev B Gen 3 and specific basic and reference drawings, including compliance with Royal Ordnance (BAE) license agreement conditions. Delivery is required within 266 days after receipt of order, with a required delivery date of June 26, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement falls under NAICS 332999 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Significant security and regulatory requirements are in place, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE