Data / Federal awards / NAICS 236220 / DOUG OBRYAN CONTRACTING INC
DOUG OBRYAN CONTRACTING INC: 79 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
DOUG OBRYAN CONTRACTING INC (UEI EK97JD32EJG6), Martin, SD, received 79 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EK97JD32EJG6UEI
- Martin, SDLocation
- Small BusinessBusiness size
- 79Contract awards
- $5.2 millionObligated
- 2023-10-06First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 76 | $5.2 million |
| 238160 | Roofing Contractors | 1 | $66,700 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-33,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 79 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $292,865 |
| FY2026 | $-158,893 |
Contract awards
The 50 largest of 79 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624F03028 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE LIEBERT ROOM RENOVATION FOR PINE RIDGE, SD; P.O.P 4/9/2024 TO 8/8/2024 | $150,000 | $150,000 | April 9, 2024 | August 8, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03015 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE EXAM ROOM UPGRADES FOR THE WANBLEE HEALTH CENTER, P.O.P 6/6/2024 TO 12/5/2024 RFQ-24-075 | $150,000 | $150,000 | June 5, 2024 | December 5, 2024 | Wanblee, SD | usaspending.gov |
| 75H70624F03017 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE EXTERIOR IMPROVEMENTS FOR WANBLEE, SD P.O.P 7/19/2024 TO 1/15/2025 RFQ-24-088 | $150,000 | $150,000 | July 19, 2024 | January 15, 2025 | Wanblee, SD | usaspending.gov |
| 75H70624F03049 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR FT. YATES X-RAY PREP, P.O.P 6/5/2024 TO 9/4/2024 RFQ-24-073 | $150,000 | $150,000 | June 4, 2024 | September 4, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE X-RAY REPLACEMENT & RENOVATIONS FOR WAGNER, SD P.O.P 9/11/2024 TO 12/10/2024 RFQ-24-100 | $150,000 | $150,000 | September 11, 2024 | December 10, 2024 | Wagner, SD | usaspending.gov |
| 75H70624F03033 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE PINE RIDGE FLUORO X-RAY RENOVATIONS, P.O.P 8/23/2024 TO 5/20/2025 RFQ-24-117 | $150,000 | $150,000 | August 22, 2024 | May 20, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03046 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE HVAC PREVENTATIVE MAINTENANCE FOR FT. YATES, ND. P.O.P 3/27/2024 TO 3/26/2025 RFQ-24-057 | $150,000 | $150,000 | March 26, 2024 | March 26, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70624F03022 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE X-RAY RENOVATIONS FOR EAGLE BUTTE, SD; P.O.P 9/12/2024 TO 12/11/2024 RFQ-24-116 | $150,000 | $150,000 | September 12, 2024 | December 12, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03037 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER UNDER IDIQ SCH B TO CORRECT HVAC AND ELECTRICAL DEFICIENCIES AT THE PINE RIDGE HOSPITAL IN PINE RIDGE, SOUTH DAKOTA. POP 11/30/20 | $150,000 | $150,000 | November 30, 2024 | November 29, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03052 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR X-RAY ROOM PREP IN MCLAUGHLIN, SD; P.O.P 9/11/2024 TO 12/10/2024 RFQ-24-099 | $150,000 | $150,000 | September 11, 2024 | December 10, 2024 | Mc Laughlin, SD | usaspending.gov |
| 75H70624F03045 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER AWARD FOR FT YATES FOUNDATION REINFORCEMENT, P.O.P 2/23/2024 TO 6/24/2024 AWARD AGAINST RFQ-24-033 | $150,000 | $150,000 | February 22, 2024 | June 24, 2024 | Mc Laughlin, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE MED-GAS REPAIR & PANEL RECPLACEMENT FOR PINE RIDGE, P.O.P 8/9/2024 TO 2/5/2025 RFQ-24-097 | $150,000 | $150,000 | August 9, 2024 | May 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE PHILLIPS X-RAY INSTALL SUPPORT FOR BELCOURT, ND; P.O.P 7/23/2024 TO 10/22/2024 RFQ-24-074 | $149,535 | $149,535 | July 22, 2024 | October 22, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03024 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR DOOR REPLACEMENTS AT THE WAGNER SERVICE UNIT LOCATED IN WAGNER, SD P.O.P 3/21/2024 TO 12/17/2024 RFQ-24-046 | $149,480 | $149,480 | March 21, 2024 | February 28, 2025 | Wagner, SD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE QUARTERS ROFF REPLACEMENT IN PINE RIDGE, SD; P.O.P 12/20/2023 TO 12/21/2024 RFQ-24-010 | $148,750 | $148,750 | December 18, 2023 | December 21, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE WANBLEE HEALTH CENTER'S GUTTER FASCIA & EXTERIOR DOOR REPLACEMENTS; P.O.P 7/23/2024 TO 1/20/2025 RFQ-24-078 | $138,130 | $138,130 | July 23, 2024 | January 20, 2025 | Wanblee, SD | usaspending.gov |
| 75H70624F03016 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR WANBLEE SIDING AND SOFFIT REPLACEMENT, P.O.P 6/6/2024 TO 12/5/2024 RFQ-24-076 | $137,860 | $137,860 | June 6, 2024 | February 3, 2025 | Wanblee, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE WAGNER SU QUARTERS IMPROVEMENTS P.O.P 9/5/2024 TO 3/8/2025 RFQ-24-107 | $135,300 | $135,300 | September 5, 2024 | March 8, 2025 | Wagner, SD | usaspending.gov |
| 75H70624F03035 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR PINE RIDGE QUARTERS WINDOW REPLACEMENTS. P.O.P 9/9/2024 TO 1/10/2025 RFQ-24-113 | $132,500 | $132,500 | September 9, 2024 | January 10, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03032 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR INSTRUMENT AIR SUPPLY SYSTEM PROJECT FOR PINE RIDGE, SD P.O.P 8/21/2024 TO 12/20/2024 RFQ-24-091 | $119,102 | $119,102 | August 20, 2024 | May 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70625F03053 | Department of Health and Human Services | Delivery Order | 236220 | IDIQ TASK ORDER FOR HVAC PM AT STANDING ROCK HOSPITAL. POP 11/30/24-11/29/2025. | $118,000 | $118,000 | November 30, 2024 | November 29, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70624F03029 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR X-RAY INFRASTRUCTURE UPGRADES FOR PINE RIDGE, SD P.O.P 6/27/2024 TO 3/25/2025 RFQ-24-085 (REPLACEMENT OF RFQ-24-072) | $116,881 | $116,881 | June 27, 2024 | March 25, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03026 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER FOR THE RECEPTION REMODEL IN SISSETON, SD. PERIOD OF PERFORMANCE SHALL BE JUNE 27, 2024 TO NOVEMBER 30, 2024. | $107,688 | $107,688 | June 26, 2024 | November 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03034 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE CT INFRASTRUCTURE UPGRADES FOR PINE RIDGE, SD P.O.P 8/27/2024 TO 5/26/2025 RFQ-24-108 | $103,000 | $103,000 | August 27, 2024 | May 26, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03030 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE PINE RIDGE HOSPITAL EXTERIOR EXPANSION JOINT SEALING; P.O.P 7/24/2024 TO 1/21/2025 RFQ-24-089 | $89,850 | $89,850 | July 23, 2024 | August 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 236220 | FIRM, FIXED PRICE TASK ORDER TO ENCLOSE FRONT ATRIUM AND REPLACE ROOF AT THE KYLE HEALTH CENTER IN KYLE, SOUTH DAKOTA. PERIOD OF PERFORMANCE | $88,950 | $88,950 | February 28, 2024 | June 27, 2024 | Kyle, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 236220 | BELCOURT BEHAVIORAL HEALTH FLOORING REPLACEMENT. POP 120 DAYS AFTER AWARD | $88,000 | $88,000 | April 3, 2024 | October 11, 2024 | Belcourt, ND | usaspending.gov |
| 75H70623F03026 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER FOR THE LIFE SAFETY ELECTRICAL - PINE RIDGE HOSPITAL. PERIOD OF PERFORMANCE SHALL BE AUGUST 11, 2023 THROUGH FEBRUARY 7, 2023 | $84,900 | $150,000 | August 11, 2023 | November 1, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624F03048 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER TO REMEDIATE, DEMOLISH, AND CLEAN UP OLD WAKPALA CLINIC IN WAKPALA, SD. POP 5/23/2024-09/20/2024 | $81,110 | $81,110 | May 23, 2024 | September 20, 2024 | Wakpala, SD | usaspending.gov |
| 75H70624F03047 | Department of Health and Human Services | Delivery Order | 236220 | FIRM FIXED PRICE TASK ORDER TO REPLACE SIDING ON THE DENTAL BUILDING AT THE MCLAUGHLIN CLINIC LOCATED MCLAUGHLIN, SOUTH DAKOTA. POP IS 270 D | $79,875 | $79,875 | April 22, 2024 | January 17, 2025 | Mc Laughlin, SD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | Delivery Order | 236220 | FIRM FIXED PRICE TASK ORDER ISSUED AGAINST 75H70619D00030 FOR THE VAV REPLACEMENT PROJECT AT WAGNER IHS. PERIOD OF PERFORMANCE IS DATE OF AW | $77,440 | $77,440 | June 4, 2024 | March 1, 2025 | Wagner, SD | usaspending.gov |
| 75H70624F03019 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR DECK REPLACEMENT FOR WANBLEE, SD P.O.P 9/4/2024 TO 6/2/2025 RFQ-24-111 | $73,570 | $73,570 | September 3, 2024 | June 2, 2025 | Wanblee, SD | usaspending.gov |
| 75H70624F03025 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER FOR THE SISSETON WATER SOFTENER REPLACEMENT FOR THE INDIAN HEALTH SERVICE HOSPITAL IN SISSETON, SOUTH DAKOTA. PERIOD OF PERFO | $69,500 | $69,500 | April 2, 2024 | May 31, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE RESEAL FOUNDATION & SITE WORK LOCATED IN WANBLEE, SD P.O.P 9/17/2024 TO 6/16/2025 RFQ-24-012 | $69,000 | $69,000 | September 16, 2024 | June 16, 2025 | Wanblee, SD | usaspending.gov |
| 75H70624P00099 | Department of Health and Human Services | Purchase Order | 238160 | JOFOC-EMERGENCY ROOF REPAIRS AT THE ROSEBUD HOSPITAL. VERBAL APPROVAL GIVEN BY CRAIG WELLS ON 10/19/2023. | $66,700 | $66,700 | November 27, 2023 | November 27, 2023 | Rosebud, SD | usaspending.gov |
| 75H70624F03043 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE YRTC HVAC EQUIPLMENT PREVENTATIVE MAINTENANCE, P.O.P 12/6/2023 TO 12/5/2024, AWARD FOR RFQ-24-009 | $61,213 | $61,213 | December 5, 2023 | December 5, 2024 | Mobridge, SD | usaspending.gov |
| 75H70624F03050 | Department of Health and Human Services | Delivery Order | 236220 | MCLAUGHLIN HVAC PM - EMERGENCY REPAIRS AND EQUIPMENT REPLACEMENT. POP 7/3/2024 TO 11/30/2024. | $61,079 | $61,079 | July 5, 2024 | July 4, 2025 | Mc Laughlin, SD | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 236220 | BELCOURT DENTAL TRAILER DEMOLITION. PERIOD OF PERFORMANCE SHALL BE FEBRUARY 15, 2024 THROUGH MAY 16, 2024. | $60,500 | $60,500 | February 14, 2024 | May 16, 2024 | Belcourt, ND | usaspending.gov |
| 75H70623F03021 | Department of Health and Human Services | Delivery Order | 236220 | FIRM, FIXED PRICE TASK ORDER 75H70623F03021 AGAINST 75H70619D00030 FOR MEDGAS AND WATER HEATER REPAIR AT THE WAGNER HEALTH CENTER IN WAGNER, | $60,485 | $91,295 | July 25, 2023 | November 30, 2024 | Wagner, SD | usaspending.gov |
| 75H70624F03031 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR GUTTERS & DRAINAGE REPLACEMENT IN WAGNER, SD P.O.P 9/9/2024 TO 3/12/2025 RFQ-24-110 | $59,300 | $59,300 | September 9, 2024 | March 12, 2025 | Wagner, SD | usaspending.gov |
| 75H70623F03008 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER TO REPLACE CLINIC FLOORING IN QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY, BELCOURT, NORTH DAKOTA. PERIOD OF PERFORMANCE | $59,081 | $94,995 | August 15, 2023 | February 29, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03051 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER FOR THE FORT YATES, NORTH DAKOTA REPLACE KITCHEN OVEN. PERIOD OF PERFORMANCE SHALL BE JULY 31, 2024 THROUGH OCTOBER 29, 2024. | $57,154 | $57,154 | July 30, 2024 | October 29, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70624F03042 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE QUARTERS TRAILER DEMOLITION FOR FT. YATES, ND; P.O.P 11/29/2023 TO 3/28/2024 | $56,600 | $56,600 | November 28, 2023 | March 28, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE CATTLE GUARD & PROPANE TANK REPLACEMENT IN KYLE, SD P.O.P 3/18/2024 TO 7/17/2024 | $56,000 | $56,000 | March 15, 2024 | July 17, 2024 | Kyle, SD | usaspending.gov |
| 75H70624F03021 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE BASEMENT CEILING PROJECT FOR LOWER BRULE, P.O.P 8/27/2024 TO 2/24/2025 RFQ-24-109 | $52,000 | $52,000 | August 27, 2024 | February 24, 2025 | Lower Brule, SD | usaspending.gov |
| 75H70624F03044 | Department of Health and Human Services | Delivery Order | 236220 | FIRM FIXED-PRICE TASK ORDER #75H70624F03044 ISSUED AGAINST CONTRACT #75H70619D00028 FOR THE FORT YATES - PROVIDE AND INSTALL NEW CABINETRY. | $49,699 | $49,699 | December 12, 2023 | April 10, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | Delivery Order | 236220 | FFP, TASK ORDER AGAINST 75H70619D00038 TO BACKUP GENERATOR INSTALL AT THE FOUR DIRECTIONS CLINIC IN KYLE, SOUTH DAKOTA. POP 120 DAYS AFTER N | $49,316 | $49,316 | January 18, 2024 | May 17, 2024 | Kyle, SD | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE FUEL SYSTEM UPGRADE FOR KYLE, SD P.O.P 2/22/2024 TO 6/21/2024 AWARD AGAINST RFQ-24-032 | $44,000 | $44,000 | February 21, 2024 | June 21, 2024 | Kyle, SD | usaspending.gov |
| 75H70623F03018 | Department of Health and Human Services | Delivery Order | 236220 | FIRM FIXED-PRICE TASK ORDER #75H70623F03018 ISSUED AGAINST CONTRACT #75H70619D00033 FOR THE CHEYENNE RIVER STERILIZER REPLACEMENT. POP SHALL | $43,100 | $95,900 | September 18, 2023 | September 10, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE LIGHTNING PROTECTION SYSTEM UPGRADE IN KYLE, SD P.O.P 3/1/2024 TO 7/2/2024 AWARD FOR RFQ-23-045 | $38,350 | $38,350 | February 29, 2024 | July 2, 2024 | Kyle, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.