Data / Federal awards / NAICS 332999 / J. O'BRIEN COMPANY, INC.
J. O'BRIEN COMPANY, INC.: 3 federal contract awards, $77,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. O'BRIEN COMPANY, INC. (UEI FY8CTWKKGXX1), Springfield, NJ, received 3 federal prime contract awards with $77,551 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($77,551) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FY8CTWKKGXX1UEI
- Springfield, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $77,551Obligated
- 2023-12-06First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $68,787 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $8,763 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $77,551 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,787 |
| FY2025 | $8,763 |
| FY2026 | $0 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80026 | Department of Health and Human Services | Delivery Order | 332999 | PRINTERS FOR BADGING OFFICE | $68,787 | $68,787 | February 13, 2024 | February 12, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC25PJ014 | Department of Health and Human Services | Purchase Order | 334290 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE RAPID REPLACEMENT WARRANTY AGREEMENTS TO RENEW OUR ANNUAL SUPPORT CONTRACTS FOR OUR SIGMA DS3 PRI | $8,763 | $8,763 | July 30, 2025 | July 29, 2026 | Windsor Mill, MD | usaspending.gov |
| 47QSWA22D00AF | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334290
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.