Data / Federal awards / NAICS 517111 / JOHN OBRYAN LLC
JOHN OBRYAN LLC: 3 federal contract awards, $145,466 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN OBRYAN LLC (UEI Q7N6A2J6FEU5), Louisville, KY, received 3 federal prime contract awards with $145,466 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($105,329) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q7N6A2J6FEU5UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 3Contract awards
- $145,466Obligated
- 2023-11-21First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $105,329 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $40,137 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $105,329 |
| Department of Defense | 2 | $40,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,471 |
| FY2025 | $52,942 |
| FY2026 | $39,053 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77623P0104 | Department of Veterans Affairs | Purchase Order | 517111 | DEDICATED INTERNET ACCESS SERVICE - BASE YEAR | $105,329 | $142,745 | September 1, 2023 | August 31, 2026 | Louisville, KY | usaspending.gov |
| W50S9724PA003 | Department of Defense | Purchase Order | 517112 | 118TH WING COMMERCIAL INTERNET | $40,137 | $40,137 | June 11, 2024 | June 10, 2026 | Nashville, TN | usaspending.gov |
| W50S9721P0002 | Department of Defense | Purchase Order | 517312 | COMMERCIAL INTERNET SERVICE FOR 118TH WING | $0 | $49,266 | February 18, 2021 | June 10, 2024 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.