Data / Federal awards / NAICS 561440 / O'BRIEN BUSINESS SYSTEMS, INC.
O'BRIEN BUSINESS SYSTEMS, INC.: 4 federal contract awards, $434,455 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
O'BRIEN BUSINESS SYSTEMS, INC. (UEI HFMEN1YSJ5R8), Conshohocken, PA, received 4 federal prime contract awards with $434,455 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($434,455) and its largest code is NAICS 561440 Collection Agencies.
The request: Every federal contract awarded under NAICS 561440, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HFMEN1YSJ5R8UEI
- Conshohocken, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $434,455Obligated
- 2023-12-07First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561440 | Collection Agencies | 1 | $259,951 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $174,504 |
| 561910 | Packaging and Labeling Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 3 | $434,455 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,444 |
| FY2025 | $298,706 |
| FY2026 | $18,305 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301121PFP0101 | National Gallery of Art | Purchase Order | 561440 | ART STORAGE CONSULTANT | $259,951 | $14,046,960 | September 24, 2021 | December 31, 2025 | Cheverly, MD | usaspending.gov |
| 33301125PFP0136 | National Gallery of Art | Purchase Order | 423420 | FURNITURE | $144,735 | $144,735 | August 26, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 33301124PFP0105 | National Gallery of Art | Purchase Order | 423420 | CABINETS FOR FRAME WORKSHOP | $29,769 | $29,769 | August 22, 2024 | October 31, 2024 | Cheverly, MD | usaspending.gov |
| 70T05021P6100N001 | Department of Homeland Security | Purchase Order | 561910 | MOVING SERVICES. | $0 | $7,950 | January 12, 2021 | January 21, 2021 | Conshohocken, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561440 Collection Agencies
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 561910 Packaging and Labeling Services
- Open opportunities under NAICS 561910
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.