Data / Federal awards / NAICS 561210 / OBERA LLC
OBERA LLC: 37 federal contract awards, $67.2 million obligated (FY2024 to FY2027)
OBERA LLC (UEI G3KDCDK8JJU8), Herndon, VA, received 37 federal prime contract awards with $67.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($67.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- G3KDCDK8JJU8UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $67.2 millionObligated
- 2023-10-31First action in window
- 2026-05-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 20 | $57.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 11 | $9.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $191,289 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $100,254 |
| 921190 | Other General Government Support | 1 | $91,897 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $17,027 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $67 million |
| Department of State | 2 | $192,151 |
| Department of Veterans Affairs | 2 | $17,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.9 million |
| FY2025 | $30.1 million |
| FY2026 | $98,766 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0122 | Department of Defense | Delivery Order | 561210 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS AYVAJ TAJIKISTAN CONSTRUCTION | $13,283,136 | $13,283,136 | September 30, 2024 | September 20, 2026 | Herndon, VA | usaspending.gov |
| FA489025F0129 | Department of Defense | Delivery Order | 561210 | MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES | $12,930,956 | $12,930,956 | September 30, 2025 | January 29, 2027 | Mexico | usaspending.gov |
| W9124J25FA019 | Department of Defense | Delivery Order | 541614 | THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION | $8,512,428 | $8,512,428 | March 14, 2025 | August 12, 2025 | San Diego, CA | usaspending.gov |
| FA489024F0168 | Department of Defense | Delivery Order | 561210 | FY 24 NORTHCOM SMALL SCALE CONSTRUCTION COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL | $7,742,416 | $7,742,416 | September 30, 2024 | May 27, 2026 | Mexico | usaspending.gov |
| FA489025F0083 | Department of Defense | Delivery Order | 561210 | BALTIC MEDICAL EQUIPMENT | $6,201,878 | $6,201,878 | September 1, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| FA489024F0158 | Department of Defense | Delivery Order | 561210 | SOUTHCOM SMALL SCALE CONSTRUCTION COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPOR | $4,817,460 | $4,817,460 | September 30, 2024 | August 27, 2026 | Costa Rica | usaspending.gov |
| FA489024F0170 | Department of Defense | Delivery Order | 561210 | EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION | $4,786,526 | $4,786,526 | September 30, 2024 | September 14, 2026 | Herndon, VA | usaspending.gov |
| FA489024F0125 | Department of Defense | Delivery Order | 561210 | FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND (SOUTHCOM) JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE (TMPI) EQUIPMENT PROCUREMENT | $3,451,652 | $3,451,652 | September 6, 2024 | September 11, 2026 | Jamaica | usaspending.gov |
| FA489025F0066 | Department of Defense | Delivery Order | 561210 | AIR ASSAULT EQUIPMENT | $1,050,696 | $1,050,696 | July 30, 2025 | July 30, 2026 | Herndon, VA | usaspending.gov |
| FA489024F0162 | Department of Defense | Delivery Order | 561210 | SOUTHCOM DOMINICAN REPUBLIC SAFE BOAT | $1,000,240 | $1,000,240 | September 20, 2026 | September 20, 2026 | Bremerton, WA | usaspending.gov |
| FA489024F0147 | Department of Defense | Delivery Order | 561210 | PKD - FISCAL YEAR 23 TRANCHE 8 AND TRANCHE 9 U.S. SOUTHERN COMMAND (US SOUTHCOM) PANAMA AND PARAGUAY EQUIPMENT PROCUREMENT | $467,503 | $467,503 | September 16, 2024 | September 15, 2025 | Paraguay | usaspending.gov |
| FA489024F0123 | Department of Defense | Delivery Order | 561210 | FISCAL YEAR 23 TRANCHE 2 U.S. SOUTHERN COMMAND GUATEMALA WEAPONS PROFICIENCY AND EQUIPMENT | $467,290 | $467,290 | September 4, 2024 | March 31, 2026 | Guatemala | usaspending.gov |
| FA489024F0167 | Department of Defense | Delivery Order | 561210 | PALAU K9 TRUCKS AND DRUG DETECTORS | $383,161 | $383,161 | September 25, 2024 | February 28, 2026 | Durham, NH | usaspending.gov |
| W9115125FA010 | Department of Defense | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE ONE (1) 15K FORKLIFT W/ OPERATOR, TWO (2) 35K FORKLIFT W/ OPERATORS, THREE (3) 50T DETACHABLE GOOSENECK W/ OPER | $330,000 | $330,000 | April 3, 2025 | May 16, 2025 | Fort Hood, TX | usaspending.gov |
| FA489024F0149 | Department of Defense | Delivery Order | 561210 | SENEGAL BORDER SECURITY PHASE I (BARRETT RADIOS) | $281,425 | $281,425 | September 20, 2024 | September 20, 2025 | Senegal | usaspending.gov |
| FA489025F0068 | Department of Defense | Delivery Order | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $255,769 | $255,769 | July 26, 2025 | July 27, 2026 | Herndon, VA | usaspending.gov |
| M6845025PT001 | Department of Defense | Purchase Order | 532490 | HEAVY EQUIPMENT RENTAL | $191,289 | $191,289 | August 14, 2025 | December 19, 2025 | Yuma, AZ | usaspending.gov |
| FA489023C0035 | Department of Defense | Definitive Contract | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $131,319 | $7,797,747 | September 30, 2023 | December 11, 2025 | Mexico | usaspending.gov |
| FA489024F0136 | Department of Defense | Delivery Order | 561210 | NORTHCOM ROYAL BAHAMAS DEFENSE FORCE (RBDF) IT HARDWARE | $119,901 | $119,901 | September 16, 2024 | November 30, 2025 | Bahamas, the | usaspending.gov |
| N6264925FMA06 | Department of Defense | Delivery Order | 541614 | PP25 LIFE SUPPORT FOR NABUA PRIMARY SCHOOL | $115,966 | $115,966 | September 1, 2025 | January 16, 2026 | Fiji | usaspending.gov |
| N6817125F4012 | Department of Defense | Delivery Order | 541614 | MOGAS BALEDOGLE MILITARY AIRFIELD (BMA), MOGADISHU SITE 2 (MOG), KISMAYO (KIS) | $112,736 | $112,736 | May 28, 2025 | May 28, 2026 | Somalia | usaspending.gov |
| N6883625F0066 | Department of Defense | Delivery Order | 541614 | OPERATION SOUTH GUARD (BEAN BOXES) FOOD PASS THROUGH TRAYS AND PRISONER BEDS. | $111,250 | $111,250 | March 14, 2025 | April 25, 2025 | Cuba | usaspending.gov |
| 19C01524P0269 | Department of State | Purchase Order | 336120 | 30/DDR DIRAN VANS/CXLING/0824 | $100,254 | $100,254 | June 26, 2024 | July 31, 2024 | Herndon, VA | usaspending.gov |
| 19C02024P1992 | Department of State | Purchase Order | 921190 | PR12955769: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK | $91,897 | $91,897 | September 28, 2024 | October 27, 2024 | Herndon, VA | usaspending.gov |
| M6845026FP001 | Department of Defense | Delivery Order | 541614 | 1ST COMBAT ENGINEER BATTALION HAS A REQUIREMENT FOR WATER AND REFRIGERANT TRUCK RENTALS ALONG WITH A SINGLE WATER PUMP IN SUPPORT OF TASK FO | $74,140 | $74,140 | December 16, 2025 | April 15, 2026 | Yuma, AZ | usaspending.gov |
| M6700125F0004 | Department of Defense | Delivery Order | 541614 | TENTS AND COTS ISO FENIX | $70,566 | $70,566 | March 3, 2025 | April 23, 2025 | Mexico | usaspending.gov |
| FA489025P0011 | Department of Defense | Purchase Order | 561210 | PANAMA OPERATIONS CENTER FLOORING AND DOOR INSTALLATION | $31,329 | $31,329 | July 9, 2025 | August 1, 2025 | Panama | usaspending.gov |
| W9115125FA044 | Department of Defense | Delivery Order | 541614 | 1CD MHE- (2)- 30K FORKLIFTS IN SUPPORT OF WARFIGHTER 25-4 REDEPLOYMENT. | $20,300 | $20,300 | June 4, 2025 | June 10, 2025 | Fort Hood, TX | usaspending.gov |
| 36C10D23P0034 | Department of Veterans Affairs | Purchase Order | 561621 | X-RAY SCANNER AND MAINTENANCE | $11,000 | $61,940 | September 11, 2023 | September 10, 2028 | Herndon, VA | usaspending.gov |
| N6264926FM068 | Department of Defense | Delivery Order | 541614 | PETROLEUM PURCHASE IN SUPPORT OF THE NABUA SCHOOL PROJECT IN FIJI | $9,151 | $9,151 | May 21, 2026 | July 15, 2026 | Fiji | usaspending.gov |
| 36C10D25P0132 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY REPAIR X-RAY SCANNER AT ST PETERSBURG REGIONAL OFFICE | $6,027 | $6,027 | September 30, 2025 | October 17, 2025 | Bay Pines, FL | usaspending.gov |
| N0002325F0065 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA489022F0071 | Department of Defense | Delivery Order | 561210 | U.S. CENTRAL COMMAND LEBANON BROADCAST MICROWAVE SERVICES, INC. FIXED RECEIVE SITE PACKAGE, INSTALLATION AND TRAINING | $0 | $3,157,182 | September 16, 2022 | January 24, 2025 | Lebanon | usaspending.gov |
| FA489023F0029 | Department of Defense | Delivery Order | 561210 | FA4890-23-F-0029 - CENTCOM DARQAD TAJIKISTAN OFFICERS QUARTERS AND CAMP UPGRADES | $0 | $728,237 | January 17, 2023 | December 15, 2023 | Tajikistan | usaspending.gov |
| FA489023C0031 | Department of Defense | Definitive Contract | 336411 | GHANA UAS PROCUREMENT | $0 | $199,212 | September 28, 2023 | October 31, 2024 | Ghana | usaspending.gov |
| FA489023D0008 | Department of Defense | IDC | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $960,000,000 | March 15, 2023 | usaspending.gov | ||
| N0002325D0065 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,750,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 532490
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.