Data / Federal awards / NAICS 532210 / OBERMAN, INC.
OBERMAN, INC.: 15 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
OBERMAN, INC. (UEI VE5SAZXN96A1), El Paso, TX, received 15 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.
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- VE5SAZXN96A1UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.9 millionObligated
- 2023-10-01First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532210 | Consumer Electronics and Appliances Rental | 10 | $972,642 |
| 811412 | Appliance Repair and Maintenance | 2 | $679,854 |
| 561720 | Janitorial Services | 3 | $285,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.9 million |
| Department of Agriculture | 1 | $44,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $766,904 |
| FY2025 | $460,271 |
| FY2026 | $710,492 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124L23C0004 | Department of Defense | Definitive Contract | 811412 | POST WIDE WASHER & DRYER MAINTENANCE | $676,404 | $957,243 | October 1, 2023 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| FA441724P0001 | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE | $613,416 | $613,416 | October 1, 2023 | May 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| M0068126C0003 | Department of Defense | Definitive Contract | 532210 | WASHER AND DRYER MAINTENANCE SERVICES IN SUPPORT OF MARINE CORPS RECRUIT DEPOT - SAN DIEGO | $176,696 | $176,696 | May 1, 2026 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| W911SG25CA004 | Department of Defense | Definitive Contract | 561720 | UNIT TRAINING AND CERTIFICATION AT FT BLISS, TX HAS A REQUIREMENT FOR NON-PERSONAL SERVICE CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR ITS BU | $120,245 | $120,245 | July 1, 2025 | December 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W56ZLW26P0010 | Department of Defense | Purchase Order | 561720 | THIS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CLEANING AND SANITATION SERVICES ON FORT BLISS FOR BUILDINGS 1008 AND 1009. | $120,153 | $120,153 | June 1, 2026 | May 31, 2027 | Fort Bliss, TX | usaspending.gov |
| FA462025C0007 | Department of Defense | Definitive Contract | 532210 | THE CONTRACTOR SHALL FURNISH, INSTALL, MAINTAIN, AND AS REQUIRED, RELOCATE WASHERS AND DRYERS AT VARIOUS LOCATIONS ON FAIRCHILD AFB, WA. | $58,704 | $58,704 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 127EAV23P0023 | Department of Agriculture | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES FOR THE ALAMOGORDO DISPATCH CENTER AND TANKER BASE FROM JULY 10, 2023 TO JULY 9, 2028. | $44,773 | $66,179 | July 10, 2023 | July 9, 2026 | Alamogordo, NM | usaspending.gov |
| FA301624F0071 | Department of Defense | Delivery Order | 532210 | WASHER/DRYER LEASE AND MAINTENANCE SERVICES FOR JBSA RANDOLPH AFB, TX | $31,511 | $31,511 | January 1, 2024 | September 30, 2024 | Randolph Afb, TX | usaspending.gov |
| FA462024F0013 | Department of Defense | Delivery Order | 532210 | WASHER/DRYER LEASE - TASK ORDER FOR FY 24 | $24,803 | $24,803 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0020 | Department of Defense | Delivery Order | 532210 | TASK ORDER 4 FOR THE WASHER/DRYER LEASE AT FAIRCHILD AFB. | $23,717 | $23,717 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA301626F0012 | Department of Defense | Delivery Order | 532210 | WASHER/DRYER LEASE AND MAINTENANCE SERVICES FOR JBSA RANDOLPH AFB, TX | $22,707 | $22,707 | October 1, 2025 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0019 | Department of Defense | Delivery Order | 532210 | RAN WASHER/DRYER SECOND FUNDING TASK ORDER | $21,088 | $21,088 | October 1, 2024 | September 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA462025C0008 | Department of Defense | Definitive Contract | 811412 | THE CONTRACTOR SHALL PROVIDE LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INSPEC | $3,450 | $3,450 | October 1, 2025 | November 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA301624D0009 | Department of Defense | IDC | 532210 | WASHER/DRYER LEASE AND MAINTENANCE SERVICES FOR JBSA RANDOLPH AFB, TX | $0 | $621,311 | January 1, 2024 | usaspending.gov | ||
| FA462020D0016 | Department of Defense | IDC | 532210 | WASHER/DRYER LEASE | $0 | $829,945 | August 25, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 561720
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.