Data / Federal awards / NAICS 236220 / SALAS O'BRIEN FEDERAL, LLC
SALAS O'BRIEN FEDERAL, LLC: 30 federal contract awards, $58.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SALAS O'BRIEN FEDERAL, LLC (UEI E7FGZVWHWKA8), Katy, TX, received 30 federal prime contract awards with $58.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($50.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- UEI
- E7FGZVWHWKA8
- Location
- Katy, TX
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $58.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $44.2 million |
| 541330 | Engineering Services | 10 | $10.8 million |
| 561210 | Facilities Support Services | 7 | $2.1 million |
| 541310 | Architectural Services | 1 | $1.1 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $0 |
| 541620 | Environmental Consulting Services | 3 | $-49,254 |
| 562910 | Remediation Services | 6 | $-163,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $50.5 million |
| Department of Health and Human Services | 3 | $6.4 million |
| Executive Office of the President | 1 | $1.1 million |
| General Services Administration | 6 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $44.5 million |
| FY2026 | $7.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ25CA005 | Department of Defense | Definitive Contract | 236220 | AUTOMATED MAT CASTING FACILITY AT RICHARDSON LANDING | $44,150,111 | $44,150,111 | September 30, 2025 | September 19, 2028 | Drummonds, TN | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | REQ 7486988-FACILITIES INFORMATION MANAGEMENT & ASSESSMENT SERVICES | $6,102,953 | $6,102,953 | August 29, 2026 | August 28, 2027 | Bethesda, MD | usaspending.gov |
| W901UZ20F0051 | Department of Defense | Delivery Order | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $4,482,092 | $14,472,403 | July 27, 2020 | January 26, 2026 | Houston, TX | usaspending.gov |
| 11316026C0006OAS | Executive Office of the President | Definitive Contract | 541310 | SOUTH COURT AUDITORIUM REFRESH SERVICES | $1,135,981 | $1,135,981 | September 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| W912DR24F0391 | Department of Defense | Delivery Order | 561210 | INTERGOVERNMENTAL SUPPORT SERVICES | $875,006 | $875,006 | September 27, 2024 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| W912DR24F0128 | Department of Defense | Delivery Order | 561210 | IGSA SUPPORT SERVICES FOR USAR STRATEGIC ENGAGEMENT & PROGRAM SUPPORT | $391,445 | $391,445 | February 27, 2024 | February 27, 2025 | Houston, TX | usaspending.gov |
| W912DR24F0299 | Department of Defense | Delivery Order | 561210 | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT CORNMAN | $363,866 | $363,866 | August 21, 2024 | August 20, 2025 | Houston, TX | usaspending.gov |
| W912DR24F0269 | Department of Defense | Delivery Order | 561210 | TASK 1 | $325,725 | $325,725 | August 18, 2024 | August 17, 2025 | Houston, TX | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C202298, BLDG 31 CONSISTS OF PROVIDING DESIGN SERVICES FOR THE EXISTING MCC. DERRICK WHITAKER | $259,475 | $259,475 | September 23, 2026 | June 10, 2027 | Rockville, MD | usaspending.gov |
| W912DR23F0361 | Department of Defense | Delivery Order | 561210 | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT COMMAND | $168,559 | $743,887 | September 27, 2023 | September 30, 2025 | Houston, TX | usaspending.gov |
| 47QRCA25DU296 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRAD20D8327 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 2, 2020 | usaspending.gov | ||
| 47QRAD20D3152 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| W912DR23F0246 | Department of Defense | Delivery Order | 561210 | TO FOR IGSA SUPPORT SERVICES FOR THE NAVY | $0 | $429,206 | July 10, 2023 | November 15, 2024 | Houston, TX | usaspending.gov |
| 75N99026D00020 | Department of Health and Human Services | IDC | 541330 | FY26 A/E MATOC - DESIGN SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT THE NIH MISSION REQUIREMENTS FOR A/E SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| N4008521C0034 | Department of Defense | Definitive Contract | 561210 | REAL ESTATE/PARTNERSHIP FEASIBILITY STUDY IN SUPPORT OF FRC EAST | $0 | $801,656 | April 30, 2021 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| 47QRAD20D1184 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20D8165 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 2, 2020 | usaspending.gov | ||
| W52P1J21D0038 | Department of Defense | IDC | 562910 | GENERAL SCOPE OF WORK AND MANPOWER REQUIREMENTS FOR IDENTIFICATION, REMOVAL, REMEDIATION, PROCESSING, AND DISPOSAL ASSOCIATED WITH LOW-LEVEL | $0 | $4,500,000 | May 25, 2021 | usaspending.gov | ||
| W52P1J20F0317 | Department of Defense | Delivery Order | 562910 | PHASE I. THE CONTRACTOR SHALL USE THE SAMPLE RESULTS TO CHARACTERIZE AND PROFILE THE WASTE AND DEVELOP A TENTATIVE ON-SITE SCHEDULE FOR PHAS | $0 | $352,857 | April 29, 2020 | May 30, 2025 | Houston, TX | usaspending.gov |
| W912QR22F0266 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTATL CONSULTING SERVICES- BARNES BUILDING | $0 | $339,315 | September 8, 2022 | September 8, 2024 | Boston, MA | usaspending.gov |
| GS21F040DA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,503,357 | September 1, 2016 | usaspending.gov | ||
| W52P1J19D0027 | Department of Defense | IDC | 562910 | NEW BASIC IDIQ CONTRACT FOR THE DISPOSAL OF LLRW WITH 8A CONTRACTOR, SIA SOLUTIONS, INC. | $0 | $4,000,000 | March 6, 2019 | usaspending.gov | ||
| W52P1J21D0029 | Department of Defense | IDC | 562211 | THE WORK UNDER THE PWS REQUIRES THE LLRW CONTRACTOR TO FURNISH ALL LABOR, MATERIAL,AND EQUIPMENT TO PERFORM ALL WORK NECESSARY TO COMPLETE T | $0 | $4,500,000 | May 20, 2021 | usaspending.gov | ||
| W912QR20D0035 | Department of Defense | IDC | 541620 | ENVIRONMENTATL CONSULTING SERVICES-ARIMD | $0 | $2,500,000 | September 29, 2020 | usaspending.gov | ||
| W52P1J22F0458 | Department of Defense | Delivery Order | 562910 | THE PWS IS FOR THE TRANSPORTATION, AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE INVENTORY STORED AT BROOKE ARMY MEDICAL CENTER, TX. | $-2,387 | $58,825 | September 21, 2022 | October 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY22F0475 | Department of Defense | Delivery Order | 541330 | REM SERVICES FOR NAVFAC FAR EAST | $-35,219 | $1,225,217 | September 30, 2022 | September 29, 2025 | Houston, TX | usaspending.gov |
| W52P1J20F0668 | Department of Defense | Delivery Order | 562910 | SITE VISIT TO PIRMASENS, GERMANY INVESTIGATE AND CHARACTERIZE FUME HOOD&TRASH COMPACTOR USED FOR HANDLING RAM, AND DEVELOP A PHASE II DISPOS | $-47,273 | $240 | September 22, 2020 | September 30, 2023 | Houston, TX | usaspending.gov |
| W912QR23F0437 | Department of Defense | Delivery Order | 541620 | ARIMD ENV SUPP REAL PROPERTY TASK ORDER | $-49,254 | $684,515 | September 27, 2023 | April 27, 2026 | Houston, TX | usaspending.gov |
| W52P1J21F0548 | Department of Defense | Delivery Order | 562910 | THE U.S. ARMY JMC, ON BEHALF OF THE U.S. ARMY ATC, REQUIRE A CONTRACTOR TO PROVIDE ON-SITE LOW LEVEL RADIOACTIVE WASTE SERVICES TO REMOVE AN | $-114,309 | $6,905 | September 20, 2021 | December 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.