Federal Contractor Profile
Obera LLC
Federal contracting record: $129M obligated across 74 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
G3KDCDK8JJU8
CAGE Code
3PDY3
Address
13800 COPPERMINE RD, HERNDON, VA, 201716163
First Federal Award
Jan 29, 2016
Most Recent Award
May 31, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$128M
99.2% of total obligations
- Department of State$853K
0.7% of total obligations
- Department of Veterans Affairs$99K
0.1% of total obligations
- Agency for International Development$59K
0.0% of total obligations
- Department of Homeland Security$36K
0.0% of total obligations
Top NAICS Activity
- $118M
- $9.4M
- $303K
- $286K
- $241K
- $199K
- $191K
- $159K
- 334511$152K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
1 awards
- $100K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 25, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | PETROLEUM PURCHASE IN SUPPORT OF THE NABUA SCHOOL PROJECT IN FIJI | $9K |
| Jan 13, 2026 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | AIR ASSAULT EQUIPMENT | $73K |
| Dec 16, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 541614 | 1ST COMBAT ENGINEER BATTALION HAS A REQUIREMENT FOR WATER AND REFRIGERANT TRUCK RENTALS ALONG WITH A SINGLE WATER PUMP IN SUPPORT OF TASK FORCE FORGE, SOUTHERN BOARDER ROTATION FROM 19 DECEMBER 2025 TO 15 APRIL 2026 | $74K |
| Sep 30, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 561621 | EMERGENCY REPAIR X-RAY SCANNER AT ST PETERSBURG REGIONAL OFFICE | $6K |
| Sep 29, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES | $13M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | PP25 LIFE SUPPORT FOR NABUA PRIMARY SCHOOL | $25K |
| Sep 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | PALAU K9 TRUCKS AND DRUG DETECTORS | $79K |
| Sep 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | SOUTHCOM SMALL SCALE CONSTRUCTION COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | $36K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 541614 | THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION | $50K |
| Sep 4, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $51K |
| Aug 21, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 561621 | X-RAY SCANNER AND MAINTENANCE | $6K |
| Aug 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | $256K |
| Aug 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | AIR ASSAULT EQUIPMENT | $977K |
| Aug 14, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | BALTIC MEDICAL EQUIPMENT | $6.2M |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | PP25 LIFE SUPPORT FOR NABUA PRIMARY SCHOOL | $96K |
| Aug 14, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 532490 | HEAVY EQUIPMENT RENTAL | $191K |
| Jul 22, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | SOUTHCOM SMALL SCALE CONSTRUCTION COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | $79K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 541614 | THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION | $137K |
| Jul 9, 2025 | Department of DefenseFA4890 HQ ACC AMIC | 561210 | PANAMA OPERATIONS CENTER FLOORING AND DOOR INSTALLATION | $31K |
| Jun 3, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | 541614 | 1CD MHE- (2)- 30K FORKLIFTS IN SUPPORT OF WARFIGHTER 25-4 REDEPLOYMENT. | $20K |
| May 14, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | 541614 | THE CONTRACTOR SHALL PROVIDE ONE (1) 15K FORKLIFT W/ OPERATOR, TWO (2) 35K FORKLIFT W/ OPERATORS, THREE (3) 50T DETACHABLE GOOSENECK W/ OPERATOR, THREE (3) 53 FLATBED TRUCKS W/ OPERATORS. | $75K |
| May 9, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | MOGAS BALEDOGLE MILITARY AIRFIELD (BMA), MOGADISHU SITE 2 (MOG), KISMAYO (KIS) | $113K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | 541614 | THE CONTRACTOR SHALL PROVIDE ONE (1) 15K FORKLIFT W/ OPERATOR, TWO (2) 35K FORKLIFT W/ OPERATORS, THREE (3) 50T DETACHABLE GOOSENECK W/ OPERATOR, THREE (3) 53 FLATBED TRUCKS W/ OPERATORS. | $75K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | 541614 | THE CONTRACTOR SHALL PROVIDE ONE (1) 15K FORKLIFT W/ OPERATOR, TWO (2) 35K FORKLIFT W/ OPERATORS, THREE (3) 50T DETACHABLE GOOSENECK W/ OPERATOR, THREE (3) 53 FLATBED TRUCKS W/ OPERATORS. | $180K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | OPERATION SOUTH GUARD (BEAN BOXES) FOOD PASS THROUGH TRAYS AND PRISONER BEDS. | $111K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $226K
JOHNNIE L RICHARDSON
Rank 1 · Reported Jan 21, 2026
- $225K
ERIC F PENDLETON
Rank 2 · Reported Jan 21, 2026
- $195K
ERICA A DAMASIEWICZ
Rank 3 · Reported Jan 21, 2026
- $155K
ADAM PENDLETON
Rank 4 · Reported Jan 21, 2026
- $145K
ELYN BENJAMIN
Rank 5 · Reported Jan 21, 2026
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