Federal Contractor Profile
Obera LLC
$129M obligated·74 awards·5 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 120 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 120
- Obligations shown
- $129M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM068 | 541614 | PETROLEUM PURCHASE IN SUPPORT OF THE NABUA SCHOOL PROJECT IN FIJI | $9K |
| Jan 13, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0066 | 561210 | AIR ASSAULT EQUIPMENT | $73K |
| Dec 16, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845026FP001 | 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) | 36C10D25P0132 | 561621 | EMERGENCY REPAIR X-RAY SCANNER AT ST PETERSBURG REGIONAL OFFICE | $6K |
| Sep 29, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0129 | 561210 | MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES | $13M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA06 | 541614 | PP25 LIFE SUPPORT FOR NABUA PRIMARY SCHOOL | $25K |
| Sep 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0158 | 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 DefenseFA4890 HQ ACC AMIC | FA489024F0167 | 561210 | PALAU K9 TRUCKS AND DRUG DETECTORS | $79K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA019 | 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 | FA489023C0035 | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $51K |
| Aug 21, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0034 | 561621 | X-RAY SCANNER AND MAINTENANCE | $6K |
| Aug 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0066 | 561210 | AIR ASSAULT EQUIPMENT | $977K |
| Aug 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0068 | 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 14, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0083 | 561210 | BALTIC MEDICAL EQUIPMENT | $6.2M |
| Aug 14, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025PT001 | 532490 | HEAVY EQUIPMENT RENTAL | $191K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA06 | 541614 | PP25 LIFE SUPPORT FOR NABUA PRIMARY SCHOOL | $96K |
| Jul 22, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0158 | 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 | W9124J25FA019 | 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 | FA489025P0011 | 561210 | PANAMA OPERATIONS CENTER FLOORING AND DOOR INSTALLATION | $31K |
| Jun 3, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA044 | 541614 | 1CD MHE- (2)- 30K FORKLIFTS IN SUPPORT OF WARFIGHTER 25-4 REDEPLOYMENT. | $20K |
| May 14, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA010 | 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 | N6817125F4012 | 541614 | MOGAS BALEDOGLE MILITARY AIRFIELD (BMA), MOGADISHU SITE 2 (MOG), KISMAYO (KIS) | $113K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA010 | 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 | W9115125FA010 | 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 | N6883625F0066 | 541614 | OPERATION SOUTH GUARD (BEAN BOXES) FOOD PASS THROUGH TRAYS AND PRISONER BEDS. | $111K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA019 | 541614 | THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION | $8.3M |
| Mar 13, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0065 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Mar 3, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0004 | 541614 | TENTS AND COTS ISO FENIX | $71K |
| Jan 28, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0125 | 561210 | FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND (SOUTHCOM) JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE (TMPI) EQUIPMENT PROCUREMENT | $29K |
| Sep 28, 2024 | Department of StateU.S. EMBASSY BOGOTA | 19C02024P1992 | 921190 | PR12955769: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK | $92K |
| Sep 27, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0168 | 561210 | FY 24 NORTHCOM 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. | $7.7M |
| Sep 27, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0170 | 561210 | EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION | $4.8M |
| Sep 25, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0167 | 561210 | PALAU K9 TRUCKS AND DRUG DETECTORS | $304K |
| Sep 23, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0158 | 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. | $4.7M |
| Sep 20, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0149 | 561210 | SENEGAL BORDER SECURITY PHASE I (BARRETT RADIOS) | $281K |
| Sep 20, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0162 | 561210 | SOUTHCOM DOMINICAN REPUBLIC SAFE BOAT | $1.0M |
| Sep 17, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0035 | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $39K |
| Sep 17, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0136 | 561210 | NORTHCOM ROYAL BAHAMAS DEFENSE FORCE (RBDF) IT HARDWARE | $120K |
| Sep 17, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0147 | 561210 | PKD - FISCAL YEAR 23 TRANCHE 8 AND TRANCHE 9 U.S. SOUTHERN COMMAND (US SOUTHCOM) PANAMA AND PARAGUAY EQUIPMENT PROCUREMENT | $468K |
| Sep 11, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0125 | 561210 | FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND (SOUTHCOM) JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE (TMPI) EQUIPMENT PROCUREMENT | $3.5M |
| Sep 10, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0123 | 561210 | FISCAL YEAR 23 TRANCHE 2 U.S. SOUTHERN COMMAND GUATEMALA WEAPONS PROFICIENCY AND EQUIPMENT | $467K |
| Sep 5, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0122 | 561210 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS AYVAJ TAJIKISTAN CONSTRUCTION | $13M |
| Aug 19, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0034 | 561621 | X-RAY SCANNER AND MAINTENANCE | $6K |
| Jun 26, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0269 | 336120 | 30/DDR DIRAN VANS/CXLING/0824 | $100K |
| Jun 18, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0035 | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $18K |
| Apr 23, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0035 | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $24K |
| Sep 27, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0035 | 561210 | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | $7.7M |
| Sep 26, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0031 | 336411 | GHANA UAS PROCUREMENT | $199K |
| Sep 8, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0034 | 561621 | X-RAY SCANNER AND MAINTENANCE | $51K |
| Sep 7, 2023 | Department of StateU.S. EMBASSY BOGOTA | 19C02023P1780 | 441227 | PR11891890 - DHS HSI - SSI RAF2373 DOGVEHICLE 2023 | $56K |
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