Federal Contractor Profile
Obrien Engineering INC
$39M obligated·84 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0591 | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $669K |
| Jul 30, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0411 | 541330 | AIRFIELD MARKINGS | $434K |
| Jul 22, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0598 | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $104K |
| Jun 22, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0048 | 541310 | AE DESIGN SERVICES TO REPLACE AND UPDATE RESEARCH HVAC SYSTEM AT STVAHCS | $156K |
| May 19, 2021 | Department of AgricultureUSDA-FS, CSA EAST 11 | 12445121C0004 | 541330 | RATCLIFF DAM REPAIRS PHASE 2, DAVY CROCKETT NATIONAL FOREST | $61K |
| Apr 9, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0196 | 541330 | THIS REQUIREMENT IS FOR THE A&E TO ESTABLISH THE GENERAL REQUIREMENTS TO PROVIDE A FULL DESIGN PACKAGE FOR CONSTRUCTION OF NEW AVBS AT THE CHAPMAN/MEDINA ANNEX GATE AT JBSA LACKLAND. | $317K |
| Mar 5, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0270 | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $403K |
| Mar 3, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0293 | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $248K |
| Feb 11, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0257 | 541310 | AE CONSOLIDATE OUTPATIENT CLINIC BLDG. 1, PROJECT# 674A4-20-102, DORIS MILLER VAMC, WACO, TX | $1000K |
| Jan 7, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0200 | 541310 | PROJECT NUMBER 519-371 A&E SERVICES, CONSTRUCT NEW COMMUNITY LIVING CENTER, PHASE 3, BIG SPRING TX. | $950K |
| Sep 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $533K |
| Sep 25, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0557 | 541330 | RENOVATE BUILDING 42000 | $1.5M |
| Sep 23, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F5124 | 541330 | MWD KENNEL REPAIRS - B3972 | $282K |
| Sep 10, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0598 | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $1.3M |
| Sep 4, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F3778 | 541191 | RGV 03 AND 04 CALL O8 HIDALGO CO | $16K |
| Aug 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0569 | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $263K |
| Aug 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0135 | 541330 | AE HVAC B.2J ENTRANCE, DALLAS (549C00598) | $149K |
| Jul 31, 2020 | Department of AgricultureGeorge Washington/Jefferson National Forest | 12339520C0002 | 237990 | 082036 ENG CON DAMS UPPER&LOWER SHERANDO DAMS GW JEFF | $117K |
| Jul 28, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0412 | 541310 | AE RENOVATE DALLAS MEDICAL INPATIENT UNIT FOR COVID-19 | $428K |
| Jul 1, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0129 | 541330 | ARC FLASH ANALYSIS - TABLE ROCK | $13K |
| Jun 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0115 | 541310 | A&E | $188K |
| Apr 15, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0167 | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | $2K |
| Mar 31, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0447 | 541191 | TITLE BPA CALL #0003, RGV-04 | $57K |
| Sep 23, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0220 | 541191 | CALL 002 | $196K |
| Sep 20, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0119 | 541330 | A/E DESIGN SERVICES PROJECT NO. 667-19-101 TUCKPOINT BUILDING 1, MAIN HOSPITAL, OBVAMC, SHREVEPORT, LA | $571K |
| Sep 20, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $21K |
| Aug 21, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0110 | 541310 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS | $159K |
| Aug 2, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0301 | 541330 | A-E SERVICES FOR FACILITY CONDITION ASSESSMENTS OF THE DEFENSE LOGISTICS AGENCY (DLA)FACILITIES. | $1.7M |
| Apr 19, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $202K |
| Mar 22, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0205 | 541330 | IGF::OT::IGF AMOC RECONFIGURE AE | $36K |
| Feb 15, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0149 | 541191 | IGF::OT::IGF TITLE RESEARCH HIDALGO COUNTY, TX | $5K |
| Sep 21, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $407K |
| Sep 12, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0325 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR DLA FACILITY INVENTORY STUDY FOR THE NORFOLK, VA AREA SITES | $979K |
| Sep 12, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0105 | 541330 | IGF::OT::IGF UPDATE WATER CONTROL MANUALS - WATER RESOURCE BRANCH - SWF | $148K |
| Jul 31, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0110 | 541310 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS | $100K |
| Jul 2, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0205 | 541330 | IGF::OT::IGF AMOC RECONFIGURE AE | $74K |
| Jun 22, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $40K |
| May 30, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0127 | 541310 | ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF | $61K |
| Apr 18, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0149 | 541191 | IGF::OT::IGF TITLE RESEARCH HIDALGO COUNTY, TX | $465K |
| Feb 22, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0083 | 541330 | IGF::OT::IGF SAN DIEGO FACILITY ASESSMENTS | $467K |
| Nov 15, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25813C0087 | 541330 | IGF::OT::IGF ARCHITECT AND ENGINEER SERVICES FOR PROJECT 678-13-104, UPGRADE WATER SYSTEM, AT THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM IN TUCSON, AZ | $27K |
| Sep 30, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $3.6M |
| Sep 30, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0179 | 541330 | IGF::OT::IGF PATROL CHECKPOINTS&PATROL STATION | $766K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0205 | 541330 | IGF::OT::IGF AMOC RECONFIGURE AE | $516K |
| Sep 26, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0183 | 541330 | IGF::OT::IGF RGV-02 | $302K |
| Sep 25, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0105 | 541330 | IGF::OT::IGF UPDATE WATER CONTROL MANUALS - WATER RESOURCE BRANCH - SWF | $61K |
| Aug 22, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0105 | 541330 | IGF::OT::IGF UPDATE WATER CONTROL MANUALS - WATER RESOURCE BRANCH - SWF | $103K |
| Jun 14, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0008 | 541330 | IGF::OT::IGF FSH VA CEMETERY AREA 5 TOPO TASK ORDER | $11K |
| Feb 23, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0008 | 541330 | IGF::OT::IGF FSH VA CEMETERY AREA 5 TOPO TASK ORDER | $79K |
| Jan 31, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG43ZPC170001 | 541330 | IGF::CT::IGF A&E SERVICES TO DESIGN REPAIRS TO RATCLIFF DAM, INCLUDING THE DAM, SPILLWAY&CONSTRUCTING AN ACCESS ROAD FOR MAINTENANCE AND FUTURE REPAIRS. NF&GRASSLANDS IN TEXAS | $74K |
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