Federal Contractor Profile
Obrien Engineering INC
$53M obligated·105 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 101–112 of 112 funded award actions, most recent first.
- Contracts with positive obligations
- 105
- Funded award actions shown
- 112
- Obligations shown
- $53M
- Awarding agencies
- 3
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 1, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0007 | 541330 | IGF::OT::IGF SAIPAN AND ROTA AE SERVICES PERIOD OF PERFORMANCE 140 DAYS FROM TASK ORDER AWARD | $291K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0003 | 541330 | IGF::OT::IGF RFP PKG DEVELOPMENT | $194K |
| Sep 29, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0006 | 541330 | IGF::OT::IGF MEMORANDUM OF RECORDS TEXAS FLOODING | $61K |
| Aug 5, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0126 | 541310 | IGF::OT::IGF AE SERVICES | $50K |
| Jul 21, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0001 | 541330 | IGF::OT::IGF SURVEY SERVICES, FSH TEXAS, JUNE 2016 | $40K |
| Jun 30, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0135 | 541330 | A/E PROJECT NO. 667-16-104 CORRECT PARKING LOT DISCREPANCIES LOT 9&VARIOUS AREAS FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA IGF::OT::IGF | $90K |
| Apr 22, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0001 | 541330 | IGF::OT::IGF SURVEY SERVICES, FSH TEXAS, JUNE 2016 | $64K |
| Apr 21, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 541330 | IGF::OT::IGF LRT LAREDO AE TESTING TASK ORDER, UNITED STATES BORDER PATROL (USBP) IN LAREDO, TX, PERIOD OF PERFORMANCE: 21 APRIL 2016 THRU 19 AUGUST 2016 | $37K |
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