Federal Contractor Profile
Salas O'brien Federal, LLC
$113M obligated·152 awards·3 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25CA005 | 236220 | AUTOMATED MAT CASTING FACILITY AT RICHARDSON LANDING | $44M |
| Mar 7, 2025 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0051 | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $1.4M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU296 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0391 | 561210 | INTERGOVERNMENTAL SUPPORT SERVICES | $875K |
| Aug 22, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0299 | 561210 | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT CORNMAN | $364K |
| Aug 1, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0269 | 561210 | TASK 1 | $326K |
| Jul 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0475 | 541330 | REM SERVICES FOR NAVFAC FAR EAST | $846K |
| Jun 7, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0458 | 562910 | THE PWS IS FOR THE TRANSPORTATION, AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE INVENTORY STORED AT BROOKE ARMY MEDICAL CENTER, TX. | $3K |
| Apr 3, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0051 | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $2.9M |
| Feb 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0128 | 561210 | IGSA SUPPORT SERVICES FOR USAR STRATEGIC ENGAGEMENT & PROGRAM SUPPORT | $391K |
| Feb 20, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0361 | 561210 | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT COMMAND | $169K |
| Jan 18, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0051 | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $172K |
| Sep 27, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0437 | 541620 | ARIMD ENV SUPP REAL PROPERTY TASK ORDER | $734K |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0361 | 561210 | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT COMMAND | $575K |
| Sep 22, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0372 | 561210 | TASK ORDER FOR IGSA SUPPORT SERVICES FOR NAVY | $161K |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0475 | 541330 | REM SERVICES FOR NAVFAC FAR EAST | $827K |
| Sep 12, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0056 | 561210 | TO FOR IGSA SUPPORT SERVICES FOR CERL HAWAII | $120K |
| Aug 17, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0288 | 561210 | TO FOR IGSA SUPPORT SERVICES FOR G9 | $316K |
| Aug 4, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0317 | 562910 | PHASE I. THE CONTRACTOR SHALL USE THE SAMPLE RESULTS TO CHARACTERIZE AND PROFILE THE WASTE AND DEVELOP A TENTATIVE ON-SITE SCHEDULE FOR PHASE II AND PHASE III TO INCLUDE A PACKAGING PLAN. | $74K |
| Jul 26, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0051 | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $2.6M |
| Jul 8, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0246 | 561210 | TO FOR IGSA SUPPORT SERVICES FOR THE NAVY | $429K |
| May 16, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0034 | 561210 | REAL ESTATE/PARTNERSHIP FEASIBILITY STUDY IN SUPPORT OF FRC EAST | $313K |
| Apr 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0034 | 561210 | REAL ESTATE/PARTNERSHIP FEASIBILITY STUDY IN SUPPORT OF FRC EAST | $99K |
| Feb 27, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0107 | 561210 | IGSA SUPPORT SERVICES FOR USAR | $381K |
| Feb 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0019 | 541618 | FUTURE BASE DESIGN SUPPORT SERVICES | $454K |
| Dec 21, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0931 | 541620 | ARIMD PROPERTY DISPOSAL DOCUMENTATION | $49K |
| Sep 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0459 | 562910 | THE SHIPMENT AND DISPOSAL OF 18 INTERMODALS CONTAINING LOW-LEVEL RADIOACTIVE WASTE FROM ABERDEEN PROVING GROUNDS, MD. | $729K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0475 | 541330 | REM SERVICES FOR NAVFAC FAR EAST | $433K |
| Sep 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0548 | 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 AND DISPOSE OF 1 DEPLETED URANIUM CONTAMINATED BRADLEY FIGHT VEHICLE,AT ABERDEEN PROVING GROUND, MARYLAND. | $46K |
| Sep 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0317 | 562910 | PHASE I. THE CONTRACTOR SHALL USE THE SAMPLE RESULTS TO CHARACTERIZE AND PROFILE THE WASTE AND DEVELOP A TENTATIVE ON-SITE SCHEDULE FOR PHASE II AND PHASE III TO INCLUDE A PACKAGING PLAN. | $23K |
| Sep 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0458 | 562910 | THE PWS IS FOR THE TRANSPORTATION, AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE INVENTORY STORED AT BROOKE ARMY MEDICAL CENTER, TX. | $61K |
| Sep 16, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0237 | 561210 | IGSA SUPPORT SERVICES FOR THE NAVY | $225K |
| Sep 16, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0242 | 561210 | IGSA SUPPORT SERVICES FOR USAR | $108K |
| Sep 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0668 | 562910 | SITE VISIT TO PIRMASENS, GERMANY INVESTIGATE AND CHARACTERIZE FUME HOOD&TRASH COMPACTOR USED FOR HANDLING RAM, AND DEVELOP A PHASE II DISPOSAL PLAN FOR DISASSEMBLY, REMOVAL, PACKAGING, LOADING, TRANSPORT, AND DISPOSAL OF LLRW EQUIPMENT. | $9K |
| Sep 8, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0266 | 541620 | ENVIRONMENTATL CONSULTING SERVICES- BARNES BUILDING | $339K |
| Jul 20, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0051 | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $2.6M |
| Jul 19, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0421 | 541620 | ENVIRONMENTATL CONSULTING SERVICES-ARIMD | $10K |
| Jul 15, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0022 | 541690 | BASE TASK 1 - IGSA STRATEGY ENGAGEMENT | $300K |
| Jul 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0296 | 562910 | THE JMC HAS REQUESTED SUPPORT WITH PACKAGING,TRANSPORTATION AND DISPOSAL OF ITEMS CONTAINING NATURALLY-OCCURRING RADIOACTIVE MATERIAL. THE MATERIAL IS LOCATED AT THE HVF WEST LLC FACILITY WITHIN THE VICINITY OF DAVIS-MONTHAN AFB IN TUCSON, AZ. | $142K |
| Jul 5, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0101 | 562910 | THE TRANSPORTATION AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM FT LEONARD WOOD AND CORPUS CHRISTI ARMY DEPOT. | $20K |
| Jun 27, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0034 | 561210 | REAL ESTATE/PARTNERSHIP FEASIBILITY STUDY IN SUPPORT OF FRC EAST | $310K |
| Jun 10, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0098 | 541380 | LABOR TO #22 | $170K |
| Jun 7, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0179 | 541620 | ENVIRONMENTATL CONSULTING SERVICES-ARIMD | $324K |
| Jun 1, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0086 | 541380 | CECOM SAFETY TO #21 | $80K |
| May 18, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0109 | 561210 | TASK 10 | $679K |
| May 18, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0061 | 541380 | LABOR | $54K |
| May 18, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0072 | 541380 | CECOM SAFETY TO #19 | $709K |
| Apr 22, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0054 | 541380 | TASK ORDER #18 FOCUSES PRIMARILY IN THE REPAIR AND MAINTENANCE OF ANALYTICAL/LABORATORY RADIOLOGICAL EQUIPMENT. | $99K |
| Mar 30, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0040 | 541380 | LABOR | $14K |
| Mar 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0101 | 562910 | THE TRANSPORTATION AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM FT LEONARD WOOD AND CORPUS CHRISTI ARMY DEPOT. | $3K |
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