Obera LLC
UEI G3KDCDK8JJU8 · VA · SAM.gov record ↗
$30.1M
FY2025 obligations
29
Contract awards
Sep 16, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$30.1M
- Department Of Veterans Affairs$12K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA489025F0068 ↗ | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | Department Of The Air Force | 561210 | $256K | Jul 26, 2025 | Jul 27, 2026 |
| FA489025F0066 ↗ | AIR ASSAULT EQUIPMENT | Department Of The Air Force | 561210 | $977K | Jul 30, 2025 | Jul 30, 2026 |
| FA489025F0083 ↗ | BALTIC MEDICAL EQUIPMENT | Department Of The Air Force | 561210 | $6.2M | Sep 1, 2025 | Aug 31, 2026 |
| 36C10D23P0034 ↗ | EXERCISE OPTION YEAR 2 FOR X-RAY SCANNER AND MAINTENANCE | Department Of Veterans Affairs | 561621 | $6K | Sep 11, 2023 | Sep 10, 2026 |
| FA489024F0125 ↗ | FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT | Department Of The Air Force | 561210 | $6K | Sep 6, 2024 | Sep 11, 2026 |
| FA489024F0122 ↗ | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS AYVAJ TAJIKISTAN CONSTRUCTION | Department Of The Air Force | 561210 | $0 | Sep 30, 2024 | Sep 20, 2026 |
| FA489025F0129 ↗ | MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES | Department Of The Air Force | 561210 | $12.9M | Sep 30, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA489025F0129 ↗ | MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES | Department Of The Air Force | 561210 | $12.9M | Sep 30, 2025 | Sep 30, 2026 |
| W9124J25FA019 ↗ | THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION | Department Of The Army | 541614 | $8.5M | Mar 14, 2025 | Aug 12, 2025 |
| FA489025F0083 ↗ | BALTIC MEDICAL EQUIPMENT | Department Of The Air Force | 561210 | $6.2M | Sep 1, 2025 | Aug 31, 2026 |
| FA489025F0066 ↗ | AIR ASSAULT EQUIPMENT | Department Of The Air Force | 561210 | $977K | Jul 30, 2025 | Jul 30, 2026 |
| W9115125FA010 ↗ | 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. | Department Of The Army | 541614 | $330K | Apr 3, 2025 | May 16, 2025 |
| FA489025F0068 ↗ | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | Department Of The Air Force | 561210 | $256K | Jul 26, 2025 | Jul 27, 2026 |
| M6845025PT001 ↗ | HEAVY EQUIPMENT RENTAL | Department Of The Navy | 532490 | $191K | Aug 14, 2025 | Dec 19, 2025 |
| N6264925FMA06 ↗ | PP25 LIFE SUPPORT FOR NABUA PRIMARY SCHOOL | Department Of The Navy | 541614 | $120K | Sep 1, 2025 | Jan 16, 2026 |
| FA489024F0158 ↗ | 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. | Department Of The Air Force | 561210 | $115K | Sep 30, 2024 | Feb 14, 2026 |
| N6817125F4012 ↗ | MOGAS BALEDOGLE MILITARY AIRFIELD (BMA), MOGADISHU SITE 2 (MOG), KISMAYO (KIS) | Department Of The Navy | 541614 | $113K | May 28, 2025 | May 28, 2026 |
| N6883625F0066 ↗ | OPERATION SOUTH GUARD (BEAN BOXES) FOOD PASS THROUGH TRAYS AND PRISONER BEDS. | Department Of The Navy | 541614 | $111K | Mar 14, 2025 | Apr 25, 2025 |
| FA489024F0167 ↗ | PALAU K9 TRUCKS AND DRUG DETECTORS | Department Of The Air Force | 561210 | $79K | Sep 25, 2024 | Feb 28, 2026 |
| M6700125F0004 ↗ | TENTS AND COTS ISO FENIX | Department Of The Navy | 541614 | $71K | Mar 3, 2025 | Apr 23, 2025 |
| FA489023C0035 ↗ | NORTHERN COMMAND AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | Department Of The Air Force | 561210 | $51K | Sep 30, 2023 | Oct 2, 2025 |
| FA489025P0011 ↗ | PANAMA OPERATIONS CENTER FLOORING AND DOOR INSTALLATION | Department Of The Air Force | 561210 | $31K | Jul 9, 2025 | Aug 1, 2025 |
| W9115125FA044 ↗ | 1CD MHE- (2)- 30K FORKLIFTS IN SUPPORT OF WARFIGHTER 25-4 REDEPLOYMENT. | Department Of The Army | 541614 | $20K | Jun 4, 2025 | Jun 10, 2025 |
| 36C10D25P0132 ↗ | EMERGENCY REPAIR X-RAY SCANNER AT ST PETERSBURG REGIONAL OFFICE | Department Of Veterans Affairs | 561621 | $6K | Sep 30, 2025 | Oct 17, 2025 |
| FA489024F0125 ↗ | FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT | Department Of The Air Force | 561210 | $6K | Sep 6, 2024 | Sep 11, 2026 |
| 36C10D23P0034 ↗ | EXERCISE OPTION YEAR 2 FOR X-RAY SCANNER AND MAINTENANCE | Department Of Veterans Affairs | 561621 | $6K | Sep 11, 2023 | Sep 10, 2026 |
| N0002325F0065 ↗ | 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. | Department Of The Navy | 541614 | $500 | Mar 14, 2025 | Mar 14, 2025 |
| FA489024F0168 ↗ | 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. | Department Of The Air Force | 561210 | $0 | Sep 30, 2024 | Feb 13, 2026 |
| FA489023D0008 ↗ | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | Department Of The Air Force | 561210 | $0 | Mar 15, 2023 | — |
| N0002325D0065 ↗ | BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department Of The Navy | 541614 | $0 | Jan 1, 2025 | — |
| FA489022F0071 ↗ | U.S. CENTRAL COMMAND (CENTCOM) LEBANON BROADCAST MICROWAVE SERVICES, INC. (BMS) FIXED RECEIVE SITE (FRS) PACKAGE, INSTALLATION AND TRAINING (PIT). | Department Of The Air Force | 561210 | $0 | Sep 16, 2022 | Jan 24, 2025 |
| FA489024F0123 ↗ | FISCAL YEAR 23 TRANCHE 2 U.S. SOUTHERN COMMAND GUATEMALA WEAPONS PROFICIENCY AND EQUIPMENT | Department Of The Air Force | 561210 | $0 | Sep 4, 2024 | Sep 30, 2025 |