# Obera LLC Canonical: https://abierto.us/vendors/obera-llc-g3kdcdk8jju8 - UEI: G3KDCDK8JJU8 - CAGE: 3PDY3 - Location: Herndon, VA - Awards in window: 36 (114 transactions), $67,329,254 obligated, January 10, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 20 awards, $57,571,750 - Department of the Army: 3 awards, $8,862,728 - Department of the Navy: 9 awards, $685,598 - Department of State: 2 awards, $192,151 - Department of Veterans Affairs: 2 awards, $17,027 ## Industries - 561210 Facilities Support Services: $57,571,750 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $9,357,038 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $191,289 - 336120 Heavy Duty Truck Manufacturing: $100,254 - 921190 Other General Government Support: $91,897 - 561621 Security Systems Services (except Locksmiths): $17,027 - 336411 Aircraft Manufacturing: $0 ## Competition - Full and Open Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Competed Under SAP: 4 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Panama Operation Center Flooring Installation (FA4890-25-P-0011). https://abierto.us/opportunities/fa489025p0011 - Project Management Professional Training Course (M6700125QRB01). https://abierto.us/opportunities/m6700125qrb01 ## Largest awards - FA489024F0122 (delivery order): $13,452,230, FA4890 HQ ACC Amic. Bureau of International Narcotics and Law Enforcement Affairs Ayvaj Tajikistan Construction. https://www.usaspending.gov/award/CONT_AWD_FA489024F0122_9700_FA489023D0008_9700/ - FA489025F0129 (delivery order): $12,930,956, FA4890 HQ ACC Amic. Mexico Communication, Unmanned Aerial Vehicles, and Special Operation Forces Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA489025F0129_9700_FA489023D0008_9700/ - W9124J25FA019 (delivery order): $8,512,428, W6QM Micc-Fdo FT Sam Houston. This Requirement Is to Provide Lodging and Catering Services for TF Sapper Iso Southern Border Mission. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA019_9700_N0002325D0065_9700/ - FA489024F0168 (delivery order): $7,742,416, FA4890 HQ ACC Amic. 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.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0168_9700_FA489023D0008_9700/ - FA489025F0083 (delivery order): $6,201,878, FA4890 HQ ACC Amic. Baltic Medical Equipment. https://www.usaspending.gov/award/CONT_AWD_FA489025F0083_9700_FA489023D0008_9700/ - FA489024F0158 (delivery order): $4,817,460, FA4890 HQ ACC Amic. 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.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0158_9700_FA489023D0008_9700/ - FA489024F0170 (delivery order): $4,786,526, FA4890 HQ ACC Amic. European Command and Africa Command Small Scale Construction. https://www.usaspending.gov/award/CONT_AWD_FA489024F0170_9700_FA489023D0008_9700/ - FA489024F0125 (delivery order): $3,451,652, FA4890 HQ ACC Amic. Fiscal Year 23 Tranche 10 U.S. Southern Command (Southcom) Jamaica Theatre Maintenance Partnership Initiative (Tmpi) Equipment Procurement. https://www.usaspending.gov/award/CONT_AWD_FA489024F0125_9700_FA489023D0008_9700/ - FA489025F0066 (delivery order): $1,050,696, FA4890 HQ ACC Amic. Air Assault Equipment. https://www.usaspending.gov/award/CONT_AWD_FA489025F0066_9700_FA489023D0008_9700/ - FA489024F0162 (delivery order): $1,000,240, FA4890 HQ ACC Amic. Southcom Dominican Republic Safe Boat. https://www.usaspending.gov/award/CONT_AWD_FA489024F0162_9700_FA489023D0008_9700/ - FA489024F0147 (delivery order): $467,503, FA4890 HQ ACC Amic. PKD - Fiscal Year 23 Tranche 8 and Tranche 9 U.S. Southern Command (Us Southcom) Panama and Paraguay Equipment Procurement. https://www.usaspending.gov/award/CONT_AWD_FA489024F0147_9700_FA489023D0008_9700/ - FA489024F0123 (delivery order): $467,290, FA4890 HQ ACC Amic. Fiscal Year 23 Tranche 2 U.S. Southern Command Guatemala Weapons Proficiency and Equipment. https://www.usaspending.gov/award/CONT_AWD_FA489024F0123_9700_FA489023D0008_9700/ - FA489024F0167 (delivery order): $383,161, FA4890 HQ ACC Amic. Palau K9 Trucks and Drug Detectors. https://www.usaspending.gov/award/CONT_AWD_FA489024F0167_9700_FA489023D0008_9700/ - W9115125FA010 (delivery order): $330,000, W6QM Micc-Fdo FT Hood. 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.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA010_9700_N0002325D0065_9700/ - FA489024F0149 (delivery order): $281,425, FA4890 HQ ACC Amic. Senegal Border Security Phase I (Barrett Radios). https://www.usaspending.gov/award/CONT_AWD_FA489024F0149_9700_FA489023D0008_9700/ - FA489025F0068 (delivery order): $255,769, FA4890 HQ ACC Amic. Counter-Narcotics and Global Threats Operations, Logistics and Training Support. This Contract Will Support All Organizations to Meet National Defense Strategies and Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0068_9700_FA489023D0008_9700/ - M6845025PT001 (purchase order): $191,289, Commanding General. Heavy Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845025PT001_9700_-NONE-_-NONE-/ - FA489023C0035 (definitive contract): $131,319, FA4890 HQ ACC Amic. Northern and Southern Command Small Scale Construction. https://www.usaspending.gov/award/CONT_AWD_FA489023C0035_9700_-NONE-_-NONE-/ - FA489024F0136 (delivery order): $119,901, FA4890 HQ ACC Amic. Northcom Royal Bahamas Defense Force (Rbdf) IT Hardware. https://www.usaspending.gov/award/CONT_AWD_FA489024F0136_9700_FA489023D0008_9700/ - N6264925FMA06 (delivery order): $115,966, NAVSUP FLT Log CTR Yokosuka. PP25 Life Support for Nabua Primary School. https://www.usaspending.gov/award/CONT_AWD_N6264925FMA06_9700_N0002325D0065_9700/ - N6817125F4012 (delivery order): $112,736, NAVSUP FLC Sigonella Naples Office. Mogas Baledogle Military Airfield (Bma), Mogadishu Site 2 (Mog), Kismayo (Kis). https://www.usaspending.gov/award/CONT_AWD_N6817125F4012_9700_N0002325D0065_9700/ - N6883625F0066 (delivery order): $111,250, NAVSUP FLC Jacksonville Erp. Operation South Guard (Bean Boxes) Food Pass Through Trays and Prisoner Beds.. https://www.usaspending.gov/award/CONT_AWD_N6883625F0066_9700_N0002325D0065_9700/ - 19C01524P0269 (purchase order): $100,254, American Embassy Bogota - NAS. 30/DDR Diran Vans/Cxling/0824. https://www.usaspending.gov/award/CONT_AWD_19C01524P0269_1900_-NONE-_-NONE-/ - 19C02024P1992 (purchase order): $91,897, U.S. Embassy Bogota. PR12955769: Eofy / PR09 / DT / Dpo / Heavy-Duty Truck. https://www.usaspending.gov/award/CONT_AWD_19C02024P1992_1900_-NONE-_-NONE-/ - M6845026FP001 (delivery order): $74,140, Commanding General. 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. https://www.usaspending.gov/award/CONT_AWD_M6845026FP001_9700_N0002325D0065_9700/ - M6700125F0004 (delivery order): $70,566, Commanding General. Tents and Cots Iso Fenix. https://www.usaspending.gov/award/CONT_AWD_M6700125F0004_9700_N0002325D0065_9700/ - FA489025P0011 (purchase order): $31,329, FA4890 HQ ACC Amic. Panama Operations Center Flooring and Door Installation. https://www.usaspending.gov/award/CONT_AWD_FA489025P0011_9700_-NONE-_-NONE-/ - W9115125FA044 (delivery order): $20,300, W6QM Micc-Fdo FT Hood. 1CD Mhe- (2)- 30K Forklifts in Support of Warfighter 25-4 Redeployment.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA044_9700_N0002325D0065_9700/ - 36C10D23P0034 (purchase order): $11,000, Veterans Benefits Admin. Exercise Option Year 1 for X-Ray Scanner and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10D23P0034_3600_-NONE-_-NONE-/ - N6264926FM068 (delivery order): $9,151, NAVSUP FLT Log CTR Yokosuka. Petroleum Purchase in Support of the Nabua School Project in Fiji. https://www.usaspending.gov/award/CONT_AWD_N6264926FM068_9700_N0002325D0065_9700/ - 36C10D25P0132 (purchase order): $6,027, Veterans Benefits Admin. Emergency Repair X-Ray Scanner at ST Petersburg Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0132_3600_-NONE-_-NONE-/ - N0002325F0065 (delivery order): $500, Naval Supply Systems Command. 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.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0065_9700_N0002325D0065_9700/ - FA489022F0071 (delivery order): $0, FA4890 HQ ACC Amic. U.S. Central Command Lebanon Broadcast Microwave Services, INC. Fixed Receive Site Package, Installation and Training: the Purpose of This Modification Is to Change the Point of Delivery Locations.. https://www.usaspending.gov/award/CONT_AWD_FA489022F0071_9700_FA489016D0013_9700/ - FA489023C0031 (definitive contract): $0, FA4890 HQ ACC Amic. Ghana Boarder Security UAS Spares and Training. https://www.usaspending.gov/award/CONT_AWD_FA489023C0031_9700_-NONE-_-NONE-/ - FA489023D0008: $0, FA4890 HQ ACC Amic. Counter-Narcotics and Global Threats Operations, Logistics and Training Support. This Contract Will Support All Organizations to Meet National Defense Strategies and Objectives.. https://www.usaspending.gov/award/CONT_IDV_FA489023D0008_9700/ - N0002325D0065: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0065_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/obera-llc-g3kdcdk8jju8.