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OBERA LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | 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. | FA489023D0008USAspending | $7,742,416 | May 5, 2026 | Sep 30, 2024 – May 27, 2026 |
| Prime | Department of Defense Department of the Air Force | FISCAL YEAR 23 TRANCHE 2 U.S. SOUTHERN COMMAND GUATEMALA WEAPONS PROFICIENCY AND EQUIPMENT | FA489023D0008USAspending | $467,290 | Jan 21, 2026 | Sep 4, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION | N0002325D0065USAspending | $8,512,428 | Dec 4, 2025 | Mar 14, 2025 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Air Force | NORTHERN AND SOUTHERN COMMAND SMALL SCALE CONSTRUCTION | — | $7,797,747 | Dec 2, 2025 | Sep 30, 2023 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Air Force | PALAU K9 TRUCKS AND DRUG DETECTORS | FA489023D0008USAspending | $383,161 | Oct 31, 2025 | Sep 25, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | 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. | N0002325D0065USAspending | $330,000 | May 14, 2025 | Apr 3, 2025 – May 16, 2025 |
| Prime | Department of Defense Department of the Air Force | U.S. CENTRAL COMMAND LEBANON BROADCAST MICROWAVE SERVICES, INC. FIXED RECEIVE SITE PACKAGE, INSTALLATION AND TRAINING | FA489016D0013USAspending | $3,157,182 | Mar 27, 2025 | Sep 16, 2022 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Air Force | SENEGAL BORDER SECURITY PHASE I (BARRETT RADIOS) | FA489023D0008USAspending | $281,425 | Sep 20, 2024 | Sep 20, 2024 – Sep 20, 2025 |
| Prime | Department of Defense Department of the Air Force | FA4890-23-F-0029 - CENTCOM DARQAD TAJIKISTAN OFFICERS QUARTERS AND CAMP UPGRADES | FA489016D0013USAspending | $728,237 | Oct 31, 2023 | Jan 17, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AWARD OF SECURITY COOPERATION OFFICE COLOMBIA TRANSITION | FA489016D0013USAspending | $18,755,183 | Sep 7, 2023 | Aug 23, 2016 – Mar 28, 2020 |
| Prime | Department of Defense Department of the Air Force | NORTHCOM BAHAMAS HEADQUARTERS OPERATIONS CENTER COMMUNICATION EQUIPMENT | FA489016D0013USAspending | $353,863 | Mar 23, 2023 | Sep 28, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS PROCUREMENT PROVIDES EQUIPMENT TO BUILD PARTNER CAPACITY (BPC) IN BAHAMAS AS PART OF THE DOD SECURITY COOPERATION PROGRAM. | FA489016D0013USAspending | $1,010,175 | Dec 2, 2022 | Sep 30, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MERCURY BOAT ENGINES TANZANIA | — | $285,768 | Sep 30, 2022 | Sep 27, 2021 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF LICENSE PLATE RECOGNITION SYSTEM INSTALLMENT AND SUSTAINMENT | FA489016D0013USAspending | $480,084 | Sep 20, 2022 | Sep 19, 2017 – Aug 18, 2018 |
| Prime | Department of Defense Department of the Air Force | PROCURE EQUIPMENT TO SUPPORT NORTHCOM COUNTER NARCOTICS/COUNTER TRANSNATIONAL ORGANIZED CRIME OPERATIONS. PROCUREMENT PROVIDES VARIOUS EQUIPMENT ITEMS TO BUILD PARTNER CAPACITY (BPC) FOR MEXICO. | FA489016D0013USAspending | $1,805,225 | Sep 7, 2022 | Sep 30, 2020 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Air Force | BANGLADESH SHOOT HOUSE | FA489016D0013USAspending | $438,160 | Sep 2, 2022 | Sep 28, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PAKISTAN EQUIPMENT | FA489016D0013USAspending | $8,325,296 | Sep 2, 2022 | Sep 19, 2017 – Jul 26, 2018 |
| Prime | Department of Defense Department of the Air Force | NORTHCOM MEXICO IMPACT LICENSE | FA489016D0013USAspending | $537,655 | Aug 25, 2022 | Sep 29, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | NORTHCOM MEXICO CYBER OPERATIONS CENTER IT PROCUREMENT | FA489016D0013USAspending | $355,191 | Jun 15, 2022 | Sep 29, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FY 18 TAJIKISTAN EQUIPMENT | FA489016D0013USAspending | $2,057,465 | Oct 22, 2021 | Sep 28, 2018 – Feb 28, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.