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SALAS O'BRIEN FEDERAL, LLC
KATY, TX, 77494
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Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Executive Office of the President Executive Office of the President | SOUTH COURT AUDITORIUM REFRESH SERVICES | — | $1,135,981 | Sep 30, 2026 | Sep 30, 2026 – Jun 29, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C202298, BLDG 31 CONSISTS OF PROVIDING DESIGN SERVICES FOR THE EXISTING MCC. DERRICK WHITAKER | 75N99026D00020USAspending | $259,475 | Sep 23, 2026 | Sep 23, 2026 – Jun 10, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | REQ 7486988-FACILITIES INFORMATION MANAGEMENT & ASSESSMENT SERVICES | 75N99026D00020USAspending | $6,102,953 | Aug 28, 2026 | Aug 29, 2026 – Aug 28, 2027 |
| Prime | Department of Defense Department of the Army | AUTOMATED MAT CASTING FACILITY AT RICHARDSON LANDING | — | $44,150,111 | Jun 25, 2026 | Sep 30, 2025 – Sep 19, 2028 |
| Prime | Department of Defense Department of the Army | REM SERVICES FOR NAVFAC FAR EAST | GS21F040DAUSAspending | $1,225,217 | Sep 23, 2025 | Sep 30, 2022 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | INTERGOVERNMENTAL SUPPORT SERVICES | W912DR21D0011USAspending | $875,006 | Jul 28, 2025 | Sep 27, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | RESOURCE EFFICIENCY MANAGEMENT SERVICES | GS21F040DAUSAspending | $14,472,403 | Mar 7, 2025 | Jul 27, 2020 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Army | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT COMMAND | W912DR21D0011USAspending | $743,887 | Jan 13, 2025 | Sep 27, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | ARIMD ENV SUPP REAL PROPERTY TASK ORDER | W912QR20D0035USAspending | $684,515 | Dec 11, 2024 | Sep 27, 2023 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Army | INTERGOVERNMENTAL SUPPORT AGREEMENT SUPPORT SERVICES FOR INSTALLATION MANAGEMENT CORNMAN | W912DR21D0011USAspending | $363,866 | Aug 22, 2024 | Aug 21, 2024 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Army | TASK 1 | W912DR21D0011USAspending | $325,725 | Aug 1, 2024 | Aug 18, 2024 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W52P1J19D0027USAspending | $352,857 | Jul 26, 2024 | Apr 29, 2020 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | REAL ESTATE/PARTNERSHIP FEASIBILITY STUDY IN SUPPORT OF FRC EAST | — | $801,656 | Jul 8, 2024 | Apr 30, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | TO FOR IGSA SUPPORT SERVICES FOR THE NAVY | W912DR21D0011USAspending | $429,206 | Mar 13, 2024 | Jul 10, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | IGSA SUPPORT SERVICES FOR USAR STRATEGIC ENGAGEMENT & PROGRAM SUPPORT | W912DR21D0011USAspending | $391,445 | Feb 27, 2024 | Feb 27, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTATL CONSULTING SERVICES- BARNES BUILDING | W912QR20D0035USAspending | $339,315 | Oct 26, 2023 | Sep 8, 2022 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTATL CONSULTING SERVICES-ARIMD | W912QR20D0035USAspending | $893,467 | Sep 6, 2023 | Sep 29, 2020 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | ARIMD PROPERTY DISPOSAL DOCUMENTATION | W912QR17D0040USAspending | $1,495,602 | Aug 25, 2023 | Sep 24, 2019 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Army | TO FOR IGSA SUPPORT SERVICES FOR G9 | W912DR21D0011USAspending | $315,774 | Aug 17, 2023 | Aug 18, 2023 – Aug 17, 2024 |
| Prime | Department of Defense Department of the Army | THE SHIPMENT AND DISPOSAL OF 18 INTERMODALS CONTAINING LOW-LEVEL RADIOACTIVE WASTE FROM ABERDEEN PROVING GROUNDS, MD. | W52P1J21D0038USAspending | $727,017 | Aug 1, 2023 | Sep 28, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTATL CONSULTING SERVICES-ARIMD | W912QR20D0035USAspending | $292,886 | Mar 28, 2023 | Jun 7, 2022 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Army | IGSA SUPPORT SERVICES FOR USAR | W912DR21D0011USAspending | $381,243 | Feb 27, 2023 | Feb 27, 2023 – Feb 27, 2024 |
| Prime | Department of Defense Department of the Navy | FUTURE BASE DESIGN SUPPORT SERVICES | — | $1,469,000 | Feb 6, 2023 | Jan 19, 2021 – Jan 18, 2024 |
| Prime | Department of Defense Department of the Army | TASK 10 | W912DR21D0011USAspending | $678,973 | Jan 12, 2023 | May 18, 2022 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Army | THE U.S. ARMY JMC REQUIRES A QUALIFIED CONTRACTOR TO PREPARE UNCLASSIFIED LLRW FOR TRANSPORTATION AND DISPOSAL. THE CONTRACTOR SHALL INSPECT, SURVEY, PROFILE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE INVENTORY FOR PERMANENT DISPOSAL. | W52P1J21D0038USAspending | $261,217 | Aug 23, 2022 | Feb 24, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | BASE TASK 1 - IGSA STRATEGY ENGAGEMENT | — | $3,905,886 | Jul 15, 2022 | Jul 26, 2019 – Jul 13, 2023 |
| Prime | Department of Defense Department of the Navy | BAA CONTRACT NO. N39430-21-C-2213ADVANCED ANALYTIC TOOLS | — | $503,325 | Jul 7, 2022 | Sep 24, 2021 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Army | CECOM SAFETY TO #19 | W91ZLK19D0004USAspending | $709,009 | May 18, 2022 | May 18, 2022 – May 17, 2023 |
| Prime | Department of Defense Department of the Army | THE JMC REQUIRES A CONTRACTOR TO PREPARE UNCLASSIFIED LLRW FOR TRANSPORTATION AND DISPOSAL FROM APG. THE CONTRACTOR SHALL INSPECT, SURVEY, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE ITEMS TO A JMC-APPROVED FACILITY FOR DISPOSAL. | W52P1J19D0027USAspending | $1,413,980 | May 4, 2022 | Sep 28, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | THE JMC REQUIRE A QUALIFIED CONTRACTOR TO PREPARE UNCLASSIFIED LLRW FOR TRANSPORTATION AND DISPOSAL. THE CONTRACTOR SHALL INSPECT, PROFILE, LOAD, AND TRANSPORT THE INVENTORY TO A JMC-APPROVED FACILITY FOR DISPOSAL. WASTE IS LOCATED AT APG. | W52P1J21D0038USAspending | $478,134 | Apr 13, 2022 | Sep 22, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SHIPMENT #2 FOR THE TRANSPORTATION AND DISPOSAL (T&D) OF RADIOLOGICALLY-CONTAMINATED WASTE MATERIAL MIXED WITH HAZARDOUS WASTE FROM THE FORMER DUPONT CHAMBERS WORKS FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) SITE IN DEEPWATER NJ. | W52P1J21D0029USAspending | $1,690,409 | Jan 3, 2022 | Sep 7, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | SHIPMENT #1 FOR THE TRANSPORTATION AND DISPOSAL (T&D) OF RADIOLOGICALLY-CONTAMINATED WASTE MATERIAL MIXED WITH HAZARDOUS WASTE FROM THE FORMER DUPONT CHAMBERS WORKS FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) SITE IN DEEPWATER, NJ. | W52P1J21D0029USAspending | $2,786,409 | Dec 8, 2021 | May 24, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC), UNDER GUIDANCE FROM THE NAVAL FACILITY (NAVFAC) RADIOLOGICAL AFFAIRS AND SAFETY OFFICE (RASO) AT YORKTOWN, VA, REQUIRE A CONTRACT BROKER, AND NECESSARY HP SUPPORT, TO TRAVEL TO SEVEN (7) VARIOUS LOCATIONS IN THE FAR EAST INCLUDING YOKOSUKA, JAPAN; CAMP BUTLER AND NAVAL HOSPITAL, OKINAWA, JAPAN; NAVAL HOSPITAL, GUAM; NAVAL FACILITIES-HI PEARL HARBOR, JOINT BASE PEARL HARBOR-HICKAM (JBPH-H), AND MARINE CORP BASE (MCB)-KANEOHE BAY, HI . THE PURPOSE OF THIS BROKERAGE RUN IS TO PICKUP EXCESS RADIOLOGICAL COMMODITIES AND WASTE STORED AT THE VARIOUS FACILITIES JAPAN; OKINAWA, JAPAN, GUAM, AND HI. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND TRANSPORT OR COORDINATE TRANSPORTATION OF THE RADIOLOGICAL MATERIALS AND COMMODITIES SHOWN IN THE INVENTORY, TO A JMC-APPROVED FACILITY IN CONUS (CONTINENTAL UNITED STATES) FOR PROCESSING, RECYCLE AND/OR DISPOSAL SITE. | W52P1J16D0067USAspending | $445,279 | Nov 1, 2021 | Sep 29, 2017 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAY-24 AND 30-DEC-25 IN SUPPORT OF CONTRACT SOW. P010310542-1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: WV Parent award description: RESEARCH SUPPORT SERVICES (RSS) View parent award on USAspending | — | $1,676,438 | May 1, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300186326 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $30,125 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | OUR OBJECTIVE IS TO EVALUATE FOUR AAPS TO EVALUATE EXISTING ENERGY PLANS AND REPORTS PROVIDED BY THE OFFICE OF ENERGY INITIATIVES (OEI) AND EVALUATE TECHNOLOGY TRANSFER AND BEST PRACTICES FROM THE PRIVATE SECTOR. FURTHER, OUR TEAM WILL DETERMINE THE REQUIREMENTS OF DOD AGAINST AVAILABLE AND EMERGING TECHNOLOGIES AND PROVIDE A STRATEGIC VISION AND OPERATIONAL PROGRAM APPROACH CONSISTENT WITH ARMY POLICY AND GUIDANCE. 2103348-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NJ Parent award description: ENABLING TECHNOLOGIES: NET ZERO AND RESILIENCE APPLICATIONS FOR THE ARMY'S INDUSTRIAL BASE FACILITIES. View parent award on USAspending | — | $116,059 | Aug 1, 2022 | — – — |
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
- Department of Health and Human ServicesGov-sourced
- Executive Office of the PresidentGov-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.