AwardTape / Contracts / N68171-25-F-4012
N68171-25-F-4012: $113K Department of the Navy Award to Obera LLC
Mogas baledogle military airfield (bma), mogadishu site 2 (mog), kismayo (kis). Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2029-05-28.
$113K contract action / $462K cumulative ceiling / COMPETITION NOT STATED / 2029-05-28 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68171-25-F-4012 (unhyphenated: N6817125F4012) · Parent Vehicle: N00023-25-D-0065 |
|---|---|
| Prime Contractor (Awardee) |
Obera LLC
FY2024-FY2026 Federal Defense Portfolio: $53.2M obligated across 30 contracts
|
| Obligated Amount | $112,736 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $461,760 |
| USAspending / FPDS Obligation History | Base Record Obligated: $112,736 (signed 2025-05-09, latest FPDS action 2025-08-01) · 9 Issued Delivery/Task Order(s) totaling $9,244,302 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 9140 (Fuel Oils) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2029-05-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6817125F4012)
Mogas baledogle military airfield (bma), mogadishu site 2 (mog), kismayo (kis)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Obera LLC
- Delivery Runway: Active through 2029-05-28
- Requirement Scope: Mogas baledogle military airfield (bma), mogadishu site 2 (mog), kismayo (kis)
- Federal Supply Class: PSC 9140 (Fuel Oils)
- BD Action: Reference Prime Contract N68171-25-F-4012 when contacting Obera LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N68171-25-F-4012 (9 shown, $9.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124J25FA019 | $8.5M | Obera LLC | 2025-03-14 / 2025-12-04 | 2026-03-13 | This requirement is to provide lodging and catering services for tf sapper iso southern border mission |
| W9115125FA010 | $330K | Obera LLC | 2025-03-26 / 2025-05-14 | 2025-05-16 | 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. |
| N6264925FMA06 | $116K | Obera LLC | 2025-08-14 / 2026-03-25 | 2026-01-16 | Pp25 life support for nabua primary school |
| N6883625F0066 | $111K | Obera LLC | 2025-03-14 / 2025-03-14 | 2025-04-25 | Operation south guard (bean boxes) food pass through trays and prisoner beds. |
| M6845026FP001 | $74K | Obera LLC | 2025-12-16 / 2025-12-16 | 2026-04-15 | 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 |
| M6700125F0004 | $71K | Obera LLC | 2025-03-03 / 2025-03-03 | 2025-04-23 | Tents and cots iso fenix |
| W9115125FA044 | $20K | Obera LLC | 2025-06-03 / 2025-07-24 | 2025-06-10 | 1cd mhe- (2)- 30k forklifts in support of warfighter 25-4 redeployment. |
| N6264926FM068 | $9K | Obera LLC | 2026-05-25 / 2026-05-31 | 2026-07-15 | Petroleum purchase in support of the nabua school project in fiji |
| N0002325F0065 | $500 | Obera LLC | 2025-03-13 / 2025-03-13 | 2025-03-14 | 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. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Obera LLC Supply Chain / Small Business Liaison referencing contract N68171-25-F-4012.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N68171-25-F-4012
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