AwardTape / Contracts / W9124J-25-F-A019

W9124J-25-F-A019: $8.5M Department of the Army Award to Obera LLC

This requirement is to provide lodging and catering services for tf sapper iso southern border mission. Contracting activity: W6QM MICC-FDO FT SAM HOUSTON. Estimated completion: 2026-03-13.

$8.5M contract action / $25.1M cumulative ceiling / COMPETITION NOT STATED / 2026-03-13 completion / W9124J W6QM MICC-FDO FT SAM HOUSTON

1. Contract Summary & Primary Sources

Contract Number (PIID)	W9124J-25-F-A019 (unhyphenated: W9124J25FA019) · Parent Vehicle: N00023-25-D-0065
Prime Contractor (Awardee)	Obera LLC (California) FY2024-FY2026 Federal Defense Portfolio: $53.2M obligated across 30 contracts
Obligated Amount	$8,512,428 ($8.5M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $25,081,932
USAspending / FPDS Obligation History	Base Record Obligated: $8,512,428 (signed 2025-03-14, latest FPDS action 2025-12-04) · 9 Issued Delivery/Task Order(s) totaling $844,610
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W9124J: W6QM MICC-FDO FT SAM HOUSTON
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2026-03-13
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W9124J25FA019)

This requirement is to provide lodging and catering services for tf sapper iso southern border mission

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 2026-03-13
Requirement Scope: This requirement is to provide lodging and catering services for tf sapper iso southern border mission
Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
BD Action: Reference Prime Contract W9124J-25-F-A019 when contacting Obera LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W9124J (W6QM MICC-FDO FT SAM HOUSTON)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W9124J-25-F-A019 (9 shown, $845K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
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
N6817125F4012	$113K	Obera LLC	2025-05-09 / 2025-08-01	2029-05-28	Mogas baledogle military airfield (bma), mogadishu site 2 (mog), kismayo (kis)
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 W9124J-25-F-A019.

Recent Contract Actions from Buying Office W9124J (W6QM MICC-FDO FT SAM HOUSTON)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-08-28	W9124J-26-F-A069	K2 Group	$17.9M	Aug 27, 2031	K2 Group wins $17.9M contract for higher headquarters assessments as required by regulation and statute. Army Field Directorate Office work ...
2026-02-27	W9124J-26-F-A023	Alabama Power	$97.4M	Feb 29, 2036	Alabama Power wins $97.4M contract for electric service, changes in electric service, or disconnection of electric service under. FDO Fort S...
2026-02-02	W9124J-20-D-0012	Texas Workforce Commission	$14.8M	Jan 31, 2027	Texas Workforce Commission gets $14.8M modification for full food services under the Army Food Program, providing dining facility management...

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W9124J-25-F-A019

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W9124J-25-F-A019

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W9124J-25-F-A019 (issued under parent contract N0002325D0065), awarded to Obera LLC (2025-12-04) in the amount of $8,512,428 by W6QM MICC-FDO FT SAM HOUSTON:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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