DOUG OBRYAN CONTRACTING INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$126,957
Primary AgencyDepartment of Health and Human Services
DOUG OBRYAN CONTRACTING INC has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 83.5% vs FY2023 Peak year was FY2020 ($2M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $126,957 | 3건 | Department of Health and Human Services | |
| FY2023 | $769,346 | 10건 | Department of Health and Human Services | |
| FY2021 | $112,004 | 4건 | Department of Health and Human Services | |
| FY2020 | $1.6M | 4건 | Department of the Interior | |
| FY2019 | $366,458 | 3건 | Department of Health and Human Services | |
| FY2018 | $196,258 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-04-27 | Department of the Interior | $1.3M | PROJECT TITLE: HVAC AND ELECTRICAL UPGRADES – BUILDING 159 PINE RIDGE AGENCY DE |
| 2023-09-21 | Department of Health and Human Services | $353,773 | WELL FIELD EXCAVATION AND REPAIR AT EAGLE BUTTE, SD |
| 2023-08-02 | Department of Health and Human Services | $246,700 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO |
| 2020-08-10 | Department of the Interior | $204,532 | X:EPREF, REMOVE AND REPLACE THE DECKING AT THE HOUSING AND HQ BUILDINGS OF JEWEL |
| 2018-10-29 | Department of Health and Human Services | $181,670 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO |
| 2018-11-05 | Department of Health and Human Services | $132,212 | FIRM FIXED PRICE TASK ORDER #HHSI24103079T ISSUED AGAINST CONTRACT #HHSI24120140 |
| 2018-09-04 | Department of Health and Human Services | $132,198 | FIRM FIXED-PRICE, TASK ORDER HHSI24103065T ISSUED AGAINST CONTRACT HHSI241201400 |
| 2020-07-10 | Department of the Interior | $127,668 | PROJECT TITLE: CROW CREEK QUARTERS RENOVATION PROJECT BACKGROUND: THE BUREAU OF |
| 2024-11-30 | Department of Health and Human Services | $118,000 | IDIQ TASK ORDER FOR HVAC PM AT STANDING ROCK HOSPITAL. POP 11/30/24-11/29/2025. |
| 2021-03-15 | Department of Health and Human Services | $60,625 | MULTISTACK CLEANING & REPAIR, CRHC |
| 2024-09-16 | Department of Health and Human Services | $57,675 | TASK ORDER FOR THE RESEAL FOUNDATION & SITE WORK LOCATED IN WANBLEE, SD P.O.P 9/ |
| 2023-09-12 | Department of the Interior | $53,500 | GYM BACKBOARD AND RIMS |
| 2019-03-29 | Department of Health and Human Services | $52,577 | TASK ORDER #75H70619F03042 ISSUED AGAINST CONTRACT #HHSI241201400010I, FOR MISCE |
| 2020-09-28 | Department of Health and Human Services | $49,316 | NEW TASK ORDER FOR THE ROLL-UP WINDOW REPAIRS, ELECTRICAL UPGRADES AND ICU TOILE |
| 2018-06-27 | Department of Health and Human Services | $45,169 | FIRM FIXED-PRICE, TASK ORDER HHSI24103039T ISSUED AGAINST CONTRACT HHSI241201400 |
| 2024-08-27 | Department of Health and Human Services | $36,000 | TASK ORDER FOR THE BASEMENT CEILING PROJECT FOR LOWER BRULE, P.O.P 8/27/2024 TO |
| 2024-08-20 | Department of Health and Human Services | $33,282 | TASK ORDER FOR INSTRUMENT AIR SUPPLY SYSTEM PROJECT FOR PINE RIDGE, SD P.O.P 8/2 |
| 2016-12-22 | Department of Health and Human Services | $26,349 | IGF::OT::IGF IDIQ CONTRACT HHSI241201400007I EMERGENCY GENERATOR REPAIRS FOR WOO |
| 2021-01-21 | Department of Health and Human Services | $25,056 | STREET LIGHT REPAIR FOR PRSU, PINE RIDGE, SD |
| 2023-05-31 | Department of Health and Human Services | $22,939 | MISCELLANEOUS SUPPLIES FOR REPAIR OF THE GARAGE DOORS ON THE IHS HOUSING QUARTER |