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JOHN OBRYAN LLC

UEI: Q7N6A2J6FEU5CAGE: 822X4

JOHN OBRYAN LLC is a federal contractor, registered under UEI Q7N6A2J6FEU5 and CAGE code 822X4. It has been awarded $367,671 in federal contracts. Primary work spans Wired Telecommunications Carriers, Wireless Telecommunications Carriers (except Satellite), and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.obryan.us

Address123 Main St, City, ST 12345

Registration

UEI Code

Q7N6A2J6FEU5

CAGE Code

822X4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

315210Cut and Sew Apparel Contractors

339950Sign Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

423990Other Miscellaneous Durable Goods Merchant Wholesalers

517111Wired Telecommunications Carriers(Primary)

+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

John Obryan LLC specializes in delivering secure, mission-critical wired and wireless telecommunications infrastructure for federal defense and veterans’ services. The contractor provides dedicated internet access, commercial internet services, and sustained network connectivity solutions tailored t...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$258.0K70.2%Department Of Defense$109.6K29.8%

Awards by NAICS

517111 - Wired Telecommunications Carriers$142.7K38.8%517312 - Wireless Telecommunications Carriers (except Satellite)$120.3K32.7%334310 - Audio and Video Equipment Manufacturing$44.3K12%517112 - Wireless Telecommunications Carriers (except Satellite)$40.1K10.9%517311 - Wired Telecommunications Carriers$10.2K2.8%517919 - All Other Telecommunications$10.0K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN OBRYAN LLC's top NAICS codes and agencies

NETL Wireless Products and Services acquired through AT&T GSA Federal Supply Schedule 47QTCA19D00MVThe Department of Energy's Office of Fossil Energy is forecasting the acquisition of wireless products and services for the National Energy Technology Laboratory. These requirements will be fulfilled through the AT&T GSA Federal Supply Schedule 47QTCA19D00MV, with AT&T Mobility LLC serving as the incumbent contractor. The performance of these services is designated for West Virginia under NAICS code 517312. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this procurement action, which is listed in the agency's public acquisition forecast.

Office of Fossil Energy

POSTED

about 2 hours ago

DEADLINE

UGP CELL PHONE SERVICE AT VARIOUS METER SITESThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for cell phone services to support various meter sites located in North Dakota. This requirement falls under NAICS code 517312 and is currently listed as a forecast with a posted date of November 8, 2026. The incumbent contractor for these services is Cellco Partnership. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this opportunity.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

Cellular Data Subscription Services for Remote Wildlife CamerasThis subcontract, titled Cellular Data Subscription Services for Remote Wildlife Cameras, is issued by the Alabama Trust Fund to secure an authorized telecommunications service provider. The selected contractor will be responsible for providing cellular data connectivity and subscription management for a fleet of remote pig trapping cameras identified by IMEI numbers. Key duties include the activation, renewal, and maintenance of data plans utilizing LTE and 5G network infrastructure to ensure active and uninterrupted service. The scope of work is designated for the FY27 performance period and falls under NAICS code 517312. Interested parties must have responded by the deadline of November 12, 2026, following the posting date of November 6, 2026. The contract focuses on supporting prime contractors managing wildlife projects through reliable remote data transmission.

ALABAMA TRUST FUND

POSTED

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Conservation/WL/FW- Pig Trapping Camera/cell service FY27

Solicitation # SRC0000037595

This sole source, all-or-none solicitation, identified as SRC0000037595, is issued by the Alabama Trust Fund for the purpose of renewing cell service subscriptions for existing pig trapping cameras. The procurement is designated for the FY27 period and is managed by the Alabama state government, with Hope Grier serving as the primary point of contact. The scope of work is specifically limited to the renewal of services for a defined list of cameras identified by their unique IMEI numbers. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026. Performance of the contract will take place within the state of Alabama. While the specific contract value and detailed evaluation factors are not provided, the requirement is structured as a comprehensive renewal for the existing hardware infrastructure used in conservation and wildlife management.

ALABAMA TRUST FUND

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Lease Of County Property For Telecommunications Services

Solicitation # 26/27-006

Clay County is soliciting proposals under solicitation number 26/27-006 for the lease of county-owned properties to facilitate the design, construction, installation, operation, and maintenance of telecommunications facilities. The objective is to allow federally or state-licensed companies to improve wireless service coverage and capacity. Respondents must demonstrate the ability to achieve full operational status within eighteen months and provide a detailed technical approach covering equipment, transmission frequencies, antenna elevations, structural capacity, and wind loading, while ensuring no interference with existing county communications. The selection process is based on the best value to the county, considering price, technical capabilities, and the bidder's status as a responsive and responsible entity. Proposals must include a financial structure detailing ground rent and revenue-sharing arrangements, as well as documentation of staff qualifications and previous experience. Required certifications include E-Verify registration, a drug-free workplace policy, and certifications regarding scrutinized companies and debarment. All submissions must be uploaded in PDF format to the county's e-Procurement portal by December 10, 2026, at 4:00 pm. Awarded bidders will be required to provide a Commercial General Liability insurance certificate within ten days of the agreement's execution.

POSTED

DEADLINE

in about 1 month

202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

DEADLINE

MT-CF Phone Services

Bureau of Reclamation

POSTED

DEADLINE

Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Supply of Microphone Elements (NSN 5965-01-31-46385)This subcontract involves the supply of 381 microphone elements, specifically part number 210-20054-01 under NSN 5965-01-31-46385, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these parts and must perform sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards with specified AQLs of 0.1, 1.0, and 4.0. Strict production and regulatory guidelines apply, including a total prohibition on additive manufacturing. The provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Assembly Supply (NSN 5965-01-710-2589)This subcontract involves the supply of two loudspeaker assemblies for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that meet Part Number IP-MSR-HM387-16D8 or approved alternates, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with strict adherence to packaging standards including RP001, MIL-STD-129, and ASTM D3951 for non-hazardous commercial items. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 loudspeaker-control units, identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. This is a total small business set-aside under NAICS code 334310. The requirement specifies a need ship date of March 9, 2027, with an original required delivery date of February 5, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, ELECTRO

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 108 electronic loudspeakers, identified by NSN 5965017110022 and part number IP-MSR-HM305B. This is not a small business set-aside, although HUBZone offers are encouraged and the Non-Manufacturer rule is waived. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery timeline of 88 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2650

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2650, is for the acquisition of 57 handsets. The items are designated as Critical Application Items, specifically part number 3512A66LAXH-SAD from Audiosears Corp, under NSN 5965-01-546-8119. The required delivery date is August 23, 2027, with a delivery timeline of 279 days after order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses defined by NAVSEA 5100-003D. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-27-T-2599

Solicitation SPE7M5-27-T-2599, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one Commercial Off The Shelf capacitor microphone (NSN 5965-01-476-0721). The requirement is designated as a Small Business Set-Aside under NAICS code 334310. Delivery is required within 20 days, with an original required delivery date of November 3, 2026, shipping FOB Origin to the USS Frank E Petersen Jr DDG 121. The contract mandates destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Technical and quality requirements are governed by the DLA Master List, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes specific prohibitions against the intentional addition of mercury and requires compliance with IP025 for the handling of hazardous materials. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as mandates for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M5-27-T-2547

Solicitation SPE7M5-27-T-2547 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 63 acoustical headsets under NSN 5965-20-00-99409. The items are identified as Commercial Off-the-Shelf (COTS) products, with specific technical and quality requirements governed by the DLA Master List, including RA001, RP001, and RQ011. The contract mandates strict adherence to mercury-free standards, except for specific functional exceptions, and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 17, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-1482

Solicitation SPE7M5-27-T-1482, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for nine microphone elements, identified by NSN 5965-01-391-9492 and manufacturer part number 78A4135 from Gentex Corporation. This item is designated as a critical application item. The procurement is not a small business set-aside and falls under NAICS code 334310. Delivery is required within 175 days after order, with a need ship date of April 30, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless authorized. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-2391

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2391, is for the supply of 381 microphone elements (NSN 5965013146385). The contract specifies a delivery lead time of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 13, 2027. Delivery and acceptance are both set at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is categorized under NAICS code 334310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quality and technical standards are strictly defined, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0, respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous items follow ASTM D3951. Invoicing and payment are managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE