CHICKASAW STRATEGIC POINTE, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
6973GH25F00160	Department of Transportation	2025-07-01	$8,235.10	$307,908.62	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00160_P00001_6973GH22D00008_0
47QFRA22F0006	General Services Administration	2025-06-30	$0.00	$3,176,827.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_4732_47QFRA22F0006_P00010_47QTCB21D0026_0
6973GH25F01055	Department of Transportation	2025-06-27	$689,859.20	$689,859.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F01055_0_6973GH22D00069_0
89303022FAI400002	Department of Energy	2025-06-27	$344,983.25	$2,828,795.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00024_89303022DAI000002_0
6973GH22D00069	Department of Transportation	2025-06-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH22D00069_P00006_-NONE-_-NONE-
6973GH25F01053	Department of Transportation	2025-06-27	$0.00	$79,684.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F01053_P00001_6973GH22D00069_0
6973GH25F01053	Department of Transportation	2025-06-27	$79,684.00	$79,684.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F01053_0_6973GH22D00069_0
6973GH25F01055	Department of Transportation	2025-06-27	$0.00	$689,859.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F01055_P00001_6973GH22D00069_0
6973GH22D00069	Department of Transportation	2025-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH22D00069_P00005_-NONE-_-NONE-
6973GH25F00189	Department of Transportation	2025-06-17	$2,649.33	$149,880.30	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00189_P00001_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2025-06-17	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PA0009_-NONE-_-NONE-
693KA823D00015	Department of Transportation	2025-06-12	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_693KA823D00015_P00004_-NONE-_-NONE-
6973GH22F01590	Department of Transportation	2025-06-11	$34,247.89	$1,079,560.60	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00012_6973GH22D00008_0
6973GH25F00909	Department of Transportation	2025-06-05	$0.00	$1,042.80	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00909_P00001_6973GH22D00008_0
70VT1521C00002	Department of Homeland Security	2025-06-05	$174,900.00	$1,545,154.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00019_-NONE-_0
15JPSS23C00000228	Department of Justice	2025-06-05	$518,268.80	$6,468,269.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00012_-NONE-_0
47QTCA22D008Y	General Services Administration	2025-05-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PA0008_-NONE-_-NONE-
75N98024F00001	Department of Health and Human Services	2025-05-29	$490,321.10	$1,155,718.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7529_7529_75N98024F00001_P00002_75N98022D00018_0
693KA923F00099	Department of Transportation	2025-05-29	$0.00	$2,748,393.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00020_693KA922A00252_0
693KA923F00099	Department of Transportation	2025-05-28	$0.00	$2,748,393.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00019_693KA922A00252_0
6973GH23F00182	Department of Transportation	2025-05-28	$1,390.69	$363,356.30	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00182_P00002_6973GH22D00008_0
6973GH23F00193	Department of Transportation	2025-05-27	$-2,819.72	$322,679.44	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00193_P00001_6973GH22D00008_0
6973GH25F00909	Department of Transportation	2025-05-27	$1,042.80	$1,042.80	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00909_0_6973GH22D00008_0
693KA825F00209	Department of Transportation	2025-05-21	$10,942.16	$10,942.16	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_693KA825F00209_0_693KA823D00015_0
6973GH22F01548	Department of Transportation	2025-05-14	$144,393.69	$1,025,607.40	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01548_P00003_6973GH22D00008_0
6973GH23F00181	Department of Transportation	2025-05-12	$3,438.67	$369,668.44	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00181_P00002_6973GH22D00008_0
6973GH23F01451	Department of Transportation	2025-05-12	$175,304.56	$392,528.88	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01451_P00001_6973GH22D00008_0
6973GH25F00188	Department of Transportation	2025-05-12	$0.00	$312,460.40	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00188_P00003_6973GH22D00008_0
6973GH24F01095	Department of Transportation	2025-05-08	$40,450.00	$505,620.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00010_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2025-05-08	$30,521.60	$425,131.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00010_6973GH22D00069_0
75F40124C00008	Department of Health and Human Services	2025-05-08	$0.00	$1,336,422.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	7524_-NONE-_75F40124C00008_P00002_-NONE-_0
89243120CSC000083	Department of Energy	2025-05-06	$0.00	$3,181,918.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89243120CSC000083_P00018_-NONE-_0
6973GH24F00771	Department of Transportation	2025-05-05	$6,006.90	$697,073.50	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00771_P00004_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2025-05-05	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA897_-NONE-_-NONE-
6973GH22D00008	Department of Transportation	2025-04-28	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH22D00008_P00007_-NONE-_-NONE-
6973GH23F01446	Department of Transportation	2025-04-25	$-47,867.38	$350,549.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00010_6973GH22D00069_0
6973GH24F00333	Department of Transportation	2025-04-25	$-10,301.71	$150,165.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00333_P00004_6973GH22D00069_0
6973GH25F00188	Department of Transportation	2025-04-25	$10,260.08	$312,460.40	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00188_P00002_6973GH22D00008_0
15JPSS23C00000228	Department of Justice	2025-04-24	$404,416.88	$6,872,685.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00011_-NONE-_0
15JPSS23C00000228	Department of Justice	2025-04-24	$0.00	$6,872,685.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00010_-NONE-_0
6973GH22F01590	Department of Transportation	2025-04-23	$33,734.48	$1,045,312.75	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00011_6973GH22D00008_0
89303022FAI400002	Department of Energy	2025-04-22	$210,000.00	$2,483,812.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00023_89303022DAI000002_0
6973GH24F01095	Department of Transportation	2025-04-17	$42,472.08	$465,170.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00009_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2025-04-17	$32,047.68	$394,610.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00009_6973GH22D00069_0
6973GH22F01590	Department of Transportation	2025-04-17	$18,045.06	$1,011,578.30	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00010_6973GH22D00008_0
6973GH23F00313	Department of Transportation	2025-04-14	$243,799.08	$463,974.03	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00313_P00002_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2025-04-10	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA893_-NONE-_-NONE-
47QTCA22D008Y	General Services Administration	2025-04-10	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PA0007_-NONE-_-NONE-
6973GH24F01098	Department of Transportation	2025-04-10	$442,831.47	$2,656,988.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00009_6973GH22D00069_0
6973GH22F01563	Department of Transportation	2025-04-09	$30,277.90	$319,000.56	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01563_P00002_6973GH22D00008_0
693KA923F00099	Department of Transportation	2025-04-03	$590,000.00	$2,748,393.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00018_693KA922A00252_0
6973GH25F00188	Department of Transportation	2025-04-03	$17,034.31	$302,200.30	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00188_P00001_6973GH22D00008_0
12FPC222C0002	Department of Agriculture	2025-03-31	$0.00	$15,409,464.00	DEFINITIVE CONTRACT	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	OK	NORMAN	12D0_-NONE-_12FPC222C0002_P00007_-NONE-_0
6973GH24F01095	Department of Transportation	2025-03-27	$44,494.56	$422,698.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00008_6973GH22D00069_0
75H70425C00001	Department of Health and Human Services	2025-03-27	$3,285,300.00	$3,285,300.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70425C00001_0_-NONE-_0
47QFRA22F0006	General Services Administration	2025-03-27	$0.00	$3,176,827.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_4732_47QFRA22F0006_P00009_47QTCB21D0026_0
6973GH24F01097	Department of Transportation	2025-03-27	$33,573.76	$362,562.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00008_6973GH22D00069_0
HC102823F0383	Department of Defense	2025-03-27	$-381,663.40	$12,745,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00009_47QTCB21D0026_0
47QTCB21D0026	General Services Administration	2025-03-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCB21D0026_P00007_-NONE-_-NONE-
6973GH23F00181	Department of Transportation	2025-03-26	$149,005.44	$366,229.75	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00181_P00001_6973GH22D00008_0
W9113M22F0512	Department of Defense	2025-03-26	$-20,306.92	$483,974.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M22F0512_P00002_W9113M21D0062_0
6973GH23F00182	Department of Transportation	2025-03-26	$144,741.31	$361,965.62	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00182_P00001_6973GH22D00008_0
89303022FAI400002	Department of Energy	2025-03-25	$0.00	$2,273,812.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00022_89303022DAI000002_0
89303022DAI000002	Department of Energy	2025-03-25	$0.00	$500.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89303022DAI000002_P00002_-NONE-_-NONE-
6973GH23F01696	Department of Transportation	2025-03-25	$18,179.98	$129,134.15	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01696_P00001_6973GH22D00008_0
75F40125F19003	Department of Health and Human Services	2025-03-21	$9,463,671.00	$9,463,671.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40125F19003_0_75F40123D00026_0
6973GH24F01098	Department of Transportation	2025-03-21	$221,415.73	$2,214,157.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00008_6973GH22D00069_0
6973GH23F01825	Department of Transportation	2025-03-19	$-214,958.97	$343,384.47	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01825_P00001_6973GH22D00008_0
6973GH22F01590	Department of Transportation	2025-03-18	$33,734.48	$993,533.25	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00009_6973GH22D00008_0
6973GH22F01548	Department of Transportation	2025-03-13	$564,934.56	$881,213.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01548_P00002_6973GH22D00008_0
FA251822F0012	Department of Defense	2025-03-11	$1,631,864.00	$6,243,140.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0012_P00005_FA251822D0001_0
W9113M25F0008	Department of Defense	2025-03-06	$114,182.00	$114,182.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M25F0008_0_W9113M21D0062_0
HC102823F0383	Department of Defense	2025-02-28	$827,041.06	$12,745,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00008_47QTCB21D0026_0
6973GH24F01098	Department of Transportation	2025-02-21	$221,415.73	$1,992,741.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00007_6973GH22D00069_0
47QFRA22F0006	General Services Administration	2025-02-21	$819,773.44	$3,176,827.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_4732_47QFRA22F0006_P00008_47QTCB21D0026_0
6973GH24F01097	Department of Transportation	2025-02-18	$32,047.68	$328,988.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00007_6973GH22D00069_0
6973GH24F01095	Department of Transportation	2025-02-18	$42,472.08	$378,203.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00007_6973GH22D00069_0
89243120CSC000083	Department of Energy	2025-02-14	$0.00	$3,181,918.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89243120CSC000083_P00017_-NONE-_0
7200AA23C00042	Agency for International Development	2025-02-12	$0.00	$11,288,228.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00009_-NONE-_0
6973GH23F01032	Department of Transportation	2025-02-11	$288,671.28	$321,641.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01032_P00001_6973GH22D00008_0
6973GH24F00875	Department of Transportation	2025-02-10	$198,935.80	$213,461.52	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00875_P00001_6973GH22D00008_0
6973GH24F00033	Department of Transportation	2025-02-05	$18,324.36	$23,356.62	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00033_P00001_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2025-02-03	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA888_-NONE-_-NONE-
12FPC222C0002	Department of Agriculture	2025-01-30	$3,206,200.00	$15,409,464.00	DEFINITIVE CONTRACT	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	OK	NORMAN	12D0_-NONE-_12FPC222C0002_P00006_-NONE-_0
693KA923F00099	Department of Transportation	2025-01-27	$222,376.30	$2,158,393.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00017_693KA922A00252_0
6973GH24F01097	Department of Transportation	2025-01-23	$33,566.19	$296,941.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00006_6973GH22D00069_0
6973GH24F01095	Department of Transportation	2025-01-23	$38,427.12	$335,731.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00006_6973GH22D00069_0
6973GH24F01098	Department of Transportation	2025-01-23	$221,415.73	$1,771,325.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00006_6973GH22D00069_0
6973GH23F01790	Department of Transportation	2025-01-23	$10,445.74	$274,606.84	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01790_P00002_6973GH22D00008_0
6973GH25F00375	Department of Transportation	2025-01-16	$33,227.02	$33,227.02	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00375_0_6973GH22D00008_0
6973GH24F00771	Department of Transportation	2025-01-15	$172,099.66	$691,066.60	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00771_P00003_6973GH22D00008_0
6973GH22F01603	Department of Transportation	2025-01-14	$28,717.84	$303,708.20	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01603_P00004_6973GH22D00008_0
6973GH22F01590	Department of Transportation	2025-01-14	$99,305.47	$959,798.75	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00008_6973GH22D00008_0
15JPSS23C00000228	Department of Justice	2025-01-07	$0.00	$5,950,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00009_-NONE-_0
47QTCA22D008Y	General Services Administration	2024-12-30	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA887_-NONE-_-NONE-
6973GH23F01033	Department of Transportation	2024-12-20	$288,671.28	$321,641.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01033_P00001_6973GH22D00008_0
75F40124F19002	Department of Health and Human Services	2024-12-20	$49,826.35	$9,913,785.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40124F19002_P00003_75F40123D00026_0
6973GH24F00949	Department of Transportation	2024-12-20	$-205,248.61	$5,186.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00949_P00001_6973GH22D00008_0
6973GH23F01029	Department of Transportation	2024-12-20	$288,671.28	$321,641.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01029_P00001_6973GH22D00008_0
75N98024F00001	Department of Health and Human Services	2024-12-18	$14,253.15	$665,397.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7529_7529_75N98024F00001_P00001_75N98022D00018_0
47QTCA22D008Y	General Services Administration	2024-12-17	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PA0006_-NONE-_-NONE-
6973GH24F01227	Department of Transportation	2024-12-16	$-316,712.28	$5,186.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01227_P00001_6973GH22D00008_0
6973GH24F01098	Department of Transportation	2024-12-13	$221,415.73	$1,549,910.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00005_6973GH22D00069_0
6973GH23F01448	Department of Transportation	2024-12-13	$4,179.28	$37,149.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01448_P00001_6973GH22D00008_0
6973GH24F01095	Department of Transportation	2024-12-13	$42,472.08	$297,304.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00005_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2024-12-13	$37,099.44	$263,374.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00005_6973GH22D00069_0
6973GH25F00253	Department of Transportation	2024-12-12	$33,227.02	$33,227.02	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00253_0_6973GH22D00008_0
89243120CSC000083	Department of Energy	2024-12-11	$109,702.40	$3,181,918.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89243120CSC000083_P00016_-NONE-_0
70VT1521C00002	Department of Homeland Security	2024-12-10	$183,220.00	$1,370,254.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00018_-NONE-_0
FA255022C0003	Department of Defense	2024-12-06	$1,316,582.80	$5,027,778.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_FA255022C0003_P00004_-NONE-_0
6973GH25F00188	Department of Transportation	2024-12-02	$285,166.00	$285,166.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00188_0_6973GH22D00008_0
6973GH23F00718	Department of Transportation	2024-12-02	$29,388.15	$246,612.47	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00718_P00001_6973GH22D00008_0
89303022FAI400002	Department of Energy	2024-12-02	$0.00	$2,273,812.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00021_89303022DAI000002_0
6973GH25F00183	Department of Transportation	2024-12-02	$351,888.03	$351,888.03	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00183_0_6973GH22D00008_0
6973GH25F00189	Department of Transportation	2024-12-02	$147,230.97	$147,230.97	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00189_0_6973GH22D00008_0
6973GH23F00719	Department of Transportation	2024-12-02	$28,901.53	$246,125.84	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00719_P00001_6973GH22D00008_0
693KA923F00099	Department of Transportation	2024-11-25	$-4.73	$1,936,017.50	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00016_693KA922A00252_0
HC102823F0383	Department of Defense	2024-11-22	$9,297.70	$8,882,776.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00007_47QTCB21D0026_0
6973GH24F01095	Department of Transportation	2024-11-20	$42,472.08	$254,832.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00004_6973GH22D00069_0
6973GH24F00771	Department of Transportation	2024-11-20	$84,839.50	$518,966.97	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00771_P00002_6973GH22D00008_0
6973GH24F01097	Department of Transportation	2024-11-20	$37,099.44	$226,275.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00004_6973GH22D00069_0
6973GH25F00160	Department of Transportation	2024-11-20	$299,673.53	$299,673.53	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH25F00160_0_6973GH22D00008_0
6973GH24F01098	Department of Transportation	2024-11-19	$221,415.73	$1,328,494.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00004_6973GH22D00069_0
6973GH23F01822	Department of Transportation	2024-11-18	$23,312.47	$1,508,315.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01822_P00003_6973GH22D00008_0
6973GH24F00759	Department of Transportation	2024-11-18	$-127,549.85	$4,179.28	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00759_P00001_6973GH22D00008_0
7200AA23C00042	Agency for International Development	2024-11-18	$-52,014.27	$11,288,228.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00008_-NONE-_0
6973GH23F01802	Department of Transportation	2024-11-13	$1,447.82	$307,250.44	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01802_P00001_6973GH22D00008_0
75F40124C00008	Department of Health and Human Services	2024-11-13	$639,923.06	$1,336,422.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	7524_-NONE-_75F40124C00008_P00001_-NONE-_0
6973GH23F00657	Department of Transportation	2024-11-13	$25,917.28	$136,871.45	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00657_P00001_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2024-11-08	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PA0005_-NONE-_-NONE-
6973GH23F01449	Department of Transportation	2024-11-07	$-27,938.16	$5,032.26	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01449_P00001_6973GH22D00008_0
6973GH24F00722	Department of Transportation	2024-11-07	$-272,662.20	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00722_P00001_6973GH22D00008_0
W9124J24C0026	Department of Defense	2024-11-06	$1,233,374.40	$1,632,787.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_W9124J24C0026_P00001_-NONE-_0
693KA923F00099	Department of Transportation	2024-11-01	$250,000.00	$1,936,022.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00015_693KA922A00252_0
693KA823F00276	Department of Transportation	2024-10-30	$0.00	$470,165.75	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_693KA823F00276_P00002_693KA823D00015_0
6973GH24F01095	Department of Transportation	2024-10-28	$38,427.12	$212,360.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00003_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2024-10-28	$33,806.72	$189,176.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00003_6973GH22D00069_0
6973GH24F01098	Department of Transportation	2024-10-28	$221,415.73	$1,107,078.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00003_6973GH22D00069_0
6973GH24F01095	Department of Transportation	2024-10-23	$44,494.56	$173,933.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00002_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2024-10-23	$39,587.76	$155,369.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00002_6973GH22D00069_0
6973GH22F01590	Department of Transportation	2024-10-22	$33,101.27	$860,493.30	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00007_6973GH22D00008_0
6973GH22D00008	Department of Transportation	2024-10-22	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH22D00008_P00006_-NONE-_-NONE-
6973GH24F01098	Department of Transportation	2024-10-21	$221,415.73	$885,662.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00002_6973GH22D00069_0
6973GH22F01602	Department of Transportation	2024-10-18	$30,793.86	$686,982.44	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01602_P00004_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2024-10-02	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA885_-NONE-_-NONE-

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
7200AA23C00042	Agency for International Development	2024-09-30	$11,216.12	$11,340,242.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00007_-NONE-_0
7200AA23C00042	Agency for International Development	2024-09-28	$1,718,058.60	$11,340,242.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00006_-NONE-_0
75H70419C00008	Department of Health and Human Services	2024-09-26	$-1,376,496.40	$26,209,620.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70419C00008_P00014_-NONE-_0
FA251824F0040	Department of Defense	2024-09-26	$2,751,758.80	$2,751,758.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251824F0040_0_FA251822D0001_0
75H70419C00008	Department of Health and Human Services	2024-09-26	$0.00	$26,209,620.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70419C00008_P00015_-NONE-_0
89303022FAI400002	Department of Energy	2024-09-26	$-195,326.02	$2,273,812.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00020_89303022DAI000002_0
6973GH24F00771	Department of Transportation	2024-09-24	$4,179.28	$434,127.47	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00771_P00001_6973GH22D00008_0
75F40124F19002	Department of Health and Human Services	2024-09-24	$0.00	$9,913,785.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40124F19002_P00002_75F40123D00026_0
15JPSS23C00000228	Department of Justice	2024-09-23	$131,430.20	$5,950,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00008_-NONE-_0
15JPSS23C00000228	Department of Justice	2024-09-23	$1,868,569.80	$5,818,570.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00007_-NONE-_0
693KA923F00099	Department of Transportation	2024-09-19	$0.00	$1,686,022.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00014_693KA922A00252_0
75H70419C00010	Department of Health and Human Services	2024-09-19	$1,184,202.60	$8,913,403.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70419C00010_P00009_-NONE-_0
75N98023D00021	Department of Health and Human Services	2024-09-19	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	OK	NORMAN	7529_-NONE-_75N98023D00021_P00002_-NONE-_-NONE-
89243120CSC000083	Department of Energy	2024-09-18	$551,821.60	$3,072,216.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89243120CSC000083_P00015_-NONE-_0
HC102823F0383	Department of Defense	2024-09-18	$0.00	$8,882,776.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00006_47QTCB21D0026_0
W9113M23F0008	Department of Defense	2024-09-17	$-14,740.00	$210,610.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M23F0008_P00001_W9113M21D0062_0
75F40124F19002	Department of Health and Human Services	2024-09-17	$316,751.03	$9,913,785.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40124F19002_P00001_75F40123D00026_0
W9113M23F0023	Department of Defense	2024-09-17	$-18,582.00	$208,527.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M23F0023_P00001_W9113M21D0062_0
693KA824F00324	Department of Transportation	2024-09-16	$71,670.49	$71,670.49	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_693KA824F00324_0_693KA823D00015_0
6973GH22F01603	Department of Transportation	2024-09-13	$1,387.93	$274,990.34	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01603_P00003_6973GH22D00008_0
6973GH23F01599	Department of Transportation	2024-09-13	$6,369.63	$791,839.06	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01599_P00002_6973GH22D00008_0
HC102823F0383	Department of Defense	2024-09-12	$933,760.00	$8,882,776.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00005_47QTCB21D0026_0
6973GH23F01822	Department of Transportation	2024-09-12	$133,597.38	$1,485,002.50	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01822_P00002_6973GH22D00008_0
6973GH22F01590	Department of Transportation	2024-09-09	$56,014.75	$827,392.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00006_6973GH22D00008_0
FA251823F0035	Department of Defense	2024-09-09	$-14,622.97	$1,232,277.90	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0035_P00003_FA251822D0001_0
15JPSS23C00000228	Department of Justice	2024-09-09	$0.00	$3,950,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00006_-NONE-_0
6973GH23F01599	Department of Transportation	2024-09-06	$3,525.18	$785,469.44	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01599_P00001_6973GH22D00008_0
15JPSS23C00000228	Department of Justice	2024-09-06	$0.00	$3,950,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00005_-NONE-_0
6973GH23F00183	Department of Transportation	2024-09-06	$70,992.22	$491,809.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00183_P00003_6973GH22D00008_0
89303022FAI400002	Department of Energy	2024-09-05	$0.00	$2,469,138.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00019_89303022DAI000002_0
N0018921CZ102	Department of Defense	2024-09-05	$1,357,518.40	$7,976,080.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_N0018921CZ102_P00007_-NONE-_0
FA251824F0026	Department of Defense	2024-09-04	$0.00	$628,274.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251824F0026_P00001_FA251822D0001_0
6973GH22F01110	Department of Transportation	2024-08-29	$13,998.64	$257,217.19	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01110_P00002_6973GH22D00008_0
6973GH23F00722	Department of Transportation	2024-08-29	$2,373.26	$113,327.43	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00722_P00001_6973GH22D00008_0
FA251823F0039	Department of Defense	2024-08-29	$0.00	$1,058,012.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0039_P00004_FA251822D0001_0
6973GH23F01444	Department of Transportation	2024-08-22	$-2,100.00	$2,361,133.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00010_6973GH22D00069_0
6973GH24F01337	Department of Transportation	2024-08-21	$513,447.10	$513,447.10	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01337_0_6973GH22D00008_0
693KA922A00252	Department of Transportation	2024-08-19	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_-NONE-_693KA922A00252_P00002_-NONE-_-NONE-
6973GH24F01209	Department of Transportation	2024-08-13	$331,774.12	$331,774.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01209_0_6973GH22D00008_0
FA251824F0026	Department of Defense	2024-08-13	$628,274.00	$628,274.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251824F0026_0_FA251822D0001_0
6973GH22F01590	Department of Transportation	2024-08-13	$71,444.06	$771,377.25	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00005_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2024-08-12	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PS0004_-NONE-_-NONE-
693KA923F00099	Department of Transportation	2024-08-08	$-27,000.00	$1,686,022.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00013_693KA922A00252_0
6973GH23F01445	Department of Transportation	2024-08-06	$-12,878.71	$183,528.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00010_6973GH22D00069_0
89303022FAI400002	Department of Energy	2024-08-06	$404,718.00	$2,469,138.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00018_89303022DAI000002_0
6973GH24F01227	Department of Transportation	2024-08-06	$321,898.28	$321,898.28	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01227_0_6973GH22D00008_0
FA251822F0012	Department of Defense	2024-08-06	$0.00	$4,611,276.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0012_P00004_FA251822D0001_0
6973GH24F01240	Department of Transportation	2024-08-06	$522,976.78	$522,976.78	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01240_0_6973GH22D00008_0
6973GH23F00626	Department of Transportation	2024-08-05	$33,899.58	$144,853.75	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00626_P00001_6973GH22D00008_0
693KA823D00015	Department of Transportation	2024-08-01	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_693KA823D00015_P00003_-NONE-_-NONE-
75D30124F19372	Department of Health and Human Services	2024-07-31	$402,607.70	$402,607.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7523_4732_75D30124F19372_0_47QTCB21D0026_0
6973GH24F01205	Department of Transportation	2024-07-30	$321,898.28	$321,898.28	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01205_0_6973GH22D00008_0
693KA923F00099	Department of Transportation	2024-07-30	$12,913.46	$1,713,022.20	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00012_693KA922A00252_0
6973GH22F01601	Department of Transportation	2024-07-23	$51,574.38	$571,901.94	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01601_P00005_6973GH22D00008_0
6973GH24F01095	Department of Transportation	2024-07-22	$84,944.16	$129,438.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_P00001_6973GH22D00069_0
6973GH24F01098	Department of Transportation	2024-07-22	$442,831.47	$664,247.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_P00001_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2024-07-22	$76,123.36	$115,781.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_P00001_6973GH22D00069_0
47QTCA22D008Y	General Services Administration	2024-07-18	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA883_-NONE-_-NONE-
89303022FAI400002	Department of Energy	2024-07-17	$29,000.00	$2,064,420.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00017_89303022DAI000002_0
W9124J24C0026	Department of Defense	2024-07-15	$399,412.80	$399,412.80	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_W9124J24C0026_0_-NONE-_0
693KA922A00252	Department of Transportation	2024-07-11	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_-NONE-_693KA922A00252_P00001_-NONE-_-NONE-
6973GH22F01602	Department of Transportation	2024-07-10	$72,238.00	$656,188.56	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01602_P00003_6973GH22D00008_0
6973GH22F01603	Department of Transportation	2024-07-10	$15,968.82	$273,602.40	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01603_P00002_6973GH22D00008_0
6973GH24F01095	Department of Transportation	2024-07-02	$44,494.56	$44,494.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01095_0_6973GH22D00069_0
6973GH24F01098	Department of Transportation	2024-07-02	$221,415.73	$221,415.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01098_0_6973GH22D00069_0
6973GH24F01097	Department of Transportation	2024-07-02	$39,658.16	$39,658.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01097_0_6973GH22D00069_0
75H70419C00008	Department of Health and Human Services	2024-06-26	$3,255,594.20	$27,586,116.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70419C00008_P00013_-NONE-_0
6973GH24F01054	Department of Transportation	2024-06-26	$317,448.70	$317,448.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F01054_0_6973GH22D00008_0
6973GH22F01590	Department of Transportation	2024-06-24	$242,277.31	$699,933.20	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00004_6973GH22D00008_0
6973GH22D00069	Department of Transportation	2024-06-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH22D00069_P00004_-NONE-_-NONE-
6973GH22F01161	Department of Transportation	2024-06-17	$144,021.81	$1,786,323.50	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01161_P00002_6973GH22D00008_0
693KA923F00099	Department of Transportation	2024-06-17	$0.00	$1,700,108.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00011_693KA922A00252_0
75F40121F19003	Department of Health and Human Services	2024-06-13	$-30,878.89	$7,146,582.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40121F19003_P00003_75F40120D00009_0
75N98024F00001	Department of Health and Human Services	2024-06-07	$651,143.90	$665,397.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7529_7529_75N98024F00001_0_75N98022D00018_0
693KA823F00276	Department of Transportation	2024-06-07	$-192,839.06	$470,165.75	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_693KA823F00276_P00001_693KA823D00015_0
HC102823F0383	Department of Defense	2024-06-03	$2,082,530.00	$7,939,718.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00004_47QTCB21D0026_0
6973GH24F00972	Department of Transportation	2024-06-03	$305,956.34	$305,956.34	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00972_0_6973GH22D00008_0
6973GH24F00968	Department of Transportation	2024-06-03	$305,956.34	$305,956.34	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00968_0_6973GH22D00008_0
6973GH22F01601	Department of Transportation	2024-06-03	$15,124.46	$520,327.56	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01601_P00004_6973GH22D00008_0
693KA823D00015	Department of Transportation	2024-06-03	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_693KA823D00015_P00002_-NONE-_-NONE-
15JPSS23C00000228	Department of Justice	2024-05-31	$450,000.00	$3,950,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00004_-NONE-_0
89303022FAI400002	Department of Energy	2024-05-30	$95,292.00	$2,035,420.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00016_89303022DAI000002_0
FA251823F0039	Department of Defense	2024-05-30	$0.00	$1,058,012.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0039_P00003_FA251822D0001_0
6973GH24F00949	Department of Transportation	2024-05-29	$210,434.61	$210,434.61	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00949_0_6973GH22D00008_0
6973GH24F00943	Department of Transportation	2024-05-28	$210,434.61	$210,434.61	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00943_0_6973GH22D00008_0
6973GH24F00333	Department of Transportation	2024-05-28	$36,296.08	$160,466.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00333_P00003_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2024-05-28	$30,662.64	$398,416.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00009_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2024-05-28	$2,227.68	$196,407.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00009_6973GH22D00069_0
75N98022D00018	Department of Health and Human Services	2024-05-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7529_-NONE-_75N98022D00018_P00006_-NONE-_-NONE-
6973GH24F00922	Department of Transportation	2024-05-22	$317,448.70	$317,448.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00922_0_6973GH22D00008_0
6973GH24F00918	Department of Transportation	2024-05-22	$317,448.70	$317,448.70	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00918_0_6973GH22D00008_0
89243120CSC000083	Department of Energy	2024-05-22	$0.00	$2,520,394.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89243120CSC000083_P00014_-NONE-_0
6973GH24F00824	Department of Transportation	2024-05-22	$-14,525.72	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00824_P00001_6973GH22D00008_0
6973GH23F01822	Department of Transportation	2024-05-20	$30,604.29	$1,351,405.10	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01822_P00001_6973GH22D00008_0
75F40123F80176	Department of Health and Human Services	2024-05-16	$-19,000.77	$1,332,391.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_4732_75F40123F80176_P00002_47QTCB21D0026_0
6973GH23F01444	Department of Transportation	2024-05-15	$196,936.12	$2,363,233.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00009_6973GH22D00069_0
6973GH24F00865	Department of Transportation	2024-05-14	$131,729.12	$131,729.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00865_0_6973GH22D00008_0
6973GH24F00875	Department of Transportation	2024-05-14	$14,525.72	$14,525.72	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00875_0_6973GH22D00008_0
693KA923F00099	Department of Transportation	2024-05-06	$282,417.00	$1,700,108.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00010_693KA922A00252_0
6973GH24F00824	Department of Transportation	2024-05-06	$14,525.72	$14,525.72	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00824_0_6973GH22D00008_0
75N98023F00002	Department of Health and Human Services	2024-05-06	$118,344.88	$978,141.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7529_7529_75N98023F00002_P00003_75N98022D00018_0
FA251824F0011	Department of Defense	2024-05-02	$0.00	$309,460.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251824F0011_P00001_FA251822D0001_0
6973GH24F00771	Department of Transportation	2024-05-02	$429,948.20	$429,948.20	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00771_0_6973GH22D00008_0
6973GH24F00748	Department of Transportation	2024-04-29	$272,662.20	$272,662.20	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00748_0_6973GH22D00008_0
6973GH24F00772	Department of Transportation	2024-04-29	$37,224.88	$37,224.88	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00772_0_6973GH22D00008_0
W9113M22F0028	Department of Defense	2024-04-29	$-24.06	$396,952.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M22F0028_P00001_W9113M21D0062_0
6973GH24F00759	Department of Transportation	2024-04-29	$131,729.12	$131,729.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00759_0_6973GH22D00008_0
6973GH24F00311	Department of Transportation	2024-04-29	$-205,409.08	$5,025.53	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00311_P00001_6973GH22D00008_0
W9113M23F0010	Department of Defense	2024-04-29	$-21,668.36	$78,840.64	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M23F0010_P00001_W9113M21D0062_0
6973GH24F00749	Department of Transportation	2024-04-29	$280,223.80	$280,223.80	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00749_0_6973GH22D00008_0
6973GH24F00758	Department of Transportation	2024-04-29	$131,729.12	$131,729.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00758_0_6973GH22D00008_0
6973GH23F01444	Department of Transportation	2024-04-26	$196,936.12	$2,166,297.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00008_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2024-04-26	$34,763.52	$367,754.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00008_6973GH22D00069_0
6973GH24F00333	Department of Transportation	2024-04-26	$42,027.04	$124,170.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00333_P00002_6973GH22D00069_0
47QTCA22D008Y	General Services Administration	2024-04-26	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA882_-NONE-_-NONE-
FA251823F0039	Department of Defense	2024-04-26	$0.00	$1,058,012.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0039_P00002_FA251822D0001_0
HC102823F0383	Department of Defense	2024-04-25	$1,256,491.20	$7,939,718.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00003_47QTCB21D0026_0
6973GH23F01445	Department of Transportation	2024-04-24	$16,336.32	$194,179.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00008_6973GH22D00069_0
6973GH24F00699	Department of Transportation	2024-04-23	$280,223.80	$280,223.80	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00699_0_6973GH22D00008_0
6973GH24F00698	Department of Transportation	2024-04-23	$280,223.80	$280,223.80	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00698_0_6973GH22D00008_0
70VT1521C00002	Department of Homeland Security	2024-04-23	$0.00	$1,187,034.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00017_-NONE-_0
6973GH24F00722	Department of Transportation	2024-04-23	$272,662.20	$272,662.20	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00722_0_6973GH22D00008_0
FA255022C0003	Department of Defense	2024-04-22	$1,276,407.20	$3,711,195.20	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_FA255022C0003_P00003_-NONE-_0
FA251823F0039	Department of Defense	2024-04-22	$0.00	$1,058,012.10	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0039_P00001_FA251822D0001_0
FA251823F0035	Department of Defense	2024-04-22	$0.00	$1,246,900.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0035_P00002_FA251822D0001_0
47QTCA22D008Y	General Services Administration	2024-04-15	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PA0003_-NONE-_-NONE-
75H70419C00008	Department of Health and Human Services	2024-04-12	$0.00	$24,330,522.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70419C00008_P00012_-NONE-_0
7200AA23C00042	Agency for International Development	2024-04-09	$0.00	$9,610,967.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00005_-NONE-_0
6973GH22F01550	Department of Transportation	2024-04-04	$-87,539.97	$603.25	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01550_P00002_6973GH22D00008_0
70VT1521C00002	Department of Homeland Security	2024-04-02	$238,590.00	$1,187,034.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00016_-NONE-_0
15JPSS23C00000228	Department of Justice	2024-04-02	$0.00	$3,950,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00003_-NONE-_0
6973GH22F01759	Department of Transportation	2024-04-02	$-350,535.20	$10,214.07	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01759_P00001_6973GH22D00008_0
6973GH23F00343	Department of Transportation	2024-04-01	$-217,647.73	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00343_P00001_6973GH22D00008_0
7200AA23C00042	Agency for International Development	2024-03-29	$0.00	$9,610,967.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00004_-NONE-_0
FA251824F0011	Department of Defense	2024-03-28	$309,460.80	$309,460.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251824F0011_0_FA251822D0001_0
6973GH23F00345	Department of Transportation	2024-03-28	$-217,647.73	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00345_P00001_6973GH22D00008_0
6973GH22F01601	Department of Transportation	2024-03-28	$69,079.21	$505,203.10	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01601_P00003_6973GH22D00008_0
6973GH23F00314	Department of Transportation	2024-03-25	$-217,647.73	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00314_P00001_6973GH22D00008_0
12FPC323P0125	Department of Agriculture	2024-03-22	$1,600.00	$171,600.00	PURCHASE ORDER	541612	HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)	UNITED STATES	OK	NORMAN	12D0_-NONE-_12FPC323P0125_P00001_-NONE-_0
75F40124F19002	Department of Health and Human Services	2024-03-21	$9,547,208.00	$9,913,785.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40124F19002_0_75F40123D00026_0
7200AA23C00042	Agency for International Development	2024-03-21	$107,052.00	$9,610,967.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7200_-NONE-_7200AA23C00042_P00003_-NONE-_0
47QFRA22F0006	General Services Administration	2024-03-20	$0.00	$2,357,054.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_4732_47QFRA22F0006_P00007_47QTCB21D0026_0
75F40122F19004	Department of Health and Human Services	2024-03-18	$-29,356.82	$9,418,227.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7524_7524_75F40122F19004_P00005_75F40120D00009_0
6973GH23F01444	Department of Transportation	2024-03-18	$196,936.12	$1,969,361.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00007_6973GH22D00069_0
6973GH24F00333	Department of Transportation	2024-03-18	$42,027.04	$82,143.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00333_P00001_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2024-03-18	$34,763.52	$332,990.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00007_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2024-03-18	$16,336.32	$177,843.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00007_6973GH22D00069_0
693KA923F00099	Department of Transportation	2024-03-13	$413,915.80	$1,417,691.80	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00009_693KA922A00252_0
693KA923F00099	Department of Transportation	2024-03-12	$-121.04	$1,003,775.94	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00008_693KA922A00252_0
89303022FAI400002	Department of Energy	2024-03-11	$150,000.00	$1,940,128.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00015_89303022DAI000002_0
N0018921CZ102	Department of Defense	2024-03-09	$-1,088,764.80	$6,618,562.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_N0018921CZ102_P00006_-NONE-_0
47QTCB21D0026	General Services Administration	2024-03-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCB21D0026_P00006_-NONE-_-NONE-
FA251823F0035	Department of Defense	2024-03-06	$0.00	$1,246,900.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0035_P00001_FA251822D0001_0
47QFRA22F0006	General Services Administration	2024-03-04	$803,299.94	$2,357,054.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_4732_47QFRA22F0006_P00006_47QTCB21D0026_0
89303022FAI400002	Department of Energy	2024-03-04	$-16,470.64	$1,790,128.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00014_89303022DAI000002_0
6973GH22F01599	Department of Transportation	2024-03-01	$31,547.55	$411,144.88	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01599_P00005_6973GH22D00008_0
HC102823F0383	Department of Defense	2024-02-29	$82,809.60	$5,857,188.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	9700_4732_HC102823F0383_P00002_47QTCB21D0026_0
6973GH22F01602	Department of Transportation	2024-02-28	$147,826.67	$583,950.56	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01602_P00002_6973GH22D00008_0
6973GH23F01444	Department of Transportation	2024-02-27	$196,936.12	$1,772,425.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00006_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2024-02-27	$33,396.56	$298,227.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00006_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2024-02-27	$15,593.76	$161,506.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00006_6973GH22D00069_0
W9113M21D0062	Department of Defense	2024-02-21	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_-NONE-_W9113M21D0062_P00002_-NONE-_-NONE-
6973GH22F01592	Department of Transportation	2024-02-13	$13,289.07	$316,800.03	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01592_P00005_6973GH22D00008_0
75N98023F00002	Department of Health and Human Services	2024-02-09	$8,851.23	$859,796.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	7529_7529_75N98023F00002_P00002_75N98022D00018_0
70VT1521C00002	Department of Homeland Security	2024-02-08	$30,000.00	$948,444.44	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00015_-NONE-_0
15JPSS23C00000228	Department of Justice	2024-02-08	$0.00	$3,500,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00002_-NONE-_0
6973GH24F00364	Department of Transportation	2024-02-05	$131,729.12	$131,729.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00364_0_6973GH22D00008_0
6973GH24F00369	Department of Transportation	2024-02-05	$131,729.12	$131,729.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00369_0_6973GH22D00008_0
47QTCA22D008Y	General Services Administration	2024-02-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCA22D008Y_PSA869_-NONE-_-NONE-
693KA923F00099	Department of Transportation	2024-02-02	$215,600.00	$1,003,897.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00007_693KA922A00252_0
FA251822F0012	Department of Defense	2024-02-02	$19,000.00	$4,611,276.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0012_P00003_FA251822D0001_0
6973GH22F01603	Department of Transportation	2024-02-01	$21,801.32	$257,633.60	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01603_P00001_6973GH22D00008_0
6973GH22F01591	Department of Transportation	2024-01-29	$47,182.86	$406,209.97	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01591_P00002_6973GH22D00008_0
FA251822F0012	Department of Defense	2024-01-29	$1,564,728.00	$4,611,276.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0012_P00002_FA251822D0001_0
6973GH24F00299	Department of Transportation	2024-01-26	$210,434.61	$210,434.61	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00299_0_6973GH22D00008_0
6973GH24F00311	Department of Transportation	2024-01-26	$210,434.61	$210,434.61	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00311_0_6973GH22D00008_0
6973GH23F00960	Department of Transportation	2024-01-26	$33,457.22	$233,748.81	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00960_P00001_6973GH22D00008_0
6973GH24F00333	Department of Transportation	2024-01-26	$40,116.72	$40,116.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00333_0_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2024-01-25	$32,029.60	$264,830.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00005_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2024-01-25	$14,851.20	$145,913.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00005_6973GH22D00069_0
89303022FAI400002	Department of Energy	2024-01-23	$150,000.00	$1,806,599.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	8900_8900_89303022FAI400002_P00013_89303022DAI000002_0
75F40124C00008	Department of Health and Human Services	2024-01-19	$696,499.20	$1,336,422.20	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	7524_-NONE-_75F40124C00008_0_-NONE-_0
6973GH22F01599	Department of Transportation	2024-01-18	$524.05	$379,597.34	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01599_P00004_6973GH22D00008_0
6973GH23F01444	Department of Transportation	2024-01-17	$196,936.12	$1,575,489.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00005_6973GH22D00069_0
FA251823F0024	Department of Defense	2024-01-16	$0.00	$631,715.75	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251823F0024_P00002_FA251822D0001_0
6973GH22F01593	Department of Transportation	2024-01-08	$67,844.83	$303,677.12	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01593_P00001_6973GH22D00008_0
6973GH22F01590	Department of Transportation	2024-01-08	$11,420.90	$457,655.88	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01590_P00003_6973GH22D00008_0
FA251822F0056	Department of Defense	2024-01-04	$0.00	$1,240,264.80	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0056_P00003_FA251822D0001_0
FA251822F0046	Department of Defense	2024-01-04	$0.00	$2,477,852.50	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0046_P00005_FA251822D0001_0
89243120CSC000083	Department of Energy	2024-01-03	$115,022.96	$2,520,394.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	OK	NORMAN	8900_-NONE-_89243120CSC000083_P00013_-NONE-_0
W9113M24F0004	Department of Defense	2024-01-03	$137,853.00	$137,853.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M24F0004_0_W9113M21D0062_0
693KA923F00099	Department of Transportation	2024-01-03	$136,000.00	$788,297.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00006_693KA922A00252_0
6973GH22F01764	Department of Transportation	2024-01-02	$7,330.60	$368,079.88	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01764_P00002_6973GH22D00008_0
6973GH22F01695	Department of Transportation	2023-12-27	$8,169.99	$368,919.25	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01695_P00002_6973GH22D00008_0
6973GH22F01599	Department of Transportation	2023-12-21	$-508.64	$379,073.28	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01599_P00003_6973GH22D00008_0
6973GH23F00143	Department of Transportation	2023-12-19	$68,859.11	$269,150.72	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00143_P00001_6973GH22D00008_0
6973GH23F01444	Department of Transportation	2023-12-19	$196,936.12	$1,378,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00004_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2023-12-19	$33,982.86	$232,800.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00004_6973GH22D00069_0
70VT1521C00002	Department of Homeland Security	2023-12-19	$89,530.00	$918,444.44	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00014_-NONE-_0
6973GH23F01445	Department of Transportation	2023-12-14	$15,593.76	$131,061.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00004_6973GH22D00069_0
6973GH23F00628	Department of Transportation	2023-12-13	$-110,954.17	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00628_P00001_6973GH22D00008_0
70VT1521C00002	Department of Homeland Security	2023-12-11	$0.00	$828,914.44	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	7004_-NONE-_70VT1521C00002_P00013_-NONE-_0
12FPC222C0002	Department of Agriculture	2023-12-04	$4,197,229.50	$12,203,264.00	DEFINITIVE CONTRACT	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	OK	NORMAN	12D0_-NONE-_12FPC222C0002_P00005_-NONE-_0
FA251822F0043	Department of Defense	2023-12-01	$-3,211.44	$166,459.94	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0043_P00003_FA251822D0001_0
FA251822F0043	Department of Defense	2023-12-01	$0.00	$166,459.94	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0043_P00004_FA251822D0001_0
47QFRA22F0006	General Services Administration	2023-11-29	$1,702.04	$1,553,754.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_4732_47QFRA22F0006_P00005_47QTCB21D0026_0
6973GH23F01444	Department of Transportation	2023-11-28	$196,936.12	$1,181,616.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00003_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2023-11-28	$32,029.60	$198,818.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00003_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2023-11-28	$14,851.20	$115,468.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00003_6973GH22D00069_0
6973GH23F00313	Department of Transportation	2023-11-22	$2,527.23	$220,174.95	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F00313_P00001_6973GH22D00008_0
47QTCB21D0026	General Services Administration	2023-11-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	NORMAN	4732_-NONE-_47QTCB21D0026_P00005_-NONE-_-NONE-
W9113M21F0021	Department of Defense	2023-11-15	$-8,557.45	$355,061.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_W9113M21F0021_P00002_W9113M21D0062_0
FA251822F0026	Department of Defense	2023-11-14	$0.00	$945,950.40	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	9700_9700_FA251822F0026_P00002_FA251822D0001_0
6973GH21P04299	Department of Transportation	2023-11-06	$-12,925.85	$310,759.38	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH21P04299_P00005_-NONE-_0
12FPC222C0002	Department of Agriculture	2023-11-03	$0.00	$12,203,264.00	DEFINITIVE CONTRACT	541211	OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS	UNITED STATES	OK	NORMAN	12D0_-NONE-_12FPC222C0002_P00004_-NONE-_0
6973GH24F00033	Department of Transportation	2023-11-03	$5,032.26	$5,032.26	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH24F00033_0_6973GH22D00008_0
6973GH23F01444	Department of Transportation	2023-11-02	$196,936.12	$1,181,616.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00002_6973GH22D00069_0
6973GH23F01446	Department of Transportation	2023-11-01	$32,029.60	$198,818.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00002_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2023-11-01	$14,851.20	$115,468.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00002_6973GH22D00069_0
15JPSS23C00000228	Department of Justice	2023-10-31	$0.00	$3,500,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	NORMAN	1501_-NONE-_15JPSS23C00000228_P00001_-NONE-_0
6973GH23F01040	Department of Transportation	2023-10-30	$-33,510.22	$0.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01040_P00001_6973GH22D00008_0
75H70419C00008	Department of Health and Human Services	2023-10-26	$0.00	$24,330,522.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	7527_-NONE-_75H70419C00008_P00011_-NONE-_0
6973GH23F01446	Department of Transportation	2023-10-24	$33,396.56	$198,818.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01446_P00001_6973GH22D00069_0
6973GH23F01445	Department of Transportation	2023-10-24	$15,593.76	$115,468.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01445_P00001_6973GH22D00069_0
6973GH22F01599	Department of Transportation	2023-10-24	$35,763.36	$379,581.94	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_6920_6973GH22F01599_P00002_6973GH22D00008_0
693KA923F00099	Department of Transportation	2023-10-24	$106,180.00	$652,297.00	BPA CALL	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	NORMAN	6920_6920_693KA923F00099_P00005_693KA922A00252_0
6973GH23F01444	Department of Transportation	2023-10-18	$196,936.12	$1,181,616.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	NORMAN	6920_6920_6973GH23F01444_P00001_6973GH22D00069_0
6973GH22D00008	Department of Transportation	2023-10-12	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OK	NORMAN	6920_-NONE-_6973GH22D00008_P00005_-NONE-_-NONE-