CHEROKEE NATION INTEGRATED HEALTH, L.L.C. - 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
75D30124C19299 Department of Health and Human Services 2025-06-30 $681,377.75 $1,346,485.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C19299_P00001_-NONE-_0
89503624PSW000213 Department of Energy 2025-06-18 $62,479.48 $855,613.40 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES OK TULSA 8900_-NONE-_89503624PSW000213_P00002_-NONE-_0
89503624PSW000213 Department of Energy 2025-05-27 $62,479.48 $793,133.94 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES OK TULSA 8900_-NONE-_89503624PSW000213_P00001_-NONE-_0
140P2124F0276 Department of the Interior 2025-05-05 $5,840,253.00 $9,209,786.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1443_1450_140P2124F0276_P00002_140A1624D0039_0
70FA4024C00000002 Department of Homeland Security 2025-04-30 $355,349.06 $1,510,704.60 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4024C00000002_P00004_-NONE-_0
140D0424C0039 Department of the Interior 2025-04-25 $0.00 $8,662,214.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1406_-NONE-_140D0424C0039_P00001_-NONE-_0
75D30123C15865 Department of Health and Human Services 2025-04-16 $195,175.30 $1,579,742.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C15865_P00005_-NONE-_0
75D30124C19204 Department of Health and Human Services 2025-04-14 $-282,358.50 $596,308.94 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C19204_P00003_-NONE-_0
75D30124C20278 Department of Health and Human Services 2025-04-14 $0.00 $1,399,847.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20278_P00002_-NONE-_0
W91YTZ23C0014 Department of Defense 2025-04-01 $-1,229,816.00 $7,338,903.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES OK TULSA 9700_-NONE-_W91YTZ23C0014_P00003_-NONE-_0
75D30124C20195 Department of Health and Human Services 2025-03-28 $0.00 $1,905,196.40 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20195_P00002_-NONE-_0
HT001123C0074 Department of Defense 2025-03-27 $1,162,076.40 $5,667,914.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001123C0074_P00006_-NONE-_0
HT941025C0002 Department of Defense 2025-03-27 $2,177,249.20 $6,412,816.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT941025C0002_P00002_-NONE-_0
70FA4024C00000002 Department of Homeland Security 2025-03-25 $411,169.84 $1,155,355.50 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4024C00000002_P00003_-NONE-_0
70FA4024C00000002 Department of Homeland Security 2025-03-19 $0.00 $744,185.70 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4024C00000002_P00002_-NONE-_0
HT942525C0017 Department of Defense 2025-03-14 $0.00 $6,852,683.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT942525C0017_P00001_-NONE-_0
HT001123C0074 Department of Defense 2025-03-12 $0.00 $5,667,914.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001123C0074_P00005_-NONE-_0
75D30123C15865 Department of Health and Human Services 2025-03-05 $0.00 $1,384,567.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C15865_P00004_-NONE-_0
W91YTZ25FA053 Department of Defense 2025-03-05 $2,164.25 $2,164.25 DELIVERY ORDER 325412 PHARMACEUTICAL PREPARATION MANUFACTURING UNITED STATES OK TULSA 9700_9700_W91YTZ25FA053_0_W91YTZ24D0002_0
75D30124C19204 Department of Health and Human Services 2025-03-03 $0.00 $878,667.44 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C19204_P00002_-NONE-_0
HT942525C0017 Department of Defense 2025-02-26 $1,551,463.20 $6,852,683.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT942525C0017_0_-NONE-_0
HT941025C0002 Department of Defense 2025-02-24 $161,723.31 $6,412,816.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT941025C0002_P00001_-NONE-_0
HT941025C0002 Department of Defense 2025-02-11 $4,073,843.80 $6,412,816.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT941025C0002_0_-NONE-_0
H9242124P1009 Department of Defense 2024-12-09 $-3,256.08 $244,156.02 PURCHASE ORDER 325412 PHARMACEUTICAL PREPARATION MANUFACTURING UNITED STATES OK TULSA 9700_-NONE-_H9242124P1009_P00002_-NONE-_0
75D30124C20278 Department of Health and Human Services 2024-12-05 $0.00 $1,399,847.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20278_P00001_-NONE-_0
75D30124C20016 Department of Health and Human Services 2024-11-18 $0.00 $1,519,493.80 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7523_-NONE-_75D30124C20016_P00001_-NONE-_0
HT001123C0074 Department of Defense 2024-11-06 $1,162,076.40 $4,505,838.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001123C0074_P00004_-NONE-_0
HT942523C0084 Department of Defense 2024-10-16 $52,805.46 $6,573,923.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT942523C0084_P00006_-NONE-_0
W81XWH22C0129 Department of Defense 2024-10-04 $0.00 $17,565,412.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH22C0129_P00007_-NONE-_0


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
75D30124C20195 Department of Health and Human Services 2024-09-30 $0.00 $1,905,196.40 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20195_P00001_-NONE-_0
75D30124C20195 Department of Health and Human Services 2024-09-28 $1,905,196.40 $1,905,196.40 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20195_0_-NONE-_0
75D30124C20278 Department of Health and Human Services 2024-09-26 $1,399,847.90 $1,399,847.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20278_0_-NONE-_0
140P2124F0276 Department of the Interior 2024-09-25 $1,472,563.20 $3,369,532.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1443_1450_140P2124F0276_P00001_140A1624D0039_0
140D0424C0039 Department of the Interior 2024-09-24 $8,662,214.00 $8,662,214.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1406_-NONE-_140D0424C0039_0_-NONE-_0
HT942524C0125 Department of Defense 2024-09-24 $433,382.30 $433,382.30 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT942524C0125_0_-NONE-_0
140P2124F0276 Department of the Interior 2024-09-20 $1,896,969.60 $1,896,969.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1443_1450_140P2124F0276_0_140A1624D0039_0
75D30124C20182 Department of Health and Human Services 2024-09-20 $0.00 $458,394.62 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20182_P00001_-NONE-_0
W91YTZ24F0235 Department of Defense 2024-09-20 $2,204.62 $2,204.62 DELIVERY ORDER 325412 PHARMACEUTICAL PREPARATION MANUFACTURING UNITED STATES OK TULSA 9700_9700_W91YTZ24F0235_0_W91YTZ24D0002_0
75D30124C19204 Department of Health and Human Services 2024-09-19 $242,862.23 $878,667.44 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C19204_P00001_-NONE-_0
75D30124C20182 Department of Health and Human Services 2024-09-19 $458,394.62 $458,394.62 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C20182_0_-NONE-_0
140A1624D0039 Department of the Interior 2024-09-18 $0.00 $2,500.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1450_-NONE-_140A1624D0039_P00001_-NONE-_-NONE-
W91YTZ24D0002 Department of Defense 2024-09-13 $0.00 $0.00 325412 PHARMACEUTICAL PREPARATION MANUFACTURING UNITED STATES OK TULSA 9700_-NONE-_W91YTZ24D0002_0_-NONE-_-NONE-
H9242124P1009 Department of Defense 2024-09-13 $0.00 $244,156.02 PURCHASE ORDER 325412 PHARMACEUTICAL PREPARATION MANUFACTURING UNITED STATES OK TULSA 9700_-NONE-_H9242124P1009_P00001_-NONE-_0
HT942524C0106 Department of Defense 2024-09-12 $1,234,597.50 $1,234,597.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT942524C0106_0_-NONE-_0
75D30124P19560 Department of Health and Human Services 2024-09-11 $394,499.16 $394,499.16 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124P19560_0_-NONE-_0
75D30124C20016 Department of Health and Human Services 2024-09-09 $1,519,493.80 $1,519,493.80 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7523_-NONE-_75D30124C20016_0_-NONE-_0
W81XWH22C0129 Department of Defense 2024-09-05 $3,268,807.20 $17,565,412.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH22C0129_P00006_-NONE-_0
140A1624D0039 Department of the Interior 2024-08-30 $2,500.00 $2,500.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1450_-NONE-_140A1624D0039_0_-NONE-_-NONE-
75D30124C19204 Department of Health and Human Services 2024-08-28 $635,805.20 $635,805.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C19204_0_-NONE-_0
HT001123C0074 Department of Defense 2024-08-23 $0.00 $4,505,838.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001123C0074_P00003_-NONE-_0
1232SA22P0113 Department of Agriculture 2024-08-16 $225,139.20 $655,929.60 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES OK TULSA 12H2_-NONE-_1232SA22P0113_P00002_-NONE-_0
75D30124C19299 Department of Health and Human Services 2024-08-06 $665,107.20 $665,107.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30124C19299_0_-NONE-_0
HT942523C0084 Department of Defense 2024-08-02 $2,536,779.80 $6,573,923.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT942523C0084_P00005_-NONE-_0
W91YTZ23C0014 Department of Defense 2024-07-29 $-1,534,725.90 $8,568,719.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES OK TULSA 9700_-NONE-_W91YTZ23C0014_P00002_-NONE-_0
H9242124P1009 Department of Defense 2024-07-22 $247,412.10 $247,412.10 PURCHASE ORDER 325412 PHARMACEUTICAL PREPARATION MANUFACTURING UNITED STATES OK TULSA 9700_-NONE-_H9242124P1009_0_-NONE-_0
HT942523C0084 Department of Defense 2024-07-05 $583,998.30 $6,521,117.50 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT942523C0084_P00004_-NONE-_0
75F40123C00214 Department of Health and Human Services 2024-06-30 $225,225.00 $2,978,756.20 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 7524_-NONE-_75F40123C00214_P00003_-NONE-_0
75D30123C15865 Department of Health and Human Services 2024-06-18 $0.00 $1,384,567.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C15865_P00003_-NONE-_0
70FA4022C00000003 Department of Homeland Security 2024-05-29 $0.00 $2,180,760.20 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4022C00000003_P00005_-NONE-_0
89503624PSW000213 Department of Energy 2024-05-16 $730,654.44 $730,654.44 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES OK TULSA 8900_-NONE-_89503624PSW000213_0_-NONE-_0
75D30123C16706 Department of Health and Human Services 2024-04-05 $0.00 $490,120.75 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C16706_P00002_-NONE-_0
70FA4024C00000002 Department of Homeland Security 2024-04-04 $727,559.44 $744,185.70 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4024C00000002_P00001_-NONE-_0
70FA4022C00000003 Department of Homeland Security 2024-03-28 $0.00 $2,180,760.20 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4022C00000003_P00004_-NONE-_0
70FA4024C00000002 Department of Homeland Security 2024-03-19 $16,626.26 $744,185.70 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4024C00000002_0_-NONE-_0
70FA4022C00000003 Department of Homeland Security 2024-03-13 $0.00 $2,180,760.20 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES OK TULSA 7022_-NONE-_70FA4022C00000003_P00003_-NONE-_0
HT001121C0023 Department of Defense 2024-03-06 $-54,766.05 $2,326,277.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001121C0023_P00003_-NONE-_0
W81XWH22C0129 Department of Defense 2024-03-05 $3,351,431.80 $14,296,605.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH22C0129_P00005_-NONE-_0
HT942523C0084 Department of Defense 2024-03-05 $1,004,839.06 $3,400,339.20 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT942523C0084_P00003_-NONE-_0
75F40123C00214 Department of Health and Human Services 2024-02-23 $653,531.20 $2,753,531.20 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 7524_-NONE-_75F40123C00214_P00002_-NONE-_0
75D30123C15865 Department of Health and Human Services 2024-02-07 $464,848.80 $1,384,567.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C15865_P00002_-NONE-_0
89503623CSW000065 Department of Energy 2024-02-06 $0.00 $163,750.08 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 8900_-NONE-_89503623CSW000065_P00001_-NONE-_0
75D30123C15865 Department of Health and Human Services 2024-01-10 $0.00 $919,718.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C15865_P00001_-NONE-_0
W91YTZ23C0014 Department of Defense 2023-11-30 $10,103,445.00 $10,103,445.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES OK TULSA 9700_-NONE-_W91YTZ23C0014_P00001_-NONE-_0
75F40123C00214 Department of Health and Human Services 2023-11-29 $0.00 $2,100,000.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 7524_-NONE-_75F40123C00214_P00001_-NONE-_0
75D30123C16706 Department of Health and Human Services 2023-11-15 $0.00 $490,120.75 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30123C16706_P00001_-NONE-_0
HT942523C0084 Department of Defense 2023-10-27 $28,703.00 $2,395,500.20 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT942523C0084_P00002_-NONE-_0
HT001123C0074 Department of Defense 2023-10-20 $2,257,788.50 $3,343,761.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001123C0074_P00002_-NONE-_0