CHEROKEE NATION STRATEGIC PROGRAMS, 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
47QRCA25DU675 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU675_PA0001_-NONE-_-NONE-
20341223F00013 Department of the Treasury 2025-06-26 $268,467.20 $4,442,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00013_P00004_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2025-06-25 $1,643,641.60 $4,578,399.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00015_47QRAD20D8141_0
70Z02324F92200004 Department of Homeland Security 2025-06-25 $188,773.69 $1,110,582.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200004_P00005_47QRAD20D8141_0
2031ZA22F00001 Department of the Treasury 2025-06-25 $-704,180.00 $13,050,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00016_47QRAD20D8141_0
70Z04021FP4200400 Department of Homeland Security 2025-06-24 $-5,932.97 $144,008.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FP4200400_P00001_47QRAD20D8141_0
70Z04024FSSDV0002 Department of Homeland Security 2025-06-23 $-72,628.45 $7,901,607.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04024FSSDV0002_P00005_47QRAD20D8141_0
140D0419F0187 Department of the Interior 2025-06-12 $0.00 $1,303,308.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1406_4732_140D0419F0187_P00011_GS00Q14OADS110_0
70Z02324F92200005 Department of Homeland Security 2025-06-06 $50,000.00 $2,934,757.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00014_47QRAD20D8141_0
20341222F00085 Department of the Treasury 2025-06-05 $0.00 $1,808,826.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341222F00085_P00003_47QRAD20D8141_0
20341223F00013 Department of the Treasury 2025-06-04 $0.00 $4,173,622.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00013_P00003_47QRAD20D8141_0
89503025FWA400977 Department of Energy 2025-06-03 $-60.00 $4,302,653.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503025FWA400977_P00003_GS00Q14OADS110_0
70Z02324F92200005 Department of Homeland Security 2025-05-30 $180,170.84 $2,884,757.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00013_47QRAD20D8141_0
70Z02324F92200004 Department of Homeland Security 2025-05-29 $62,924.56 $921,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200004_P00004_47QRAD20D8141_0
47QRCA25DU675 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU675_PSA898_-NONE-_-NONE-
1331L521F13350470 Department of Commerce 2025-05-27 $-623,185.44 $6,085,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P25016_47QRAD20D8141_0
20341223F00011 Department of the Treasury 2025-05-27 $-14,047.99 $805,700.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00011_P00005_47QRAD20D8141_0
70Z04024FSSDV0002 Department of Homeland Security 2025-05-27 $0.00 $7,974,236.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04024FSSDV0002_P00004_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2025-05-23 $1,035,079.10 $4,013,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00013_47QRAD20D8141_0
70Z04024FSSDV0002 Department of Homeland Security 2025-05-20 $0.00 $7,974,236.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04024FSSDV0002_P00003_47QRAD20D8141_0
89503025FWA400977 Department of Energy 2025-05-12 $34,655.88 $4,302,713.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503025FWA400977_P00002_GS00Q14OADS110_0
70Z02324F92200005 Department of Homeland Security 2025-05-08 $0.00 $2,704,586.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00012_47QRAD20D8141_0
70Z04023FSSDV0007 Department of Homeland Security 2025-05-06 $1,809,832.10 $10,125,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04023FSSDV0007_P00013_GS00Q14OADS110_0
2031ZA22F00001 Department of the Treasury 2025-05-05 $0.00 $13,754,686.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00015_47QRAD20D8141_0
70Z02324F92200004 Department of Homeland Security 2025-05-05 $0.00 $858,884.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200004_P00003_47QRAD20D8141_0
19AQMM25F0158 Department of State 2025-05-02 $4,000.00 $14,757,045.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00007_47QRAD20D8141_0
70Z04021FPSD16000 Department of Homeland Security 2025-05-01 $0.00 $4,246,571.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FPSD16000_P00012_47QRAD20D8141_0
70Z04021FPSD16000 Department of Homeland Security 2025-05-01 $764,940.20 $4,246,571.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FPSD16000_P00011_47QRAD20D8141_0
19AQMM19C0079 Department of State 2025-04-30 $-1,836,440.10 $163,627,840.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00082_-NONE-_0
19AQMM25F0158 Department of State 2025-04-28 $0.00 $14,753,045.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00006_47QRAD20D8141_0
70Z04022FSSDV0006 Department of Homeland Security 2025-04-25 $0.00 $4,619,039.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0006_P00011_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2025-04-22 $0.00 $2,978,818.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00012_47QRAD20D8141_0
70Z04023FSSDV0007 Department of Homeland Security 2025-04-22 $0.00 $10,125,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04023FSSDV0007_P00012_GS00Q14OADS110_0
70B01C22F00000217 Department of Homeland Security 2025-04-21 $1,844,654.50 $7,373,278.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00009_47QRAD20D8141_0
2032H824F00038 Department of the Treasury 2025-04-18 $0.00 $24,951,462.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00008_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2025-04-15 $50,000.00 $2,704,586.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00011_47QRAD20D8141_0
70Z04024FSSDV0002 Department of Homeland Security 2025-04-15 $3,762,892.00 $7,974,236.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04024FSSDV0002_P00002_47QRAD20D8141_0
47QRCA25DU675 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU675_0_-NONE-_-NONE-
W91QEX24F0017 Department of Defense 2025-04-02 $0.00 $1,989,334.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W91QEX24F0017_P00004_47QRAD20D8141_0
19AQMM25F0158 Department of State 2025-04-02 $16,757.69 $14,753,045.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00005_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2025-04-02 $-195,242.53 $2,297,496.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00013_47QRAD20D8141_0
W91QEX24F0017 Department of Defense 2025-03-28 $45,450.00 $1,989,334.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W91QEX24F0017_P00003_47QRAD20D8141_0
15F06720P0001724 Department of Justice 2025-03-26 $-24,202.36 $985,400.75 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1549_-NONE-_15F06720P0001724_P00013_-NONE-_0
FA480020F0215 Department of Defense 2025-03-26 $-380,156.70 $7,250,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00020_GS00Q14OADS110_0
70Z02324F92200004 Department of Homeland Security 2025-03-25 $125,849.12 $858,884.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200004_P00002_47QRAD20D8141_0
2032H325F00045 Department of the Treasury 2025-03-25 $294,456.80 $452,096.62 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK TULSA 2001_2001_2032H325F00045_P00001_2032H325A00003_0
HT001123F0075 Department of Defense 2025-03-25 $9,547,384.00 $24,915,052.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT001123F0075_P00005_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2025-03-25 $380,341.70 $2,654,586.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00010_47QRAD20D8141_0
2031ZA22F00001 Department of the Treasury 2025-03-25 $0.00 $13,754,686.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00014_47QRAD20D8141_0
19AQMM22F2703 Department of State 2025-03-24 $0.00 $784,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM22F2703_P00004_19AQMM20D0122_0
19AQMM20D0122 Department of State 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM20D0122_P00005_-NONE-_-NONE-
FA800320F0086 Department of Defense 2025-03-21 $0.00 $2,287,985.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800320F0086_P00020_GS00Q14OADS110_0
FA489020F0083 Department of Defense 2025-03-20 $139,461.77 $12,719,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00018_GS00Q14OADS110_0
70B01C22F00000217 Department of Homeland Security 2025-03-19 $167,696.20 $5,528,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00008_47QRAD20D8141_0
FA800324F0007 Department of Defense 2025-03-19 $1,358,043.50 $2,676,457.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0007_P00002_47QRAD20D8141_0
FA800321F0020 Department of Defense 2025-03-18 $199,362.20 $3,076,621.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0020_P00008_47QRAD20D8141_0
W9128F23F0256 Department of Defense 2025-03-18 $-156.53 $1,798,518.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9128F23F0256_P00002_47QRAD20D8141_0
W91QEX18F0001 Department of Defense 2025-03-17 $-317,233.62 $1,502,495.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_9700_W91QEX18F0001_P00003_W91QEX18D0003_0
19AQMM25F0158 Department of State 2025-03-14 $327,358.84 $10,233,047.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00004_47QRAD20D8141_0
W9124823F0070 Department of Defense 2025-03-14 $199,694.98 $3,938,412.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00012_47QRAD20D8141_0
2032H824F00038 Department of the Treasury 2025-03-13 $0.00 $24,951,462.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00007_47QRAD20D8141_0
FA800324F0002 Department of Defense 2025-03-10 $2,842,475.00 $14,953,195.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00007_47QRAD20D8141_0
2032H824F00038 Department of the Treasury 2025-03-07 $0.00 $24,951,462.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00006_47QRAD20D8141_0
HDTRA118C0027 Department of Defense 2025-03-06 $0.00 $2,491,609.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HDTRA118C0027_P00011_-NONE-_0
HDTRA122D0001 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HDTRA122D0001_P00002_-NONE-_-NONE-
FA489020F0083 Department of Defense 2025-03-05 $69,184.47 $12,719,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00017_GS00Q14OADS110_0
FA800320F0086 Department of Defense 2025-03-05 $253,825.56 $2,287,985.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800320F0086_P00019_GS00Q14OADS110_0
19AQMM25F0158 Department of State 2025-03-04 $4,503,241.00 $14,736,287.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00003_47QRAD20D8141_0
75D30124F20149 Department of Health and Human Services 2025-03-03 $0.00 $533,898.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7523_4732_75D30124F20149_P00002_47QRAD20D8141_0
2032H325F00045 Department of the Treasury 2025-02-28 $157,639.81 $452,096.62 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK TULSA 2001_2001_2032H325F00045_0_2032H325A00003_0
2032H824F00038 Department of the Treasury 2025-02-27 $9,800,327.00 $24,951,462.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00005_47QRAD20D8141_0
15F06720P0001724 Department of Justice 2025-02-27 $0.00 $1,009,603.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1549_-NONE-_15F06720P0001724_P00012_-NONE-_0
FA800320F0086 Department of Defense 2025-02-26 $0.00 $2,287,985.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800320F0086_P00018_GS00Q14OADS110_0
19AQMM23F0819 Department of State 2025-02-26 $248,572.00 $1,275,183.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM23F0819_P00007_19AQMM20D0122_0
W81XWH17F0029 Department of Defense 2025-02-25 $-102.37 $9,597,602.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W81XWH17F0029_P00019_GS00Q14OADS110_0
FA800323F0007 Department of Defense 2025-02-24 $5,896,083.00 $17,350,900.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0007_P00002_GS00Q14OADS110_0
19AQMM22F2703 Department of State 2025-02-21 $0.00 $784,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM22F2703_P00003_19AQMM20D0122_0
70Z04022FSSDV0002 Department of Homeland Security 2025-02-21 $0.00 $2,978,818.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00011_47QRAD20D8141_0
FA800323F0011 Department of Defense 2025-02-21 $17,136,728.00 $49,342,328.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0011_P00003_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2025-02-20 $25,000.00 $2,274,244.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00009_47QRAD20D8141_0
FA489021F0043 Department of Defense 2025-02-19 $-13,579.01 $2,796,509.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489021F0043_P00010_47QRAD20D8141_0
HT001123F0075 Department of Defense 2025-02-19 $0.00 $24,915,052.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT001123F0075_P00004_47QRAD20D8141_0
W91QEX24F0017 Department of Defense 2025-02-18 $918,178.90 $1,989,334.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W91QEX24F0017_P00002_47QRAD20D8141_0
15M10419PA4100039 Department of Justice 2025-02-13 $-159,357.73 $1,365,309.50 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 1544_-NONE-_15M10419PA4100039_P00019_-NONE-_0
89503424FWA401569 Department of Energy 2025-02-11 $0.00 $382,850.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503424FWA401569_P00002_47QRAD20D8141_0
70B01C23F00000222 Department of Homeland Security 2025-02-11 $0.00 $11,287,461.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C23F00000222_P00004_47QRAD20D8141_0
19AQMM23F0762 Department of State 2025-02-10 $692,660.00 $4,009,546.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM23F0762_P00008_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2025-02-07 $0.00 $2,978,818.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00010_47QRAD20D8141_0
2032H325A00003 Department of the Treasury 2025-02-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK TULSA 2001_-NONE-_2032H325A00003_0_-NONE-_-NONE-
19AQMM25F0158 Department of State 2025-02-04 $1,988,583.90 $9,905,688.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00002_47QRAD20D8141_0
FA800324F0006 Department of Defense 2025-02-04 $1,753,012.20 $3,452,856.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0006_P00002_47QRAD20D8141_0
140D0419F0187 Department of the Interior 2025-02-03 $-34,399.10 $1,303,308.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1406_4732_140D0419F0187_P00010_GS00Q14OADS110_0
70Z04023FSSDV0007 Department of Homeland Security 2025-02-01 $2,550,279.00 $10,125,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04023FSSDV0007_P00011_GS00Q14OADS110_0
HT942524F0022 Department of Defense 2025-01-31 $1,278,441.50 $3,784,204.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_P00006_47QRAD20D8141_0
70Z04022FSSDV0006 Department of Homeland Security 2025-01-28 $0.00 $4,619,039.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0006_P00010_47QRAD20D8141_0
FA489722F0065 Department of Defense 2025-01-28 $633,754.40 $3,294,233.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489722F0065_P00009_47QRAD20D8141_0
FA489020F0083 Department of Defense 2025-01-23 $40,000.00 $12,719,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00016_GS00Q14OADS110_0
89503322FWA400117 Department of Energy 2025-01-17 $118,692.39 $13,130,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503322FWA400117_P00008_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2025-01-14 $11,000.00 $2,249,244.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00008_47QRAD20D8141_0
70B01C25F00000020 Department of Homeland Security 2025-01-10 $-6,023,346.00 $38,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C25F00000020_P00001_GS00Q14OADS110_0
19AQMM19C0079 Department of State 2025-01-10 $0.00 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00081_-NONE-_0
W9124823F0070 Department of Defense 2025-01-06 $609,977.44 $3,714,511.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00011_47QRAD20D8141_0
89503025FWA400977 Department of Energy 2025-01-04 $0.00 $4,268,058.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503025FWA400977_P00001_GS00Q14OADS110_0
1331L521F13350470 Department of Commerce 2025-01-03 $-44,863.98 $6,708,935.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P25015_47QRAD20D8141_0
89503424FWA401569 Department of Energy 2024-12-30 $0.00 $382,850.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503424FWA401569_P00001_47QRAD20D8141_0
19AQMM25F0158 Department of State 2024-12-20 $7,917,104.00 $7,917,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_P00001_47QRAD20D8141_0
19AQMM25F0158 Department of State 2024-12-18 $0.00 $7,917,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM25F0158_0_47QRAD20D8141_0
19AQMM23F0762 Department of State 2024-12-17 $271,350.00 $3,316,886.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM23F0762_P00007_47QRAD20D8141_0
FA800324F0002 Department of Defense 2024-12-16 $6,233,936.50 $14,953,195.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00006_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2024-12-11 $11,515.92 $2,978,818.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00009_47QRAD20D8141_0
20341219P00016 Department of the Treasury 2024-12-11 $-0.01 $953,896.94 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK TULSA 2036_-NONE-_20341219P00016_P00009_-NONE-_0
19AQMM19C0079 Department of State 2024-12-10 $-81,904.41 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00080_-NONE-_0
89503025FWA400977 Department of Energy 2024-12-10 $4,268,058.00 $4,268,058.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503025FWA400977_0_GS00Q14OADS110_0
FA480020F0215 Department of Defense 2024-12-05 $466,644.28 $7,630,217.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00019_GS00Q14OADS110_0
70Z04021FP4200100 Department of Homeland Security 2024-12-05 $-305,468.70 $11,378,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FP4200100_P00014_47QRAD20D8141_0
19AQMM23F0819 Department of State 2024-12-05 $167,220.36 $1,275,183.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM23F0819_P00006_19AQMM20D0122_0
70Z04022FSSDV0021 Department of Homeland Security 2024-12-04 $0.00 $2,104,165.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0021_P00011_47QRAD20D8141_0
70Z04018FP4200200 Department of Homeland Security 2024-12-02 $24,170.10 $15,492,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04018FP4200200_P00030_GS00Q14OADS110_0
HT942524F0022 Department of Defense 2024-11-27 $-95,819.26 $3,784,204.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_P00005_47QRAD20D8141_0
FA489020F0083 Department of Defense 2024-11-25 $-1,143,396.00 $12,510,729.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00015_GS00Q14OADS110_0
89503020FWA400289 Department of Energy 2024-11-25 $75.00 $20,541,098.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00025_47QTCA19D00M8_0
W9124823F0070 Department of Defense 2024-11-25 $217,104.30 $3,514,816.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00010_47QRAD20D8141_0
70B01C25F00000020 Department of Homeland Security 2024-11-22 $6,061,384.00 $6,061,384.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C25F00000020_0_GS00Q14OADS110_0
89503020FWA400289 Department of Energy 2024-11-22 $10,000.00 $20,541,022.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00024_47QTCA19D00M8_0
75D30124F20149 Department of Health and Human Services 2024-11-21 $0.00 $533,898.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7523_4732_75D30124F20149_P00001_47QRAD20D8141_0
19AQMM19C0079 Department of State 2024-11-21 $81,904.41 $165,546,190.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00079_-NONE-_0
70Z02324F92200005 Department of Homeland Security 2024-11-20 $10,000.00 $2,238,244.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00007_47QRAD20D8141_0
FA800321F0018 Department of Defense 2024-11-14 $-15,928.43 $1,466,429.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0018_P00010_47QRAD20D8141_0
140D0424F1028 Department of the Interior 2024-11-07 $0.00 $305,613.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1406_4732_140D0424F1028_P00001_47QRAD20D8141_0
HT942524F0022 Department of Defense 2024-11-05 $705,142.50 $3,784,204.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_P00004_47QRAD20D8141_0
2031ZA22F00001 Department of the Treasury 2024-11-05 $1,402,813.90 $13,754,686.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00013_47QRAD20D8141_0
1331L521F13350470 Department of Commerce 2024-11-05 $118,189.35 $6,753,799.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P25014_47QRAD20D8141_0
FA489025F0003 Department of Defense 2024-11-01 $568,118.06 $568,118.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489025F0003_0_GS00Q14OADS110_0
20341223F00013 Department of the Treasury 2024-10-30 $1,448,865.60 $4,173,622.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00013_P00002_47QRAD20D8141_0
70Z07924FISD30002 Department of Homeland Security 2024-10-22 $0.00 $1,219,185.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z07924FISD30002_P00001_47QRAD20D8141_0
70B01C24F00000414 Department of Homeland Security 2024-10-15 $-6,061,384.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C24F00000414_P00002_GS00Q14OADS110_0
20341223F00011 Department of the Treasury 2024-10-11 $37,628.34 $819,748.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00011_P00004_47QRAD20D8141_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
19AQMM24F0109 Department of State 2024-09-30 $1,246,000.00 $1,246,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM24F0109_0_19AQMM20D0122_0
2031ZA22F00001 Department of the Treasury 2024-09-30 $879,000.00 $12,351,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00012_47QRAD20D8141_0
FA489722F0065 Department of Defense 2024-09-30 $0.00 $2,376,926.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489722F0065_P00008_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2024-09-30 $0.00 $2,492,738.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00012_47QRAD20D8141_0
19AQMM24F2570 Department of State 2024-09-28 $466,725.25 $466,725.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM24F2570_0_19AQMM20D0122_0
FA489722F0065 Department of Defense 2024-09-26 $-167,007.03 $2,376,926.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489722F0065_P00007_47QRAD20D8141_0
W9128F24F0197 Department of Defense 2024-09-25 $3,428,245.20 $3,428,245.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9128F24F0197_0_47QRAD20D8141_0
HT942524F0022 Department of Defense 2024-09-24 $0.00 $2,505,763.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_P00003_47QRAD20D8141_0
FA800321F0020 Department of Defense 2024-09-24 $17,473.75 $2,877,259.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0020_P00007_47QRAD20D8141_0
W9133L24FA040 Department of Defense 2024-09-23 $1,612,298.20 $1,612,298.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9133L24FA040_0_47QRAD20D8141_0
89503322FWA400117 Department of Energy 2024-09-20 $4,550,333.00 $13,011,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503322FWA400117_P00007_47QRAD20D8141_0
W91QEX24F0017 Department of Defense 2024-09-20 $132,158.00 $1,025,705.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W91QEX24F0017_P00001_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2024-09-20 $3,080.63 $2,228,244.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00006_47QRAD20D8141_0
75D30124F20149 Department of Health and Human Services 2024-09-19 $533,898.30 $533,898.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7523_4732_75D30124F20149_0_47QRAD20D8141_0
70B01C23F00000222 Department of Homeland Security 2024-09-19 $-735,368.50 $11,287,461.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C23F00000222_P00003_47QRAD20D8141_0
19AQMM20D0122 Department of State 2024-09-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM20D0122_P00004_-NONE-_-NONE-
2032H824F00038 Department of the Treasury 2024-09-18 $0.00 $15,151,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00004_47QRAD20D8141_0
89503020FWA400289 Department of Energy 2024-09-18 $29,634.21 $20,531,022.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00023_47QTCA19D00M8_0
70Z02324F92200005 Department of Homeland Security 2024-09-17 $80,000.00 $2,225,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00005_47QRAD20D8141_0
47QFSA21F0126 General Services Administration 2024-09-16 $4,457,341.50 $16,374,709.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 4732_4732_47QFSA21F0126_P00009_47QRAD20D8141_0
70B01C24F00000414 Department of Homeland Security 2024-09-12 $-3,400,969.50 $6,061,384.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C24F00000414_P00001_GS00Q14OADS110_0
89503020FWA400289 Department of Energy 2024-09-12 $0.00 $20,501,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00022_47QTCA19D00M8_0
HT942524F0022 Department of Defense 2024-09-12 $46,024.23 $2,505,763.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_P00002_47QRAD20D8141_0
GSQ0017AJ0010 General Services Administration 2024-09-12 $-260,002.19 $23,117,992.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 4732_4732_GSQ0017AJ0010_PO035_GS00Q14OADS110_0
70Z04022FSSDV0021 Department of Homeland Security 2024-09-12 $-3,976.04 $2,104,165.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0021_P00010_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2024-09-11 $43,002.49 $2,967,302.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00008_47QRAD20D8141_0
W9128F24F0204 Department of Defense 2024-09-10 $3,654,208.00 $3,654,208.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9128F24F0204_0_47QRAD20D8141_0
70B01C22F00000217 Department of Homeland Security 2024-09-09 $5,000.00 $5,360,927.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00007_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2024-09-09 $30,225.00 $2,492,738.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00011_47QRAD20D8141_0
FA800320F0086 Department of Defense 2024-09-06 $233,819.19 $2,034,159.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800320F0086_P00017_GS00Q14OADS110_0
FA877324F0110 Department of Defense 2024-09-05 $0.00 $1,247,297.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA877324F0110_P00003_GS00Q14OADS110_0
FA480020F0215 Department of Defense 2024-09-05 $123,068.50 $7,630,217.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00018_GS00Q14OADS110_0
19AQMM23F0819 Department of State 2024-09-05 $-78,266.35 $1,275,183.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM23F0819_P00005_19AQMM20D0122_0
70B01C24F00000414 Department of Homeland Security 2024-09-04 $9,462,354.00 $9,462,354.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C24F00000414_0_GS00Q14OADS110_0
FA489020F0083 Department of Defense 2024-09-04 $0.00 $12,470,729.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00014_GS00Q14OADS110_0
2032H322F00098 Department of the Treasury 2024-09-03 $317,856.00 $1,849,978.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 2001_2001_2032H322F00098_P00002_2032H318D00003_0
70Z04021FPSD16000 Department of Homeland Security 2024-08-30 $10,000.00 $3,481,631.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FPSD16000_P00010_47QRAD20D8141_0
2032H323F00122 Department of the Treasury 2024-08-29 $289,603.20 $1,285,411.20 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 2001_2001_2032H323F00122_P00001_2032H318D00003_0
W9124823F0070 Department of Defense 2024-08-29 $108,552.70 $2,904,839.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00009_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2024-08-28 $170,870.70 $2,145,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00004_47QRAD20D8141_0
FA877324F0110 Department of Defense 2024-08-28 $0.00 $1,247,297.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA877324F0110_P00002_GS00Q14OADS110_0
140D0424F1028 Department of the Interior 2024-08-28 $305,613.84 $305,613.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1406_4732_140D0424F1028_0_47QRAD20D8141_0
47QFSA21F0126 General Services Administration 2024-08-26 $579,698.20 $11,917,368.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 4732_4732_47QFSA21F0126_P00008_47QRAD20D8141_0
19AQMM19C0079 Department of State 2024-08-26 $9,708,608.00 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00078_-NONE-_0
FA480020F0215 Department of Defense 2024-08-23 $1,401,377.00 $7,163,572.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00017_GS00Q14OADS110_0
1331L521F13350470 Department of Commerce 2024-08-23 $2,331,090.80 $6,635,610.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P24013_47QRAD20D8141_0
70Z04022FSSDV0021 Department of Homeland Security 2024-08-19 $0.00 $2,108,141.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0021_P00009_47QRAD20D8141_0
47QTCA19D00M8 General Services Administration 2024-08-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QTCA19D00M8_PSA885_-NONE-_-NONE-
FA800324F0002 Department of Defense 2024-08-15 $144,456.69 $5,876,784.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00005_47QRAD20D8141_0
W9128F23F0245 Department of Defense 2024-08-15 $993,967.40 $1,959,182.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9128F23F0245_P00001_47QRAD20D8141_0
HT001123F0075 Department of Defense 2024-08-14 $50,050.00 $15,367,669.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT001123F0075_P00003_47QRAD20D8141_0
19AQMM22F2703 Department of State 2024-08-09 $0.00 $784,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM22F2703_P00002_19AQMM20D0122_0
FA877324F0110 Department of Defense 2024-08-09 $0.00 $1,247,297.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA877324F0110_P00001_GS00Q14OADS110_0
2032H824F00038 Department of the Treasury 2024-08-08 $0.00 $15,151,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00003_47QRAD20D8141_0
FA489020F0083 Department of Defense 2024-08-07 $62,783.40 $13,614,125.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00013_GS00Q14OADS110_0
M6740020F0245 Department of Defense 2024-08-07 $-516,019.44 $6,783,765.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_M6740020F0245_P00007_GS00Q14OADS110_0
19AQMM23F0819 Department of State 2024-08-06 $249,051.60 $1,275,183.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM23F0819_P00004_19AQMM20D0122_0
FA877324F0110 Department of Defense 2024-08-02 $1,247,297.60 $1,247,297.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA877324F0110_0_GS00Q14OADS110_0
20341222F00085 Department of the Treasury 2024-08-02 $617,102.10 $1,808,826.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341222F00085_P00002_47QRAD20D8141_0
70Z04018FP4200200 Department of Homeland Security 2024-08-02 $-14,918.68 $15,468,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04018FP4200200_P00029_GS00Q14OADS110_0
70Z07924FISD30002 Department of Homeland Security 2024-08-01 $1,219,185.00 $1,219,185.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z07924FISD30002_0_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2024-07-31 $-877,507.50 $2,462,513.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00010_47QRAD20D8141_0
47QFSA20C0017 General Services Administration 2024-07-31 $-149,075.73 $1,714,489.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QFSA20C0017_P00005_-NONE-_0
N0018920FZ066 Department of Defense 2024-07-30 $372,343.80 $7,113,719.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_N0018920FZ066_P00011_GS00Q14OADS110_0
FA301624F0218 Department of Defense 2024-07-25 $1,079,542.00 $1,079,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA301624F0218_0_47QRAD20D8141_0
70B01C23F00000222 Department of Homeland Security 2024-07-25 $6,069,753.50 $12,022,830.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C23F00000222_P00002_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2024-07-24 $50,000.00 $1,974,293.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00003_47QRAD20D8141_0
19AQMM19C0079 Department of State 2024-07-22 $5,178,071.50 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00077_-NONE-_0
70Z04022FSSDV0006 Department of Homeland Security 2024-07-17 $1,624,868.90 $4,619,039.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0006_P00009_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2024-07-16 $27,705.58 $2,924,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00007_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2024-07-11 $856,375.00 $3,340,021.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00009_47QRAD20D8141_0
FA489020F0083 Department of Defense 2024-07-10 $2,769,799.00 $13,614,125.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00012_GS00Q14OADS110_0
HT001118F0022 Department of Defense 2024-07-03 $-464,356.62 $55,803,452.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT001118F0022_P00019_GS00Q14OADS110_0
15M10419PA4100039 Department of Justice 2024-07-02 $-897.12 $1,524,667.20 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 1544_-NONE-_15M10419PA4100039_P00018_-NONE-_0
2032H824F00038 Department of the Treasury 2024-06-28 $0.00 $15,151,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00002_47QRAD20D8141_0
FA805224F0006 Department of Defense 2024-06-28 $3,610,539.00 $3,610,539.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA805224F0006_0_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2024-06-27 $3,000.00 $1,924,293.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00002_47QRAD20D8141_0
70B01C22F00000217 Department of Homeland Security 2024-06-26 $1,449.15 $5,355,927.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00006_47QRAD20D8141_0
47QRAD20D8141 General Services Administration 2024-06-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QRAD20D8141_PSA878_-NONE-_-NONE-
19AQMM19C0079 Department of State 2024-06-26 $2,447,398.80 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00076_-NONE-_0
19AQMM19C0079 Department of State 2024-06-25 $0.00 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00075_-NONE-_0
HDTRA116C0001 Department of Defense 2024-06-24 $0.00 $16,269,014.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HDTRA116C0001_ARZ999_-NONE-_0
15M10419PA4100039 Department of Justice 2024-06-18 $-3,335.93 $1,525,564.40 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 1544_-NONE-_15M10419PA4100039_P00017_-NONE-_0
70Z04024FSSDV0002 Department of Homeland Security 2024-06-18 $0.00 $4,211,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04024FSSDV0002_P00001_47QRAD20D8141_0
20341223F00011 Department of the Treasury 2024-06-18 $0.00 $782,120.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00011_P00003_47QRAD20D8141_0
M6740020F0245 Department of Defense 2024-06-13 $1,479,376.90 $6,783,765.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_M6740020F0245_P00006_GS00Q14OADS110_0
FA800324F0002 Department of Defense 2024-06-11 $0.00 $5,876,784.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00004_47QRAD20D8141_0
W9124823F0070 Department of Defense 2024-06-09 $539,633.10 $2,687,735.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00008_47QRAD20D8141_0
47QTCA19D00M8 General Services Administration 2024-06-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QTCA19D00M8_PSA883_-NONE-_-NONE-
FA489021F0043 Department of Defense 2024-06-01 $758,043.75 $2,810,088.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489021F0043_P00009_47QRAD20D8141_0
19AQMM19C0079 Department of State 2024-05-31 $2,169,630.00 $148,130,210.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00074_-NONE-_0
70Z04021FPSD16000 Department of Homeland Security 2024-05-30 $732,262.75 $3,471,631.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FPSD16000_P00009_47QRAD20D8141_0
W9128F23F0256 Department of Defense 2024-05-30 $912,495.90 $1,798,675.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9128F23F0256_P00001_47QRAD20D8141_0
FA800323F0025 Department of Defense 2024-05-30 $9,343,609.00 $18,508,516.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0025_P00002_GS00Q14OADS110_0
SAQMMA17F3437 Department of State 2024-05-30 $-64,199.46 $8,043,181.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_SAQMMA17F3437_P00045_GS00Q14OADS110_0
19AQMM23F0762 Department of State 2024-05-29 $533,454.10 $3,316,886.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM23F0762_P00006_47QRAD20D8141_0
89503322FWA400117 Department of Energy 2024-05-29 $67,820.47 $8,461,003.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503322FWA400117_P00006_47QRAD20D8141_0
140D0419F0187 Department of the Interior 2024-05-28 $74,774.40 $1,337,707.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1406_4732_140D0419F0187_P00009_GS00Q14OADS110_0
70Z04022FSSDV0002 Department of Homeland Security 2024-05-24 $1,004,574.50 $2,896,594.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00006_47QRAD20D8141_0
70B01C22F00000217 Department of Homeland Security 2024-05-22 $1,520,166.00 $5,354,478.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00005_47QRAD20D8141_0
FA800324F0007 Department of Defense 2024-05-21 $0.00 $1,318,413.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0007_P00001_47QRAD20D8141_0
FA521521C0013 Department of Defense 2024-05-17 $0.00 $18,348,346.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 9700_-NONE-_FA521521C0013_P00012_-NONE-_0
W81XWH18F0434 Department of Defense 2024-05-16 $-24,511.49 $35,880,564.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W81XWH18F0434_P00013_GS00Q14OADS110_0
89503020FWA400289 Department of Energy 2024-05-16 $0.00 $20,501,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00021_47QTCA19D00M8_0
19AQMM23F0762 Department of State 2024-05-16 $380,984.66 $3,316,886.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM23F0762_P00005_47QRAD20D8141_0
15F06720P0001724 Department of Justice 2024-05-10 $224,160.00 $1,009,603.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1549_-NONE-_15F06720P0001724_P00011_-NONE-_0
89303023FPA400002 Department of Energy 2024-05-09 $302,250.00 $2,483,646.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00008_47QRAD20D8141_0
FA480020F0215 Department of Defense 2024-05-07 $-65,683.97 $5,639,127.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00016_GS00Q14OADS110_0
FA800321F0009 Department of Defense 2024-05-07 $6,000.00 $8,799,923.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0009_P00010_47QRAD20D8141_0
70Z04022FSSDV0002 Department of Homeland Security 2024-05-07 $9,597.36 $1,892,019.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0002_P00005_47QRAD20D8141_0
1331L521F13350470 Department of Commerce 2024-05-06 $-269,416.38 $4,304,519.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P24012_47QRAD20D8141_0
FA489722F0065 Department of Defense 2024-04-30 $193,808.62 $2,543,934.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489722F0065_P00006_47QRAD20D8141_0
47QTCA19D00M8 General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QTCA19D00M8_PSA882_-NONE-_-NONE-
FA800323F0011 Department of Defense 2024-04-22 $483,902.22 $32,205,598.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0011_P00002_47QRAD20D8141_0
GS00Q14OADS110 General Services Administration 2024-04-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00Q14OADS110_PSA878_-NONE-_-NONE-
2032H824F00038 Department of the Treasury 2024-04-18 $0.00 $15,151,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_P00001_47QRAD20D8141_0
70B01C22F00000217 Department of Homeland Security 2024-04-18 $152,017.81 $3,834,312.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00004_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2024-04-17 $0.00 $2,181,396.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00007_47QRAD20D8141_0
70B01C21F00000618 Department of Homeland Security 2024-04-17 $-459.04 $9,601,010.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C21F00000618_P00010_47QRAD20D8141_0
70Z02324F92200004 Department of Homeland Security 2024-04-16 $0.00 $733,035.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200004_P00001_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2024-04-16 $0.00 $1,921,293.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_P00001_47QRAD20D8141_0
70Z04024FSSDV0002 Department of Homeland Security 2024-04-15 $4,211,344.00 $4,211,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04024FSSDV0002_0_47QRAD20D8141_0
HT942524F0022 Department of Defense 2024-04-12 $120,000.00 $1,850,415.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_P00001_47QRAD20D8141_0
70Z04021FPSD16000 Department of Homeland Security 2024-04-12 $10,000.00 $2,739,368.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FPSD16000_P00008_47QRAD20D8141_0
FA521521C0013 Department of Defense 2024-04-11 $4,794,924.00 $18,348,346.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 9700_-NONE-_FA521521C0013_P00011_-NONE-_0
FA800324F0007 Department of Defense 2024-04-10 $1,318,413.60 $1,318,413.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0007_0_47QRAD20D8141_0
W9128F23F0099 Department of Defense 2024-04-10 $691,687.80 $1,363,241.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9128F23F0099_P00001_47QRAD20D8141_0
FA800324F0006 Department of Defense 2024-04-09 $0.00 $1,699,844.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0006_P00001_47QRAD20D8141_0
19AQMM23F0819 Department of State 2024-04-08 $46,250.00 $1,275,183.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM23F0819_P00003_19AQMM20D0122_0
FA489722F0065 Department of Defense 2024-04-04 $-71,643.39 $2,543,934.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489722F0065_P00005_47QRAD20D8141_0
FA800324F0002 Department of Defense 2024-04-03 $0.00 $5,732,327.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00003_47QRAD20D8141_0
1331L521F13350470 Department of Commerce 2024-04-01 $4,500.00 $4,573,935.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P24011_47QRAD20D8141_0
M6785419F0084 Department of Defense 2024-04-01 $-1,766.55 $72,731.58 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_9700_M6785419F0084_P00001_M6785418D0021_0
70Z04023FSSDV0007 Department of Homeland Security 2024-04-01 $0.00 $10,125,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04023FSSDV0007_P00010_GS00Q14OADS110_0
89503020FWA400289 Department of Energy 2024-03-29 $4,179,720.20 $20,501,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00020_47QTCA19D00M8_0
W9124823F0070 Department of Defense 2024-03-29 $569,684.60 $2,579,182.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00007_47QRAD20D8141_0
FA800324F0006 Department of Defense 2024-03-29 $1,699,844.50 $1,699,844.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0006_0_47QRAD20D8141_0
2031ZA22F00001 Department of the Treasury 2024-03-29 $3,607,556.00 $11,472,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00011_47QRAD20D8141_0
70Z02324F92200005 Department of Homeland Security 2024-03-28 $1,921,293.40 $1,921,293.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200005_0_47QRAD20D8141_0
FA800320F0086 Department of Defense 2024-03-27 $0.00 $1,800,340.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800320F0086_P00016_GS00Q14OADS110_0
2032H824F00038 Department of the Treasury 2024-03-26 $15,151,135.00 $15,151,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2050_4732_2032H824F00038_0_47QRAD20D8141_0
W91QEX24F0017 Department of Defense 2024-03-26 $893,547.50 $893,547.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W91QEX24F0017_0_47QRAD20D8141_0
M6785419F0039 Department of Defense 2024-03-25 $-63.03 $81,559.48 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_9700_M6785419F0039_P00004_M6785418D0021_0
70B01C22F00000217 Department of Homeland Security 2024-03-21 $157,396.88 $3,682,294.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C22F00000217_P00003_47QRAD20D8141_0
70Z02324F92200004 Department of Homeland Security 2024-03-20 $733,035.30 $733,035.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z02324F92200004_0_47QRAD20D8141_0
FA800323F0011 Department of Defense 2024-03-20 $16,111,410.00 $49,342,328.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0011_P00001_47QRAD20D8141_0
FA800324F0002 Department of Defense 2024-03-18 $0.00 $5,732,327.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00002_47QRAD20D8141_0
19AQMM23F0762 Department of State 2024-03-18 $380,984.66 $3,316,886.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM23F0762_P00004_47QRAD20D8141_0
FA800320F0086 Department of Defense 2024-03-14 $248,725.98 $1,800,340.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800320F0086_P00015_GS00Q14OADS110_0
HT001123F0075 Department of Defense 2024-03-14 $9,403,532.00 $15,317,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT001123F0075_P00002_47QRAD20D8141_0
89303023FPA400002 Department of Energy 2024-03-12 $206,537.50 $2,181,396.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00006_47QRAD20D8141_0
FA480020F0215 Department of Defense 2024-03-06 $47,156.90 $5,639,127.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00015_GS00Q14OADS110_0
89503020FWA400289 Department of Energy 2024-03-06 $0.00 $16,321,668.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00019_47QTCA19D00M8_0
70Z04022FSSDV0006 Department of Homeland Security 2024-03-05 $0.00 $2,994,170.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0006_P00008_47QRAD20D8141_0
19AQMM19C0079 Department of State 2024-03-05 $3,480,401.00 $165,464,290.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00073_-NONE-_0
W9124823F0070 Department of Defense 2024-03-04 $-17,769.38 $2,039,549.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00006_47QRAD20D8141_0
FA489021F0043 Department of Defense 2024-03-01 $-43,440.84 $2,052,044.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489021F0043_P00008_47QRAD20D8141_0
HDTRA122D0001 Department of Defense 2024-02-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HDTRA122D0001_P00001_-NONE-_-NONE-
W9124823F0070 Department of Defense 2024-02-27 $236,197.69 $2,039,549.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00005_47QRAD20D8141_0
15F06720P0001724 Department of Justice 2024-02-27 $0.00 $1,009,603.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1549_-NONE-_15F06720P0001724_P00010_-NONE-_0
M6785419F0034 Department of Defense 2024-02-26 $-500.00 $245,004.69 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_9700_M6785419F0034_P00003_M6785418D0021_0
70Z04022FSSDV0006 Department of Homeland Security 2024-02-26 $0.00 $2,994,170.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0006_P00007_47QRAD20D8141_0
70B01C23F00000222 Department of Homeland Security 2024-02-21 $12,000.00 $5,953,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7014_4732_70B01C23F00000222_P00001_47QRAD20D8141_0
FA800321F0020 Department of Defense 2024-02-13 $769,815.60 $2,859,785.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0020_P00006_47QRAD20D8141_0
FA800323F0007 Department of Defense 2024-02-13 $5,782,893.50 $11,454,817.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0007_P00001_GS00Q14OADS110_0
FA480020F0215 Department of Defense 2024-02-12 $121,270.70 $5,639,127.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00014_GS00Q14OADS110_0
M6785419F0023 Department of Defense 2024-02-08 $-500.00 $290,276.34 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_9700_M6785419F0023_P00002_M6785418D0021_0
M6785418F0076 Department of Defense 2024-02-08 $-4,591.13 $187,862.02 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_9700_M6785418F0076_P00002_M6785418D0021_0
M6785418F0072 Department of Defense 2024-02-08 $-771.53 $30,064.97 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_9700_M6785418F0072_P00001_M6785418D0021_0
19AQMM19C0079 Department of State 2024-02-07 $2,531,000.00 $142,480,180.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00072_-NONE-_0
70Z04023FSSDV0007 Department of Homeland Security 2024-02-07 $1,595,070.00 $10,125,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04023FSSDV0007_P00009_GS00Q14OADS110_0
89503322FWA400117 Department of Energy 2024-02-06 $50,686.70 $8,393,183.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503322FWA400117_P00005_47QRAD20D8141_0
FA800324F0002 Department of Defense 2024-02-05 $0.00 $5,732,327.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_P00001_47QRAD20D8141_0
19AQMM23F0819 Department of State 2024-02-05 $207,543.00 $1,275,183.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM23F0819_P00002_19AQMM20D0122_0
15F06720P0001724 Department of Justice 2024-01-31 $0.00 $1,009,603.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1549_-NONE-_15F06720P0001724_P00009_-NONE-_0
89303023FPA400002 Department of Energy 2024-01-26 $426,775.10 $1,974,858.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89303023FPA400002_P00005_47QRAD20D8141_0
89503020FWA400289 Department of Energy 2024-01-25 $14,370.28 $16,321,668.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00018_47QTCA19D00M8_0
70Z07921FPT114900 Department of Homeland Security 2024-01-25 $102,784.94 $2,372,287.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z07921FPT114900_P00003_47QRAD20D8141_0
N0018920FZ066 Department of Defense 2024-01-25 $868,802.20 $6,741,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_N0018920FZ066_P00010_GS00Q14OADS110_0
70Z04022FSSDV0021 Department of Homeland Security 2024-01-25 $0.00 $2,108,141.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0021_P00008_47QRAD20D8141_0
70Z04022FSSDV0021 Department of Homeland Security 2024-01-25 $0.00 $2,108,141.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0021_P00007_47QRAD20D8141_0
2031ZA22F00001 Department of the Treasury 2024-01-24 $785,850.00 $7,865,316.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00010_47QRAD20D8141_0
FA489020F0083 Department of Defense 2024-01-22 $129,483.17 $10,781,543.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489020F0083_P00011_GS00Q14OADS110_0
89503424FWA401569 Department of Energy 2024-01-19 $382,850.00 $382,850.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503424FWA401569_0_47QRAD20D8141_0
FA489722F0065 Department of Defense 2024-01-16 $1,231,020.60 $2,350,125.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA489722F0065_P00004_47QRAD20D8141_0
FA800321F0018 Department of Defense 2024-01-12 $255,829.30 $1,482,357.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0018_P00009_47QRAD20D8141_0
W9124823F0070 Department of Defense 2024-01-05 $109,214.16 $2,039,549.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00004_47QRAD20D8141_0
2031ZA22F00001 Department of the Treasury 2024-01-05 $-161,665.00 $7,079,466.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2041_4732_2031ZA22F00001_P00009_47QRAD20D8141_0
HT001123F0075 Department of Defense 2024-01-04 $0.00 $24,915,052.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT001123F0075_P00001_47QRAD20D8141_0
70RDAD21FR0000131 Department of Homeland Security 2023-12-28 $0.00 $1,126,580.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7001_4732_70RDAD21FR0000131_P00005_47QRAD20D8141_0
1331L521F13350470 Department of Commerce 2023-12-28 $127,649.54 $4,569,435.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P24010_47QRAD20D8141_0
47QTCA19D00M8 General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 4732_-NONE-_47QTCA19D00M8_PSA869_-NONE-_-NONE-
FA800321F0009 Department of Defense 2023-12-21 $1,503,840.20 $8,799,923.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800321F0009_P00009_47QRAD20D8141_0
W81XWH22F0079 Department of Defense 2023-12-20 $-16,385.10 $1,952,182.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W81XWH22F0079_P00002_47QRAD20D8141_0
M6785418P0059 Department of Defense 2023-12-20 $-3,413.75 $32,071.48 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_M6785418P0059_P00001_-NONE-_0
15F06720P0001724 Department of Justice 2023-12-18 $-12,381.75 $1,009,603.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 1549_-NONE-_15F06720P0001724_P00008_-NONE-_0
70Z04021FPSD16000 Department of Homeland Security 2023-12-14 $12,000.00 $2,729,368.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04021FPSD16000_P00007_47QRAD20D8141_0
N0018920FZ066 Department of Defense 2023-12-13 $249,723.58 $6,741,375.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_N0018920FZ066_P00009_GS00Q14OADS110_0
FA800324F0002 Department of Defense 2023-12-13 $5,732,327.50 $5,732,327.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800324F0002_0_47QRAD20D8141_0
70Z04022FSSDV0021 Department of Homeland Security 2023-12-12 $0.00 $2,108,141.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 7008_4732_70Z04022FSSDV0021_P00006_47QRAD20D8141_0
W9124823F0070 Department of Defense 2023-12-07 $92,792.03 $1,469,864.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00003_47QRAD20D8141_0
1331L521F13350470 Department of Commerce 2023-12-01 $-710,765.60 $4,441,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1301_4732_1331L521F13350470_P24009_47QRAD20D8141_0
FA480020F0215 Department of Defense 2023-11-29 $-51,596.94 $5,657,654.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA480020F0215_P00013_GS00Q14OADS110_0
FA521521C0013 Department of Defense 2023-11-22 $-14,000.00 $13,553,422.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 9700_-NONE-_FA521521C0013_P00010_-NONE-_0
89503020FWA400289 Department of Energy 2023-11-22 $0.00 $16,307,298.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00017_47QTCA19D00M8_0
89503020FWA400289 Department of Energy 2023-11-21 $-148,436.73 $16,307,298.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 8900_4732_89503020FWA400289_P00016_47QTCA19D00M8_0
19AQMM19C0079 Department of State 2023-11-21 $1,331,000.00 $139,949,180.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00071_-NONE-_0
HT942524F0022 Department of Defense 2023-11-17 $1,730,415.60 $1,730,415.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_HT942524F0022_0_47QRAD20D8141_0
2032H318F00079 Department of the Treasury 2023-11-15 $-165,395.97 $1,301,469.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 2001_2001_2032H318F00079_P00010_2032H318D00003_0
2032H318F00080 Department of the Treasury 2023-11-15 $-161,798.27 $798,089.75 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 2001_2001_2032H318F00080_P00004_2032H318D00003_0
W9124823F0070 Department of Defense 2023-11-08 $106,089.79 $1,251,436.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_W9124823F0070_P00002_47QRAD20D8141_0
SAQMMA17F3437 Department of State 2023-11-07 $-15,409.43 $8,107,381.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_SAQMMA17F3437_P00044_GS00Q14OADS110_0
19AQMM19F4204 Department of State 2023-10-30 $-788.63 $8,575,893.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK TULSA 1900_1900_19AQMM19F4204_P00010_SAQMMA17D0125_0
19AQMM23F0762 Department of State 2023-10-26 $298,000.00 $3,316,886.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 1900_4732_19AQMM23F0762_P00003_47QRAD20D8141_0
19AQMM19C0079 Department of State 2023-10-19 $6,700.00 $138,618,180.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM19C0079_P00070_-NONE-_0
89503322FWA400117 Department of Energy 2023-10-18 $7,203.63 $8,342,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 8900_4732_89503322FWA400117_P00004_47QRAD20D8141_0
FA800323F0025 Department of Defense 2023-10-11 $0.00 $9,164,907.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_4732_FA800323F0025_P00001_GS00Q14OADS110_0
20341223F00013 Department of the Treasury 2023-10-04 $1,385,920.20 $2,724,757.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00013_P00001_47QRAD20D8141_0
20341223F00011 Department of the Treasury 2023-10-04 $469,294.75 $782,120.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 2036_4732_20341223F00011_P00002_47QRAD20D8141_0