| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01054 | Department of Transportation | 2025-06-27 | $524,771.00 | $524,771.00 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F01054_0_6973GH25D00030_0 |
| 47QRCA25DS300 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OK | TULSA | 4732_-NONE-_47QRCA25DS300_PA0002_-NONE-_-NONE- | |
| 6973GH25F01056 | Department of Transportation | 2025-06-27 | $375,000.00 | $375,000.00 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F01056_0_6973GH25D00030_0 |
| 6973GH25F01057 | Department of Transportation | 2025-06-27 | $250,000.00 | $250,000.00 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F01057_0_6973GH25D00030_0 |
| 6973GH25F01051 | Department of Transportation | 2025-06-26 | $309,698.06 | $309,698.06 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F01051_0_6973GH25D00030_0 |
| 6973GH25F01044 | Department of Transportation | 2025-06-26 | $130,000.00 | $130,000.00 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F01044_0_6973GH25D00030_0 |
| 6973GH24D00076 | Department of Transportation | 2025-06-10 | $0.00 | $0.00 | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH24D00076_P00001_-NONE-_-NONE- | |
| 693KA825D00007 | Department of Transportation | 2025-05-27 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_693KA825D00007_P00001_-NONE-_-NONE- | |
| 47QRCA25DS300 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OK | TULSA | 4732_-NONE-_47QRCA25DS300_PSA898_-NONE-_-NONE- | |
| 693KA825F00208 | Department of Transportation | 2025-05-27 | $16,119,854.00 | $16,119,854.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_693KA825F00208_0_693KA825D00007_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2025-05-22 | $0.00 | $23,626,542.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00013_-NONE-_0 |
| 693KA825D00007 | Department of Transportation | 2025-05-20 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_693KA825D00007_0_-NONE-_-NONE- | |
| 6973GH24D00037 | Department of Transportation | 2025-04-28 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH24D00037_P00003_-NONE-_-NONE- | |
| 70SBUR23C00000007 | Department of Homeland Security | 2025-04-18 | $0.00 | $23,626,542.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00012_-NONE-_0 |
| 47QRCA25DS300 | General Services Administration | 2025-04-14 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OK | TULSA | 4732_-NONE-_47QRCA25DS300_PSA891_-NONE-_-NONE- | |
| 70SBUR23C00000007 | Department of Homeland Security | 2025-04-11 | $4,007,280.00 | $23,626,542.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00011_-NONE-_0 |
| 6973GH25F00702 | Department of Transportation | 2025-04-04 | $215,536.50 | $215,536.50 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F00702_0_6973GH25D00030_0 |
| HT942524C0103 | Department of Defense | 2025-03-31 | $0.00 | $231,839.60 | DEFINITIVE CONTRACT | 541199 | ALL OTHER LEGAL SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_HT942524C0103_P00002_-NONE-_0 |
| 6973GH25F00670 | Department of Transportation | 2025-03-25 | $215,134.98 | $215,134.98 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F00670_0_6973GH24D00037_0 |
| W9124E24C0003 | Department of Defense | 2025-03-24 | $96,230.96 | $256,418.23 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0003_P00003_-NONE-_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2025-03-19 | $0.00 | $19,619,262.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00010_-NONE-_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2025-03-18 | $6,010,920.00 | $19,619,262.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00009_-NONE-_0 |
| N4008525F4925 | Department of Defense | 2025-03-13 | $224,879.94 | $224,879.94 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008525F4925_0_N4008523D0059_0 |
| W9124E24C0002 | Department of Defense | 2025-03-13 | $146,231.33 | $389,609.80 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0002_P00004_-NONE-_0 |
| N4008524F5773 | Department of Defense | 2025-03-06 | $0.00 | $150,364.55 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5773_P00001_N4008523D0059_0 |
| N4008524F5920 | Department of Defense | 2025-03-03 | $0.00 | $188,664.98 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5920_P00001_N4008523D0059_0 |
| 6973GH24D00037 | Department of Transportation | 2025-03-03 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH24D00037_P00002_-NONE-_-NONE- | |
| 6973GH24D00037 | Department of Transportation | 2025-02-21 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH24D00037_P00001_-NONE-_-NONE- | |
| 6973GH25D00030 | Department of Transportation | 2025-02-20 | $0.00 | $0.00 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH25D00030_0_-NONE-_-NONE- | |
| 6973GH24F00498 | Department of Transportation | 2025-01-22 | $43,000.00 | $223,000.00 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F00498_P00003_6973GH24D00037_0 |
| W9124E24C0002 | Department of Defense | 2025-01-15 | $60,844.62 | $389,609.80 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0002_P00003_-NONE-_0 |
| 47QRCA25DS300 | General Services Administration | 2025-01-14 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OK | TULSA | 4732_-NONE-_47QRCA25DS300_PA0001_-NONE-_-NONE- | |
| 6973GH24F00498 | Department of Transportation | 2025-01-13 | $0.00 | $180,000.00 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F00498_P00002_6973GH24D00037_0 |
| W9124E24C0003 | Department of Defense | 2025-01-13 | $33,489.40 | $256,418.23 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0003_P00002_-NONE-_0 |
| 6973GH24F00498 | Department of Transportation | 2025-01-10 | $50,000.00 | $180,000.00 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F00498_P00001_6973GH24D00037_0 |
| N4008523F6689 | Department of Defense | 2024-12-31 | $0.00 | $94,692.42 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008523F6689_P00001_N4008523D0068_0 |
| 47QRCA25DS300 | General Services Administration | 2024-12-19 | $2,500.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | OK | TULSA | 4732_-NONE-_47QRCA25DS300_0_-NONE-_-NONE- | |
| W9127824F0398 | Department of Defense | 2024-12-13 | $174,504.80 | $6,543,674.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127824F0398_P00001_W9127824D0070_0 |
| 6973GH25F00062 | Department of Transportation | 2024-12-04 | $0.00 | $223,402.44 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F00062_P00001_6973GH24D00037_0 |
| FA302025F0035 | Department of Defense | 2024-11-25 | $323,000.70 | $323,000.70 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302025F0035_0_FA302023D0007_0 |
| 6973GH24F01316 | Department of Transportation | 2024-11-05 | $10,620.16 | $168,662.80 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01316_P00002_6973GH24D00037_0 |
| 6973GH25F00062 | Department of Transportation | 2024-10-29 | $223,402.44 | $223,402.44 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH25F00062_0_6973GH24D00037_0 |
| W9124E24C0002 | Department of Defense | 2024-10-23 | $40,563.08 | $243,378.48 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0002_P00002_-NONE-_0 |
| N4008524F4251 | Department of Defense | 2024-10-18 | $0.00 | $197,854.19 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F4251_P00001_N4008523D0059_0 |
| FA302025F0008 | Department of Defense | 2024-10-10 | $79,776.28 | $1,338,763.00 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302025F0008_P00001_FA302023D0007_0 |
| FA302025F0008 | Department of Defense | 2024-10-01 | $1,258,986.80 | $1,338,763.00 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302025F0008_0_FA302023D0007_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N4008523F6455 | Department of Defense | 2024-09-30 | $0.00 | $1,246,476.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008523F6455_P00001_N4008523D0068_0 |
| W9127824F0398 | Department of Defense | 2024-09-29 | $6,369,169.50 | $6,543,674.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127824F0398_0_W9127824D0070_0 |
| HT942524C0103 | Department of Defense | 2024-09-26 | $0.00 | $231,839.60 | DEFINITIVE CONTRACT | 541199 | ALL OTHER LEGAL SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_HT942524C0103_P00001_-NONE-_0 |
| W9127824F0326 | Department of Defense | 2024-09-24 | $1,147,460.60 | $1,147,460.60 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127824F0326_0_W9127824D0070_0 |
| FA302023D0007 | Department of Defense | 2024-09-19 | $0.00 | $0.00 | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_-NONE-_FA302023D0007_P00001_-NONE-_-NONE- | |
| 6973GH24F01481 | Department of Transportation | 2024-09-16 | $153,674.20 | $153,674.20 | DELIVERY ORDER | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01481_0_6973GH24D00076_0 |
| 6973GH24F01316 | Department of Transportation | 2024-09-16 | $0.00 | $158,042.64 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01316_P00001_6973GH24D00037_0 |
| 6973GH24F01479 | Department of Transportation | 2024-09-16 | $150,226.66 | $150,226.66 | DELIVERY ORDER | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01479_0_6973GH24D00076_0 |
| 6973GH24F01483 | Department of Transportation | 2024-09-16 | $210,802.89 | $210,802.89 | DELIVERY ORDER | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01483_0_6973GH24D00076_0 |
| 6973GH24F01454 | Department of Transportation | 2024-09-12 | $153,909.06 | $153,909.06 | DELIVERY ORDER | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01454_0_6973GH24D00076_0 |
| W9127824F0267 | Department of Defense | 2024-09-10 | $234,952.20 | $234,952.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127824F0267_0_W9127823D0081_0 |
| N4008524F6328 | Department of Defense | 2024-08-30 | $383,657.00 | $383,657.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F6328_0_N4008523D0059_0 |
| HT942524C0103 | Department of Defense | 2024-08-29 | $231,839.60 | $231,839.60 | DEFINITIVE CONTRACT | 541199 | ALL OTHER LEGAL SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_HT942524C0103_0_-NONE-_0 |
| N4008524F6245 | Department of Defense | 2024-08-29 | $267,775.50 | $267,775.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F6245_0_N4008523D0059_0 |
| W9127824F0235 | Department of Defense | 2024-08-29 | $507,881.88 | $507,881.88 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127824F0235_0_W9127824D0070_0 |
| W9127824D0070 | Department of Defense | 2024-08-28 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_W9127824D0070_0_-NONE-_-NONE- | |
| N4008524F5920 | Department of Defense | 2024-08-13 | $188,664.98 | $188,664.98 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5920_0_N4008523D0059_0 |
| 6973GH24F01316 | Department of Transportation | 2024-08-12 | $158,042.64 | $158,042.64 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F01316_0_6973GH24D00037_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2024-08-08 | $1,609,668.50 | $13,608,343.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00008_-NONE-_0 |
| N4008524F5756 | Department of Defense | 2024-08-08 | $112,321.35 | $112,321.35 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5756_0_N4008523D0059_0 |
| FA302024F0167 | Department of Defense | 2024-08-01 | $134,911.12 | $134,911.12 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | OK | TULSA | 9700_9700_FA302024F0167_0_FA302024D0011_0 |
| FA302024D0011 | Department of Defense | 2024-08-01 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_FA302024D0011_0_-NONE-_-NONE- | |
| W9127823C0022 | Department of Defense | 2024-07-29 | $0.00 | $8,995,300.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_W9127823C0022_P00002_-NONE-_0 |
| FA302024F0139 | Department of Defense | 2024-07-28 | $90,785.63 | $90,785.63 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302024F0139_0_FA302023D0007_0 |
| FA302024F0141 | Department of Defense | 2024-07-28 | $60,608.49 | $60,608.49 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302024F0141_0_FA302023D0007_0 |
| N4008524F5891 | Department of Defense | 2024-07-24 | $768,252.10 | $768,252.10 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5891_0_N4008523D0059_0 |
| W9127824F0157 | Department of Defense | 2024-07-24 | $430,913.47 | $430,913.47 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127824F0157_0_W9127823D0081_0 |
| N4008524F5773 | Department of Defense | 2024-07-23 | $150,364.55 | $150,364.55 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5773_0_N4008523D0059_0 |
| FA302024F0132 | Department of Defense | 2024-07-18 | $90,119.92 | $90,119.92 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302024F0132_0_FA302023D0007_0 |
| FA302024F0131 | Department of Defense | 2024-07-18 | $177,003.02 | $177,003.02 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302024F0131_0_FA302023D0007_0 |
| 6973GH24D00076 | Department of Transportation | 2024-07-16 | $0.00 | $0.00 | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH24D00076_0_-NONE-_-NONE- | |
| W9124E24C0002 | Department of Defense | 2024-07-15 | $40,563.08 | $141,970.78 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0002_P00001_-NONE-_0 |
| FA302023F0293 | Department of Defense | 2024-07-15 | $23,199.62 | $1,275,434.80 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302023F0293_P00002_FA302023D0007_0 |
| W9124E24C0003 | Department of Defense | 2024-07-11 | $26,697.88 | $126,697.88 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0003_P00001_-NONE-_0 |
| N4008524F5768 | Department of Defense | 2024-07-09 | $239,444.12 | $239,444.12 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5768_0_N4008523D0059_0 |
| N4008524F5704 | Department of Defense | 2024-07-03 | $61,207.63 | $61,207.63 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5704_0_N4008523D0059_0 |
| N4008523D0068 | Department of Defense | 2024-06-26 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_N4008523D0068_P00001_-NONE-_-NONE- | |
| N4008524F5653 | Department of Defense | 2024-06-24 | $142,728.28 | $142,728.28 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5653_0_N4008523D0059_0 |
| N4008524F5573 | Department of Defense | 2024-06-14 | $1,416,453.00 | $1,416,453.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5573_0_N4008523D0059_0 |
| N4008524F5586 | Department of Defense | 2024-06-14 | $90,715.91 | $90,715.91 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5586_0_N4008523D0059_0 |
| N6945024C0029 | Department of Defense | 2024-05-30 | $158,635.89 | $646,231.90 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | OK | TULSA | 9700_-NONE-_N6945024C0029_P00001_-NONE-_0 |
| N4008524F5302 | Department of Defense | 2024-05-22 | $177,861.60 | $177,861.60 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5302_0_N4008523D0059_0 |
| N6945024C0029 | Department of Defense | 2024-05-09 | $487,595.97 | $646,231.90 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | OK | TULSA | 9700_-NONE-_N6945024C0029_0_-NONE-_0 |
| N4008524F5130 | Department of Defense | 2024-05-01 | $77,259.08 | $77,259.08 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5130_0_N4008523D0059_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2024-04-25 | $0.00 | $13,608,343.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00007_-NONE-_0 |
| N4008524F5063 | Department of Defense | 2024-04-15 | $52,452.85 | $52,452.85 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5063_0_N4008523D0059_0 |
| N4008523F6146 | Department of Defense | 2024-04-15 | $0.00 | $155,776.38 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008523F6146_P00001_N4008523D0059_0 |
| N4008524F5070 | Department of Defense | 2024-04-11 | $36,997.21 | $36,997.21 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F5070_0_N4008523D0059_0 |
| W9124E24C0003 | Department of Defense | 2024-03-25 | $100,000.00 | $100,000.00 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0003_0_-NONE-_0 |
| W9124E24C0002 | Department of Defense | 2024-03-25 | $101,407.70 | $101,407.70 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | OK | TULSA | 9700_-NONE-_W9124E24C0002_0_-NONE-_0 |
| N4008524F4896 | Department of Defense | 2024-03-19 | $1,452,698.60 | $1,452,698.60 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F4896_0_N4008523D0068_0 |
| W9127823C0022 | Department of Defense | 2024-03-15 | $0.00 | $8,995,300.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_W9127823C0022_P00001_-NONE-_0 |
| N4008523F5758 | Department of Defense | 2024-03-06 | $450,114.10 | $840,272.30 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008523F5758_P00001_N4008523D0066_0 |
| 6973GH24F00498 | Department of Transportation | 2024-03-05 | $130,000.00 | $130,000.00 | DELIVERY ORDER | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_6920_6973GH24F00498_0_6973GH24D00037_0 |
| N4008524F4778 | Department of Defense | 2024-03-04 | $36,166.07 | $36,166.07 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F4778_0_N4008523D0059_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2024-03-04 | $499,554.50 | $13,608,343.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00006_-NONE-_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2024-02-23 | $5,834,880.00 | $13,608,343.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00005_-NONE-_0 |
| 6973GH24D00037 | Department of Transportation | 2024-02-09 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | OK | TULSA | 6920_-NONE-_6973GH24D00037_0_-NONE-_-NONE- | |
| FA302024F0040 | Department of Defense | 2024-02-09 | $88,056.28 | $88,056.28 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302024F0040_0_FA302023D0007_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2024-01-05 | $0.00 | $5,664,240.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00004_-NONE-_0 |
| W9127823F0461 | Department of Defense | 2023-12-22 | $0.00 | $6,293,912.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_W9127823F0461_P00001_W9127823D0081_0 |
| N4008524F4251 | Department of Defense | 2023-12-12 | $197,854.19 | $197,854.19 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | OK | TULSA | 9700_9700_N4008524F4251_0_N4008523D0059_0 |
| 70SBUR23C00000007 | Department of Homeland Security | 2023-10-16 | $0.00 | $5,664,240.00 | DEFINITIVE CONTRACT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OK | CATOOSA | 7003_-NONE-_70SBUR23C00000007_P00003_-NONE-_0 |
| FA302023F0293 | Department of Defense | 2023-10-01 | $1,252,235.10 | $1,252,235.10 | DELIVERY ORDER | 517810 | ALL OTHER TELECOMMUNICATIONS | UNITED STATES | OK | TULSA | 9700_9700_FA302023F0293_P00001_FA302023D0007_0 |