CHICKASAW AEROSPACE, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS307 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DS307_PA0001_-NONE-_-NONE-
47QRCA25DA237 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DA237_PA0001_-NONE-_-NONE-
70B01C24C00000023 Department of Homeland Security 2025-05-29 $0.00 $4,247,517.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7014_-NONE-_70B01C24C00000023_P00004_-NONE-_0
47QRCA25DS307 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DS307_PSA898_-NONE-_-NONE-
47QRCA25DA237 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DA237_PSA898_-NONE-_-NONE-
70B01C24C00000023 Department of Homeland Security 2025-04-29 $2,195,163.20 $4,247,517.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7014_-NONE-_70B01C24C00000023_P00003_-NONE-_0
75D30124F19045 Department of Health and Human Services 2025-04-25 $0.00 $774,025.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7523_4732_75D30124F19045_P00002_47QRAD20D1116_0
47QREB21D0023 General Services Administration 2025-04-22 $0.00 $0.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES OK NORMAN 4732_-NONE-_47QREB21D0023_PSA896_-NONE-_-NONE-
47QRCA25DA237 General Services Administration 2025-04-16 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DA237_0_-NONE-_-NONE-
47QRCA25DS307 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DS307_PSA891_-NONE-_-NONE-
89243222FNE400079 Department of Energy 2025-03-27 $953,465.00 $9,591,365.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 8900_4732_89243222FNE400079_P00011_47QRAD20D8108_0
N6134024C0010 Department of Defense 2025-03-26 $0.00 $34,137,120.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_P00006_-NONE-_0
HT001123C0073 Department of Defense 2025-03-20 $6,932,454.50 $15,953,518.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT001123C0073_P00006_-NONE-_0
N6600124C0039 Department of Defense 2025-03-14 $-342,715.62 $45,539.38 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600124C0039_P00003_-NONE-_0
FA251724P0088 Department of Defense 2025-03-14 $-29,841.99 $554,530.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OK NORMAN 9700_-NONE-_FA251724P0088_P00002_-NONE-_0
FA882325FB004 Department of Defense 2025-03-13 $-67,057.55 $4,188,599.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_4732_FA882325FB004_P00004_47QRAD20D1116_0
N6134024C0010 Department of Defense 2025-03-13 $0.00 $34,137,120.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_P00005_-NONE-_0
W91CRB24C0006 Department of Defense 2025-03-13 $1,415,359.80 $5,163,589.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_P00006_-NONE-_0
HT001123C0073 Department of Defense 2025-03-11 $0.00 $15,953,518.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT001123C0073_P00005_-NONE-_0
FA882325FB004 Department of Defense 2025-03-06 $0.00 $4,188,599.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_4732_FA882325FB004_P00003_47QRAD20D1116_0
W519TC24C0029 Department of Defense 2025-03-05 $0.00 $5,500,971.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W519TC24C0029_P00004_-NONE-_1
W91CRB24C0006 Department of Defense 2025-02-20 $1,556,376.50 $5,163,589.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_P00005_-NONE-_0
FA882325FB004 Department of Defense 2025-02-18 $3,940,600.80 $3,881,837.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_4732_FA882325FB004_P00002_47QRAD20D1116_0
FA882325FB004 Department of Defense 2025-01-16 $0.00 $3,881,837.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_4732_FA882325FB004_P00001_47QRAD20D1116_0
75D30123F17146 Department of Health and Human Services 2025-01-14 $467,199.20 $12,380,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 7523_4732_75D30123F17146_P00002_47QRAD20D8108_0
N6600123C0035 Department of Defense 2025-01-14 $157,500.00 $7,934,337.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00012_-NONE-_0
89243222FNE400079 Department of Energy 2025-01-13 $-18,299.78 $8,637,900.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 8900_4732_89243222FNE400079_P00010_47QRAD20D8108_0
HT001123C0073 Department of Defense 2024-12-26 $90,636.00 $15,953,518.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT001123C0073_P00004_-NONE-_0
47QRCA25DS307 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK NORMAN 4732_-NONE-_47QRCA25DS307_0_-NONE-_-NONE-
FA882325FB004 Department of Defense 2024-12-17 $8,294.40 $3,881,837.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_4732_FA882325FB004_0_47QRAD20D1116_0
70B01C24C00000023 Department of Homeland Security 2024-11-25 $59,859.20 $2,052,353.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7014_-NONE-_70B01C24C00000023_P00002_-NONE-_0
75D30124F19045 Department of Health and Human Services 2024-11-13 $0.00 $774,025.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7523_4732_75D30124F19045_P00001_47QRAD20D1116_0
W91CRB24C0006 Department of Defense 2024-11-05 $0.00 $2,191,852.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_P00004_-NONE-_0
FA251724P0088 Department of Defense 2024-10-29 $0.00 $584,372.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OK NORMAN 9700_-NONE-_FA251724P0088_P00001_-NONE-_0
W519TC24C0029 Department of Defense 2024-10-18 $0.00 $5,500,971.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W519TC24C0029_P00003_-NONE-_1
N6134024C0010 Department of Defense 2024-10-10 $0.00 $34,137,120.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_P00004_-NONE-_0
W519TC24C0029 Department of Defense 2024-10-02 $0.00 $5,500,971.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W519TC24C0029_P00002_-NONE-_1


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
FA251724P0088 Department of Defense 2024-09-27 $584,372.00 $584,372.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OK NORMAN 9700_-NONE-_FA251724P0088_0_-NONE-_0
FA800323F0027 Department of Defense 2024-09-26 $6,031,978.50 $16,750,077.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_4732_FA800323F0027_P00003_47QRAD20D8108_0
N6600123C0035 Department of Defense 2024-09-25 $0.00 $7,776,837.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00011_-NONE-_0
89243222FNE400079 Department of Energy 2024-09-19 $2,275,200.00 $8,656,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 8900_4732_89243222FNE400079_P00009_47QRAD20D8108_0
W91CRB24C0006 Department of Defense 2024-09-19 $-64,777.48 $2,191,852.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_P00003_-NONE-_0
W519TC24C0029 Department of Defense 2024-09-18 $17,617.69 $5,500,971.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W519TC24C0029_P00001_-NONE-_1
N6600123C0035 Department of Defense 2024-09-17 $1,080,309.00 $7,776,837.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00010_-NONE-_0
W91CRB24C0006 Department of Defense 2024-09-06 $0.00 $2,191,852.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_P00002_-NONE-_0
W519TC24C0029 Department of Defense 2024-09-05 $5,483,354.00 $5,500,971.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W519TC24C0029_0_-NONE-_1
N6134024C0010 Department of Defense 2024-08-30 $7,425.00 $34,137,120.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_P00003_-NONE-_0
N6600123C0035 Department of Defense 2024-08-28 $-1,080,309.00 $7,776,837.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00009_-NONE-_0
75D30124F19045 Department of Health and Human Services 2024-08-14 $774,025.94 $774,025.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7523_4732_75D30124F19045_0_47QRAD20D1116_0
75D30121F12844 Department of Health and Human Services 2024-08-12 $2,481,720.00 $9,317,960.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 7523_4732_75D30121F12844_P00005_47QRAD20D8108_0
N6600124C0039 Department of Defense 2024-08-05 $20,000.00 $388,255.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600124C0039_P00002_-NONE-_0
N6134024C0010 Department of Defense 2024-07-22 $0.00 $34,137,120.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_P00002_-NONE-_0
693JK423F65002N Department of Transportation 2024-07-11 $-487,367.47 $3,875,679.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 6901_4732_693JK423F65002N_P00006_47QRAD20D8108_0
N6600123C0035 Department of Defense 2024-07-09 $3,658,159.00 $7,776,837.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00008_-NONE-_0
N6600124C0039 Department of Defense 2024-06-14 $-20,000.00 $388,255.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600124C0039_P00001_-NONE-_0
N6134024C0010 Department of Defense 2024-06-06 $18,301,022.00 $34,137,120.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_P00001_-NONE-_0
70B01C24C00000023 Department of Homeland Security 2024-05-29 $1,828,561.00 $1,992,494.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7014_-NONE-_70B01C24C00000023_P00001_-NONE-_0
89243222FNE400079 Department of Energy 2024-05-29 $495,300.00 $6,381,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 8900_4732_89243222FNE400079_P00008_47QRAD20D8108_0
HT942523C0046 Department of Defense 2024-05-23 $486,310.40 $952,211.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT942523C0046_P00002_-NONE-_0
47QREB21D0023 General Services Administration 2024-05-20 $0.00 $0.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES OK NORMAN 4732_-NONE-_47QREB21D0023_PSA880_-NONE-_-NONE-
W91CRB24C0006 Department of Defense 2024-05-14 $71,974.97 $2,256,630.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_P00001_-NONE-_0
FA800323F0027 Department of Defense 2024-05-09 $1,942,837.20 $10,718,099.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_4732_FA800323F0027_P00002_47QRAD20D8108_0
70B01C24C00000023 Department of Homeland Security 2024-04-26 $163,933.62 $163,933.62 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 7014_-NONE-_70B01C24C00000023_0_-NONE-_0
N6134024C0010 Department of Defense 2024-04-24 $15,828,672.00 $34,129,696.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6134024C0010_0_-NONE-_0
47QRAD20D1116 General Services Administration 2024-04-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 4732_-NONE-_47QRAD20D1116_PSA878_-NONE-_-NONE-
47QRAD20D8108 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 4732_-NONE-_47QRAD20D8108_PSA878_-NONE-_-NONE-
N6600124C0039 Department of Defense 2024-04-10 $388,255.00 $368,255.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600124C0039_0_-NONE-_0
75D30123F17146 Department of Health and Human Services 2024-04-05 $5,581,440.50 $11,913,056.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 7523_4732_75D30123F17146_P00001_47QRAD20D8108_0
89243222FNE400079 Department of Energy 2024-03-21 $252,000.00 $5,885,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 8900_4732_89243222FNE400079_P00007_47QRAD20D8108_0
HT001123C0073 Department of Defense 2024-03-20 $0.00 $15,953,518.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT001123C0073_P00003_-NONE-_0
HT001123C0073 Department of Defense 2024-03-11 $6,396,088.00 $15,953,518.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT001123C0073_P00002_-NONE-_0
W91CRB24C0006 Department of Defense 2024-02-26 $2,184,655.00 $2,256,630.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_W91CRB24C0006_0_-NONE-_0
N6600123C0035 Department of Defense 2024-02-26 $1,801,275.40 $4,118,678.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00007_-NONE-_0
HT001123C0073 Department of Defense 2024-01-22 $237,244.92 $15,953,518.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT001123C0073_P00001_-NONE-_0
HT942523C0046 Department of Defense 2024-01-11 $19,500.00 $465,900.80 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK NORMAN 9700_-NONE-_HT942523C0046_P00001_-NONE-_0
N6600123C0035 Department of Defense 2024-01-10 $64,979.60 $4,118,678.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00006_-NONE-_0
89243222FNE400079 Department of Energy 2023-12-18 $45,300.00 $5,633,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 8900_4732_89243222FNE400079_P00006_47QRAD20D8108_0
FA800323F0027 Department of Defense 2023-12-15 $0.00 $8,775,261.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_4732_FA800323F0027_P00001_47QRAD20D8108_0
N6600123C0035 Department of Defense 2023-12-04 $0.00 $4,118,678.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00005_-NONE-_0
N6600123C0035 Department of Defense 2023-11-29 $1,483,213.60 $4,118,678.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00004_-NONE-_0
N6600123C0035 Department of Defense 2023-11-09 $0.00 $2,317,403.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00003_-NONE-_0
N6600123C0035 Department of Defense 2023-11-01 $0.00 $2,317,403.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00002_-NONE-_0
693JK423F65002N Department of Transportation 2023-10-31 $1,296,555.20 $4,363,046.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 6901_4732_693JK423F65002N_P00005_47QRAD20D8108_0
N6600123C0035 Department of Defense 2023-10-05 $0.00 $2,252,423.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK NORMAN 9700_-NONE-_N6600123C0035_P00001_-NONE-_0