RED RIVER SCIENCE & TECHNOLOGY, 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
47QRCA24DV202 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA24DV202_PA0001_-NONE-_-NONE-
47QRCA25DA071 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DA071_PA0001_-NONE-_-NONE-
47QRCA25DSD82 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DSD82_PA0001_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2025-06-19 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PA0031_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2025-05-28 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA897_-NONE-_-NONE-
47QRCA24DV202 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA24DV202_PSA898_-NONE-_-NONE-
47QRCA25DSD82 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DSD82_PSA898_-NONE-_-NONE-
47QRCA25DA071 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DA071_PSA898_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2025-05-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PA0030_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2025-04-29 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PA0029_-NONE-_-NONE-
70B02C21F00000968 Department of Homeland Security 2025-04-29 $-109,919.50 $19,672,884.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 7014_4732_70B02C21F00000968_P00009_47QRAA18D00BY_0
47QRCA25DA071 General Services Administration 2025-04-04 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DA071_PSA891_-NONE-_-NONE-
47QRCA24DV202 General Services Administration 2025-04-03 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA24DV202_PSA891_-NONE-_-NONE-
47QRCA25DSD82 General Services Administration 2025-04-03 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DSD82_PSA891_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2025-04-01 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA893_-NONE-_-NONE-
W91QEX22P0021 Department of Defense 2025-03-31 $104,341.68 $964,187.80 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00022_-NONE-_0
FA441925P0005 Department of Defense 2025-03-31 $0.00 $122,953.93 PURCHASE ORDER 491110 POSTAL SERVICE UNITED STATES OK LAWTON 9700_-NONE-_FA441925P0005_P00001_-NONE-_0
W52P1J20F0077 Department of Defense 2025-03-27 $39,799.60 $55,755,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00090_W52P1J17G0095_1
70B02C21F00000968 Department of Homeland Security 2025-03-20 $0.00 $19,782,804.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 7014_4732_70B02C21F00000968_P00008_47QRAA18D00BY_0
W52P1J20F0077 Department of Defense 2025-03-20 $144,905.70 $55,755,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00089_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2025-03-14 $6,200.00 $55,755,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00088_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2025-03-14 $137,249.44 $14,729,081.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00038_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2025-03-13 $10,000.00 $55,755,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00087_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2025-03-13 $97,773.98 $12,438,081.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00062_W52P1J17G0095_1
FA480023F0025 Department of Defense 2025-03-12 $204,576.00 $2,081,192.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00009_47QRAA18D00BY_0
SP330023F5028 Department of Defense 2025-03-11 $-9,298.53 $163,582.86 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5028_P00008_SP330022D5003_0
W52P1J20F0077 Department of Defense 2025-03-07 $420,943.78 $55,708,324.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00086_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2025-03-06 $180,474.90 $11,326,443.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00048_W52P1J17G0095_1
N0017825F7740 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK LAWTON 9700_9700_N0017825F7740_0_N0017825D7740_0
N0017825D7740 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_N0017825D7740_P00002_-NONE-_-NONE-
W519TC25F0108 Department of Defense 2025-03-05 $4.00 $4.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC25F0108_0_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2025-03-04 $0.00 $55,708,324.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00085_W52P1J17G0095_1
N0017825D7740 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_N0017825D7740_P00001_-NONE-_-NONE-
W91QEX21P0004 Department of Defense 2025-02-28 $-11,382.72 $207,410.95 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX21P0004_P00011_-NONE-_0
W519TC23F0276 Department of Defense 2025-02-27 $150,000.00 $14,245,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00037_W52P1J17G0095_1
SP330022D5003 Department of Defense 2025-02-27 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_-NONE-_SP330022D5003_P00012_-NONE-_-NONE-
FA480023F0025 Department of Defense 2025-02-27 $0.00 $2,081,192.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00008_47QRAA18D00BY_0
47QRAA18D00BY General Services Administration 2025-02-23 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA861_-NONE-_-NONE-
W91QEX22P0021 Department of Defense 2025-02-21 $26,085.42 $938,102.40 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00021_-NONE-_0
W519TC23F0276 Department of Defense 2025-02-13 $186,045.89 $14,245,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00036_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2025-02-11 $20,250.00 $53,982,616.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00084_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2025-02-07 $219,731.19 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00047_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2025-02-06 $12,007.38 $12,238,988.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00061_W52P1J17G0095_1
W91QEX24P0040 Department of Defense 2025-02-06 $0.00 $241,836.64 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX24P0040_P00001_-NONE-_0
W52P1J20F0077 Department of Defense 2025-01-30 $1,141,921.20 $53,160,604.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00083_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2025-01-30 $925,463.75 $12,238,988.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00060_W52P1J17G0095_1
W91QEX23P0013 Department of Defense 2025-01-23 $16,385.96 $195,789.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX23P0013_P00004_-NONE-_0
W91QEX22P0021 Department of Defense 2025-01-22 $26,085.42 $964,187.80 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00020_-NONE-_0
47QRAA18D00BY General Services Administration 2025-01-21 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA888_-NONE-_-NONE-
W52P1J20F0077 Department of Defense 2025-01-16 $330,102.47 $52,296,452.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00082_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2025-01-14 $0.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00035_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2025-01-08 $4,822,200.00 $33,057,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00017_W9124J20D0031_0
W52P1J21F0041 Department of Defense 2025-01-08 $0.00 $12,043,847.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00059_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2025-01-07 $130,272.96 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00034_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2025-01-03 $1,607,400.00 $33,057,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00016_W9124J20D0031_0
N0017825D7740 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_N0017825D7740_0_-NONE-_-NONE-
W52P1J20F0077 Department of Defense 2024-12-30 $472,712.62 $51,792,852.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00081_W52P1J17G0095_1
FA480023F0025 Department of Defense 2024-12-24 $134,044.00 $1,813,104.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00007_47QRAA18D00BY_0
47QRAA18D00BY General Services Administration 2024-12-20 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA887_-NONE-_-NONE-
W9124J23F0064 Department of Defense 2024-12-20 $0.00 $33,057,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00015_W9124J20D0031_0
W52P1J21F0318 Department of Defense 2024-12-20 $180,947.34 $10,925,234.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00046_W52P1J17G0095_1
47QRCA25DSD82 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DSD82_0_-NONE-_-NONE-
W519TC23F0276 Department of Defense 2024-12-18 $0.00 $13,796,105.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00033_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-12-18 $50,000.00 $12,043,847.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00058_W52P1J17G0095_1
SP330023F5045 Department of Defense 2024-12-13 $164,974.62 $14,603,649.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5045_P00005_SP330022D5003_0
W52P1J20F0077 Department of Defense 2024-12-11 $92,907.59 $51,591,948.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00080_W52P1J17G0095_1
N6883622F0023 Department of Defense 2024-12-05 $129,173.64 $495,489.03 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_N6883622F0023_P00012_47QRAA18D00BY_0
W9124J23F0064 Department of Defense 2024-12-02 $1,607,400.00 $33,057,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00014_W9124J20D0031_0
W52P1J21F0041 Department of Defense 2024-11-27 $529,425.70 $11,946,073.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00057_W52P1J17G0095_1
FA480124P0005 Department of Defense 2024-11-26 $257,412.20 $877,859.75 PURCHASE ORDER 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES OK LAWTON 9700_-NONE-_FA480124P0005_P00002_-NONE-_0
W91QEX22P0021 Department of Defense 2024-11-22 $26,085.42 $859,846.10 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00019_-NONE-_0
W52P1J20F0077 Department of Defense 2024-11-21 $308,999.30 $51,171,004.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00079_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-11-20 $150,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00032_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-11-15 $6,741.80 $51,171,004.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00078_W52P1J17G0095_1
SP330022D5003 Department of Defense 2024-11-12 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_-NONE-_SP330022D5003_P00011_-NONE-_-NONE-
W519TC23F0276 Department of Defense 2024-11-07 $736,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00031_W52P1J17G0095_1
47QRCA25DA071 General Services Administration 2024-11-06 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA25DA071_0_-NONE-_-NONE-
W52P1J21F0041 Department of Defense 2024-11-04 $3,338.91 $11,934,066.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00056_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-11-01 $863,387.70 $51,150,752.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00077_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-10-28 $848,765.06 $10,525,028.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00045_W52P1J17G0095_1
FA441925P0005 Department of Defense 2024-10-25 $122,953.93 $122,953.93 PURCHASE ORDER 491110 POSTAL SERVICE UNITED STATES OK LAWTON 9700_-NONE-_FA441925P0005_0_-NONE-_0
W91QEX22P0021 Department of Defense 2024-10-23 $26,085.42 $833,760.75 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00018_-NONE-_0
W52P1J20F0077 Department of Defense 2024-10-18 $922,391.50 $50,008,832.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00076_W52P1J17G0095_1
W91QEX22P0021 Department of Defense 2024-10-17 $26,085.42 $807,675.30 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00017_-NONE-_0
W52P1J21F0318 Department of Defense 2024-10-09 $0.00 $10,525,028.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00044_W52P1J17G0095_1
SP330023F5033 Department of Defense 2024-10-07 $-164,729.81 $163,394.97 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5033_P00003_SP330022D5003_0
FA480023F0025 Department of Defense 2024-10-02 $201,066.00 $1,813,104.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00006_47QRAA18D00BY_0
FA441925P0003 Department of Defense 2024-10-01 $11,191.41 $11,191.41 PURCHASE ORDER 491110 POSTAL SERVICE UNITED STATES OK LAWTON 9700_-NONE-_FA441925P0003_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DV202 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES OK LAWTON 4732_-NONE-_47QRCA24DV202_0_-NONE-_-NONE-
W52P1J21F0041 Department of Defense 2024-09-27 $148,102.42 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00055_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-09-27 $6,622.00 $49,206,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00075_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-09-26 $1,561,126.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00030_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-09-25 $-66,966.99 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00029_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-09-25 $3,000.00 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00054_W52P1J17G0095_1
SP330024F5040 Department of Defense 2024-09-25 $7,904,186.50 $11,851,473.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330024F5040_P00001_SP330022D5003_0
W52P1J20F0077 Department of Defense 2024-09-24 $102,407.62 $49,206,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00074_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2024-09-24 $3,198,282.20 $26,627,766.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00013_W9124J20D0031_0
N6883622F0023 Department of Defense 2024-09-21 $0.00 $495,489.03 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_N6883622F0023_P00011_47QRAA18D00BY_0
W519TC24F0072 Department of Defense 2024-09-18 $-83,999.29 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC24F0072_P00001_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-09-18 $600,197.75 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00028_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-09-17 $50,000.00 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00043_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-09-10 $8,504.51 $49,113,108.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00073_W52P1J17G0095_1
70B02C21F00000968 Department of Homeland Security 2024-09-09 $5,055,913.00 $19,782,804.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 7014_4732_70B02C21F00000968_P00007_47QRAA18D00BY_0
W52P1J20F0077 Department of Defense 2024-09-04 $643,069.10 $49,113,108.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00072_W52P1J17G0095_1
W91QEX22P0021 Department of Defense 2024-09-04 $26,085.42 $807,675.30 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00016_-NONE-_0
FA486119CA033 Department of Defense 2024-09-03 $130,742.22 $1,443,261.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK LAWTON 9700_-NONE-_FA486119CA033_P00009_-NONE-_0
W9124J23F0064 Department of Defense 2024-08-29 $1,621,893.50 $25,020,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00012_W9124J20D0031_0
SP330024F5040 Department of Defense 2024-08-29 $3,947,285.80 $11,851,473.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330024F5040_0_SP330022D5003_0
W52P1J21F0318 Department of Defense 2024-08-26 $348,595.40 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00042_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-08-19 $324,480.22 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00053_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-08-16 $100,806.79 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00027_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-08-15 $0.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00026_W52P1J17G0095_1
47QRAA18D00BY General Services Administration 2024-08-13 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA885_-NONE-_-NONE-
W9124J23F0064 Department of Defense 2024-08-13 $-1,621,893.50 $25,020,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00011_W9124J20D0031_0
FA480023F0025 Department of Defense 2024-08-12 $67,022.00 $1,474,484.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00005_47QRAA18D00BY_0
W9124J23F0064 Department of Defense 2024-07-31 $1,851,693.00 $25,020,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00010_W9124J20D0031_0
W52P1J17G0095 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W52P1J17G0095_P00008_-NONE-_-NONE-
SP330023F5028 Department of Defense 2024-07-31 $0.00 $172,881.39 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5028_P00007_SP330022D5003_0
SP330023F5045 Department of Defense 2024-07-30 $1,239,000.00 $14,438,674.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5045_P00004_SP330022D5003_0
W52P1J20F0077 Department of Defense 2024-07-26 $1,764,201.00 $47,933,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00071_W52P1J17G0095_1
N6883622F0023 Department of Defense 2024-07-25 $0.00 $366,315.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_N6883622F0023_P00010_47QRAA18D00BY_0
W519TC23F0276 Department of Defense 2024-07-22 $1,222,579.50 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00025_W52P1J17G0095_1
W91QEX24P0040 Department of Defense 2024-07-17 $241,836.64 $241,836.64 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX24P0040_0_-NONE-_0
W52P1J21F0041 Department of Defense 2024-07-12 $130,195.44 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00052_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-07-12 $135,679.69 $9,495,315.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00041_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-07-10 $137,283.60 $47,011,588.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00070_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-07-09 $150,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00023_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-07-09 $1,017,196.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00024_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-07-08 $-128,585.39 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00040_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-07-02 $517,173.06 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00022_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2024-06-28 $1,496,297.20 $25,020,366.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00009_W9124J20D0031_0
SP330023F5045 Department of Defense 2024-06-26 $1,291,699.20 $14,438,674.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5045_P00003_SP330022D5003_0
W91QEX22P0021 Department of Defense 2024-06-26 $78,256.26 $729,419.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00015_-NONE-_0
W519TC24F0031 Department of Defense 2024-06-26 $-100.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC24F0031_P00001_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-06-26 $949,846.56 $47,004,968.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00069_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-06-21 $15,609.60 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00021_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-06-19 $149,719.48 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00020_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-06-17 $362,449.88 $9,445,315.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00039_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2024-06-07 $0.00 $21,822,082.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00008_W9124J20D0031_0
FA480023F0025 Department of Defense 2024-06-06 $134,044.00 $1,273,418.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00004_47QRAA18D00BY_0
W91QEX24P0023 Department of Defense 2024-06-03 $259,895.80 $259,895.80 PURCHASE ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES OK LAWTON 9700_-NONE-_W91QEX24P0023_0_-NONE-_0
47QRAA18D00BY General Services Administration 2024-06-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA883_-NONE-_-NONE-
W52P1J21F0041 Department of Defense 2024-05-30 $615,936.70 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00051_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2024-05-30 $1,542,769.50 $21,822,082.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00007_W9124J20D0031_0
W52P1J20F0077 Department of Defense 2024-05-29 $880,655.94 $46,250,984.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00068_W52P1J17G0095_1
SP330023F5045 Department of Defense 2024-05-23 $2,076,000.00 $14,438,674.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5045_P00002_SP330022D5003_0
SP330022F5024 Department of Defense 2024-05-23 $-28,646.15 $9,822,316.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330022F5024_P00004_SP330022D5003_0
W52P1J21F0318 Department of Defense 2024-05-22 $171,487.69 $9,096,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00038_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-05-21 $256,137.55 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00019_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-05-15 $40,353.04 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00018_W52P1J17G0095_1
SP330023F5037 Department of Defense 2024-05-07 $-292,243.53 $222,145.44 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5037_P00002_SP330022D5003_0
W52P1J20F0077 Department of Defense 2024-05-03 $1,243,493.80 $46,250,984.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00067_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-05-03 $211,021.19 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00050_W52P1J17G0095_1
W91QEX22P0021 Department of Defense 2024-05-01 $52,008.72 $703,333.60 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00014_-NONE-_0
FA441924P0025 Department of Defense 2024-04-29 $79,495.00 $79,495.00 PURCHASE ORDER 491110 POSTAL SERVICE UNITED STATES OK LAWTON 9700_-NONE-_FA441924P0025_0_-NONE-_0
70B02C23P00000239 Department of Homeland Security 2024-04-29 $0.00 $183,027.77 PURCHASE ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES OK LAWTON 7014_-NONE-_70B02C23P00000239_P00001_-NONE-_0
W519TC23F0276 Department of Defense 2024-04-27 $460,509.06 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00017_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-04-26 $-712,551.90 $46,250,984.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00066_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-04-22 $365,396.53 $9,096,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00037_W52P1J17G0095_1
W91QEX23P0013 Department of Defense 2024-04-17 $82,929.80 $179,403.84 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX23P0013_P00003_-NONE-_0
W91QEX23P0013 Department of Defense 2024-04-12 $31,824.68 $179,403.84 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX23P0013_P00002_-NONE-_0
W52P1J21F0041 Department of Defense 2024-04-11 $215,413.03 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00049_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-04-10 $22,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00016_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-04-08 $1,137,261.40 $44,349,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00065_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-04-05 $219,392.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00015_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-04-05 $155,139.19 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00048_W52P1J17G0095_1
FA480124P0005 Department of Defense 2024-04-02 $361,927.72 $620,447.50 PURCHASE ORDER 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES OK LAWTON 9700_-NONE-_FA480124P0005_P00001_-NONE-_0
W9124J23F0064 Department of Defense 2024-03-28 $3,381,076.50 $18,474,092.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00006_W9124J20D0031_0
W91QEX22P0021 Department of Defense 2024-03-28 $26,004.36 $703,333.60 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00013_-NONE-_0
W519TC23F0276 Department of Defense 2024-03-27 $187,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00014_W52P1J17G0095_1
SP330023F5045 Department of Defense 2024-03-26 $2,903,000.00 $11,907,975.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5045_P00001_SP330022D5003_0
W52P1J21F0318 Department of Defense 2024-03-26 $210,735.44 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00036_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-03-22 $395,442.94 $43,399,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00064_W52P1J17G0095_1
SP330023F5029 Department of Defense 2024-03-22 $-1,138,422.60 $3,079,547.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5029_P00003_SP330022D5003_0
FA480023F0025 Department of Defense 2024-03-19 $0.00 $1,206,396.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00003_47QRAA18D00BY_0
SP330023F5028 Department of Defense 2024-03-18 $0.00 $172,881.39 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5028_P00006_SP330022D5003_0
W519TC23F0276 Department of Defense 2024-03-18 $190,364.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00013_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-03-14 $48,250.00 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00047_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-03-12 $14,799.16 $43,399,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00063_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-03-11 $-410,000.00 $8,727,176.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00035_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-03-08 $144,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00012_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-03-05 $89,700.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00011_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2024-02-28 $595,160.56 $43,399,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00062_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-02-27 $177,996.58 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00034_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2024-02-23 $215,668.36 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00046_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-02-23 $173,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00010_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2024-02-09 $0.00 $16,931,324.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00005_W9124J20D0031_0
W52P1J20F0077 Department of Defense 2024-02-09 $733,378.00 $42,519,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00061_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2024-02-08 $0.00 $6,742,605.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00009_W52P1J17G0095_1
W91QEX22P0021 Department of Defense 2024-02-08 $26,004.36 $625,077.40 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00012_-NONE-_0
FA480023F0025 Department of Defense 2024-02-06 $268,088.00 $1,072,352.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00002_47QRAA18D00BY_0
W519TC24F0072 Department of Defense 2024-02-06 $83,999.29 $83,999.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC24F0072_0_W52P1J17G0095_1
SP330023F5028 Department of Defense 2024-02-05 $0.00 $172,881.39 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5028_P00005_SP330022D5003_0
W52P1J21F0041 Department of Defense 2024-01-31 $131,111.06 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00045_W52P1J17G0095_1
SP330023F5044 Department of Defense 2024-01-30 $-34,648.07 $8,449.98 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5044_P00001_SP330022D5003_0
W9124J20D0031 Department of Defense 2024-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W9124J20D0031_P00001_-NONE-_-NONE-
W519TC23F0276 Department of Defense 2024-01-26 $59,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00008_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2024-01-19 $439,186.75 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00033_W52P1J17G0095_1
70B02C21F00000968 Department of Homeland Security 2024-01-19 $0.00 $14,726,891.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 7014_4732_70B02C21F00000968_P00006_47QRAA18D00BY_0
W52P1J20F0077 Department of Defense 2024-01-19 $1,082,592.00 $41,988,056.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00060_W52P1J17G0095_1
W91QEX22P0021 Department of Defense 2024-01-12 $26,004.36 $573,068.60 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00011_-NONE-_0
W519TC23F0276 Department of Defense 2024-01-11 $164,500.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00007_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2023-12-28 $232,987.44 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00043_W52P1J17G0095_1
W91QEX19P0032 Department of Defense 2023-12-21 $9,048.00 $941,098.75 PURCHASE ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES OK LAWTON 9700_-NONE-_W91QEX19P0032_P00006_-NONE-_0
SP330022D5003 Department of Defense 2023-12-19 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_-NONE-_SP330022D5003_P00010_-NONE-_-NONE-
SP330023F5028 Department of Defense 2023-12-18 $0.00 $172,881.39 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5028_P00004_SP330022D5003_0
W91QEX22P0021 Department of Defense 2023-12-15 $26,004.36 $547,064.25 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00010_-NONE-_0
W52P1J21F0318 Department of Defense 2023-12-14 $186,594.19 $11,123,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00032_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2023-12-13 $379,000.00 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00006_W52P1J17G0095_1
47QRAA18D00BY General Services Administration 2023-12-11 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA869_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2023-12-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA868_-NONE-_-NONE-
SP330022F5024 Department of Defense 2023-12-06 $-300,687.40 $9,850,962.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330022F5024_P00003_SP330022D5003_0
W519TC24F0031 Department of Defense 2023-12-04 $100.00 $100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC24F0031_0_W52P1J17G0095_1
W519TC23F0276 Department of Defense 2023-12-01 $159,509.25 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00005_W52P1J17G0095_1
W52P1J21F0041 Department of Defense 2023-11-30 $447,989.38 $11,008,602.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0041_P00042_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2023-11-30 $123,007.47 $40,440,552.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00059_W52P1J17G0095_1
W91QEX22P0021 Department of Defense 2023-11-27 $26,004.36 $547,064.25 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00009_-NONE-_0
FA480124P0005 Department of Defense 2023-11-22 $258,519.80 $258,519.80 PURCHASE ORDER 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES OK LAWTON 9700_-NONE-_FA480124P0005_0_-NONE-_0
W52P1J20F0077 Department of Defense 2023-11-17 $-344,991.60 $39,845,392.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00058_W52P1J17G0095_1
W52P1J21F0318 Department of Defense 2023-11-16 $276,619.16 $8,211,559.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00031_W52P1J17G0095_1
W9124J23F0064 Department of Defense 2023-11-16 $0.00 $13,550,247.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W9124J23F0064_P00004_W9124J20D0031_0
SP330023F5029 Department of Defense 2023-11-02 $-8,085,367.50 $4,217,969.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5029_P00002_SP330022D5003_0
SP330023F5033 Department of Defense 2023-11-02 $0.00 $328,124.78 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5033_P00002_SP330022D5003_0
FA480023F0025 Department of Defense 2023-11-01 $268,088.00 $1,072,352.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_FA480023F0025_P00001_47QRAA18D00BY_0
SP330023F5019 Department of Defense 2023-10-31 $-44,783.20 $16,984.63 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5019_P00001_SP330022D5003_0
SP330023F5028 Department of Defense 2023-10-31 $0.00 $172,881.39 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK LAWTON 9700_9700_SP330023F5028_P00003_SP330022D5003_0
FA441919PA002 Department of Defense 2023-10-27 $60,006.00 $483,540.47 PURCHASE ORDER 491110 POSTAL SERVICE UNITED STATES OK LAWTON 9700_-NONE-_FA441919PA002_P00011_-NONE-_0
W52P1J21F0318 Department of Defense 2023-10-26 $163,753.27 $8,211,559.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J21F0318_P00030_W52P1J17G0095_1
47QRAA18D00BY General Services Administration 2023-10-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA857_-NONE-_-NONE-
47QRAA18D00BY General Services Administration 2023-10-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 4732_-NONE-_47QRAA18D00BY_PSA863_-NONE-_-NONE-
W519TC23F0276 Department of Defense 2023-10-24 $595,167.44 $14,158,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W519TC23F0276_P00004_W52P1J17G0095_1
W52P1J20F0077 Department of Defense 2023-10-23 $1,006,171.50 $39,112,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_9700_W52P1J20F0077_P00057_W52P1J17G0095_1
N6883622F0023 Department of Defense 2023-10-16 $0.00 $366,315.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_N6883622F0023_P00009_47QRAA18D00BY_0
N6883622F0023 Department of Defense 2023-10-11 $129,173.64 $366,315.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK LAWTON 9700_4732_N6883622F0023_P00008_47QRAA18D00BY_0
W91QEX22P0021 Department of Defense 2023-10-06 $26,004.36 $495,055.56 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK LAWTON 9700_-NONE-_W91QEX22P0021_P00008_-NONE-_0