LONG WAVE INC. - 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
GS35F373GA General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA897_-NONE-_-NONE-
70B04C19D00000036 Department of Homeland Security 2025-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 7014_-NONE-_70B04C19D00000036_P00002_-NONE-_-NONE-
GS35F373GA General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA893_-NONE-_-NONE-
FA460022F0003 Department of Defense 2025-04-01 $0.00 $2,177,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00013_70B04C19D00000036_0
N6600122D0022 Department of Defense 2025-04-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6600122D0022_P00007_-NONE-_-NONE-
N6600125F0349 Department of Defense 2025-03-26 $698,811.30 $698,811.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0349_0_N6600122D0022_0
70Z08224FCEUM0005 Department of Homeland Security 2025-03-26 $0.00 $799,510.60 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES OK OKLAHOMA CITY 7008_7008_70Z08224FCEUM0005_P00001_70Z08823DOAKL0001_0
N0018921P0001 Department of Defense 2025-03-25 $374,546.34 $3,573,543.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0018921P0001_P00009_-NONE-_0
FA810225F1004 Department of Defense 2025-03-18 $0.00 $148,852.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1004_P00001_FA810223D0001_0
FA810224F1021 Department of Defense 2025-03-17 $0.00 $1,365,048.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1021_P00002_FA810223D0001_0
N6600123F1227 Department of Defense 2025-03-14 $0.00 $390,992.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1227_P00003_N6600122D0022_0
N6600124F0457 Department of Defense 2025-03-14 $0.00 $1,164,238.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0457_P00001_N6600122D0022_0
N6600124F0238 Department of Defense 2025-03-12 $0.00 $506,852.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0238_P00001_N6600122D0022_0
N6600125F0304 Department of Defense 2025-03-10 $558,914.10 $558,914.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0304_0_N6600122D0022_0
FA810225F1016 Department of Defense 2025-03-07 $1,562,462.00 $1,562,462.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1016_0_FA810223D0001_0
N0017819D8033 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017819D8033_P00015_-NONE-_-NONE-
GS35F373GA General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PA0029_-NONE-_-NONE-
FA810223F1019 Department of Defense 2025-02-20 $0.00 $279,859.53 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1019_P00005_FA810216D0006_0
FA810224F1017 Department of Defense 2025-02-20 $0.00 $2,350,958.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1017_P00002_FA810223D0001_0
N6600125F0242 Department of Defense 2025-02-13 $2,567,293.20 $2,567,293.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0242_0_N6600122D0022_0
FA810225F1011 Department of Defense 2025-02-07 $2,300,841.00 $2,300,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1011_0_FA810223D0001_0
FA810224F1011 Department of Defense 2025-01-28 $-73,246.27 $2,317,370.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1011_P00002_FA810223D0001_0
GS35F373GA General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA888_-NONE-_-NONE-
N6600125F0186 Department of Defense 2025-01-23 $2,333,154.20 $2,333,154.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0186_0_N6600122D0022_0
N0024425P0013 Department of Defense 2025-01-21 $0.00 $643,606.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0024425P0013_P00001_-NONE-_0
FA810223F1019 Department of Defense 2025-01-21 $0.00 $279,859.53 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1019_P00004_FA810216D0006_0
FA810225F1001 Department of Defense 2025-01-17 $1,229,481.50 $1,229,481.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1001_0_FA810223D0001_0
N0018921P0001 Department of Defense 2025-01-17 $187,273.17 $3,573,543.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0018921P0001_P00008_-NONE-_0
GS35F373GA General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA887_-NONE-_-NONE-
FA810224F1023 Department of Defense 2024-12-20 $0.00 $1,213,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1023_P00002_FA810223D0001_0
N6600123F0833 Department of Defense 2024-12-20 $0.00 $798,903.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F0833_P00003_N6600122D0022_0
FA810225F1004 Department of Defense 2024-12-19 $148,852.16 $148,852.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1004_0_FA810223D0001_0
70FA5024P00000064 Department of Homeland Security 2024-12-19 $0.00 $225,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 7022_-NONE-_70FA5024P00000064_P00001_-NONE-_0
N6600123F1250 Department of Defense 2024-12-19 $0.00 $3,187,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1250_P00002_N6600122D0022_0
FA810225F1012 Department of Defense 2024-12-17 $77,473.01 $77,473.01 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1012_0_FA810223D0001_0
FA810225F1009 Department of Defense 2024-12-16 $270,561.40 $270,561.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1009_0_FA810223D0001_0
FA810225F1003 Department of Defense 2024-12-16 $339,494.94 $339,494.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1003_0_FA810223D0001_0
N6600125F0122 Department of Defense 2024-12-12 $1,919,203.90 $1,919,203.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0122_0_N6600122D0022_0
FA810221F0002 Department of Defense 2024-12-12 $-49,999.68 $2,232,901.50 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810221F0002_P00003_FA810216D0006_0
FA810225F1005 Department of Defense 2024-12-05 $464,745.16 $464,745.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1005_0_FA810223D0001_0
FA810223F1002 Department of Defense 2024-12-04 $-1,921.80 $1,498,078.20 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1002_P00003_FA810216D0006_0
FA810222F0042 Department of Defense 2024-12-02 $-175,214.05 $2,623,176.80 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0042_P00004_FA810216D0006_0
N6600125F0087 Department of Defense 2024-11-27 $519,679.34 $519,679.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0087_0_N6600122D0022_0
N0024425P0013 Department of Defense 2024-11-22 $643,606.80 $643,606.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0024425P0013_0_-NONE-_0
FA810225F1002 Department of Defense 2024-11-15 $97,547.97 $97,547.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810225F1002_0_FA810223D0001_0
FA810224F1021 Department of Defense 2024-11-13 $0.00 $1,365,048.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1021_P00001_FA810223D0001_0
N6600125F0005 Department of Defense 2024-11-13 $0.00 $506,395.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0005_P00001_N6600122D0022_0
FA810224F1011 Department of Defense 2024-11-13 $0.00 $2,317,370.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1011_P00001_FA810223D0001_0
FA810224F1017 Department of Defense 2024-11-13 $0.00 $2,350,958.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1017_P00001_FA810223D0001_0
FA810224F1023 Department of Defense 2024-11-13 $0.00 $1,213,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1023_P00001_FA810223D0001_0
FA810224F1026 Department of Defense 2024-11-13 $0.00 $2,451,341.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1026_P00001_FA810223D0001_0
FA810224F1024 Department of Defense 2024-11-13 $0.00 $1,670,307.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1024_P00001_FA810223D0001_0
FA810224F1013 Department of Defense 2024-11-13 $0.00 $1,433,833.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1013_P00001_FA810223D0001_0
FA810224F1020 Department of Defense 2024-11-13 $0.00 $16,480.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1020_P00001_FA810223D0001_0
FA460022F0003 Department of Defense 2024-11-07 $0.00 $2,177,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00012_70B04C19D00000036_0
70FA5020F00000130 Department of Homeland Security 2024-11-06 $0.00 $2,153,258.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 7022_7014_70FA5020F00000130_P00008_70B04C19D00000036_0
FA460022F0003 Department of Defense 2024-11-04 $-5,062.93 $2,177,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00011_70B04C19D00000036_0
FA810223F1019 Department of Defense 2024-10-24 $0.00 $279,859.53 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1019_P00003_FA810216D0006_0
N6600125F0035 Department of Defense 2024-10-23 $10,000.00 $10,000.00 DELIVERY ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0035_0_N6600125D0006_0
N6600125D0006 Department of Defense 2024-10-23 $0.00 $0.00 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6600125D0006_0_-NONE-_-NONE-
FA460022F0003 Department of Defense 2024-10-22 $635,092.56 $2,177,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00010_70B04C19D00000036_0
N0018921P0001 Department of Defense 2024-10-09 $187,273.17 $3,011,724.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0018921P0001_P00007_-NONE-_0
N6600125F0005 Department of Defense 2024-10-09 $506,395.62 $506,395.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600125F0005_0_N6600122D0022_0
N6600124F0988 Department of Defense 2024-10-09 $0.00 $793,211.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0988_P00001_N6600122D0022_0
N6600124F0851 Department of Defense 2024-10-02 $0.00 $735,915.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0851_P00001_N6600122D0022_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
N6600124F0643 Department of Defense 2024-09-30 $0.00 $951,683.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0643_P00001_N6600122D0022_0
FA810224F1024 Department of Defense 2024-09-28 $1,670,307.40 $1,670,307.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1024_0_FA810223D0001_0
FA810224F1026 Department of Defense 2024-09-28 $2,451,341.50 $2,451,341.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1026_0_FA810223D0001_0
N6600123F1227 Department of Defense 2024-09-27 $-1,257.06 $390,992.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1227_P00002_N6600122D0022_0
N6600124F1082 Department of Defense 2024-09-27 $306,373.50 $306,373.50 DELIVERY ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F1082_0_N6600121D0039_0
FA810223D0001 Department of Defense 2024-09-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810223D0001_P00002_-NONE-_-NONE-
N6600123F1250 Department of Defense 2024-09-25 $0.00 $3,187,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1250_P00001_N6600122D0022_0
N6600124F0627 Department of Defense 2024-09-23 $196,485.20 $346,192.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0627_P00001_N6600122D0022_0
FA810223F1022 Department of Defense 2024-09-19 $0.00 $1,065,681.10 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1022_P00002_FA810216D0006_0
FA810224F1023 Department of Defense 2024-09-19 $1,213,496.00 $1,213,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1023_0_FA810223D0001_0
FA810221F0024 Department of Defense 2024-09-18 $-290,449.60 $4,906,664.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810221F0024_P00006_FA810216D0006_0
FA810224F1020 Department of Defense 2024-09-18 $16,480.44 $16,480.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1020_0_FA810223D0001_0
N6600124F0988 Department of Defense 2024-09-16 $793,211.40 $793,211.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0988_0_N6600122D0022_0
FA810224F1017 Department of Defense 2024-09-13 $2,350,958.80 $2,350,958.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1017_0_FA810223D0001_0
FA810224F1006 Department of Defense 2024-09-13 $0.00 $798,123.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1006_P00002_FA810223D0001_0
N6600124F0851 Department of Defense 2024-09-12 $735,915.60 $735,915.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0851_0_N6600122D0022_0
FA810224F1013 Department of Defense 2024-09-11 $1,433,833.40 $1,433,833.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1013_0_FA810223D0001_0
FA810223F1019 Department of Defense 2024-09-10 $176,000.44 $279,859.53 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1019_P00002_FA810216D0006_0
FA460022F0003 Department of Defense 2024-09-10 $500.00 $2,177,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00009_70B04C19D00000036_0
FA810224F1011 Department of Defense 2024-09-09 $2,390,616.50 $2,390,616.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1011_0_FA810223D0001_0
N6600122D0022 Department of Defense 2024-09-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6600122D0022_P00006_-NONE-_-NONE-
FA810223F1013 Department of Defense 2024-09-05 $0.00 $1,534,640.90 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1013_P00002_FA810216D0006_0
FA810224F1021 Department of Defense 2024-09-04 $1,365,048.50 $1,365,048.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1021_0_FA810223D0001_0
N0024419P0410 Department of Defense 2024-08-30 $44,941.35 $1,323,915.40 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0024419P0410_P00009_-NONE-_0
N0024422P0202 Department of Defense 2024-08-30 $21,714.09 $188,548.72 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0024422P0202_P00002_-NONE-_0
FA810223F1019 Department of Defense 2024-08-29 $0.00 $279,859.53 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1019_P00001_FA810216D0006_0
FA810223F1022 Department of Defense 2024-08-23 $-1,500.00 $1,065,681.10 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1022_P00001_FA810216D0006_0
N6600123F1248 Department of Defense 2024-08-22 $0.00 $3,131,892.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1248_P00001_N6600122D0022_0
N6600124F0281 Department of Defense 2024-08-19 $0.00 $761,630.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0281_P00001_N6600122D0022_0
GS35F373GA General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA885_-NONE-_-NONE-
70FA5024P00000064 Department of Homeland Security 2024-08-08 $225,000.00 $225,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 7022_-NONE-_70FA5024P00000064_0_-NONE-_0
FA810223F1024 Department of Defense 2024-08-08 $0.00 $601,595.75 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1024_P00001_FA810216D0006_0
GS35F373GA General Services Administration 2024-07-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PA0028_-NONE-_-NONE-
FA460022F0003 Department of Defense 2024-07-25 $38,823.88 $2,182,189.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00008_70B04C19D00000036_0
N6600123F0833 Department of Defense 2024-07-23 $0.00 $798,903.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F0833_P00002_N6600122D0022_0
N6600124F0643 Department of Defense 2024-06-27 $951,683.44 $951,683.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0643_0_N6600122D0022_0
N0001920D0028 Department of Defense 2024-06-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0001920D0028_ARZ998_-NONE-_-NONE-
N6833520C0700 Department of Defense 2024-06-24 $0.00 $149,937.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6833520C0700_ARZ999_-NONE-_0
N6600124F0627 Department of Defense 2024-06-21 $149,706.97 $149,706.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0627_0_N6600122D0022_0
FA460022F0003 Department of Defense 2024-06-18 $88,184.13 $1,547,096.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00007_70B04C19D00000036_0
GS35F373GA General Services Administration 2024-06-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA883_-NONE-_-NONE-
N6600124F0457 Department of Defense 2024-06-03 $1,142,829.20 $1,142,829.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0457_0_N6600122D0022_0
N6600124F0568 Department of Defense 2024-05-24 $102,897.86 $102,897.86 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_4732_N6600124F0568_0_GS35F373GA_0
140F1S23F0030 Department of the Interior 2024-05-20 $-12,496.00 $172,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 1448_7014_140F1S23F0030_P00002_70B04C19D00000036_0
FA810224F1007 Department of Defense 2024-05-15 $-25,173.33 $387,652.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1007_P00001_FA810223D0001_0
FA810224F1019 Department of Defense 2024-05-15 $82,043.52 $82,043.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1019_0_FA810223D0001_0
FA810224F1004 Department of Defense 2024-05-14 $0.00 $1,463,259.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1004_P00001_FA810223D0001_0
FA810224F1010 Department of Defense 2024-05-14 $0.00 $101,446.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1010_P00001_FA810223D0001_0
FA810224F1006 Department of Defense 2024-05-14 $0.00 $798,123.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1006_P00001_FA810223D0001_0
70FA5020F00000130 Department of Homeland Security 2024-05-06 $432,760.50 $2,153,258.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 7022_7014_70FA5020F00000130_P00007_70B04C19D00000036_0
70B04C19D00000036 Department of Homeland Security 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 7014_-NONE-_70B04C19D00000036_P00001_-NONE-_-NONE-
N0017819D8033 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017819D8033_P00014_-NONE-_-NONE-
GS35F373GA General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA882_-NONE-_-NONE-
FA810224F1012 Department of Defense 2024-04-22 $0.00 $77,450.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1012_P00001_FA810223D0001_0
FA810224F1012 Department of Defense 2024-04-16 $77,450.10 $77,450.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1012_0_FA810223D0001_0
N6600124F0231 Department of Defense 2024-03-29 $20,778.92 $402,707.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0231_P00001_N6600122D0022_0
FA810222F0001 Department of Defense 2024-03-28 $0.00 $1,655,036.60 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0001_P00006_FA810216D0006_0
70FA5022P00000118 Department of Homeland Security 2024-03-13 $0.00 $450,000.00 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES OK OKLAHOMA CITY 7022_-NONE-_70FA5022P00000118_P00004_-NONE-_0
FA810223F1006 Department of Defense 2024-03-12 $8,379.18 $1,361,153.40 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1006_P00001_FA810216D0006_0
FA810223F1013 Department of Defense 2024-03-07 $0.00 $1,534,640.90 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1013_P00001_FA810216D0006_0
FA810222F0001 Department of Defense 2024-03-07 $0.00 $1,655,036.60 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0001_P00005_FA810216D0006_0
GS35F373GA General Services Administration 2024-03-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PO0027_-NONE-_-NONE-
FA810223F1002 Department of Defense 2024-03-07 $0.00 $1,500,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1002_P00002_FA810216D0006_0
N6600122D0022 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6600122D0022_P00005_-NONE-_-NONE-
N6600124F0281 Department of Defense 2024-03-05 $761,630.56 $761,630.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0281_0_N6600122D0022_0
N6600124F0238 Department of Defense 2024-02-14 $506,852.60 $506,852.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0238_0_N6600122D0022_0
FA810224F1010 Department of Defense 2024-02-12 $101,446.19 $101,446.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1010_0_FA810223D0001_0
N6600124F0231 Department of Defense 2024-02-09 $381,928.56 $402,707.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0231_0_N6600122D0022_0
FA810224F1004 Department of Defense 2024-02-08 $1,463,259.60 $1,463,259.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1004_0_FA810223D0001_0
70Z08224FCEUM0005 Department of Homeland Security 2024-02-02 $799,510.60 $799,510.60 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES OK OKLAHOMA CITY 7008_7008_70Z08224FCEUM0005_0_70Z08823DOAKL0001_0
FA810220F0036 Department of Defense 2024-01-25 $-117,352.13 $683,393.25 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810220F0036_P00006_FA810216D0006_0
FA810222F0042 Department of Defense 2024-01-19 $0.00 $2,798,390.80 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0042_P00003_FA810216D0006_0
FA810222F0001 Department of Defense 2024-01-19 $0.00 $1,655,036.60 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0001_P00004_FA810216D0006_0
FA810223F1008 Department of Defense 2024-01-19 $0.00 $710,625.44 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1008_P00001_FA810216D0006_0
FA810222F0009 Department of Defense 2024-01-19 $0.00 $1,438,740.80 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0009_P00004_FA810216D0006_0
FA810223F1002 Department of Defense 2024-01-19 $0.00 $1,500,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1002_P00001_FA810216D0006_0
FA810224F1006 Department of Defense 2024-01-11 $798,123.56 $798,123.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1006_0_FA810223D0001_0
FA810224F1008 Department of Defense 2024-01-09 $320,933.94 $320,933.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1008_0_FA810223D0001_0
N0017819D8033 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017819D8033_P00013_-NONE-_-NONE-
N6600122D0022 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6600122D0022_P00004_-NONE-_-NONE-
GS35F373GA General Services Administration 2024-01-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_GS35F373GA_PSA869_-NONE-_-NONE-
N6600124F0141 Department of Defense 2024-01-02 $321,021.56 $321,021.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0141_0_N6600122D0022_0
70FA5022P00000118 Department of Homeland Security 2023-12-20 $0.00 $450,000.00 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES OK OKLAHOMA CITY 7022_-NONE-_70FA5022P00000118_P00003_-NONE-_0
N6600124F0110 Department of Defense 2023-12-13 $350,306.25 $350,306.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600124F0110_0_N6600122D0022_0
N0017819D8033 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017819D8033_P00012_-NONE-_-NONE-
N6600121D0039 Department of Defense 2023-12-08 $0.00 $0.00 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N6600121D0039_P00004_-NONE-_-NONE-
N6600123F0060 Department of Defense 2023-12-07 $33,601.47 $608,353.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F0060_P00002_N6600122D0022_0
FA810219F0039 Department of Defense 2023-12-06 $0.00 $2,725,582.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810219F0039_P00005_FA810216D0006_0
FA810223F1007 Department of Defense 2023-12-01 $8,411.79 $38,348.10 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1007_P00002_FA810216D0006_0
N6600123F1243 Department of Defense 2023-11-22 $0.00 $233,499.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1243_P00001_N6600122D0022_0
FA810224F1007 Department of Defense 2023-11-16 $412,825.88 $387,652.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1007_0_FA810223D0001_0
FA810223F1015 Department of Defense 2023-11-16 $0.00 $16,000.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810223F1015_P00001_FA810223D0001_0
FA810224F1002 Department of Defense 2023-11-16 $80,597.50 $80,597.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1002_0_FA810223D0001_0
FA810223D0001 Department of Defense 2023-11-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810223D0001_P00001_-NONE-_-NONE-
N6600123F1227 Department of Defense 2023-11-09 $0.00 $392,249.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1227_P00001_N6600122D0022_0
FA810224F1001 Department of Defense 2023-11-07 $319,930.62 $319,930.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1001_0_FA810223D0001_0
FA810224F1003 Department of Defense 2023-11-07 $148,721.60 $148,721.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810224F1003_0_FA810223D0001_0
N0017819D8033 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017819D8033_P00011_-NONE-_-NONE-
N6600123F1234 Department of Defense 2023-10-24 $0.00 $121,019.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1234_P00001_N6600122D0022_0
140F1S23F0030 Department of the Interior 2023-10-24 $0.00 $184,722.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 1448_7014_140F1S23F0030_P00001_70B04C19D00000036_0
N6600123F1239 Department of Defense 2023-10-24 $0.00 $496,915.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N6600123F1239_P00001_N6600122D0022_0
FA460022F0003 Department of Defense 2023-10-16 $491,000.00 $1,419,588.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_7014_FA460022F0003_P00006_70B04C19D00000036_0
FA810222F0009 Department of Defense 2023-10-04 $0.00 $1,438,740.80 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810222F0009_P00003_FA810216D0006_0