| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925C00035 | Department of the Treasury | 2025-06-13 | $2,525,876.00 | $2,525,876.00 | DEFINITIVE CONTRACT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_205AE925C00035_0_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2025-06-06 | $-144,119.92 | $35,086,796.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00026_-NONE-_0 |
| 2032H524C00082 | Department of the Treasury | 2025-05-27 | $0.00 | $9,981,357.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00082_P00002_-NONE-_0 |
| 2032H524C00102 | Department of the Treasury | 2025-04-29 | $0.00 | $17,362,348.00 | DEFINITIVE CONTRACT | 541618 | OTHER MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00102_P00003_-NONE-_0 |
| 2032H525P00003 | Department of the Treasury | 2025-04-24 | $0.00 | $1,012,245.60 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H525P00003_P00005_-NONE-_0 |
| 2032H524C00053 | Department of the Treasury | 2025-04-22 | $0.00 | $6,666,437.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00053_P00002_-NONE-_0 |
| 2032H524C00102 | Department of the Treasury | 2025-04-22 | $-7,220,147.50 | $17,362,348.00 | DEFINITIVE CONTRACT | 541618 | OTHER MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00102_P00002_-NONE-_0 |
| 2032H524C00082 | Department of the Treasury | 2025-04-09 | $0.00 | $9,981,357.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00082_P00001_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2025-04-04 | $20,000.00 | $40,476,096.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00066_-NONE-_0 |
| SP330025D0004 | Department of Defense | 2025-04-02 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_SP330025D0004_P00002_-NONE-_-NONE- | |
| SP330025F0374 | Department of Defense | 2025-03-28 | $0.00 | $4,940,508.50 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_9700_SP330025F0374_P00001_SP330025D0004_0 |
| SP330025F0374 | Department of Defense | 2025-03-28 | $4,940,508.50 | $4,940,508.50 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_9700_SP330025F0374_0_SP330025D0004_0 |
| SP330025D0004 | Department of Defense | 2025-03-27 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_SP330025D0004_P00001_-NONE-_-NONE- | |
| SP330025D0004 | Department of Defense | 2025-03-27 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_SP330025D0004_0_-NONE-_-NONE- | |
| 19AQMM23C0003 | Department of State | 2025-03-26 | $44,084.69 | $35,230,916.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00025_-NONE-_0 |
| 2032H524C00053 | Department of the Treasury | 2025-03-23 | $0.00 | $6,666,437.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00053_P00001_-NONE-_0 |
| 2032H525P00003 | Department of the Treasury | 2025-03-21 | $452,020.03 | $1,012,245.60 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H525P00003_P00004_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2025-03-20 | $-177,349.05 | $35,230,916.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00024_-NONE-_0 |
| 2032H524C00035 | Department of the Treasury | 2025-03-14 | $2,131,055.50 | $10,655,277.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00035_P00004_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2025-03-11 | $100,000.00 | $40,089,812.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00065_-NONE-_0 |
| 2032H525P00003 | Department of the Treasury | 2025-03-11 | $0.00 | $560,225.60 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H525P00003_P00003_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2025-03-07 | $83,352.53 | $35,364,180.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00023_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2025-03-05 | $889,533.60 | $35,280,828.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00022_-NONE-_0 |
| SP330023F1113 | Department of Defense | 2025-03-04 | $-199,417.48 | $2,693,188.50 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_9700_SP330023F1113_P00002_SP330023D0011_0 |
| 2032H524C00102 | Department of the Treasury | 2025-02-18 | $0.00 | $24,582,496.00 | DEFINITIVE CONTRACT | 541618 | OTHER MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00102_P00001_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2025-02-04 | $3,946,719.20 | $34,391,296.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00021_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2025-02-03 | $366,282.25 | $40,456,096.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00064_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2025-01-07 | $177,349.05 | $30,444,574.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00020_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-12-20 | $248,323.64 | $39,989,812.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00063_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-12-10 | $636,126.56 | $30,267,226.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00019_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-12-05 | $29,000.00 | $39,741,488.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00062_-NONE-_0 |
| 2032H525P00003 | Department of the Treasury | 2024-12-03 | $0.00 | $560,225.60 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H525P00003_P00002_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-11-15 | $1,381,351.80 | $34,391,296.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00018_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-11-08 | $3,232,525.00 | $29,631,100.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00017_-NONE-_0 |
| 2032H525P00003 | Department of the Treasury | 2024-11-08 | $560,225.60 | $560,225.60 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H525P00003_P00001_-NONE-_0 |
| SP330023D0011 | Department of Defense | 2024-10-18 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_SP330023D0011_P00002_-NONE-_-NONE- | |
| SP330024F0585 | Department of Defense | 2024-10-18 | $0.00 | $3,000,000.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_9700_SP330024F0585_P00001_SP330023D0011_0 |
| 2032H525P00003 | Department of the Treasury | 2024-10-01 | $0.00 | $0.00 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H525P00003_0_-NONE-_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0108 | Department of State | 2024-09-28 | $1,090,930.60 | $39,612,684.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00061_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-09-27 | $-262,897.72 | $25,017,222.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00016_-NONE-_0 |
| 2032H524C00102 | Department of the Treasury | 2024-09-27 | $24,582,496.00 | $24,582,496.00 | DEFINITIVE CONTRACT | 541618 | OTHER MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00102_0_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-09-25 | $3,441,421.00 | $39,612,684.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00060_-NONE-_0 |
| N6264523C0006 | Department of Defense | 2024-09-24 | $32,819.20 | $4,620,125.00 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_N6264523C0006_P00003_-NONE-_0 |
| SP330024F0585 | Department of Defense | 2024-09-12 | $3,000,000.00 | $3,000,000.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_9700_SP330024F0585_0_SP330023D0011_0 |
| 2032H524C00082 | Department of the Treasury | 2024-09-12 | $9,981,357.00 | $9,981,357.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00082_0_-NONE-_0 |
| N6264523C0006 | Department of Defense | 2024-09-10 | $2,532,633.50 | $4,620,125.00 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_N6264523C0006_P00002_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-09-10 | $0.00 | $35,080,332.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00059_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-08-30 | $1,493,572.50 | $35,080,332.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00058_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-08-14 | $187,387.30 | $25,280,120.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00015_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-07-31 | $3,302,737.80 | $33,586,760.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00057_-NONE-_0 |
| 2032H524C00035 | Department of the Treasury | 2024-07-30 | $0.00 | $10,655,277.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00035_P00003_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-07-29 | $96,153.85 | $25,092,732.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00014_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-07-18 | $332,194.72 | $33,586,760.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00056_-NONE-_0 |
| 2032H524C00053 | Department of the Treasury | 2024-07-15 | $6,666,437.50 | $6,666,437.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00053_0_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-06-20 | $62,844.43 | $29,951,828.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00055_-NONE-_0 |
| 2032H524C00035 | Department of the Treasury | 2024-06-18 | $8,524,222.00 | $10,655,277.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00035_P00002_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-06-05 | $206,491.70 | $29,888,984.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00054_-NONE-_0 |
| 2032H524C00035 | Department of the Treasury | 2024-06-04 | $-8,524,222.00 | $10,655,277.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00035_P00001_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-05-29 | $-3,273,390.80 | $29,682,492.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00053_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-05-22 | $208,608.84 | $24,996,580.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00013_-NONE-_0 |
| 2032H524C00035 | Department of the Treasury | 2024-05-15 | $8,524,222.00 | $10,655,277.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OK | TULSA | 2050_-NONE-_2032H524C00035_0_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-05-01 | $968,632.44 | $32,955,882.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00052_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-04-26 | $1,816,811.90 | $24,787,970.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00012_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-04-12 | $3,682,489.50 | $24,787,970.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00011_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-03-22 | $237,609.70 | $31,987,250.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00051_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-03-21 | $5,000.00 | $31,987,250.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00050_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-02-01 | $99,804.85 | $39,712,488.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00049_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2024-01-12 | $19,242.42 | $19,288,668.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00010_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-01-12 | $-527,669.25 | $31,744,640.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00048_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2024-01-09 | $16,733.97 | $31,744,640.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00047_-NONE-_0 |
| SP330023D0011 | Department of Defense | 2024-01-03 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_-NONE-_SP330023D0011_P00001_-NONE-_-NONE- | |
| SP330023F1113 | Department of Defense | 2024-01-03 | $0.00 | $2,892,606.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OK | TULSA | 9700_9700_SP330023F1113_P00001_SP330023D0011_0 |
| 19AQMM23C0003 | Department of State | 2023-12-11 | $826,165.20 | $19,288,668.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00009_-NONE-_0 |
| 19AQMM21C0108 | Department of State | 2023-11-29 | $298,609.72 | $32,255,576.00 | DEFINITIVE CONTRACT | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM21C0108_P00046_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2023-11-09 | $82,353.85 | $18,443,262.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00008_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2023-11-07 | $5,006,350.50 | $18,360,908.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00007_-NONE-_0 |
| 19AQMM23C0003 | Department of State | 2023-11-01 | $620,350.94 | $18,443,262.00 | DEFINITIVE CONTRACT | 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UNITED STATES | OK | TULSA | 1900_-NONE-_19AQMM23C0003_P00006_-NONE-_0 |