CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. - 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
47QRCA25DU379 General Services Administration 2025-06-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU379_PA0003_-NONE-_-NONE-
140P2022F0264 Department of the Interior 2025-05-30 $0.00 $535,654.56 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2022F0264_P00003_GS00F302GA_0
140P2022F0265 Department of the Interior 2025-05-30 $0.00 $271,177.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2022F0265_P00005_GS00F302GA_0
47QRCA25DU379 General Services Administration 2025-05-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU379_PSA898_-NONE-_-NONE-
70B01C20C00000140 Department of Homeland Security 2025-05-22 $-1,233,324.10 $19,958,416.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK CATOOSA 7014_-NONE-_70B01C20C00000140_P00015_-NONE-_0
12314420F0590 Department of Agriculture 2025-05-07 $0.00 $20,445.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314420F0590_P00003_12314420A0031_0
19AQMM21F3648 Department of State 2025-05-05 $-185,924.73 $287,009,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 1900_1900_19AQMM21F3648_P00016_19AQMM21D0125_0
GS00F302GA General Services Administration 2025-04-30 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA897_-NONE-_-NONE-
GS00F302GA General Services Administration 2025-04-17 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PA0030_-NONE-_-NONE-
47QRCA25DU379 General Services Administration 2025-04-08 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU379_PSA891_-NONE-_-NONE-
12314422F0847 Department of Agriculture 2025-04-07 $-0.10 $160,505.83 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314422F0847_P00002_12314420A0031_0
12314423F0658 Department of Agriculture 2025-04-04 $-0.09 $39,618.63 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0658_P00003_12314420A0031_0
FA521521F0002 Department of Defense 2025-03-28 $1,212,212.60 $12,656,531.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521521F0002_P00009_FA521520D0001_0
GS00F302GA General Services Administration 2025-03-28 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA893_-NONE-_-NONE-
FA521524F0021 Department of Defense 2025-03-26 $193,122.16 $540,179.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521524F0021_P00001_FA521520D0001_0
N0018921C0137 Department of Defense 2025-03-12 $0.00 $16,664,956.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_N0018921C0137_P00015_-NONE-_0
FA800321C0017 Department of Defense 2025-03-07 $0.00 $3,569,174.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_FA800321C0017_P00007_-NONE-_0
W9128F20F0312 Department of Defense 2025-03-07 $-74,688.48 $1,892,460.10 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK CATOOSA 9700_9700_W9128F20F0312_P00003_W9128F17D0035_0
140P2022F0265 Department of the Interior 2025-02-27 $0.00 $271,177.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2022F0265_P00004_GS00F302GA_0
N0024421C0011 Department of Defense 2025-02-25 $1,907,528.80 $10,518,395.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK CATOOSA 9700_-NONE-_N0024421C0011_P00008_-NONE-_0
FA521520F0046 Department of Defense 2025-02-24 $-111,857.67 $8,221,663.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0046_P00010_FA521520D0001_0
140D0423F0376 Department of the Interior 2025-02-21 $0.00 $2,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 1406_1406_140D0423F0376_P00001_140D0423D0056_0
140D0423D0056 Department of the Interior 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 1406_-NONE-_140D0423D0056_P00002_-NONE-_-NONE-
FA521522F0053 Department of Defense 2025-02-19 $30,000.00 $3,784,293.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521522F0053_P00006_FA521520D0001_0
140P2124F0298 Department of the Interior 2025-02-19 $-11,949.82 $591,665.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2124F0298_P00001_GS00F302GA_0
N0018921C0137 Department of Defense 2025-02-10 $3,258,226.20 $16,664,956.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_N0018921C0137_P00014_-NONE-_0
N0018921C0137 Department of Defense 2025-02-06 $-164,177.38 $16,664,956.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_N0018921C0137_P00013_-NONE-_0
47QRCA25DU379 General Services Administration 2025-02-03 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU379_PA0001_-NONE-_-NONE-
GS00F302GA General Services Administration 2025-01-30 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA888_-NONE-_-NONE-
47QRCA25DU379 General Services Administration 2025-01-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU379_PA0002_-NONE-_-NONE-
140D0423D0056 Department of the Interior 2025-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 1406_-NONE-_140D0423D0056_P00001_-NONE-_-NONE-
75ACF125P00001 Department of Health and Human Services 2025-01-16 $2,146,471.50 $2,146,471.50 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES OK TULSA 7590_-NONE-_75ACF125P00001_0_-NONE-_0
M6700424P4007 Department of Defense 2025-01-15 $5,949,801.50 $18,509,806.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4007_P00002_-NONE-_0
GS00F302GA General Services Administration 2025-01-14 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PA0029_-NONE-_-NONE-
140P2124F0196 Department of the Interior 2025-01-06 $-10,000.00 $593,614.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2124F0196_P00001_GS00F302GA_0
GS00F302GA General Services Administration 2024-12-30 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA887_-NONE-_-NONE-
47QRCA25DU379 General Services Administration 2024-12-17 $2,500.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DU379_0_-NONE-_-NONE-
GS00F302GA General Services Administration 2024-11-26 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PA0027_-NONE-_-NONE-
N0024421C0011 Department of Defense 2024-11-21 $-395,322.00 $8,610,866.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK CATOOSA 9700_-NONE-_N0024421C0011_P00007_-NONE-_0
20341219F00074 Department of the Treasury 2024-10-28 $-142,186.95 $284,373.84 DELIVERY ORDER 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES OK CATOOSA 2036_2036_20341219F00074_P00002_TFSAFIN17D0004_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
FA800321C0017 Department of Defense 2024-09-30 $538,638.20 $3,569,174.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_FA800321C0017_P00006_-NONE-_0
FA527023F0177 Department of Defense 2024-09-25 $285,151.20 $580,551.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA527023F0177_P00001_FA521520D0001_0
HHSN292201600006C Department of Health and Human Services 2024-09-23 $0.00 $2,945,126.50 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES OK CATOOSA 7529_-NONE-_HHSN292201600006C_P00017_-NONE-_-NONE-
140P2124F0298 Department of the Interior 2024-09-22 $603,614.80 $603,614.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2124F0298_0_GS00F302GA_0
M6700424P4007 Department of Defense 2024-09-20 $230,405.67 $12,560,004.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4007_P00001_-NONE-_0
M6700424P4007 Department of Defense 2024-09-18 $12,329,599.00 $12,560,004.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4007_0_-NONE-_0
140P2022F0265 Department of the Interior 2024-09-17 $91,927.32 $271,177.10 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2022F0265_P00003_GS00F302GA_0
140P2022F0264 Department of the Interior 2024-09-16 $183,854.64 $535,654.56 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2022F0264_P00002_GS00F302GA_0
FA521520F0056 Department of Defense 2024-09-13 $614,176.40 $8,015,107.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0056_P00014_FA521520D0001_0
FA521520F0046 Department of Defense 2024-09-12 $-90,714.62 $8,333,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0046_P00009_FA521520D0001_0
FA521520F0038 Department of Defense 2024-09-10 $6,942,179.00 $19,847,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0038_P00015_FA521520D0001_0
HHSN292201600006C Department of Health and Human Services 2024-09-09 $-275,238.44 $2,945,126.50 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES OK CATOOSA 7529_-NONE-_HHSN292201600006C_P00016_-NONE-_-NONE-
FA500423F0070 Department of Defense 2024-09-04 $1,591,387.60 $3,186,143.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA500423F0070_P00003_FA521520D0001_0
M6700424P4002 Department of Defense 2024-08-29 $-10,095.22 $23,660,864.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00012_-NONE-_0
GS00F302GA General Services Administration 2024-08-23 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA885_-NONE-_-NONE-
140P2124F0016 Department of the Interior 2024-08-20 $-417,927.56 $2,459,732.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK CATOOSA 1443_1443_140P2124F0016_P00001_140P2120D0008_0
GS00F302GA General Services Administration 2024-08-15 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PA0026_-NONE-_-NONE-
140P2124F0196 Department of the Interior 2024-08-14 $603,614.80 $603,614.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2124F0196_0_GS00F302GA_0
FA521522F0053 Department of Defense 2024-08-14 $1,173,403.90 $3,754,293.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521522F0053_P00005_FA521520D0001_0
70B01C20C00000140 Department of Homeland Security 2024-08-13 $0.00 $21,191,740.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK CATOOSA 7014_-NONE-_70B01C20C00000140_P00014_-NONE-_0
FA500423F0070 Department of Defense 2024-08-08 $0.00 $3,186,143.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA500423F0070_P00002_FA521520D0001_0
GS00F302GA General Services Administration 2024-08-08 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PA0025_-NONE-_-NONE-
FA521522F0050 Department of Defense 2024-08-02 $1,864,520.80 $4,468,396.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521522F0050_P00004_FA521520D0001_0
M6700424P4002 Department of Defense 2024-08-01 $2,910,585.50 $23,660,864.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00011_-NONE-_0
FA521520F0046 Department of Defense 2024-07-31 $2,804,028.00 $8,333,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0046_P00008_FA521520D0001_0
N0024421C0011 Department of Defense 2024-07-18 $395,322.00 $9,006,188.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK CATOOSA 9700_-NONE-_N0024421C0011_P00006_-NONE-_0
FA521520F0056 Department of Defense 2024-07-11 $2,028,952.20 $8,015,107.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0056_P00013_FA521520D0001_0
FA800321C0017 Department of Defense 2024-07-10 $744,766.40 $3,569,174.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_FA800321C0017_P00005_-NONE-_0
140P2123F0003 Department of the Interior 2024-07-06 $-554,071.44 $6,057,799.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK CATOOSA 1443_1443_140P2123F0003_P00002_140P2120D0008_0
FA521520F0056 Department of Defense 2024-07-05 $86,439.18 $8,015,107.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0056_P00012_FA521520D0001_0
140P2124F0132 Department of the Interior 2024-07-03 $599,216.75 $599,216.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2124F0132_0_GS00F302GA_0
M6700424P4002 Department of Defense 2024-07-03 $2,920,585.50 $23,660,864.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00010_-NONE-_0
140P2124F0137 Department of the Interior 2024-07-03 $599,216.75 $599,216.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2124F0137_0_GS00F302GA_0
N0018921C0137 Department of Defense 2024-07-01 $1,907,523.60 $13,570,907.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_N0018921C0137_P00012_-NONE-_0
FA521520F0043 Department of Defense 2024-06-27 $869,792.75 $3,674,238.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0043_P00007_FA521520D0001_0
FA521520F0053 Department of Defense 2024-06-27 $3,408,742.50 $18,200,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0053_P00009_FA521520D0001_0
W50S6K24FA002 Department of Defense 2024-06-18 $317,992.20 $317,992.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_W50S6K24FA002_0_FA521520D0001_0
FA820120C0015 Department of Defense 2024-06-11 $-255,930.84 $2,754,595.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_FA820120C0015_P00006_-NONE-_0
M6700424P4002 Department of Defense 2024-06-06 $100,000.00 $23,660,864.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00009_-NONE-_0
GS00F302GA General Services Administration 2024-06-05 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA883_-NONE-_-NONE-
M6700424P4002 Department of Defense 2024-05-23 $5,668,176.50 $23,670,960.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00008_-NONE-_0
M6700421C0001 Department of Defense 2024-05-21 $29,536.75 $85,166,090.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK CATOOSA 9700_-NONE-_M6700421C0001_P00029_-NONE-_0
70B01C20C00000140 Department of Homeland Security 2024-05-07 $-418,276.06 $21,191,740.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK CATOOSA 7014_-NONE-_70B01C20C00000140_P00013_-NONE-_0
M6700424P4002 Department of Defense 2024-04-30 $100,000.00 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00007_-NONE-_0
FA521520F0046 Department of Defense 2024-04-30 $286,178.25 $8,424,235.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0046_P00007_FA521520D0001_0
19AQMM21F2132 Department of State 2024-04-19 $-30,649.80 $501,719.44 DELIVERY ORDER 488991 PACKING AND CRATING UNITED STATES OK CATOOSA 1900_1900_19AQMM21F2132_P00004_19AQMM19D0051_0
GS00F302GA General Services Administration 2024-04-19 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA882_-NONE-_-NONE-
N0018921C0137 Department of Defense 2024-04-11 $0.00 $13,570,907.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_N0018921C0137_P00011_-NONE-_0
M6700424P4002 Department of Defense 2024-04-11 $-382,767.75 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00006_-NONE-_0
140P2022F0265 Department of the Interior 2024-04-09 $0.00 $179,249.77 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 1443_4732_140P2022F0265_P00002_GS00F302GA_0
M6700424P4002 Department of Defense 2024-04-04 $3,500,265.00 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00005_-NONE-_0
FA521524F0021 Department of Defense 2024-03-29 $347,057.12 $347,057.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521524F0021_0_FA521520D0001_0
M6700424P4002 Department of Defense 2024-03-27 $1,889,392.20 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00004_-NONE-_0
FA521520F0038 Department of Defense 2024-03-26 $801,361.20 $12,905,414.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0038_P00014_FA521520D0001_0
70B01C20C00000140 Department of Homeland Security 2024-03-23 $591,487.50 $21,610,016.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK CATOOSA 7014_-NONE-_70B01C20C00000140_P00012_-NONE-_0
W912DY20C0064 Department of Defense 2024-03-20 $-31,208.55 $584,001.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_W912DY20C0064_P00005_-NONE-_0
M6700424P4002 Department of Defense 2024-03-20 $661,287.25 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00003_-NONE-_0
FA521521F0002 Department of Defense 2024-03-20 $2,772,482.00 $11,647,580.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521521F0002_P00008_FA521520D0001_0
W912DY21C0044 Department of Defense 2024-03-14 $-116,482.10 $410,516.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_W912DY21C0044_P00003_-NONE-_0
N0018921C0137 Department of Defense 2024-03-06 $1,271,689.50 $11,663,383.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_N0018921C0137_P00010_-NONE-_0
N0024421C0011 Department of Defense 2024-03-01 $1,870,508.80 $8,610,866.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK CATOOSA 9700_-NONE-_N0024421C0011_P00005_-NONE-_0
M6700424P4002 Department of Defense 2024-02-28 $158,375.55 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00002_-NONE-_0
M6700424P4002 Department of Defense 2024-02-20 $3,067,594.50 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_P00001_-NONE-_0
75N99021C00006 Department of Health and Human Services 2024-02-15 $454,195.20 $2,329,382.50 DEFINITIVE CONTRACT 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES OK CATOOSA 7529_-NONE-_75N99021C00006_P00007_-NONE-_0
FA521520F0056 Department of Defense 2024-02-09 $0.00 $5,285,540.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0056_P00011_FA521520D0001_0
12314423F0658 Department of Agriculture 2024-02-07 $0.00 $39,618.72 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0658_P00002_12314420A0031_0
FA500423F0070 Department of Defense 2024-02-01 $0.00 $1,594,755.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA500423F0070_P00001_FA521520D0001_0
70B01C20C00000140 Department of Homeland Security 2024-01-25 $-145,000.00 $21,018,528.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK CATOOSA 7014_-NONE-_70B01C20C00000140_P00011_-NONE-_0
W912DY21C0034 Department of Defense 2024-01-25 $-6,967.28 $306,261.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_-NONE-_W912DY21C0034_P00003_-NONE-_0
M6700424P4002 Department of Defense 2024-01-12 $3,077,464.80 $20,760,374.00 PURCHASE ORDER 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK TULSA 9700_-NONE-_M6700424P4002_0_-NONE-_0
140P2124F0016 Department of the Interior 2024-01-10 $2,877,660.00 $2,877,660.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK CATOOSA 1443_1443_140P2124F0016_0_140P2120D0008_0
75N99019P00138 Department of Health and Human Services 2023-12-20 $-0.05 $159,194.08 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK CATOOSA 7529_-NONE-_75N99019P00138_P00006_-NONE-_0
FA521520F0053 Department of Defense 2023-12-13 $-224,476.90 $14,791,360.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0053_P00008_FA521520D0001_0
12314423F0658 Department of Agriculture 2023-12-12 $0.00 $39,618.72 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0658_P00001_12314420A0031_0
GS00F302GA General Services Administration 2023-12-11 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 4732_-NONE-_GS00F302GA_PSA869_-NONE-_-NONE-
FA521520F0056 Department of Defense 2023-12-05 $-49,420.81 $5,285,540.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK CATOOSA 9700_9700_FA521520F0056_P00010_FA521520D0001_0
140P2122F0003 Department of the Interior 2023-11-08 $-435,505.80 $5,788,705.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK CATOOSA 1443_1443_140P2122F0003_P00004_140P2120D0008_0
75ACF121C00062 Department of Health and Human Services 2023-10-17 $0.00 $706,894,850.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES OK CATOOSA 7590_-NONE-_75ACF121C00062_P00007_-NONE-_0
12314423F0831 Department of Agriculture 2023-10-11 $0.00 $21,384.52 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0831_P00001_12314420A0031_0
12314423F0827 Department of Agriculture 2023-10-11 $0.00 $30,053.92 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0827_P00001_12314420A0031_0
12314423F0817 Department of Agriculture 2023-10-11 $0.00 $46,814.76 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0817_P00001_12314420A0031_0
12314423F0830 Department of Agriculture 2023-10-11 $0.00 $47,970.68 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK CATOOSA 1205_1205_12314423F0830_P00001_12314420A0031_0