CHEROKEE NATION OPERATIONAL SOLUTIONS, 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
47QRCA25DS298 General Services Administration 2025-06-30 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DS298_PA0002_-NONE-_-NONE-
75D30124C19907 Department of Health and Human Services 2025-06-09 $2,175,933.80 $4,289,307.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 7523_-NONE-_75D30124C19907_P00001_-NONE-_0
75D30120F00006 Department of Health and Human Services 2025-05-30 $0.00 $995,091.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00006_P00007_75D30120D07429_0
47QRCA25DS298 General Services Administration 2025-05-28 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DS298_PSA898_-NONE-_-NONE-
75D30123C17958 Department of Health and Human Services 2025-05-27 $2,707,087.80 $7,953,018.00 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES OK TULSA 7523_-NONE-_75D30123C17958_P00004_-NONE-_0
75D30120C09284 Department of Health and Human Services 2025-05-20 $0.00 $2,514,046.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09284_P00014_-NONE-_0
75D30120F00007 Department of Health and Human Services 2025-04-29 $0.00 $1,119,164.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00007_P00006_75D30120D07429_0
75D30120F00003 Department of Health and Human Services 2025-04-29 $0.00 $2,822,807.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00003_P00011_75D30120D07429_0
75D30122F0013 Department of Health and Human Services 2025-04-29 $0.00 $576,825.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30122F0013_P00004_75D30120D07429_0
75D30120F00002 Department of Health and Human Services 2025-04-29 $0.00 $1,359,119.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00002_P00005_75D30120D08238_0
75D30120C09982 Department of Health and Human Services 2025-04-24 $0.00 $11,688,444.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00022_-NONE-_0
75D30121F00003 Department of Health and Human Services 2025-04-21 $0.00 $3,149,406.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00003_P00011_75D30120D08238_0
47QRCA25DS298 General Services Administration 2025-04-02 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DS298_PSA891_-NONE-_-NONE-
HT942524F0307 Department of Defense 2025-03-24 $73,965.72 $8,662,389.00 DELIVERY ORDER 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES OK TULSA 9700_9700_HT942524F0307_P00001_HT001122D0011_0
75D30120F00001 Department of Health and Human Services 2025-03-21 $82,040.04 $1,249,684.10 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00012_75D30120D07429_0
W81XWH20C0125 Department of Defense 2025-03-13 $-111,670.40 $18,462,802.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0125_P00012_-NONE-_0
HT001524D0034 Department of Defense 2025-03-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001524D0034_P00001_-NONE-_-NONE-
75D30121C10259 Department of Health and Human Services 2025-03-05 $0.00 $5,182,519.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00014_-NONE-_0
75D30122F00002 Department of Health and Human Services 2025-03-04 $0.00 $3,517,987.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30122F00002_P00004_75D30120D09903_0
75D30120F00001 Department of Health and Human Services 2025-03-04 $0.00 $9,234,556.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00011_75D30120D09903_0
75D30120C09982 Department of Health and Human Services 2025-03-03 $0.00 $11,688,444.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00021_-NONE-_0
W912DY21C0004 Department of Defense 2025-02-10 $2,800,000.00 $30,796,670.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W912DY21C0004_P00013_-NONE-_0
N6523624F0116 Department of Defense 2025-02-06 $1,679,033.00 $14,700,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00008_N6523622D8008_0
W91YTZ20C0008 Department of Defense 2025-02-05 $4,267.20 $5,483,476.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00030_-NONE-_0
N6523624F0116 Department of Defense 2025-01-22 $1,781,430.00 $14,700,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00007_N6523622D8008_0
47QRCA25DS298 General Services Administration 2025-01-14 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DS298_PA0001_-NONE-_-NONE-
W91YTZ20C0008 Department of Defense 2025-01-10 $300,960.47 $5,483,476.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00029_-NONE-_0
47QRCA25DS298 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 4732_-NONE-_47QRCA25DS298_0_-NONE-_-NONE-
75D30120C09982 Department of Health and Human Services 2024-12-17 $0.00 $11,688,444.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00020_-NONE-_0
N6523624F0116 Department of Defense 2024-12-16 $302,569.00 $14,700,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00006_N6523622D8008_0
W912DY21C0004 Department of Defense 2024-12-10 $2,979,602.50 $30,796,670.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W912DY21C0004_P00012_-NONE-_0
75D30121C10259 Department of Health and Human Services 2024-12-06 $1,941.29 $5,182,519.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00013_-NONE-_0
W912DY21C0004 Department of Defense 2024-12-03 $0.00 $30,796,670.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W912DY21C0004_P00011_-NONE-_0
N6523622F0334 Department of Defense 2024-12-03 $0.00 $2,987,924.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0334_P00009_N6523622D8008_0
W91YTZ20C0008 Department of Defense 2024-11-26 $297,120.00 $5,483,476.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00028_-NONE-_0
75D30120C08345 Department of Health and Human Services 2024-11-26 $0.00 $3,721,770.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C08345_P00015_-NONE-_0
N6523622D8008 Department of Defense 2024-11-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_-NONE-_N6523622D8008_P00003_-NONE-_-NONE-
75D30121F00003 Department of Health and Human Services 2024-11-21 $-130,256.12 $3,149,406.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00003_P00010_75D30120D08238_0
75D30120C09982 Department of Health and Human Services 2024-11-19 $-105,116.03 $11,688,444.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00019_-NONE-_0
75D30120F00007 Department of Health and Human Services 2024-11-13 $0.00 $1,119,164.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00007_P00005_75D30120D07429_0
W91YTZ20C0008 Department of Defense 2024-11-12 $145,482.42 $5,483,476.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00027_-NONE-_0
75D30123C17958 Department of Health and Human Services 2024-11-07 $0.00 $5,245,930.00 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES OK TULSA 7523_-NONE-_75D30123C17958_P00003_-NONE-_0
75D30121C10259 Department of Health and Human Services 2024-11-01 $2,771.02 $5,180,578.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00012_-NONE-_0
75D30121C10259 Department of Health and Human Services 2024-10-29 $0.00 $5,177,807.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00011_-NONE-_0
W81XWH20C0147 Department of Defense 2024-10-28 $969,655.56 $5,280,680.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0147_P00014_-NONE-_0
HT001122D0011 Department of Defense 2024-10-17 $0.00 $0.00 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_HT001122D0011_P00001_-NONE-_-NONE-
75D30121F00004 Department of Health and Human Services 2024-10-16 $-149,811.34 $349,123.88 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00004_P00003_75D30120D08238_0
W91YTZ20C0008 Department of Defense 2024-10-08 $62,274.45 $5,178,248.50 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00026_-NONE-_0
W81XWH20C0147 Department of Defense 2024-10-03 $-34,228.58 $5,280,680.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0147_P00013_-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
75D30123C17958 Department of Health and Human Services 2024-09-25 $0.00 $5,245,930.00 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES OK TULSA 7523_-NONE-_75D30123C17958_P00002_-NONE-_0
W91YTZ20C0008 Department of Defense 2024-09-23 $-45,047.34 $5,178,248.50 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00025_-NONE-_0
HT942524F0307 Department of Defense 2024-09-20 $3,684,038.00 $3,684,038.00 DELIVERY ORDER 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES OK TULSA 9700_9700_HT942524F0307_0_HT001122D0011_0
75D30121F00003 Department of Health and Human Services 2024-09-18 $0.00 $3,279,662.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00003_P00009_75D30120D08238_0
W81XWH20C0147 Department of Defense 2024-09-16 $0.00 $5,280,680.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0147_P00012_-NONE-_0
75D30120F00006 Department of Health and Human Services 2024-09-12 $0.00 $995,091.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00006_P00006_75D30120D07429_0
75D30120F00001 Department of Health and Human Services 2024-09-12 $1,501,894.00 $9,234,556.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00010_75D30120D09903_0
75D30120C09982 Department of Health and Human Services 2024-09-12 $0.00 $11,793,560.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00018_-NONE-_0
75D30120F00006 Department of Health and Human Services 2024-09-12 $209,773.20 $995,091.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00006_P00005_75D30120D07429_0
75D30121C10838 Department of Health and Human Services 2024-09-10 $1,700.00 $19,459,262.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10838_P00014_-NONE-_0
W912DY21C0004 Department of Defense 2024-09-09 $1,469,433.60 $25,017,068.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W912DY21C0004_P00010_-NONE-_0
N6523622F0198 Department of Defense 2024-09-09 $411,027.44 $3,776,927.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0198_P00005_N6523620D4810_0
75D30121C10838 Department of Health and Human Services 2024-09-06 $3,638,180.50 $19,457,562.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10838_P00013_-NONE-_0
75D30124C19907 Department of Health and Human Services 2024-08-30 $2,113,373.20 $2,113,373.20 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 7523_-NONE-_75D30124C19907_0_-NONE-_0
75D30120F00001 Department of Health and Human Services 2024-08-30 $953,047.06 $3,472,984.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00008_75D30120D08238_0
75D30121C10838 Department of Health and Human Services 2024-08-29 $0.00 $15,819,381.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10838_P00012_-NONE-_0
75D30120F00001 Department of Health and Human Services 2024-08-29 $0.00 $9,234,556.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00009_75D30120D09903_0
75D30121F00003 Department of Health and Human Services 2024-08-28 $886,220.90 $3,279,662.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00003_P00008_75D30120D08238_0
W81XWH20C0125 Department of Defense 2024-08-27 $59,510.40 $18,574,472.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0125_P00011_-NONE-_0
75D30120C09982 Department of Health and Human Services 2024-08-22 $9,010.70 $11,793,560.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00016_-NONE-_0
75D30122F00002 Department of Health and Human Services 2024-08-22 $1,047,132.00 $3,517,987.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30122F00002_P00003_75D30120D09903_0
N6523624F0116 Department of Defense 2024-08-20 $3,755,393.80 $10,937,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00005_N6523622D8008_0
75D30120F00007 Department of Health and Human Services 2024-08-15 $235,905.60 $1,119,164.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00007_P00004_75D30120D07429_0
75D30121C10259 Department of Health and Human Services 2024-08-14 $95,256.78 $5,177,807.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00010_-NONE-_0
75D30120C09982 Department of Health and Human Services 2024-08-14 $1,887,735.50 $11,784,549.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00017_-NONE-_0
W91YTZ20C0008 Department of Defense 2024-08-14 $0.00 $4,881,128.50 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00024_-NONE-_0
75D30120C09284 Department of Health and Human Services 2024-08-12 $417,304.20 $2,514,046.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09284_P00013_-NONE-_0
75D30120C09284 Department of Health and Human Services 2024-08-12 $0.00 $2,514,046.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09284_P00012_-NONE-_0
N6523622F0334 Department of Defense 2024-08-09 $196,546.72 $2,987,924.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0334_P00008_N6523622D8008_0
HT001121C0004 Department of Defense 2024-08-07 $-46,722.22 $6,745,248.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001121C0004_P00008_-NONE-_0
75D30120C09982 Department of Health and Human Services 2024-08-07 $0.00 $9,896,814.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00015_-NONE-_0
75D30121F00011 Department of Health and Human Services 2024-07-31 $-711,767.50 $875,215.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00011_P00002_75D30120D07429_0
75D30119C05934 Department of Health and Human Services 2024-07-31 $-540,192.44 $4,390,881.50 DEFINITIVE CONTRACT 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES OK TULSA 7523_-NONE-_75D30119C05934_P00007_-NONE-_0
W81XWH20C0125 Department of Defense 2024-07-22 $0.00 $18,574,472.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0125_P00010_-NONE-_0
75D30120F00002 Department of Health and Human Services 2024-07-11 $0.00 $3,151,510.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00002_P00011_75D30120D07429_0
75D30120F00001 Department of Health and Human Services 2024-07-03 $123,060.06 $1,167,644.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00011_75D30120D07429_0
N6523624F0116 Department of Defense 2024-07-03 $1,530,167.80 $10,937,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00004_N6523622D8008_0
HT003822C0007 Department of Defense 2024-07-02 $-3,595,209.50 $45,693,944.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT003822C0007_P00004_-NONE-_0
75D30120F00003 Department of Health and Human Services 2024-07-01 $0.00 $2,822,807.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00003_P00010_75D30120D07429_0
N6523622F0237 Department of Defense 2024-06-24 $0.00 $17,468,006.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0237_P00011_N6523622D8008_0
75D30121F00003 Department of Health and Human Services 2024-06-13 $0.00 $2,393,441.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00003_P00007_75D30120D08238_0
75D30121F00010 Department of Health and Human Services 2024-06-10 $-59,541.52 $1,221,355.10 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00010_P00002_75D30120D07429_0
N6523624F0116 Department of Defense 2024-06-05 $1,895,885.10 $10,937,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00003_N6523622D8008_0
75D30121F00008 Department of Health and Human Services 2024-05-31 $0.00 $2,401,681.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00008_P00003_75D30120D07429_0
75D30123C17958 Department of Health and Human Services 2024-05-29 $2,634,179.20 $5,245,930.00 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES OK TULSA 7523_-NONE-_75D30123C17958_P00001_-NONE-_0
W81XWH20C0147 Department of Defense 2024-05-28 $475,344.00 $4,345,253.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0147_P00011_-NONE-_0
75D30120F00005 Department of Health and Human Services 2024-05-25 $-24,360.00 $443,352.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00005_P00001_75D30120D07429_0
75D30120F00004 Department of Health and Human Services 2024-05-25 $-34,104.00 $433,608.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00004_P00001_75D30120D07429_0
W81XWH20C0125 Department of Defense 2024-05-08 $55,072.00 $18,514,962.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0125_P00009_-NONE-_0
75D30120F00003 Department of Health and Human Services 2024-05-03 $545,265.30 $2,822,807.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00003_P00009_75D30120D07429_0
75D30120F00001 Department of Health and Human Services 2024-05-01 $0.00 $9,234,556.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00008_75D30120D09903_0
75D30120C09982 Department of Health and Human Services 2024-04-30 $0.00 $9,896,814.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09982_P00014_-NONE-_0
HT001121P0018 Department of Defense 2024-04-19 $-42,410.21 $1,186,320.20 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001121P0018_P00002_-NONE-_0
W91YTZ20C0008 Department of Defense 2024-04-18 $-250,031.25 $4,718,419.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00023_-NONE-_0
75D30122F0013 Department of Health and Human Services 2024-04-17 $197,433.60 $576,825.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30122F0013_P00003_75D30120D07429_0
N6523622F0334 Department of Defense 2024-04-11 $691,375.44 $2,791,377.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0334_P00007_N6523622D8008_0
N6523624F0116 Department of Defense 2024-04-11 $1,076,104.60 $7,181,742.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00002_N6523622D8008_0
75D30120F00002 Department of Health and Human Services 2024-04-11 $180,743.11 $3,151,510.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00002_P00010_75D30120D07429_0
75D30121F00003 Department of Health and Human Services 2024-04-05 $29,846.15 $2,393,441.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30121F00003_P00006_75D30120D08238_0
75D30120F00002 Department of Health and Human Services 2024-04-05 $0.00 $3,151,510.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00002_P00009_75D30120D07429_0
75D30121C12699 Department of Health and Human Services 2024-03-30 $0.00 $1,435,377.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C12699_P00001_-NONE-_0
75D30121C10259 Department of Health and Human Services 2024-03-26 $254,600.80 $5,082,550.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00009_-NONE-_0
75D30120F00003 Department of Health and Human Services 2024-03-26 $0.00 $2,822,807.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00003_P00008_75D30120D07429_0
75D30122F00005 Department of Health and Human Services 2024-03-24 $0.00 $87,736.55 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_7523_75D30122F00005_P00001_75D30120D08238_0
75D30120F00001 Department of Health and Human Services 2024-03-15 $123,060.06 $1,044,584.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_7523_75D30120F00001_P00010_75D30120D07429_0
N6523624F0116 Department of Defense 2024-03-13 $1,035,135.20 $5,651,575.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_P00001_N6523622D8008_0
HT001524F0057 Department of Defense 2024-03-05 $1,000.00 $1,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_9700_HT001524F0057_0_HT001524D0034_0
N6523622F0237 Department of Defense 2024-02-15 $275,999.22 $17,468,006.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0237_P00010_N6523622D8008_0
HT001119C0028 Department of Defense 2024-02-14 $-37,702.32 $4,178,461.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001119C0028_P00005_-NONE-_0
N6523620D4810 Department of Defense 2024-02-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_-NONE-_N6523620D4810_P00003_-NONE-_-NONE-
N6523624F0116 Department of Defense 2024-02-07 $1,644,449.90 $3,755,689.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523624F0116_0_N6523622D8008_0
75D30121C10838 Department of Health and Human Services 2024-02-06 $0.00 $15,819,381.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10838_P00011_-NONE-_0
75D30121C10259 Department of Health and Human Services 2024-02-02 $1,492,806.50 $4,827,949.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10259_P00008_-NONE-_0
HT001524D0034 Department of Defense 2024-01-31 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_HT001524D0034_0_-NONE-_-NONE-
N6523622F0237 Department of Defense 2024-01-25 $632,735.70 $17,468,006.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0237_P00009_N6523622D8008_0
75D30120C09100 Department of Health and Human Services 2024-01-22 $0.00 $1,271,116.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120C09100_P00002_-NONE-_0
W91YTZ20C0008 Department of Defense 2024-01-10 $-316,839.12 $4,968,450.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00022_-NONE-_0
N6523622F0334 Department of Defense 2023-12-21 $180,042.60 $2,100,001.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0334_P00006_N6523622D8008_0
W912DY21C0004 Department of Defense 2023-12-18 $2,700,000.00 $23,547,634.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W912DY21C0004_P00009_-NONE-_0
N6523622F0363 Department of Defense 2023-12-14 $30,241.17 $2,892,045.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_9700_N6523622F0363_P00005_N6523622D8008_0
W912DY21C0004 Department of Defense 2023-12-03 $2,952,476.80 $23,547,634.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W912DY21C0004_P00008_-NONE-_0
75D30121C10838 Department of Health and Human Services 2023-12-01 $86,735.22 $15,819,381.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30121C10838_P00010_-NONE-_0
W81XWH20C0147 Department of Defense 2023-11-22 $475,344.00 $3,869,909.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK TULSA 9700_-NONE-_W81XWH20C0147_P00010_-NONE-_0
75D30120D07429 Department of Health and Human Services 2023-11-08 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 7523_-NONE-_75D30120D07429_P00007_-NONE-_-NONE-
W91YTZ20C0008 Department of Defense 2023-10-24 $1,686,515.50 $4,968,450.00 DEFINITIVE CONTRACT 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) UNITED STATES OK TULSA 9700_-NONE-_W91YTZ20C0008_P00021_-NONE-_0
N6523620D4810 Department of Defense 2023-10-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK TULSA 9700_-NONE-_N6523620D4810_P00002_-NONE-_-NONE-