DATA MONITOR SYSTEMS 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
47QRAA21D009Z General Services Administration 2025-06-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0018_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2025-05-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA897_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2025-04-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0017_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2025-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA893_-NONE-_-NONE-
FA303024D0001 Department of Defense 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA303024D0001_P00004_-NONE-_-NONE-
FA303025F0022 Department of Defense 2025-04-01 $132,456.60 $134,469.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA303025F0022_0_FA303024D0001_0
47QRAA21D009Z General Services Administration 2025-03-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0016_-NONE-_-NONE-
FA860119CA037 Department of Defense 2025-03-20 $-1,014.69 $35,702,300.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00037_-NONE-_0
FA303024D0001 Department of Defense 2025-03-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA303024D0001_P00003_-NONE-_-NONE-
FA930125F0084 Department of Defense 2025-03-11 $969,291.25 $969,291.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930125F0084_0_FA930120D0003_0
FA860119CA037 Department of Defense 2025-02-24 $-2,811.60 $35,702,300.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00036_-NONE-_0
FA850125C0001 Department of Defense 2025-02-18 $1,047,516.00 $1,047,516.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA850125C0001_0_-NONE-_0
6973GH25F00302 Department of Transportation 2025-02-10 $0.00 $1,190,246.10 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK OKLAHOMA CITY 6920_6920_6973GH25F00302_P00001_6973GH24D00010_0
47QRAA21D009Z General Services Administration 2025-01-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA888_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0015_-NONE-_-NONE-
FA810120C0013 Department of Defense 2025-01-17 $1,515,622.10 $11,890,211.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA810120C0013_P00037_-NONE-_0
FA860119CA037 Department of Defense 2025-01-15 $-16,234.10 $35,705,112.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00035_-NONE-_0
FA860125C0003 Department of Defense 2025-01-13 $6,087,969.00 $8,317,518.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860125C0003_P00004_-NONE-_0
FA303024D0001 Department of Defense 2025-01-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA303024D0001_P00002_-NONE-_-NONE-
FA860125C0003 Department of Defense 2025-01-02 $64,410.00 $8,317,518.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860125C0003_P00003_-NONE-_0
47QRAA21D009Z General Services Administration 2024-12-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA887_-NONE-_-NONE-
6973GH24D00010 Department of Transportation 2024-12-23 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK OKLAHOMA CITY 6920_-NONE-_6973GH24D00010_P00002_-NONE-_-NONE-
6973GH25F00302 Department of Transportation 2024-12-23 $1,190,246.10 $1,190,246.10 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK OKLAHOMA CITY 6920_6920_6973GH25F00302_0_6973GH24D00010_0
6973GH24D00010 Department of Transportation 2024-12-18 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK OKLAHOMA CITY 6920_-NONE-_6973GH24D00010_P00001_-NONE-_-NONE-
FA930125F0059 Department of Defense 2024-12-16 $969,291.25 $969,291.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930125F0059_0_FA930120D0003_0
FA930125F0055 Department of Defense 2024-12-12 $501,665.56 $501,665.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930125F0055_0_FA930120D0003_0
FA930120D0003 Department of Defense 2024-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA930120D0003_P00017_-NONE-_-NONE-
FA810120C0013 Department of Defense 2024-11-05 $651,078.50 $11,890,211.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA810120C0013_P00036_-NONE-_0
SPE60318C5052 Department of Defense 2024-10-29 $31,968.69 $4,133,133.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK MIDWEST CITY 9700_-NONE-_SPE60318C5052_P00019_-NONE-_0
FA860125C0003 Department of Defense 2024-10-23 $0.00 $8,317,518.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860125C0003_P00002_-NONE-_0
FA860125C0003 Department of Defense 2024-10-17 $816.00 $8,317,518.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860125C0003_P00001_-NONE-_0
47QRAA21D009Z General Services Administration 2024-10-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0014_-NONE-_-NONE-
FA860125C0003 Department of Defense 2024-10-07 $2,164,323.00 $8,317,518.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860125C0003_0_-NONE-_0
FA930125F0028 Department of Defense 2024-10-01 $969,291.25 $969,291.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930125F0028_0_FA930120D0003_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
FA810120C0013 Department of Defense 2024-09-30 $7,075.83 $10,374,588.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA810120C0013_P00035_-NONE-_0
FA860119CA033 Department of Defense 2024-09-26 $240,980.10 $23,345,636.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA033_P00029_-NONE-_0
FA860119CA037 Department of Defense 2024-09-26 $354,218.20 $35,722,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00034_-NONE-_0
FA860119CA033 Department of Defense 2024-09-10 $179,072.97 $23,345,636.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA033_P00028_-NONE-_0
FA860119CA037 Department of Defense 2024-09-09 $316,375.90 $35,722,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00033_-NONE-_0
89503318FWA400032 Department of Energy 2024-08-29 $-45,829.96 $215,280.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_4730_89503318FWA400032_P00006_GS10F0281P_0
47QRAA21D009Z General Services Administration 2024-08-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA885_-NONE-_-NONE-
FA810120C0013 Department of Defense 2024-08-16 $415,830.97 $10,374,588.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA810120C0013_P00034_-NONE-_0
W52P1J17G0080 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_W52P1J17G0080_P00008_-NONE-_-NONE-
SPE60318C5052 Department of Defense 2024-07-18 $0.00 $4,101,164.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES OK MIDWEST CITY 9700_-NONE-_SPE60318C5052_P00018_-NONE-_0
FA930124F0113 Department of Defense 2024-07-10 $357,471.62 $357,471.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0113_0_FA930120D0003_0
FA930120D0003 Department of Defense 2024-07-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA930120D0003_P00016_-NONE-_-NONE-
FA860119CA033 Department of Defense 2024-06-24 $786,356.50 $23,104,656.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA033_P00027_-NONE-_0
FA930124F0109 Department of Defense 2024-06-24 $966,746.44 $966,746.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0109_0_FA930120D0003_0
FA301623F0116 Department of Defense 2024-06-14 $1,017.60 $612,677.60 DELIVERY ORDER 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_9700_FA301623F0116_P00005_FA301619DA001_0
FA301619DA001 Department of Defense 2024-06-13 $0.00 $0.00 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA301619DA001_P00018_-NONE-_-NONE-
FA860119CA037 Department of Defense 2024-06-12 $1,214,212.90 $35,368,140.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00032_-NONE-_0
47QRAA21D009Z General Services Administration 2024-06-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA883_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2024-04-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA882_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2024-04-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0013_-NONE-_-NONE-
GS10F0281P General Services Administration 2024-04-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4730_-NONE-_GS10F0281P_PA0059_-NONE-_-NONE-
FA930124F0074 Department of Defense 2024-04-12 $225,097.02 $225,097.02 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0074_0_FA930120D0003_0
FA930120D0003 Department of Defense 2024-04-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA930120D0003_P00015_-NONE-_-NONE-
FA810120C0013 Department of Defense 2024-04-04 $831,661.94 $9,300,603.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA810120C0013_P00033_-NONE-_0
FA303024D0001 Department of Defense 2024-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA303024D0001_P00001_-NONE-_-NONE-
FA303024F0026 Department of Defense 2024-03-30 $132,456.60 $132,456.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA303024F0026_0_FA303024D0001_0
FA303024D0001 Department of Defense 2024-03-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA303024D0001_0_-NONE-_-NONE-
FA930124F0066 Department of Defense 2024-03-28 $961,656.70 $961,656.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0066_0_FA930120D0003_0
FA301623F0116 Department of Defense 2024-03-27 $75,347.54 $612,677.60 DELIVERY ORDER 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_9700_FA301623F0116_P00004_FA301619DA001_0
FA301619DA001 Department of Defense 2024-03-27 $0.00 $0.00 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA301619DA001_P00017_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2024-03-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0011_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2024-03-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0012_-NONE-_-NONE-
FA930124F0061 Department of Defense 2024-03-19 $33,881.39 $33,881.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0061_0_FA930120D0003_0
FA930120D0003 Department of Defense 2024-03-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA930120D0003_P00014_-NONE-_-NONE-
FA860119CA037 Department of Defense 2024-03-08 $1,821,836.40 $35,705,112.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00031_-NONE-_0
FA860119CA033 Department of Defense 2024-02-23 $1,179,534.80 $22,139,226.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA033_P00026_-NONE-_0
FA301623F0116 Department of Defense 2024-02-21 $0.00 $611,660.06 DELIVERY ORDER 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_9700_FA301623F0116_P00003_FA301619DA001_0
FA301623F0116 Department of Defense 2024-02-06 $75,347.54 $611,660.06 DELIVERY ORDER 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_9700_FA301623F0116_P00002_FA301619DA001_0
FA301619DA001 Department of Defense 2024-02-06 $0.00 $0.00 484110 GENERAL FREIGHT TRUCKING, LOCAL UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA301619DA001_P00016_-NONE-_-NONE-
FA930124F0045 Department of Defense 2024-01-29 $0.00 $961,656.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0045_P00001_FA930120D0003_0
GS10F0281P General Services Administration 2024-01-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4730_-NONE-_GS10F0281P_PA0058_-NONE-_-NONE-
FA930124F0045 Department of Defense 2023-12-27 $961,656.70 $961,656.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0045_0_FA930120D0003_0
6973GH24F00204 Department of Transportation 2023-12-22 $1,138,422.60 $1,138,422.60 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK OKLAHOMA CITY 6920_6920_6973GH24F00204_0_6973GH24D00010_0
47QRAA21D009Z General Services Administration 2023-12-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PA0009_-NONE-_-NONE-
47QRAA21D009Z General Services Administration 2023-12-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA869_-NONE-_-NONE-
GS10F0281P General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4730_-NONE-_GS10F0281P_PSA869_-NONE-_-NONE-
GS10F0281P General Services Administration 2023-12-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4730_-NONE-_GS10F0281P_PA0057_-NONE-_-NONE-
FA301018C0028 Department of Defense 2023-11-27 $-26,933.55 $2,273,562.50 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA301018C0028_P00015_-NONE-_0
6973GH24D00010 Department of Transportation 2023-11-17 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES OK OKLAHOMA CITY 6920_-NONE-_6973GH24D00010_0_-NONE-_-NONE-
FA930120D0003 Department of Defense 2023-11-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA930120D0003_P00013_-NONE-_-NONE-
FA860119CA033 Department of Defense 2023-10-25 $2,359,069.50 $20,959,690.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA033_P00025_-NONE-_0
47QRAA21D009Z General Services Administration 2023-10-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRAA21D009Z_PSA863_-NONE-_-NONE-
GS10F0281P General Services Administration 2023-10-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 4730_-NONE-_GS10F0281P_PSA863_-NONE-_-NONE-
FA860119CA037 Department of Defense 2023-10-18 $3,635,150.80 $32,015,716.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA860119CA037_P00030_-NONE-_0
FA930120D0003 Department of Defense 2023-10-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA930120D0003_P00012_-NONE-_-NONE-
FA810120C0013 Department of Defense 2023-10-12 $1,247,492.90 $8,468,941.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_-NONE-_FA810120C0013_P00032_-NONE-_0
FA930124F0025 Department of Defense 2023-10-01 $961,656.70 $961,656.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK MIDWEST CITY 9700_9700_FA930124F0025_0_FA930120D0003_0
FA303024P0005 Department of Defense 2023-10-01 $69,130.44 $69,130.44 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA303024P0005_0_-NONE-_0