Federal Contractor Profile
Oklahoma, State Of
$148M obligated·229 awards·13 agencies·36 NAICS
Federal Contracts
Showing award actions 101–150 of 287 funded award actions, most recent first.
- Contracts with positive obligations
- 229
- Funded award actions shown
- 287
- Obligations shown
- $148M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0009 | 926150 | ANNUAL INDUSTRIAL WASTEWATER SYSTEM | $22K |
| Jul 8, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0008 | 926150 | 2020 AIR QUALITY ANNUAL OPERATIONS FEE | $12K |
| Jul 6, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0007 | 926150 | JUNE TO AUGUST 2020 | $8K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV204 | 721110 | GPC REPORTING FOR 4TH QTR FY 20 NM FOR MEPCOM | $29K |
| Jun 29, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0006 | 926150 | ODEQ INVOICE # 2012-672-TVR | $3K |
| Jun 24, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0005 | 926150 | PERMIT MONITORING | $5K |
| May 19, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P08249 | 518210 | OKLAHOMA 2020 NDI | $40K |
| May 7, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0004 | 926150 | PERMIT MODIFICATION 2012-672-TVR (M-16) | $6K |
| Apr 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318P00051238 | 518210 | OK ELECTRONIC DEATH REGISTRATION EDR OKLAHOMA THE CONTRACTOR SHALL PROVIDE VALIDATED ELECTRONIC DEATH RECORDS FOR THE PURPOSE OF ADMINISTERING SSA PROGRAMS UNDER THE SOCIAL SECURITY ACT. | $108K |
| Apr 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319P00050124 | 518210 | OK ENUMERATION AT BIRTH (EAB) OKLAHOMA ELECTRONIC BIRTH RECORDS FOR THE PURPOSE OF OBTAINING SOCIAL SECURITY NUMBER (SSN) AT BIRTH. | $213K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV132 | 721110 | GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM | $26K |
| Mar 24, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0003 | 926150 | ODEQ SECOND QUARTER MONITORING | $5K |
| Mar 24, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020C0020 | 541720 | NAEP STATE COORDINATOR CONTRACT AND COOPERATIVE SYSTEM BASIC PARTICIPATION | $155K |
| Mar 9, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F00005 | 518210 | 2017-2021VSCP-OKLAHOMA | $240K |
| Jan 14, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F27001 | 621511 | NEWBORN METABOLIC SCREENTING TESTING | $50K |
| Jan 8, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0002 | 926150 | DEC INVOICE AND PERMIT MODIFICATION | $8K |
| Jan 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV087 | 721110 | GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM | $24K |
| Dec 12, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDIES14C0096 | 541720 | IGF::OT::IGF THIS CONTRACT SUPPORTS THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS BY PROVIDING FOR A STATE COORDINATOR FOR EACH STATE. | $32K |
| Oct 23, 2019 | Department of JusticeFBI-JEH | 15F06720P0000072 | 517311 | LEIF CONNECTIVITY TO THE STATE OF OKLAHOMA, DEPARTMENT OF PUBLIC SAFETY (OLETS DIVISION) | $5K |
| Oct 10, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20V0001 | 926150 | ODEQ 4TH QTY FEES | $5K |
| Oct 3, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19P0024 | 517919 | OLETS TERMINAL ACCESS SUBSCRIPTION FOR THE PERIOD OF 1 OCTOBER 2019 THROUGH 30 SEPTEMBER 2020. | $7K |
| Sep 13, 2019 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310018C0063 | 813311 | IGF::CT::IGF FY18 FEPA | $35K |
| Sep 12, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L17P0015 | 517919 | OLETS SUBSCRIPTION FY18 | $2K |
| Sep 1, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19PV051 | 722310 | GPC REPORTING FOR BOXED MEALS AND NOON MEALS FOR MULTIPLE MEPS MEPS LOCATIONS | $8K |
| Aug 5, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00004 | 518210 | 2017-2021VSCP-OKLAHOMA | $2K |
| Aug 2, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F0015 | 722310 | FULL FOOD SERVICE TASK ORDER. | $817K |
| Jul 10, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0008 | 926150 | AIR QUALITY OPERATING FEE; METHOD OF PAYMENT | $11K |
| Jul 3, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0007 | 926150 | ODEQ PERMIT: ANNUAL INDUSTRIAL WASTEWATER; METHOD OF PAYMENT | $22K |
| Jul 2, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0006 | 926150 | METHOD OF PAYMENT FOR WATER PERMIT AND TSD MONITORING | $12K |
| Jun 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118C10012 | 923120 | OKLAHOMA FEED INSPECTIONS POP 8/1-7/31 ::IGF::CT::IGF:: | $39K |
| Jun 13, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDIES14C0096 | 541720 | IGF::OT::IGF THIS CONTRACT SUPPORTS THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS BY PROVIDING FOR A STATE COORDINATOR FOR EACH STATE. | $72K |
| May 31, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F0015 | 722310 | FULL FOOD SERVICE TASK ORDER. | $3.5M |
| May 30, 2019 | Department of DefenseW6QM MICC-FT SILL | 0024 | 722310 | IGF::CT::IGF DFAC 3443- DFA SERVICES | $214K |
| Apr 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00003 | 518210 | IGF::OT::IGF 2017-2021VSCP-OKLAHOMA | $239K |
| Apr 25, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0005 | 926140 | ODEQ-TSD MONITORING 2ND QUARTER | $5K |
| Apr 10, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319P00050124 | 518210 | OK ENUMERATION AT BIRTH (EAB) OKLAHOMA ELECTRONIC BIRTH RECORDS FOR THE PURPOSE OF OBTAINING SOCIAL SECURITY NUMBER (SSN) AT BIRTH. | $203K |
| Apr 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04421 | 518210 | IGF::OT::IGF OKLAHOMA NDI 2019 | $28K |
| Mar 29, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F0015 | 722310 | FULL FOOD SERVICE TASK ORDER. | $3.8M |
| Mar 29, 2019 | Department of DefenseW6QM MICC-FT SILL | 0024 | 722310 | IGF::CT::IGF DFAC 3443- DFA SERVICES | $229K |
| Mar 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000039 | 541910 | FSCPE - OKLAHOMA | $19K |
| Mar 11, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0003 | 926150 | AIR PERMIT | $3K |
| Feb 26, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318P00051238 | 518210 | OK ELECTRONIC DEATH REGISTRATION EDR OKLAHOMA THE CONTRACTOR SHALL PROVIDE VALIDATED ELECTRONIC DEATH RECORDS FOR THE PURPOSE OF ADMINISTERING SSA PROGRAMS UNDER THE SOCIAL SECURITY ACT. | $134K |
| Feb 26, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F27001 | 541380 | IGF OT IGF REQUEST FOR CALL-OUT TO BPA HHSI2462019000062B FOR STATE OF OKLAHOMA HEALTH DEPARTMENT FUNDS FOR PURCHASE OF METABOLIC SCREENING TESTS FOR NEWBORNS NEEDED IN ORDER TO KEEP LABORATORY DEPARTMENT OPERATIONAL | $50K |
| Feb 14, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0002 | 926150 | TSD MONITORING | $6K |
| Dec 27, 2018 | Department of DefenseW6QM MICC-FT SILL | 0024 | 722310 | IGF::CT::IGF DFAC 3443- DFA SERVICES | $309K |
| Nov 29, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5001 | 722310 | FULL FOOD SERVICES, SUBSISTENCE SUPPLY MANAGEMENT OFFICE WAREHOUSE SERVICES, AND FULL FOOD SERVICE MOBILIZATION IN DINING FACILITIES ON FORT SILL, OKLAHOMA. | $5.7M |
| Nov 26, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5014 | 722310 | FULL FOOD SERVICE | $2.4M |
| Nov 9, 2018 | Department of JusticeFBI-JEH | 15F06719P0000089 | 517311 | NCIC LEIF CONNECTIVITY TO THE STATE OF OKLAHOMA, | $5K |
| Oct 24, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19V0001 | 926150 | TSD MONITORING FEE | $6K |
| Oct 19, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L18P0117 | 517919 | IGF:OT::IGF OLETS SUBSCRIPTION FY19 | $7K |
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