Oklahoma

Oklahoma

← Period: October 2025 →

Total Spending: $172,655,242

Reporting

Impact

697 Live Opportunities →

STATE CONTRACTING REPORT

Oklahoma October 2025

Oklahoma

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

243

Contracts

716

Avg Contract

$241,139

Total Spending

$172,655,242

Reporting

Top Vendors

The vendors that received the most money for work performed in Oklahoma in October 2025, across all federal agencies.

  1. GLENN OIL COMPANY LLC

    HQ: Lawton, OK

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 17 ($91.8M) 106 ($99.7M)
    All Locations 17 ($91.8M) 108 ($99.8M)

    $91,834,423

  2. THE BOEING COMPANY

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 19 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $26,946,189

  3. OKLAHOMA CITY WATER UTILITIES TRUST

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $23,782,700

  4. AAR AIRCRAFT SERVICES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $11,247,747

  5. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($9.9M) 18 ($11.9M)
    All Locations 23 ($124.4M) 308 ($343.9M)

    $9,853,000

  6. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 4 ($8.1M) 81 ($180.6M)
    All Locations 40 ($1.2B) 2,738 ($20.6B)

    $8,069,494

  7. SPECIALIZED MATERIALS AND CHEMICALS, LLC

    HQ: Brigham City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($5.7M) 2 ($8.5M)
    All Locations 1 ($5.7M) 2 ($8.5M)

    $5,656,320

  8. INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,921,053

  9. FLIGHTWORKS INC

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($4.7M) 2 ($4.7M)
    All Locations 1 ($4.7M) 4 ($4.8M)

    $4,735,180

  10. US FOODS INC

    HQ: Oklahoma City, OK

    Contracts: 136

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 136 ($4.2M) 2,193 ($65.0M)
    All Locations 136 ($4.2M) 2,193 ($65.0M)

    $4,222,612

  11. TIGER NATURAL GAS, INC.

    HQ: Tulsa, OK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 4 ($3.7M) 64 ($10.7M)
    All Locations 7 ($5.1M) 91 ($12.8M)

    $3,692,806

  12. CLEAR ALIGN LLC

    HQ: Nashua, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 2 ($3.7M) 10 ($11.1M)
    All Locations 2 ($3.7M) 21 ($11.9M)

    $3,671,186

  13. BLUE IVY PARTNERS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,351,914

  14. PROFESSIONAL CONTRACT SERVICES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,081,221

  15. ALUTIIQ OPERATIONS SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OK 1 ($2.7M) 6 ($14.1M)
    All Locations 1 ($2.7M) 11 ($26.6M)

    $2,658,101

Top NAICS Codes

The most-awarded NAICS codes for work performed in Oklahoma in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Oklahoma in October 2025.

  1. RECIPIENT

    GLENN OIL COMPANY LLC

    AWARD AMOUNT

    $91,000,000

    Base Award
    PERFORMED IN

    Lawton, OK

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511684942!turbine fuel,aviation

    Major Program

    DLA ENERGY FEPB

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/7/25 → 10/7/25

    KNOWN TRANSACTIONS
    1. 10/14/25 Other Administrative Action -$90,990,900
    2. 10/20/25 Other Administrative Action -$2,525
    3. 10/22/25 Other Administrative Action +$155
    Total Spending To-Date: $6,729
  2. RECIPIENT

    OKLAHOMA CITY WATER UTILITIES TRUST

    AWARD AMOUNT

    $23,782,700

    Funding Only Action
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    SIGNED

    Oct 7, 2025

    KNOWN TRANSACTIONS
    1. 11/1/24 Funding Only Action +$25,568,625
    2. 11/24/24 Change Order $0
    3. 3/12/25 Other Administrative Action $0
    4. 4/21/25 Change Order +$459,272
    5. 7/22/25 Change Order $0
    6. 8/14/25 Change Order +$1,106,502
    7. 9/22/25 Change Order +$3,590,675
    8. 9/24/25 Change Order +$1,113,275
    9. ▶ 10/7/25 Funding Only Action +$23,782,700
    10. 10/27/25 Other Administrative Action $0
    11. 11/6/25 Other Administrative Action $0
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $14,829,622

    Funding Only Action
    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    SIGNED

    Oct 9, 2025

    KNOWN TRANSACTIONS
    1. 3/21/25 Other Administrative Action -$105,551
    2. 3/27/25 Exercise an Option +$14,829,622
    3. ▶ 10/9/25 Funding Only Action +$14,829,622
    4. 1/7/26 Other Administrative Action -$95,762
    5. 3/18/26 Exercise an Option +$7,414,811
  4. RECIPIENT

    AAR AIRCRAFT SERVICES, INC.

    AWARD AMOUNT

    $14,373,971

    Funding Only Action
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    SIGNED

    Oct 15, 2025

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action +$13,935,778
    2. 10/28/24 Funding Only Action -$1,163,242
    3. 11/4/24 Funding Only Action $0
    4. 2/10/25 Funding Only Action -$16,124
    5. 5/5/25 Funding Only Action $0
    6. 7/9/25 Other Administrative Action $0
    7. 8/5/25 Funding Only Action $0
    8. 9/11/25 Exercise an Option $0
    9. 10/9/25 Funding Only Action -$3,126,224
    10. ▶ 10/15/25 Funding Only Action +$14,373,971
    11. 1/5/26 Funding Only Action -$275,282
    12. 1/27/26 Funding Only Action -$0
    13. 5/4/26 Funding Only Action $0
    14. 6/30/26 Other Administrative Action $0
    15. 9/9/26 Exercise an Option $0
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $11,667,996

    Exercise an Option
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    SIGNED

    Oct 14, 2025

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $1,283,430
    2. 7/9/25 Supplemental Agreement for Work Within Scope +$3,665,562
    3. 8/1/25 Other Administrative Action $0
    4. 8/26/25 Funding Only Action +$200,000
    5. 9/19/25 Other Administrative Action $0
    6. ▶ 10/14/25 Exercise an Option +$11,667,996
    7. 3/5/26 Supplemental Agreement for Work Within Scope +$2,990
    8. 4/23/26 Other Administrative Action $0
  6. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $9,853,000

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,853,000
  7. RECIPIENT

    SPECIALIZED MATERIALS AND CHEMICALS, LLC

    AWARD AMOUNT

    $5,656,320

    Base Award
    PERFORMED IN

    Mcalester, OK

    NAICS CODE

    Other Basic Inorganic Chemical Manufacturing • 325180

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Ammonium perchlorate chemical ingredient requirement for mcalester army ammunition plant. 2025 thru 2028 estimated amount of ingredient needed.

    Funding Office

    W390 MCALESTER ARMY AMMO PLANT

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    1/7/26 → 7/8/26

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Base Award $5,656,320
    Total Spending To-Date: $5,656,320
  8. RECIPIENT

    INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC

    AWARD AMOUNT

    $4,921,053

    Funding Only Action
    NAICS CODE

    Offices Of Physicians, Mental Health Specialists • 621112

    PSC CODE

    Operation Of Laboratories And Clinics • M1DB

    DESCRIPTION

    SIGNED

    Oct 8, 2025

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $0
    2. 11/1/24 Funding Only Action +$4,599,790
    3. 8/5/25 Funding Only Action +$581,156
    4. 9/23/25 Funding Only Action +$51,373
    5. ▶ 10/8/25 Funding Only Action +$4,921,053
  9. RECIPIENT

    FLIGHTWORKS INC

    AWARD AMOUNT

    $4,735,180

    Exercise an Option
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Air charter services (small aircraft)

    Funding Office

    PROCUREMENT DIVISION, OSS

    Object Classes

    21.0: Travel and transportation of persons;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: USMS JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Funding Only Action +$4,735,180
    2. 9/12/25 Exercise an Option $0
    3. 9/29/25 Funding Only Action -$1,478,613
    4. 1/5/26 Funding Only Action -$16,625
    5. 3/25/26 Other Administrative Action $0
    6. 9/9/26 Exercise an Option $0
    Total Spending To-Date: $7,991,747
  10. RECIPIENT

    BLUE IVY PARTNERS, LLC

    AWARD AMOUNT

    $3,351,914

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    SIGNED

    Oct 22, 2025

    KNOWN TRANSACTIONS
    1. 1/14/25 Base Award $110,865
    2. 6/2/25 Funding Only Action +$2,729,145
    3. 8/12/25 Funding Only Action +$900,608
    4. 9/16/25 Exercise an Option +$1,207,941
    5. ▶ 10/22/25 Funding Only Action +$3,351,914
    6. 1/16/26 Funding Only Action +$1,810,392

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Oklahoma in October 2025.

  1. RECIPIENT

    ADMIRALS EXPERIENCE INC

    DE-OBLIGATION AMOUNT

    -$272,895

    Funding Only Action
    PERFORMED IN

    Broken Arrow, OK

    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Detroit domiciliary food service

    Funding Office

    553-DETROIT (00553)

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    11/2/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $939,875
    Total Spending To-Date: $666,980
  2. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$195,838

    Funding Only Action
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Engineering and technical support services contract ajw-1431

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    9/18/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Funding Only Action +$100,000
    2. 11/21/24 Funding Only Action +$130,000
    3. 2/21/25 Funding Only Action +$350,000
    Total Spending To-Date: $469,162
  3. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$191,198

    Funding Only Action
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Engineering and technical support services contract ajw-1723

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0006: SECURITY & HAZARDOUS MATERIALS SAFETY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    4/2/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 11/8/24 Funding Only Action +$460,000
    2. 11/15/24 Funding Only Action +$23,697
    3. 11/25/24 Funding Only Action +$77,605
    4. 1/8/25 Funding Only Action +$125,000
    5. 2/7/25 Funding Only Action +$52,084
    Total Spending To-Date: $4,701,140
  4. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$170,492

    Funding Only Action
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Engineering and technical support services contract ajw-1434

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    9/18/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Funding Only Action +$170,000
    2. 11/21/24 Funding Only Action +$260,000
    3. 12/19/24 Other Administrative Action $0
    4. 1/21/25 Funding Only Action +$425,000
    5. 2/21/25 Funding Only Action +$75,000
    6. 3/24/25 Funding Only Action +$75,000
    Total Spending To-Date: $997,508
  5. RECIPIENT

    CITY OF EL RENO

    DE-OBLIGATION AMOUNT

    -$113,919

    Funding Only Action
    PERFORMED IN

    El Reno, OK

    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    Purchase order for water service for fci el reno fy 25 actual due date based on utility tariff date *prior knowledge of these services are approved and justified by contracting and facilities manager*

    Funding Office

    FCI EL RENO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Base Award $86,940
    2. 11/7/24 Supplemental Agreement for Work Within Scope +$100,000
    3. 1/16/25 Funding Only Action +$250,000
    4. 4/18/25 Funding Only Action +$122,537
    5. 5/27/25 Supplemental Agreement for Work Within Scope +$80,000
    6. 7/21/25 Funding Only Action +$109,000
    7. 7/28/25 Funding Only Action +$30,000
    Total Spending To-Date: $664,558

Top Agencies

The federal agencies that obligated the most for work performed in Oklahoma in October 2025.

  1. Department of Defense Department of Defense


    $133,769,795

  2. Department of Veterans Affairs Department of Veterans Affairs


    $18,602,062

  3. Department of Health and Human Services Department of Health and Human Services


    $10,926,574

  4. Department of Justice Department of Justice


    $5,130,400

  5. Department of Transportation Department of Transportation


    $3,581,097

  6. Department of Agriculture Department of Agriculture


    $415,726

  7. General Services Administration General Services Administration


    $136,864

  8. Department of the Interior Department of the Interior


    $71,791

  9. Environmental Protection Agency Environmental Protection Agency


    $20,933

  10. Department of Energy Department of Energy


    $0

  11. Department of the Treasury Department of the Treasury


    $0

Performance Locations

The cities in Oklahoma where the most federal contract work was performed in October 2025.

Top Cities

  1. Lawton, OK

    26 contracts


    $92,695,845

  2. Oklahoma City, OK

    388 contracts


    $43,324,941

  3. Tulsa, OK

    88 contracts


    $17,478,514

  4. Mcalester, OK

    22 contracts


    $8,195,976

  5. Muskogee, OK

    16 contracts


    $2,531,269

  6. Altus, OK

    1 contracts


    $1,410,674

  7. Ada, OK

    3 contracts


    $1,286,708

  8. Grove, OK

    40 contracts


    $1,058,918

  9. Mead, OK

    14 contracts


    $953,858

  10. Shawnee, OK

    9 contracts


    $826,993

Vendor headquarters

Where the vendors doing federal work in Oklahoma in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Oklahoma

    500 contracts


    $131,944,292

  2. Texas

    22 contracts


    $10,160,944

  3. Utah

    7 contracts


    $5,692,045

  4. Georgia

    4 contracts


    $4,735,180

  5. Pennsylvania

    21 contracts


    $3,787,835

Top Cities

  1. Lawton, OK

    18 contracts


    $91,833,463

  2. Tulsa, OK

    80 contracts


    $17,783,838

  3. Oklahoma City, OK

    280 contracts


    $15,010,353

  4. Irving, TX

    4 contracts


    $8,069,494

  5. Brigham City, UT

    1 contracts


    $5,656,320

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