Data / Federal awards / NAICS 336413 / DELAWARE RESOURCE GROUP OF OKLAHOMA LLC
DELAWARE RESOURCE GROUP OF OKLAHOMA LLC: 25 federal contract awards, $169.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELAWARE RESOURCE GROUP OF OKLAHOMA LLC (UEI DT36SFDAMXJ1), Oklahoma City, OK, received 25 federal prime contract awards with $169.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($169.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DT36SFDAMXJ1
- Parent organization
- DELAWARE RESOURCE GROUP OF OKLAHOMA, LLC
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $169.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $90.9 million |
| 541330 | Engineering Services | 4 | $57 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $11 million |
| 611512 | Flight Training | 2 | $4.3 million |
| 336411 | Aircraft Manufacturing | 2 | $3.9 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $2.2 million |
| 511210 | Software Publishers | 1 | $328,995 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $205,948 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $13,040 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $169.3 million |
| Department of the Interior | 6 | $560,268 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.7 million |
| FY2025 | $58.1 million |
| FY2026 | $42.2 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134024F0093 | Department of Defense | Delivery Order | 541330 | SURFACE COMS TASK ORDER, MAJOR FUNDING SPONSOR PMS-339, LCS TRNG FAC AND NON-LCS TRNG FAC, VARIOUS LOCATIONS CONUS & OCONUS | $57,041,702 | $59,247,573 | July 15, 2024 | April 30, 2027 | Orlando, FL | usaspending.gov |
| FA862122F6280 | Department of Defense | Delivery Order | 336413 | T38 AIRCREW TRAINING DEVICE (ATD) CONTRACTOR LOGISTICS SUPPORT (CLS), SECTION 889. | $29,235,935 | $61,089,818 | May 1, 2022 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA862125FB007 | Department of Defense | Delivery Order | 336413 | FY2024 T-6 JPATS GBTS | $22,320,898 | $26,462,093 | January 1, 2025 | March 31, 2033 | Oklahoma City, OK | usaspending.gov |
| FA862124FB005 | Department of Defense | Delivery Order | 336413 | ROTARY AIRCREW TRAINING SYSTEM (RATS) CONTRACTOR LOGISTICS SUPPORT (CLS)TRAINING SYSTEM SUPPORT CENTER (TSSC). | $18,500,366 | $20,641,696 | January 18, 2024 | February 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA861717F6230 | Department of Defense | Delivery Order | 336413 | TSA III GBTS CLS - CONTINUED CONTRACT | $18,038,184 | $142,453,969 | April 24, 2017 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA489023C0010 | Department of Defense | Definitive Contract | 541990 | AIRCREW TRAINING DEVICE/AIRCREW TRAINING AID SERVICES AT DETACHMENT 9 ACC TRSS LUKE AFB, AZ. | $10,994,479 | $26,773,207 | January 12, 2023 | February 28, 2027 | Luke Air Force Base, AZ | usaspending.gov |
| N0001924F1810 | Department of Defense | Delivery Order | 336411 | MQ-9 FRSI LABOR | $3,895,212 | $3,895,212 | July 1, 2024 | June 30, 2027 | Cherry Point, NC | usaspending.gov |
| FA002124F0005 | Department of Defense | Delivery Order | 336413 | MC-12 TSO SUPPORT | $2,802,565 | $2,802,565 | March 25, 2024 | March 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA521522C0006 | Department of Defense | Definitive Contract | 611512 | CONTINUED CONTRACT FOR PACAF RAP PREVIOUSLY FA521518C8010. ALL SUBSEQUENT ACTIONS BEGIN THE CONTRACT PERFORMANCE EFFECTIVE DATE 17 AUGUST 20 | $2,756,509 | $24,669,083 | July 15, 2022 | February 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA564126F0015 | Department of Defense | Delivery Order | 811121 | UNITED STATES AIR FORCE IN EUROPE (USAFE) AIRCREW TRAINING LIVE, VIRTUAL AND CONSTRUCTIVE (LVC) ACADEMIC AND SIMULATOR IV (ATLAS IV) SERVICE | $2,178,110 | $4,296,131 | July 1, 2026 | May 30, 2031 | Germany | usaspending.gov |
| FA521524C0007 | Department of Defense | Definitive Contract | 611512 | RAP BRIDE FROM CONTINUED SERVICES PROVIDED THROUGH FA521522C0006 | $1,589,156 | $1,596,238 | February 17, 2024 | March 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| 140A1622P0090 | Department of the Interior | Purchase Order | 511210 | IBOSS BIE CORE SUBSCRIPTION | $328,995 | $657,991 | July 20, 2022 | July 21, 2026 | Woodford, VA | usaspending.gov |
| 140A1626C0007 | Department of the Interior | Definitive Contract | 518210 | IBOSS SUPPORT SUBSCRIPTION FOR OIT DIO | $205,948 | $205,948 | June 30, 2026 | July 21, 2027 | Oklahoma City, OK | usaspending.gov |
| 140A0725P0013 | Department of the Interior | Purchase Order | 334290 | ACTUATORS FOR UMU AGENCY | $13,040 | $13,040 | August 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 140A0824P0016 | Department of the Interior | Purchase Order | 331221 | K-9 KENNEL FOR OJS DII MIAMI AGENCY | $6,000 | $6,000 | June 20, 2024 | September 30, 2024 | Miami, OK | usaspending.gov |
| 140A0725P0004 | Department of the Interior | Purchase Order | 333112 | LAWN MOWER PURCHASE FOR UTE MOUNTAIN UTE AGENCY | $3,959 | $3,959 | June 2, 2025 | July 2, 2025 | Towaoc, CO | usaspending.gov |
| 47QRCA25DU387 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 140A0824P0019 | Department of the Interior | Purchase Order | 334220 | AVIATION RADIOS FOR DNR | $2,325 | $2,325 | July 9, 2024 | September 9, 2024 | Muskogee, OK | usaspending.gov |
| N0017819F7501 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oklahoma City, OK | usaspending.gov |
| N6134022D1004 | Department of Defense | IDC | 541330 | FIELDED TRAINING SYSTEMS SUPPORT (FTSS) V MULTIPLE AWARD CONTRACT LOT 1 (UNRESTRICTED) FOR CONTRACTOR OPERATIONS & MAINTENANCE AND CONTRACTO | $0 | $2,510,000,000 | July 29, 2022 | usaspending.gov | ||
| FA862115D6258 | Department of Defense | IDC | 336413 | TSA III | $0 | $20,900,000,000 | September 1, 2015 | usaspending.gov | ||
| N6852020D0008 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| FA862123DB009 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| N0017819D7501 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA862118F6252 | Department of Defense | Delivery Order | 336413 | KC-135 BOOM OPERATOR SIMULATION SYSTEM | $-9,820 | $406,400 | April 20, 2018 | May 24, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.