Data / Federal awards / NAICS 236210 / DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.: 32 federal contract awards, $110.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. (UEI PKRNNKG98NH6), Edmond, OK, received 32 federal prime contract awards with $110.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($53.5 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PKRNNKG98NH6UEI
- Edmond, OKLocation
- Small BusinessBusiness size
- 32Contract awards
- $110.0 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 12 | $59.8 million |
| 236220 | Commercial and Institutional Building Construction | 20 | $50.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 11 | $53.5 million |
| Department of Defense | 20 | $46.8 million |
| Department of the Interior | 1 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63 million |
| FY2025 | $18.6 million |
| FY2026 | $28.4 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24C0021 | Department of Defense | Definitive Contract | 236220 | KITTING FACILITY CONSTRUCTION FOR THE KC-46 PROGRAM. | $27,971,677 | $27,971,677 | October 14, 2024 | July 20, 2026 | Oklahoma City, OK | usaspending.gov |
| 80KSC024F0066 | National Aeronautics and Space Administration | Delivery Order | 236210 | BOOSTER FABRICATION FACILITY (BFF) INTERIORS RENOVATIONS, KENNEDY SPACE CENTER, FLORIDA | $19,615,559 | $19,615,559 | September 26, 2024 | April 17, 2027 | Orlando, FL | usaspending.gov |
| 140P2026C0014 | Department of the Interior | Definitive Contract | 236220 | CHIC 240631 CONSTRUCT WATER TREATMENT PLANT AND MAINTENANCE BUILDING | $9,639,592 | $9,639,592 | April 22, 2026 | July 20, 2028 | Sulphur, OK | usaspending.gov |
| 80KSC024F0057 | National Aeronautics and Space Administration | Delivery Order | 236210 | HEATING, VENTILATION, AND AIR CONDITIONING UPGRADES AT THE BOOSTER FABRICATION FACILITY COMPLEX AT KENNEDY SPACE CENTER, FLORIDA | $8,578,454 | $8,578,454 | September 30, 2024 | February 11, 2027 | Orlando, FL | usaspending.gov |
| 80MSFC24F0132 | National Aeronautics and Space Administration | Delivery Order | 236210 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD SOLICITATION 80MSFC24MAC01 BASE BID AND ADDITIVE ALTERNATE 2 ONLY.FOR ELECTRICAL SAFETY REPAIRS | $7,354,826 | $7,354,826 | November 13, 2024 | March 5, 2027 | Huntsville, AL | usaspending.gov |
| 80GRC026F7032 | National Aeronautics and Space Administration | Delivery Order | 236210 | IFL GARAGE ADDITION AT GRS | $5,975,665 | $5,975,665 | June 8, 2026 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| FA813725F0001 | Department of Defense | Delivery Order | 236210 | INSTALL PUMPING STATION TAC TO KC46 | $4,660,155 | $4,660,155 | October 15, 2024 | December 24, 2025 | Tinker Afb, OK | usaspending.gov |
| 80GRC026F7016 | National Aeronautics and Space Administration | Delivery Order | 236210 | PROJECT 33272 BUILDING T1, T20, AND T25 ROOF REPLACEMENT AND BUILDING T2 FACADE REPLACEMENT AT THE NASA WHITE SANDS COMPLEX | $4,585,540 | $4,585,540 | March 11, 2026 | January 29, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7015 | National Aeronautics and Space Administration | Delivery Order | 236210 | PROJECT 33270 BUILDING 150 ELEVATOR AND BASEMENT HVAC REPLACEMENT AT THE NASA GUAM REMOTE STATION | $3,164,303 | $3,164,303 | March 4, 2026 | January 29, 2027 | Cleveland, OH | usaspending.gov |
| W912BV25F0001 | Department of Defense | Delivery Order | 236220 | B14 RENOVATON/ENVELOPE REPAIR | $2,944,249 | $2,944,249 | October 30, 2024 | September 22, 2026 | Mcalester, OK | usaspending.gov |
| 80JSC025F7069 | National Aeronautics and Space Administration | Delivery Order | 236210 | JOHNSON SPACE CENTER EXTRAVEHICULAR ACTIVITY AND HUMAN SURFACE MOBILITY PROGRAM ROCK YARD (JERY) - CONSTRUCTION PROJECT TASK ORDER | $2,769,058 | $2,769,058 | September 12, 2025 | November 12, 2026 | Houston, TX | usaspending.gov |
| W912BV25F0056 | Department of Defense | Delivery Order | 236220 | PAVING AND PATCHING PLAN MCAAP | $1,999,471 | $1,999,471 | March 14, 2025 | September 29, 2025 | Mcalester, OK | usaspending.gov |
| W912BV24F0098 | Department of Defense | Delivery Order | 236220 | B339 WATER TOWER REPAIR BY REPLACEMENT | $1,902,935 | $1,902,935 | September 12, 2024 | August 17, 2026 | Mcalester, OK | usaspending.gov |
| W912BV24F0096 | Department of Defense | Delivery Order | 236220 | B326 GROUND MOUNT WATER TANK REPAIR BY REPLACEMENT | $1,766,815 | $1,772,150 | August 22, 2024 | August 17, 2026 | Mcalester, OK | usaspending.gov |
| W912BV25F0128 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 2 | $1,753,066 | $1,753,066 | September 27, 2025 | August 11, 2026 | Edmond, OK | usaspending.gov |
| FA813725F0045 | Department of Defense | Delivery Order | 236210 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB. | $1,703,598 | $1,703,598 | September 15, 2025 | September 5, 2026 | Tinker Afb, OK | usaspending.gov |
| W912BV25F0122 | Department of Defense | Delivery Order | 236220 | BUILDING 16 POWER UPGRADE | $1,040,129 | $1,040,129 | September 26, 2025 | August 6, 2026 | Mcalester, OK | usaspending.gov |
| 80KSC022F0013 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPAIR VEHICLE ASSEMBLY BUILDING (VAB) PIPES, BASE TASKS 1 AND 2. POP DATE: NTL AUGUST 15, 2024 | $768,198 | $10,460,340 | January 11, 2022 | October 31, 2024 | Orlando, FL | usaspending.gov |
| W912BV20F0165 | Department of Defense | Delivery Order | 236220 | KC-46A PAVEMENTS | $662,771 | $8,355,716 | October 10, 2020 | September 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 80MSFC21F0038 | National Aeronautics and Space Administration | Delivery Order | 236210 | THE PURPOSE OF THIS TASK ORDER UNDER THIS PROJECT CONSIST OF PROVIDING THE LABOR, EQUIPMENT AND MATERIALS TO PERFORM THE FOLLOWING CONSTRUCT | $644,052 | $8,424,018 | April 7, 2021 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| W912BV24F0068 | Department of Defense | Delivery Order | 236220 | AWARD B4 CHILLER REPLACEMENT, MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA | $374,698 | $374,698 | June 3, 2024 | May 10, 2025 | Mcalester, OK | usaspending.gov |
| W912BV24F0361 | Department of Defense | Delivery Order | 236220 | RENOVATION SERVICES TO PROVIDE UPGRADES TO BUILDING 4 AT THE MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA. | $293,911 | $293,911 | September 16, 2024 | March 10, 2025 | Mcalester, OK | usaspending.gov |
| W912BV25F0094 | Department of Defense | Delivery Order | 236220 | A-PLANT AREA AND B-PLANT AREA WATERLINE BORING & CASING | $275,488 | $279,694 | June 23, 2025 | January 7, 2026 | Mcalester, OK | usaspending.gov |
| W912BV24F0347 | Department of Defense | Delivery Order | 236220 | B16 HVAC REPLACEMENT AT MCAAP, OKLAHOMA. REPAIR BY REPLACE TWO (2) VERTIV/LIEBERT VS035 HVAC/ CONDENSING UNITS TO ENSURE SERVERS SYSTEMS REM | $262,145 | $262,145 | September 30, 2024 | March 14, 2025 | Mcalester, OK | usaspending.gov |
| W912BV24F0313 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BUILDING 231 AT THE MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA. | $142,679 | $142,679 | October 1, 2024 | December 30, 2024 | Mcalester, OK | usaspending.gov |
| 80MSFC26P0010 | National Aeronautics and Space Administration | Purchase Order | 236220 | STIPEND FOR PROPOSAL PREPARATION INCLUDING PARTICIPATION IN DESIGN CONCEPT MEETINGS SUPPORTING A DESIGN BUILD COMPETITION. | $75,000 | $75,000 | September 25, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W912BV24F0033 | Department of Defense | Delivery Order | 236220 | AWARD OF TASK ORDER FOR B59 CYS POUR-N-PLAY, MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA. | $39,807 | $39,807 | March 25, 2024 | March 10, 2025 | Mcalester, OK | usaspending.gov |
| 80SSC018D0004 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $220,899,288 | October 24, 2017 | usaspending.gov | ||
| FA813726G0005 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 14, 2026 | usaspending.gov | ||
| W912BV22D0021 | Department of Defense | IDC | 236220 | WOSB MATOC FOR CONSTRUCTION IN USACE SWD BOUNDARIES | $0 | $49,000,000 | September 22, 2022 | usaspending.gov | ||
| W912BV20D0033 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT (JOC) BASE FOR MCALESTER ARMY AMMUNITION PLANT, MCALESTER, OKLAHOMA. | $0 | $37,500,000 | May 22, 2020 | usaspending.gov | ||
| W912BV22F0037 | Department of Defense | Delivery Order | 236220 | REPAIR SOLID CONTACT CLARIFIERS | $-957,754 | $15,037,020 | March 6, 2022 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.