Data / Federal awards / NAICS 722514 / FSS OKLAHOMA LLP
FSS OKLAHOMA LLP: 5 federal contract awards, $703,195 obligated (FY2024 to FY2027)
FSS OKLAHOMA LLP (UEI HX4HNC85MWK9), Oklahoma City, OK, received 5 federal prime contract awards with $703,195 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($703,195) and its largest code is NAICS 722514 Cafeterias, Grill Buffets, and Buffets.
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- UEI
- HX4HNC85MWK9
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $703,195
- First action in window
- 2023-11-09
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722514 | Cafeterias, Grill Buffets, and Buffets | 4 | $706,765 |
| 722310 | Food Service Contractors | 1 | $-3,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $703,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,090 |
| FY2025 | $235,520 |
| FY2026 | $242,585 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00685 | Department of Transportation | Delivery Order | 722514 | FSS OKLAHOMA OPERATING FEE | $242,585 | $242,585 | April 14, 2026 | June 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00847 | Department of Transportation | Delivery Order | 722514 | OPTION YEAR 2 - THIRD YEAR FOOD SERVICES OPERATING FEE - MMAC | $235,520 | $235,520 | May 14, 2025 | June 1, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00799 | Department of Transportation | Delivery Order | 722514 | FSS OKLAHOMA, LLP OPTION YEAR 1-SECOND YEAR FOOD SERVICES OPERATING FEE - MMAC / CONTRACT NUMBER: 6973GH-23-D-00087 / TASK ORDER NUMBER: 697 | $228,660 | $228,660 | May 3, 2024 | June 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00087 | Department of Transportation | IDC | 722514 | FOOD SERVICES | $0 | $1,178,628 | May 26, 2023 | usaspending.gov | ||
| 6973GH22P05563 | Department of Transportation | Purchase Order | 722310 | MMAC CAFETERIA FOOD SERVICE ADJUSTMENT / CONTRACT NUMBER: TBD / POC: KARLEE ABTIN / CO: NIA GLOVER | $-3,570 | $40,610 | August 30, 2022 | October 15, 2022 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722514 Cafeterias, Grill Buffets, and Buffets
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from USAspending.gov. 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.