Data / Federal awards / NAICS 541330 / HEBCO, INC.
HEBCO, INC.: 52 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
HEBCO, INC. (UEI S95YUK8XFKJ7), Oklahoma City, OK, received 52 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- S95YUK8XFKJ7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $15.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $14.8 million |
| 541511 | Custom Computer Programming Services | 1 | $634,376 |
| 323111 | Commercial Printing (except Screen and Books) | 12 | $321,325 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $157,727 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $15.9 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $7.7 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820225F0003 | Department of Defense | Delivery Order | 541330 | UPDATING AND MAINTENANCE OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $2,049,969 | $2,049,969 | January 13, 2025 | July 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA820224F0005 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICE CONTRACT TO UPDATE, ENHANCE AND MANAGE TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,849,847 | $1,849,847 | January 16, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820225F0006 | Department of Defense | Delivery Order | 541330 | CREATION AND MAINTENANCE OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,342,901 | $1,342,901 | May 30, 2025 | July 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA820226FB002 | Department of Defense | Delivery Order | 541330 | CREATION AND MAINTENANCE OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,304,954 | $1,304,954 | March 19, 2026 | September 18, 2027 | Oklahoma City, OK | usaspending.gov |
| FA820225F0004 | Department of Defense | Delivery Order | 541330 | CREATION AND MAINTENANCE OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,260,044 | $1,260,044 | January 14, 2025 | July 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA820225F0005 | Department of Defense | Delivery Order | 541330 | CREATION AND MAINTENANCE OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,250,001 | $1,250,001 | February 13, 2025 | July 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA820224F0016 | Department of Defense | Delivery Order | 541330 | SERVICE CONTRACT TO PROVIDE AND UPDATE TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,212,741 | $1,212,741 | July 3, 2024 | July 3, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820225F0001 | Department of Defense | Delivery Order | 541330 | SERVICE CONTRACT TO CREATE AND MAINTAIN TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,199,964 | $1,199,964 | October 22, 2024 | October 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820224F0013 | Department of Defense | Delivery Order | 541330 | MAINTENANCE AND SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,153,932 | $1,153,932 | February 28, 2024 | February 27, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820224F0012 | Department of Defense | Delivery Order | 541330 | MAINTENANCE AND SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,061,039 | $1,061,039 | January 29, 2024 | July 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820224F0002 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICE CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $1,014,441 | $1,014,441 | November 8, 2023 | November 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA823224C0019 | Department of Defense | Definitive Contract | 541511 | FMS TCG ENGINEERING SERVICES | $634,376 | $634,376 | June 20, 2024 | June 20, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820226FB001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO UPDATE AND CREATE TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. THIS PARTICULAR EFFORT IS THE OFP13 SRI1. | $208,991 | $208,991 | March 10, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| FA812825FB002 | Department of Defense | Delivery Order | 323111 | BOOKS, MAPS, AND OTHER PUBLICATIONS 1ST QUARTER FISCAL YEAR 2025 REQUIREMENTS | $106,119 | $106,119 | January 16, 2025 | January 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811025F0004 | Department of Defense | Delivery Order | 336413 | B-2 NUCLEAR ARMAMENT TECHNICAL ORDER SUPPORT OYII | $88,893 | $88,893 | April 24, 2025 | April 23, 2028 | Oklahoma City, OK | usaspending.gov |
| FA811024F0001 | Department of Defense | Delivery Order | 336413 | HEBCO TECHNICAL ORDER CONTRACT FOR B-2 OPTION YEAR 1 | $68,838 | $68,838 | April 24, 2024 | April 23, 2028 | Oklahoma City, OK | usaspending.gov |
| FA812825FB010 | Department of Defense | Delivery Order | 323111 | 1ST, 2ND, & 3RD QUARTER FISCAL YEAR 2025 TECHNICAL ORDER GRAPHICS CONVERSION REQUIREMENTS | $56,071 | $56,071 | July 30, 2025 | July 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812826FB006 | Department of Defense | Delivery Order | 323111 | 3RD QUARTER FISCAL YEAR 2026 TECHNICAL ORDER GRAPHICS | $54,183 | $54,183 | May 21, 2026 | May 20, 2027 | Oklahoma City, OK | usaspending.gov |
| FA820224F0022 | Department of Defense | Delivery Order | 541330 | SERVICE CONTRACT TO CREATE AND MAINTAIN TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $43,168 | $43,168 | August 14, 2024 | August 13, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812825FB012 | Department of Defense | Delivery Order | 323111 | 4QFY25 TO REQUIREMENTS - FD2030-25-33703 | $21,926 | $21,926 | September 22, 2025 | September 21, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812825FB005 | Department of Defense | Delivery Order | 323111 | MISSILE TECHNICAL ORDER SUPPORT SERVICES (MTOS) 2024 FOLLOW-ON | $19,874 | $19,874 | June 17, 2025 | June 16, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812825FB003 | Department of Defense | Delivery Order | 323111 | BOOKS, MAPS, AND OTHER PUBLICATIONS 2ND QUARTER FISCAL YEAR 2025 OUT OF CYCLE REQUIREMENTS | $19,746 | $19,746 | March 24, 2025 | March 23, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812825FB009 | Department of Defense | Delivery Order | 323111 | MISSILE TECHNICAL ORDER SUPPORT (MTOS) SERVICES. 3RD QUARTER FISCAL YEAR 2025 TECHNICAL ORDER REQUIREMENTS | $11,553 | $11,553 | July 18, 2025 | July 17, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812826FB007 | Department of Defense | Delivery Order | 323111 | 3RD QUARTER FISCAL YEAR 2026 TECHNICAL ORDER REQUIREMENTS | $11,203 | $11,203 | May 27, 2026 | May 26, 2027 | Oklahoma City, OK | usaspending.gov |
| FA812826FB001 | Department of Defense | Delivery Order | 323111 | 1ST QUARTER FISCAL YEAR 2026 TECHNICAL ORDER REQUIREMENTS | $8,618 | $8,618 | October 30, 2025 | March 8, 2027 | Oklahoma City, OK | usaspending.gov |
| FA812825FB004 | Department of Defense | Delivery Order | 323111 | BOOKS, MAPS, AND OTHER PUBLICATIONS 2ND QUARTER FISCAL YEAR 2025 REQUIREMENTS | $7,381 | $7,381 | March 24, 2025 | March 23, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812826FB003 | Department of Defense | Delivery Order | 323111 | 2ND QUARTER FISCAL YEAR 2026 TECHNICAL ORDER REQUIREMENTS | $4,650 | $4,650 | October 30, 2025 | March 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DSF96 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| DTFAWA11A00055 | Department of Transportation | BPA | 541330 | EFAST HEBCO, INC. AWARD | $0 | $1,000,000,000 | April 29, 2011 | usaspending.gov | ||
| FA820223F0001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICE CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $0 | $912,504 | November 1, 2022 | May 1, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812819F0001 | Department of Defense | Delivery Order | 336413 | Q1 2019 MTOS REQUIREMENTS | $0 | $16,602 | December 4, 2018 | December 3, 2019 | Oklahoma City, OK | usaspending.gov |
| 47QRAD20D3008 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAA18D00F2 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 5, 2018 | usaspending.gov | ||
| FA820223F0005 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR A-10 AIRCRAFT. | $0 | $1,046,626 | February 7, 2023 | October 6, 2024 | Oklahoma City, OK | usaspending.gov |
| FA820223F0010 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICE CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $0 | $1,208,974 | July 10, 2023 | August 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820224F0018 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATES AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $0 | $0 | July 9, 2024 | July 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA820225F0011 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATES AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $0 | $80,000,000 | July 10, 2025 | July 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0017819F7758 | Department of Defense | Delivery Order | 541330 | SEAPORT MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oklahoma City, OK | usaspending.gov |
| FA811023D0001 | Department of Defense | IDC | 336413 | B-2 NUCLEAR ARMAMENT TO SUPPORT | $0 | $360,800 | April 24, 2023 | usaspending.gov | ||
| FA820219D0003 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATES AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $0 | $80,000,000 | July 31, 2019 | usaspending.gov | ||
| W15P7T19D0051 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| N0017819D7758 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA812825DB002 | Department of Defense | IDC | 323111 | MISSILE TECHNICAL ORDER SUPPORT (MTOS) SERVICES 2024 FOLLOW-ON | $0 | $2,588,587 | October 30, 2024 | usaspending.gov | ||
| FA820221F0013 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $-0 | $413,282 | March 1, 2021 | February 28, 2022 | Oklahoma City, OK | usaspending.gov |
| FA820221F0005 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR A-10 TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $-0 | $242,799 | December 21, 2020 | December 20, 2021 | Oklahoma City, OK | usaspending.gov |
| FA820221F0010 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $-0 | $362,024 | February 25, 2021 | February 24, 2022 | Oklahoma City, OK | usaspending.gov |
| FA820221F0011 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES AND SUPPORT FOR TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $-0 | $653,801 | February 16, 2021 | February 15, 2022 | Oklahoma City, OK | usaspending.gov |
| FA811023F0012 | Department of Defense | Delivery Order | 336413 | B-2 NUCLEAR ARMAMENT TECHNICAL ORDER SUPPORT | $-4 | $66,817 | April 24, 2023 | April 23, 2024 | Oklahoma City, OK | usaspending.gov |
| FA820220F0013 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT. | $-559 | $3,999,440 | February 24, 2020 | November 29, 2022 | Oklahoma City, OK | usaspending.gov |
| FA820222F0030 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES CONTRACT FOR UPDATE AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS ON THE A-10 AIRCRAFT. | $-11,599 | $1,507,372 | July 6, 2022 | January 5, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 323111
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.