Data / Federal awards / NAICS 236220 / MAGUIRE-OHARA CONSTRUCTION INC
MAGUIRE-OHARA CONSTRUCTION INC: 62 federal contract awards, $35.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGUIRE-OHARA CONSTRUCTION INC (UEI VNE5EB4V97J7), Oklahoma City, OK, received 62 federal prime contract awards with $35.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- UEI
- VNE5EB4V97J7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $35.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $21.5 million |
| 236210 | Industrial Building Construction | 6 | $12.1 million |
| 238160 | Roofing Contractors | 1 | $956,795 |
| 541330 | Engineering Services | 1 | $638,574 |
| 238330 | Flooring Contractors | 6 | $300,323 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $187,942 |
| 238320 | Painting and Wall Covering Contractors | 3 | $169,680 |
| 484210 | Used Household and Office Goods Moving | 4 | $59,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $23.6 million |
| Department of Transportation | 32 | $12.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $13.4 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00033 | Department of Transportation | Definitive Contract | 236220 | VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER | $8,320,486 | $8,320,486 | March 26, 2026 | July 15, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813725F0014 | Department of Defense | Delivery Order | 236210 | TINKER MACB WWYK210037 REPAIR HVAC AIRFLOW SYSTEM, B3225 WO: 21752 ORDER NUMBER FA813725F0014 | $5,503,722 | $5,503,722 | February 28, 2025 | February 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813725C0014 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL REPLACE THE TWO EXISTING 810 TON WATER-COOLED CENTRIFUGAL CHILLERS, 3221-CH-1 AND 3221-CH-2. | $4,491,153 | $4,491,153 | September 12, 2025 | July 14, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813724F0039 | Department of Defense | Delivery Order | 236210 | PROJECT TITLE: DEMO DORMITORY, B5904, B5908, B5909 TINKER MACB WWYK190221, WWYK210386, WWYK210387 DEMO DORMITORY, B5904, B5908, B5909. | $4,024,563 | $4,024,590 | September 16, 2024 | May 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813724C0018 | Department of Defense | Definitive Contract | 236220 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPME | $1,656,587 | $1,656,587 | October 10, 2024 | October 10, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0010 | Department of Defense | Delivery Order | 236210 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS ORDER IS TO ACCOMPLISH THE REPLACEMENT OF A SEWER LINE IN B9001 AT TINKER AIR FORCE BASE (A | $1,624,795 | $1,624,795 | November 18, 2024 | January 7, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813724C0009 | Department of Defense | Definitive Contract | 236220 | FY24 PLANNING F18JJ 374449 CE FM9 WWYK230133, REPAIR SECURE AREA, B3001, POST 2AD76A - 2AE77A | $1,327,961 | $1,327,961 | August 1, 2024 | September 8, 2025 | Tinker Afb, OK | usaspending.gov |
| 6973GH24F00505 | Department of Transportation | Delivery Order | 236220 | TPS ERAM LAB / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: 6973GH-24-F-00505 / WORK ORDER NUMBER: 2023002708 / COR: CLINT RAGLE | $990,883 | $990,883 | March 7, 2024 | January 6, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725C0013 | Department of Defense | Definitive Contract | 238160 | REPAIR WIND-DAMAGED ROOF, B3234 REPLACE ROOF, B38 PROJECT MAGNITUDE: BETWEEN $500,000.00 AND $1,000,000.00. | $956,795 | $956,795 | September 8, 2025 | December 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813724C0007 | Department of Defense | Definitive Contract | 236220 | WWYK210183 - REPAIR BOILER SYSTEM, B5603 | $815,443 | $815,443 | July 1, 2024 | November 13, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724F0015 | Department of Defense | Delivery Order | 236210 | WWYK190303, REPLACE UNDERGROUND TANK WITH ABOVEGROUND | $727,166 | $727,166 | May 1, 2024 | February 10, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813726C0005 | Department of Defense | Definitive Contract | 236220 | WWYK220072DB, DEMOLITION OF BUILDING 5922. 8 (A) SOLE SOURCE. | $719,958 | $719,958 | April 16, 2026 | October 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124P0017 | Department of Defense | Purchase Order | 541330 | LIFE SAFETY CORRECTIVE MAINTENANCE PROGRAM | $638,574 | $638,574 | September 2, 2024 | September 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01327 | Department of Transportation | Delivery Order | 236220 | CONSTRUCTION FOR INSTALLATION OF IP-VCS SYSTEMS FOR TECH OPS TRAINING IN 023-STB ROOMS 151 & 153 - ARCHITECTURAL, MECHANICAL, ELECTRICAL | $487,862 | $487,862 | August 25, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01331 | Department of Transportation | Delivery Order | 236220 | WO#23-012935 CAI RM203Z FURN CONCEPT | $447,280 | $447,280 | August 26, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 6973GH26F01216 | Department of Transportation | Delivery Order | 236220 | WO#26-013155 ARB SITE PREP FOR HQB RENOVATION & WO#26-022494 MB1 RMS 116&117 OFFICES SITE PREP FOR HQB RENOVATION | $401,289 | $401,289 | August 6, 2026 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01296 | Department of Transportation | Delivery Order | 236220 | CONSTRUCTION FOR TWO OFFICES, ONE BREAK AREA, ONE MEETING SPACE, AND TEN 8X8 WORKSTATIONS | $274,423 | $274,423 | August 20, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813724F0029 | Department of Defense | Delivery Order | 236210 | RENOVATE FOR DUCT WORK ROOF PENETRATIONS, B9001 | $228,790 | $228,790 | July 26, 2024 | January 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810125P0034 | Department of Defense | Purchase Order | 333998 | INTERLOCK SYSTEM | $187,942 | $187,942 | September 30, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01393 | Department of Transportation | Delivery Order | 236220 | RENOVATE ROOM 109 IN ATB | $163,997 | $163,997 | September 12, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01242 | Department of Transportation | Delivery Order | 236220 | AN2 RM247TERMINALLAB | $160,276 | $160,276 | August 14, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01538 | Department of Transportation | Delivery Order | 236220 | 027-TPS 287/288 CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005750 / COR: CLINT RAGLE / C | $134,397 | $134,397 | September 18, 2024 | June 1, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124FG040 | Department of Defense | BPA Call | 238330 | REPAIR OR ALTERATION OF OTHER UTILITIES | $114,293 | $114,293 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724C0016 | Department of Defense | Definitive Contract | 236220 | WWYK240024 -DEMO PNEUMATIC TUBING AND REPAIR EXTERIOR WALL B3001G | $112,009 | $112,009 | September 26, 2024 | February 10, 2025 | Tinker Afb, OK | usaspending.gov |
| 6973GH25F01405 | Department of Transportation | Delivery Order | 236220 | WO#25-021154 ATB RM159INSTRWORK | $108,159 | $108,159 | September 15, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01552 | Department of Transportation | Delivery Order | 236220 | WO#19-010050 SPB REPAINT EXTERIOR | $105,722 | $105,722 | September 24, 2024 | March 14, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124F0043 | Department of Defense | BPA Call | 238320 | PAINT SERVICES BPA THIS REQUIREMENT SEEKS THE ISSUANCE OF A DELIVERY ORDER FOR A COMBINED EFFORT TO PAINT HALLWAYS AT POSTS 2AD76-2AD858 IN | $93,734 | $93,734 | September 24, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813624F0126 | Department of Defense | BPA Call | 238330 | CARPET PURCHASE FOR ACNS CARPET - FLOORING BUILDING 284 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 238330 | $71,818 | $71,818 | September 27, 2024 | December 27, 2024 | Tinker Afb, OK | usaspending.gov |
| 6973GH26F01261 | Department of Transportation | Delivery Order | 236220 | MODIFICATIONS TO 027-TPS RM B05; SITE PREP FOR THE FAA ACADEMY (FAAAC) ZA4/ZA5 LABS (AT LABS) AS PART OF TASK ORDER 17 | $70,864 | $70,864 | August 14, 2026 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00614 | Department of Transportation | Delivery Order | 236220 | MPB INSTALLWDWFILM WO#23-029839 | $68,254 | $68,254 | April 3, 2024 | September 10, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01241 | Department of Transportation | Delivery Order | 236220 | 014-AHQ, RMS. B05 AND B06: UPDATE EACH ROOM TO HOLD "A MINIMUM OF" 18 STUDENTS AND 1 INSTRUCTOR; REPLICA OF ATB, RM. 109. | $66,534 | $66,534 | August 14, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01545 | Department of Transportation | Delivery Order | 236220 | HQB 335 RECONFIGURE / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025310 / COR: CLINT RAGLE / CO: L | $59,038 | $59,038 | September 20, 2024 | March 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00426 | Department of Transportation | Delivery Order | 236220 | 25-045848 MB1 INVESTMOISTUREWDW, 25-045935 MB2 INVESTMOISTUREWDW, 25-045936 MB3 INVESTMOISTUREWDW | $57,685 | $57,685 | February 17, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01912 | Department of Transportation | Delivery Order | 236220 | WO#22-029348 ST3 REPLACEBLDG160 | $56,170 | $1,000,790 | September 21, 2023 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01203 | Department of Transportation | Delivery Order | 236220 | MOUNT SMART BOARDS AND MONITORS; PROVIDE POWER, HDMI OVER CAT 6 FOR SMARTBOARDS AND MONITORS | $54,795 | $54,795 | August 4, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01250 | Department of Transportation | Delivery Order | 236220 | DEMOLISH BUILDING 160-ST2 | $53,811 | $53,811 | August 14, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01403 | Department of Transportation | Delivery Order | 236220 | REMOVE THREE MEZZANINE FENCE PANELS; PROVIDE AND INSTALL NEW MEZZANINE SAFETY RAILING, NEW MEZZANINE ELECTRIC, NEW DECK MOUNTED HORIZONTAL S | $45,541 | $45,541 | September 10, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813624F0053 | Department of Defense | BPA Call | 238330 | CARPET FOR WHITEHOUSE 7-SMXG | $41,633 | $41,633 | June 25, 2024 | July 24, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810125FG026 | Department of Defense | BPA Call | 238330 | SUPPORT-PROFESSIONAL: OTHER | $41,444 | $41,444 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0036 | Department of Defense | BPA Call | 484210 | FURNITURE RELOCATION TINKER AIR FORCE BASE BUILDING1 | $41,258 | $41,258 | August 15, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124F0040 | Department of Defense | BPA Call | 238320 | PAINT SERVICES BPA CE WORK TASK #14922521FY24 REQUEST SERVICE CONTRACT (PAINT). BLDG 3001 ANNEX G, 2ND FLOOR, EAST WING. 06/13/24 WRWG SENDI | $40,290 | $40,290 | September 9, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01367 | Department of Transportation | Delivery Order | 236220 | 1. REPAINT EXISTING PAINTED INTERIOR WALLS. 2. REMOVE AND REPLACE CEILING TILE. 3. REPAIR/TOUCH-UP CABINETS. | $38,200 | $38,200 | September 10, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124FG209 | Department of Defense | BPA Call | 238320 | MAINTENANCE OF OFFICE BUILDINGS | $35,657 | $35,657 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01334 | Department of Transportation | Delivery Order | 236220 | LOCATED AT THE FIRST-FLOOR LEVEL OF STAIR 3 (WEST SIDE) IN MPB-024. - THIS AREA OF THE EXISTING EXTERIOR CONCRETE SLAB WAS AN UNFORESEEN ROO | $32,966 | $32,966 | September 3, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813624F0129 | Department of Defense | BPA Call | 238330 | B3001 EAST AND WEST CORRIDOR FLOORING NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 238330 | $31,135 | $31,135 | September 27, 2024 | December 27, 2024 | Tinker Afb, OK | usaspending.gov |
| 6973GH24F01539 | Department of Transportation | Delivery Order | 236220 | TPS RM 250 NEW FINISHES / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024034846 / COR: CLINT RAGLE / C | $30,970 | $30,970 | September 18, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813724C0010 | Department of Defense | Definitive Contract | 236220 | CBR13714396 RENOVATE SCO CONF. ROOM | $29,982 | $29,982 | July 30, 2024 | October 22, 2024 | Tinker Afb, OK | usaspending.gov |
| 6973GH24F00305 | Department of Transportation | Delivery Order | 236220 | 311-ETBC2 REPAIR WATER DAMAGE / CONTRACT NUMBER: 6973GH-23-D-00100 / WORK ORDER NUMBER 2023016605 / COR: CLINT RAGLE / CO: CYNTHIA COOPER | $24,731 | $24,731 | February 27, 2024 | December 13, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01928 | Department of Transportation | Delivery Order | 236220 | WO#23-019322 WSE EAST FS PIPE CLEANING | $21,343 | $422,743 | September 22, 2023 | September 20, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01277 | Department of Transportation | Delivery Order | 236220 | MPB WAYFINDING PROJECT / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011437 / COR: CLINT RAGLE / CO | $18,987 | $18,987 | August 12, 2024 | November 27, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238160
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.