Data / Federal awards / NAICS 238210 / MAYHEW TECHNOLOGY SOLUTIONS, LLC
MAYHEW TECHNOLOGY SOLUTIONS, LLC: 29 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
MAYHEW TECHNOLOGY SOLUTIONS, LLC (UEI C31LV42GMGK9), Harrah, OK, received 29 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- C31LV42GMGK9
- Parent organization
- TRANSTEL CENTRAL MAYHEW TECHNOLOGY SOLUTIONS JOINT VENTURE I LLC
- Location
- Harrah, OK
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $5.4 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $2.9 million |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $958,920 |
| 541519 | Other Computer Related Services | 7 | $610,128 |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $516,487 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $132,413 |
| 561990 | All Other Support Services | 2 | $96,432 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $62,388 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $46,738 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $13,460 |
| 561720 | Janitorial Services | 1 | $4,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $3.6 million |
| Department of Transportation | 3 | $1 million |
| Department of Defense | 10 | $617,482 |
| Department of Agriculture | 4 | $142,675 |
| Department of Homeland Security | 2 | $32,834 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $697,339 |
| FY2026 | $3.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0882 | Department of Veterans Affairs | Purchase Order | 238210 | DISTRIBUTIVE ANTENNA SYSTEM (DAS) PROJECT | $2,838,934 | $2,838,934 | July 1, 2026 | June 30, 2027 | Las Vegas, NV | usaspending.gov |
| 6973GH24P02177 | Department of Transportation | Purchase Order | 335921 | PURCHASE OF FIBER OPTIC MATERIAL FOR LINEAR GROUND DETECTION SYSTEM | $958,920 | $958,920 | March 25, 2024 | July 1, 2025 | Harrah, OK | usaspending.gov |
| 36C25722P0576 | Department of Veterans Affairs | Purchase Order | 541519 | SOFTWARE SERVICE AGREEMENTS (AMERICAN DYNAMIC AND SOFTWARE HOUSE) AND ON-SITE TECHNICAL SUPPORT | $436,019 | $620,576 | June 13, 2022 | April 30, 2027 | Temple, TX | usaspending.gov |
| W912HY25CA009 | Department of Defense | Definitive Contract | 561621 | ESTABLISH A SERVER OPERATION CENTER TO TRACK AND MONITOR ALL ACCESS POINTS TO CRITICAL INFRASTRUCTURES ON THE PROJECT SITE. | $202,608 | $202,608 | September 19, 2025 | November 20, 2025 | Wallisville, TX | usaspending.gov |
| 36C26022P0654 | Department of Veterans Affairs | Purchase Order | 811219 | VERTIV LIEBERT UPS SEMI-ANNUAL PM (2 UPSS, 2 BATTERY CABINETS, 2 BYPASS SWITCHES, 4 COOLING DX UNITS, CONDENSING UNITS) PREFERRED SERVICE PL | $132,413 | $228,393 | September 1, 2022 | September 30, 2026 | Spokane, WA | usaspending.gov |
| W912HY22C0006 | Department of Defense | Definitive Contract | 561621 | MAINTENANCE SERVICE BOTH SCHEDULED AND UNSCHEDULED FOR THE PUBLIC ADDRESS SYSTEM & ELECTRONIC SECURITY SYSTEM AT THE JADWIN BUILDING AND BUI | $96,322 | $315,829 | April 1, 2022 | March 31, 2025 | Galveston, TX | usaspending.gov |
| 36C25721P0953 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $93,769 | $240,388 | June 16, 2021 | June 15, 2026 | Amarillo, TX | usaspending.gov |
| W912HY26PA003 | Department of Defense | Purchase Order | 561621 | USACE GALVESTON DISTRICT, JADWIN BUILDING, ELECTRONIC SECURITY SYSTEMS MAINTENANCE SERVICES CONTRACT. | $88,066 | $88,066 | May 11, 2026 | May 10, 2027 | Galveston, TX | usaspending.gov |
| 12639524P0138 | Department of Agriculture | Purchase Order | 541519 | FY 24, MAXIMO, 300 HOURS ANNUALLY TO PROVIDE TECHNICAL SERVICES BY TRM TO SUPPORT MAIXIMO ENHANCEMENTS, FIXES, AND TRAINING SERVICES | $79,500 | $79,500 | March 1, 2024 | February 28, 2025 | Harrah, OK | usaspending.gov |
| W50S8T24PA023 | Department of Defense | Purchase Order | 334310 | PROVIDE AUDIO AND VISUAL IT EQUIPMENT AND CONFERENCE TABLE PER THE STATEMENT OF WORK AND ALL COMMERCIALLY ACCEPTABLE STANDARDS. | $62,388 | $62,388 | August 7, 2024 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00712 | Department of Transportation | Delivery Order | 561621 | PREVENTATIVE MAINTENANCE CONTRACT | $57,157 | $57,157 | April 22, 2024 | March 19, 2026 | Harrah, OK | usaspending.gov |
| W912HY25P0005 | Department of Defense | Purchase Order | 335999 | SMART CARD ACCESS CONTROL SYSTEM | $46,738 | $46,738 | March 19, 2025 | May 18, 2025 | Houston, TX | usaspending.gov |
| 12639525P0169 | Department of Agriculture | Purchase Order | 541519 | 8906 / 1148318, MAXIMO SUPPORT HOURS | $44,250 | $44,250 | April 8, 2025 | April 7, 2026 | Edmond, OK | usaspending.gov |
| W912HY23P0016 | Department of Defense | Purchase Order | 561621 | CAMERA SYSTEM INSTALL | $42,000 | $235,540 | June 28, 2023 | June 28, 2027 | Port Arthur, TX | usaspending.gov |
| W912EQ25P0040 | Department of Defense | Purchase Order | 238210 | PA SYSTEM REPLACEMENT FOR MV MISSISSIPPI | $35,754 | $35,754 | June 16, 2025 | October 17, 2025 | Memphis, TN | usaspending.gov |
| 36C78624C50509 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE FIBER TO MX BUILDING 842MR24102 FAYETTEVILLE NC | $34,965 | $34,965 | September 18, 2024 | November 2, 2024 | Fayetteville, AR | usaspending.gov |
| 70CMSW23C00000022 | Department of Homeland Security | Definitive Contract | 561621 | DESIGN AND INSTALL A NEW ELECTRONIC SECURITY SYSTEM (ESS) AT THE ICE BROADVIEW, IL FACILITY | $32,834 | $267,978 | September 1, 2023 | December 31, 2024 | Harrah, OK | usaspending.gov |
| 36C10B23C0053 | Department of Veterans Affairs | Definitive Contract | 541519 | ESMRA RECORDS MANAGMENT SERVICES | $31,434 | $195,035 | September 28, 2023 | June 28, 2026 | Harrah, OK | usaspending.gov |
| 12639523P0346 | Department of Agriculture | Purchase Order | 541519 | MAXIMO, 94 BRIDGE HOURS ANNUALLY TO PROVIDE TECHNICAL SERVICES BY TRM TO SUPPORT MAIXIMO ENHANCEMENTS, FIXES, AND TRAINING SERVICES | $21,200 | $46,110 | August 7, 2023 | February 29, 2024 | Harrah, OK | usaspending.gov |
| W9127S25P0007 | Department of Defense | Purchase Order | 238210 | OPERATIONS HYDROPOWER CALL RECORDING SYSTEM TO BE INSTALLED AT TABLE ROCK POWER PLANT. | $20,573 | $20,573 | April 11, 2025 | April 14, 2026 | Branson, MO | usaspending.gov |
| W911S724P0044 | Department of Defense | Purchase Order | 334118 | MSCOE TRADOC G6 HUBS | $13,460 | $13,460 | September 23, 2024 | October 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W9127S23P0010 | Department of Defense | Purchase Order | 238210 | REPLACE EXISTING PBX PHONE SYSTEM FOR SEVEN HYDROELECTRIC POWER PLANTS IN LITTLE ROCK DISTRICT. 9 MONTH PERIOD OF PERFORMANCE. | $9,573 | $339,252 | July 19, 2023 | April 18, 2024 | Branson, MO | usaspending.gov |
| 36C25724P0056 | Department of Veterans Affairs | Purchase Order | 561720 | RATIFICATION | $4,100 | $4,100 | November 10, 2022 | January 18, 2024 | Amarillo, TX | usaspending.gov |
| 36C10E20P0156 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES FOR MUSKOGEE VBA REGIONAL OFFICE | $2,664 | $17,386 | May 1, 2020 | April 30, 2025 | Muskogee, OK | usaspending.gov |
| 47QTCA26D002Z | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 20, 2026 | usaspending.gov | ||
| 6973GH24D00058 | Department of Transportation | IDC | 561621 | CAMI EYE LOCK IRIS READER PREVENTATIVE MAINTENANCE, REPAIR, AND UPGRADE | $0 | $168,684 | April 2, 2024 | usaspending.gov | ||
| 70CMSW21C00000003 | Department of Homeland Security | Definitive Contract | 561621 | INSTALL A SOFTWARE HOUSE CCURE SYSTEM AT BROADVIEW, IL AND INSTALL A TURNKEY ELECTRONIC SECURITY SYSTEM (ESS) TO INCLUDE A PHYSICAL ACCESS C | $-0 | $58,630 | July 20, 2021 | December 23, 2021 | Edmond, OK | usaspending.gov |
| 12639522P0341 | Department of Agriculture | Purchase Order | 541519 | IT END-USER SUPPORT | $-2,275 | $59,069 | June 21, 2022 | June 21, 2023 | Harrah, OK | usaspending.gov |
| 36C25722P0246 | Department of Veterans Affairs | Purchase Order | 561621 | EXPANSION OF SECURITY CAMERAS BUILDING 163 | $-2,500 | $96,789 | January 21, 2022 | December 15, 2022 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 541519
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.