Data / Federal awards / NAICS 611519 / MIDWEST CITY PUBLIC SCHOOLS I-52
MIDWEST CITY PUBLIC SCHOOLS I-52: 3 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWEST CITY PUBLIC SCHOOLS I-52 (UEI HX8XMA1ULE63), Oklahoma City, OK, received 3 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, 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
- HX8XMA1ULE63
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $1.6 million
- First action in window
- 2023-11-07
- Latest action
- 2025-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 2 | $1.6 million |
| 485410 | School and Employee Bus Transportation | 1 | $11,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $217,135 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813222C0004 | Department of Defense | Definitive Contract | 611519 | TECHNICAL TRAINING AND SUPPORT SERVICES | $2,126,757 | $6,350,039 | August 25, 2022 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810125P0019 | Department of Defense | Purchase Order | 485410 | 2025 TINKER AFB AIR SHOW TRANSPORTATION/DRIVER SUPPORT-MID-DEL | $11,880 | $11,880 | June 27, 2025 | June 30, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813222P0005 | Department of Defense | Purchase Order | 611519 | TECHNICAL TRAINING SERVICES | $-565,696 | $1,129,988 | January 1, 2022 | September 30, 2022 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 485410
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.