Data / Federal awards / NAICS 541611 / TERRA FIRMA SOLUTIONS INCORPORATED
TERRA FIRMA SOLUTIONS INCORPORATED: 10 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERRA FIRMA SOLUTIONS INCORPORATED (UEI SLD4B7RDHCY8), Ponca City, OK, received 10 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SLD4B7RDHCY8UEI
- Ponca City, OKLocation
- Small BusinessBusiness size
- 10Contract awards
- $2.6 millionObligated
- 2023-12-12First action in window
- 2026-01-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.9 million |
| 561210 | Facilities Support Services | 4 | $454,333 |
| 561110 | Office Administrative Services | 1 | $154,497 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $36,537 |
| 621310 | Offices of Chiropractors | 2 | $-2,914 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.6 million |
| Department of Health and Human Services | 2 | $-2,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $901,324 |
| FY2026 | $399,055 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L621C0003 | Department of Defense | Definitive Contract | 541611 | CASE MANAGEMENT SPT SERVICES - BASE YEAR | $1,934,299 | $4,158,861 | January 25, 2021 | July 24, 2026 | Oklahoma City, OK | usaspending.gov |
| W912JM20C0014 | Department of Defense | Definitive Contract | 561110 | CREDENTIALING COORDINATOR SERVICES | $154,497 | $749,717 | September 27, 2020 | September 27, 2025 | Marietta, GA | usaspending.gov |
| W50S9H25PA010 | Department of Defense | Purchase Order | 561210 | ACTIVE AIRSPACE MONITOR - IMPORTED FROM PD2 (ORIGINAL CONTRACT NUMBER: W50S9H-21-P-0001) | $122,809 | $122,809 | February 10, 2025 | February 9, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H21P0001 | Department of Defense | Purchase Order | 561210 | ACTIVE AIRSPACE MANAGER, MONITOR & SCHEDULER SERVICES | $121,410 | $454,751 | February 10, 2021 | February 9, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H20P0035 | Department of Defense | Purchase Order | 561210 | HAZMAT PROGRAM MANAGER SERVICE | $108,797 | $524,828 | September 28, 2020 | September 27, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H20P0008 | Department of Defense | Purchase Order | 561210 | AIRFIELD MANAGEMENT SPECIALIST SERVICES | $101,317 | $490,059 | September 28, 2020 | September 27, 2025 | Camp Douglas, WI | usaspending.gov |
| W912K620P0024 | Department of Defense | Purchase Order | 621399 | LICENSED PRACTICAL NURSE CONTRACT | $36,537 | $269,242 | March 18, 2020 | August 22, 2024 | Reisterstown, MD | usaspending.gov |
| 75H71122P00884 | Department of Health and Human Services | Purchase Order | 621310 | CHIROPRACTOR SERVICES - WEWOKA | $8,444 | $198,644 | September 7, 2022 | February 29, 2024 | Wewoka, OK | usaspending.gov |
| W912L624P0005 | Department of Defense | Purchase Order | 541611 | CONTRACTOR SERVICE - TERRA FIRMA | $305 | $305 | September 6, 2024 | September 9, 2024 | Oklahoma City, OK | usaspending.gov |
| HHSI246201600445P | Department of Health and Human Services | Purchase Order | 621310 | IGF::OT::IGF CHIROPRACTIC SERVICES FOR WEWOKA INDIAN HEALTH CENTER | $-11,358 | $98,348 | July 27, 2016 | August 3, 2017 | Wewoka, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
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.