Data / Federal awards / NAICS 561621 / WARFEATHER, LLC
WARFEATHER, LLC: 58 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
WARFEATHER, LLC (UEI ZL1AFP7PT7Z2), Coweta, OK, received 58 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- ZL1AFP7PT7Z2UEI
- Coweta, OKLocation
- Small BusinessBusiness size
- 58Contract awards
- $15.2 millionObligated
- 2023-10-05First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 24 | $7 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $3.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $3 million |
| 236210 | Industrial Building Construction | 2 | $862,092 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $434,866 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $334,770 |
| 314910 | Textile Bag and Canvas Mills | 1 | $132,506 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $33,897 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $14,775 |
| 321911 | Wood Window and Door Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $15 million |
| Department of Veterans Affairs | 8 | $211,278 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $7.9 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124L25CA012 | Department of Defense | Definitive Contract | 561621 | REYNOLDS ARMY HEALTH CLINIC (RAHC) ACCESS CONTROL SYSTEM INSTALLATION AND INTEGRATION WITH 1 YEAR WARRANTY. | $2,807,582 | $2,807,582 | September 22, 2025 | March 22, 2027 | Fort Sill, OK | usaspending.gov |
| FA485525C0018 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT INCLUDES BUT IS NOT LIMITED TO REPLACING THE EXISTING GRASS WITH A NEW SYNTHETIC TURF SYSTEM AT TWO SOFTBALL FIELDS ON CANNON A | $2,743,387 | $2,743,387 | October 1, 2025 | July 31, 2026 | Cannon Afb, NM | usaspending.gov |
| FA485525F0006 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG 4623 STARBASE ALL WORK SHALL CONFORM TO THE STATEMENT OF OBJECTIVES DATED 15 AUGUST 2024 AND THE CONTRACTORS PROPOSAL DATED 18 | $1,388,342 | $1,388,342 | December 10, 2024 | February 20, 2026 | Cannon Afb, NM | usaspending.gov |
| W9124L25PA009 | Department of Defense | Purchase Order | 561621 | 428TH BRIGADE FOR SEPARATE AND SECURE AUTOMATED ACCESS CONTROL SYSTEM | $861,666 | $861,666 | July 21, 2025 | June 30, 2026 | Fort Sill, OK | usaspending.gov |
| FA302024C0014 | Department of Defense | Definitive Contract | 236220 | FY24 SHEPPARD AFB PSC MAILBOX REMOVAL AND INSTALLATION | $657,690 | $657,690 | September 13, 2024 | April 11, 2025 | Sheppard Afb, TX | usaspending.gov |
| W9124L25PA011 | Department of Defense | Purchase Order | 561621 | 428TH BRIGADE FOR SEPARATE AND SECURE AUTOMATED ACCESS CONTROL SYSTEM FOR BUILDINGS 4401 AND 4404. | $655,572 | $655,572 | September 30, 2025 | June 30, 2026 | Fort Sill, OK | usaspending.gov |
| FA485524F0085 | Department of Defense | Delivery Order | 236220 | CNS DRIVEWAY REPAIR HANDICAP PARKING CNS SIDEWALK B1408 ALL TERMS AND CONDITIONS OF BOA# FA485524G0020 ARE HERBY INCORPORATED INTO THIS TASK | $586,163 | $586,163 | September 30, 2024 | July 31, 2026 | Cannon Afb, NM | usaspending.gov |
| FA813724F0034 | Department of Defense | Delivery Order | 236210 | REPAIR HEATING SYSTEM, B9502 | $486,295 | $486,295 | July 22, 2024 | May 27, 2025 | Oklahoma City, OK | usaspending.gov |
| FA485524F0053 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACE WINDOWS AND DOORS BLDG 2300 AND 2302 | $454,900 | $454,900 | July 23, 2024 | March 19, 2026 | Cannon Afb, NM | usaspending.gov |
| FA813722F0047 | Department of Defense | Delivery Order | 236210 | REPAIR ROOF AND EXTERIOR BUILDING 3902 | $375,797 | $6,806,828 | May 5, 2022 | February 28, 2025 | Tinker Afb, OK | usaspending.gov |
| W9124L24F0042 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES (POSA) TO ACCESS CONTROL BUILDING 1607, 1611, 2765, AND 3410. | $349,999 | $349,999 | September 20, 2024 | December 30, 2024 | Fort Sill, OK | usaspending.gov |
| W9124L24F0040 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES (POSA) ACCESS CONTROL BUILDING 3020. | $349,526 | $349,526 | September 20, 2024 | April 21, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L24F0038 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES - BUILDINGS 4100 AND 4101 | $345,246 | $345,246 | September 20, 2024 | October 10, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L24F0041 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES- ACCESS CONTROL BUILDINGS 1655 AND 2652 | $341,087 | $341,087 | September 20, 2024 | June 19, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L24F0036 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES - BUILDINGS 1612, 1614, 2913, 1615 | $277,660 | $277,660 | September 20, 2024 | June 19, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L24F5001 | Department of Defense | BPA Call | 238220 | FORT SILL WARFEATHER HEATING, VENTILATION, AND AIR CONDITIONING BLANKET PURCHASE AGREEMENT | $250,000 | $250,000 | March 1, 2019 | May 10, 2024 | Fort Sill, OK | usaspending.gov |
| W9124L24F0037 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES - ACCESS CONTROL BUILDINGS 700 - 730 | $248,215 | $248,215 | September 20, 2024 | January 10, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L25FA019 | Department of Defense | Delivery Order | 561621 | POSA - FCOE AUTOMATED ACCESS CONTROL SYSTEM - BUILDING 1647 | $209,626 | $209,626 | September 30, 2025 | May 31, 2026 | Lawton, OK | usaspending.gov |
| W912BV26PA055 | Department of Defense | Purchase Order | 237990 | PURCHASE OF RIPRAP IN SUPPORT OF THE CHOUTEAU AND NEWT-GRAHAM BRIDGE SCOUR PROJECT, INOLA, OKLAHOMA | $197,000 | $197,000 | April 27, 2026 | June 19, 2026 | Inola, OK | usaspending.gov |
| FA302024P0067 | Department of Defense | Purchase Order | 334290 | PROCURE AND INSTALL NEW LENEL HEAD END. INTEGRATION INCLUDES BUILDINGS 2125, 2113, 1405, 120, 531, 1456/1457/1458, 237, AND 1275. VENDOR WIL | $182,377 | $182,377 | May 1, 2024 | February 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| W9124L24F0025 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES (POSA)-BUILDING 2760 | $139,966 | $139,966 | September 20, 2024 | July 25, 2025 | Fort Sill, OK | usaspending.gov |
| FA302025P0122 | Department of Defense | Purchase Order | 314910 | CANOPY FABRIC REPLACEMENT FOR BUILDINGS 471, 196 AND THE CVIA. | $132,506 | $132,506 | September 3, 2025 | June 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| W9124L24C0002 | Department of Defense | Definitive Contract | 238220 | NETWORK ENTERPRISE CENTER (NEC) - HVAC MAINTENANCE | $117,000 | $658,760 | April 1, 2024 | March 31, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L24F0026 | Department of Defense | Delivery Order | 561621 | PERFORMANCE ORIENTED SERVICE ACTIVITIES (POSA)-BUILDING 3030 | $111,523 | $111,523 | September 20, 2024 | August 11, 2025 | Fort Sill, OK | usaspending.gov |
| W912BV25FA079 | Department of Defense | Delivery Order | 236220 | DE-COMMISSIONING AND PLUGGING OF THE PURGING OIL WELL AT COPAN LAKE, OK. | $96,628 | $96,628 | September 24, 2025 | December 30, 2025 | Copan, OK | usaspending.gov |
| FA813925P0007 | Department of Defense | Purchase Order | 334290 | 76 SWEG REQUIRES DESIGN, PURCHASE, AND INSTALLATION OF ONE (1) GENETEC ACCESS CONTROL SYSTEM (ACS), ONE (1) HONEYWELL INTRUSION DETECTION SY | $95,718 | $95,718 | January 22, 2025 | July 25, 2025 | Oklahoma City, OK | usaspending.gov |
| W912BV26FA020 | Department of Defense | Delivery Order | 236220 | DECOMMISSIONING AND PLUGGING OF THE PURGING OIL WELL IN CANEY KANSAS. | $89,292 | $89,292 | January 21, 2026 | April 21, 2026 | Caney, KS | usaspending.gov |
| W9124L23P0010 | Department of Defense | Purchase Order | 238220 | COMPUTER ROOM AIR CONDITIONING (CRAC) HEATING, VENTILATION AND AIR CONDITIONING (HVAC) MAINTENANCE | $67,866 | $135,870 | September 13, 2023 | September 12, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV23C0018 | Department of Defense | Definitive Contract | 236220 | BUILDING RENOVATIONS FOR BLDG. 1068 IN SUPPORT OF THE 507TH AIR WING AT TINKER AFB, OK. | $65,057 | $1,427,004 | October 15, 2023 | August 1, 2025 | Tinker Afb, OK | usaspending.gov |
| W9124L24F0004 | Department of Defense | Delivery Order | 561621 | POSA - ACCESS CONTROL SITE SURVEYS | $64,819 | $64,819 | June 3, 2024 | July 27, 2024 | Fort Sill, OK | usaspending.gov |
| 36C24926P0503 | Department of Veterans Affairs | Purchase Order | 561621 | ANTI-LIGATURE ALARM SENSORS | $57,960 | $57,960 | August 26, 2026 | November 26, 2026 | Coweta, OK | usaspending.gov |
| 36C24424P0009 | Department of Veterans Affairs | Purchase Order | 334290 | DOOR ALARM SYSTEM | $56,675 | $56,675 | October 5, 2023 | December 31, 2023 | Coweta, OK | usaspending.gov |
| 36C24224C0141 | Department of Veterans Affairs | Definitive Contract | 236220 | TOP DOOR ALARMS 10B | $44,643 | $44,643 | September 26, 2024 | September 30, 2026 | Albany, NY | usaspending.gov |
| W9124L21P0006 | Department of Defense | Purchase Order | 561621 | REYNOLDS ARMY HEALTH CLINIC (RAHC) CLOSED CIRCUIT TELEVISION EQUIPMENT, INSTALLATION AND MAINTENANCE SUPPORT FOR BASE YEAR PLUS FOUR (4) ONE | $41,400 | $278,195 | March 3, 2021 | March 2, 2026 | Fort Sill, OK | usaspending.gov |
| W9124L24P0006 | Department of Defense | Purchase Order | 238210 | REYNALDS ARMY HOSPITAL CLINIC SECURITY CAMERA AND INSTALLATION | $33,897 | $33,897 | June 14, 2024 | September 10, 2024 | Fort Sill, OK | usaspending.gov |
| W9124L26CA006 | Department of Defense | Definitive Contract | 561621 | THIS REQUIREMENT IS FOR FORT SILL, OKLAHOMA, REYNOLDS ARMY HEALTH CLINIC (RAHC) OPERATIONS AND READINESS DEPARTMENT. CONTRACTOR SHALL PROVID | $32,000 | $32,000 | March 3, 2026 | March 2, 2027 | Fort Sill, OK | usaspending.gov |
| FA485526C0009 | Department of Defense | Definitive Contract | 237990 | 26 STS MEMORIAL PAD | $30,722 | $30,723 | June 3, 2026 | July 3, 2026 | Clovis, NM | usaspending.gov |
| FA485523C0014 | Department of Defense | Definitive Contract | 236220 | DESIGNING AND CONSTRUCTING A SUPPORT STRUCTURE WHICH WILL SUPPORT THE WEIGHT OF 2-EACH PLUNGE POOLS. PLUNGE POOLS WILL BE PROCURED AND INSTA | $29,337 | $396,807 | October 9, 2023 | February 24, 2025 | Cannon Afb, NM | usaspending.gov |
| 36C24923P0471 | Department of Veterans Affairs | Purchase Order | 561621 | TOP DOOR ALARM CERTIFICATION FIVE YEAR CONTRACT | $19,500 | $39,000 | June 1, 2023 | May 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C25022P1439 | Department of Veterans Affairs | Purchase Order | 561621 | NIHCS ANTI-LIGATURE INSPECTION | $19,500 | $32,500 | July 1, 2022 | June 30, 2027 | Coweta, OK | usaspending.gov |
| FA485523C0009 | Department of Defense | Definitive Contract | 237990 | REPAIR FOOTBALL FIELD/TRACK | $18,067 | $2,543,718 | August 12, 2023 | November 29, 2024 | Cannon Afb, NM | usaspending.gov |
| FA302024P0148 | Department of Defense | Purchase Order | 339920 | REPAIR OF 82 FSS INDOOR PLAYGROUND | $14,775 | $14,775 | September 23, 2024 | October 1, 2024 | Sheppard Afb, TX | usaspending.gov |
| W9124L25FA018 | Department of Defense | Delivery Order | 561621 | PROVIDING MATERIALS AND SUPPLIES FOR HANDSET LOCKING SYSTEMS FOR BUILDING 4101. | $14,489 | $14,489 | September 30, 2025 | March 31, 2026 | Lawton, OK | usaspending.gov |
| 36C24626P1081 | Department of Veterans Affairs | Purchase Order | 561621 | WARFEATHER TOP DOOR ALARM SYSTEM RE-CERTIFICATION FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC. | $6,500 | $6,500 | September 14, 2026 | November 30, 2026 | Asheville, NC | usaspending.gov |
| 36C26126P0683 | Department of Veterans Affairs | Purchase Order | 561621 | TOP DOOR ALARM ANNUAL CERTIFICATION SERVICES: BASE PLUS 4 OPTIONS YEAR. 06/01/2026-05/31/2031 | $6,500 | $32,500 | June 1, 2026 | May 31, 2027 | Reno, NV | usaspending.gov |
| FA302023F0195 | Department of Defense | Delivery Order | 561621 | SHEPPARD AFB VINDICATOR UPGRADE PHASE II | $0 | $104,545 | September 15, 2023 | February 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA485522C0008 | Department of Defense | Definitive Contract | 238220 | PROVIDE REDUNDANT HVAC AT BLDG 728, CANNON AFB, NM | $0 | $2,230,200 | June 10, 2022 | June 3, 2026 | Cannon Afb, NM | usaspending.gov |
| FA813723C0021 | Department of Defense | Definitive Contract | 238220 | WWYK160075 - REPAIR DCO COOLING SYSTEM, POST Y-78 B3001 | $0 | $1,358,568 | October 25, 2023 | September 30, 2025 | Tinker Afb, OK | usaspending.gov |
| FA485523C0010 | Department of Defense | Definitive Contract | 238220 | REPLACE HVAC AT BLDG 22 LOCATED ON CANNON AFB, NM | $0 | $1,960,281 | August 7, 2023 | June 1, 2026 | Cannon Afb, NM | usaspending.gov |
| W9124L23P0007 | Department of Defense | Purchase Order | 238210 | SOUND MASKING SYSTEM BLDG 475 | $0 | $194,645 | September 15, 2023 | January 31, 2024 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.