MAGUIRE-OHARA CONSTRUCTION INC

OKLAHOMA CITY, OKLAHOMA 731324271

8(a)WOSBEDWOSBWoman Owned
$33.25M
Total Contract Value
144 awards
First Award
Apr 20, 2022
Last Award
Sep 24, 2025
Business Size
small
CAGE Code
7FS38

Top Industries (NAICS)

NAICS CodeObligationsAwards
236220$15.07M82
236210$14.57M14
238160$832K1
541330$639K2
238330$340K9
238320$238K4
484210$60K8
562910$29K1

Contract Awards

50 awards found

6973GH25F01405
Department of Transportation
$108K
Sep 15, 2025

WO#25-021154 ATB RM159INSTRWORK

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
6973GH25F01393
Department of Transportation
$164K
Sep 12, 2025

RENOVATE ROOM 109 IN ATB

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
6973GH23F01912
Department of Transportation
$27K
Sep 11, 2025

WO#22-029348 ST3 REPLACEBLDG160

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
6973GH25F01367
Department of Transportation
$38K
Sep 10, 2025

1. REPAINT EXISTING PAINTED INTERIOR WALLS. 2. REMOVE AND REPLACE CEILING TILE. 3. REPAIR/TOUCH-UP CABINETS.

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
6973GH25F01334
Department of Transportation
$33K
Sep 3, 2025

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 ROOFING CONDITION OVER THE BASEMENT STAIR AS A LEFT OVER FROM THE RECENT MPB RENOVATION PROJECT. - CLEAN AND PR

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
FA813725C0014
Department of Defense
$4.49M
Aug 29, 2025

THE CONTRACTOR SHALL REPLACE THE TWO EXISTING 810 TON WATER-COOLED CENTRIFUGAL CHILLERS, 3221-CH-1 AND 3221-CH-2.

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
FA810125F0036
Department of Defense
$41K
Aug 13, 2025

FURNITURE RELOCATION TINKER AIR FORCE BASE BUILDING1

NAICS: 484210 - USED HOUSEHOLD AND OFFICE GOODS MOVINGFY2025
FA813725C0013
Department of Defense
$832K
Aug 13, 2025

REPAIR WIND-DAMAGED ROOF, B3234 REPLACE ROOF, B38 PROJECT MAGNITUDE: BETWEEN $500,000.00 AND $1,000,000.00.

NAICS: 238160 - ROOFING CONTRACTORSFY2025
6973GH23F01912
Department of Transportation
$3K
Jun 18, 2025

WO#22-029348 ST3 REPLACEBLDG160

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
6973GH25F00924
Department of Transportation
$18K
Jun 2, 2025

AT 002-LSF MACHINE SHOP: - DEMOLISH THE MACHINE SHOP OFFICE BUILDING - REMOVE EXISTING WALL-MOUNTED HVAC UNIT - REMOVE AND CAP EXISTING FIRE SPRINKLER HEAD - REMOVE LIGHT FIXTURE FROM OFFICE - DISCONNECT ELECTRICAL FROM OFFICE - PROVIDE AND INS

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
FA810125F0015
Department of Defense
$9K
Mar 17, 2025

THE CONTRACTOR SHALL FURNISH ALL SERVICES, MATERIALS, TOOLS, LABOR, EQUIPMENT, AND OTHER INCIDENTALS FOR DISASSEMBLY, STORAGE, RELOCATION OF FURNITURE, AND EQUIPMENT FROM DESIGNATED WORKSITES WITHIN BUILDINGS IDENTIFIED BY THE PWS AT TAFB, OK.

NAICS: 484210 - USED HOUSEHOLD AND OFFICE GOODS MOVINGFY2025
FA813724C0009
Department of Defense
$154K
Mar 12, 2025

FY24 PLANNING F18JJ 374449 CE FM9 WWYK230133, REPAIR SECURE AREA, B3001, POST 2AD76A - 2AE77A

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
FA813725F0014
Department of Defense
$5.50M
Feb 27, 2025

TINKER MACB WWYK210037 REPAIR HVAC AIRFLOW SYSTEM, B3225 WO: 21752 ORDER NUMBER FA813725F0014

NAICS: 236210 - INDUSTRIAL BUILDING CONSTRUCTIONFY2025
6973GH24F01545
Department of Transportation
$2K
Dec 9, 2024

HQB 335 RECONFIGURE / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025310 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: KARYN DOUGHTARY

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2025
FA813725F0010
Department of Defense
$1.62M
Oct 28, 2024

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 (AFB), OKLAHOMA (REFERENCE THE PROJECT WWYK220035 DRAWINGS AND SOW FOR ADDITIONAL LOCATION INFORMATION).

NAICS: 236210 - INDUSTRIAL BUILDING CONSTRUCTIONFY2025
FA810125FG026
Department of Defense
$41K
Oct 1, 2024

SUPPORT-PROFESSIONAL: OTHER

NAICS: 238330 - FLOORING CONTRACTORSFY2025
FA813724C0018
Department of Defense
$1.66M
Sep 30, 2024

THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE RENOVATION OF RESTROOMS.

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813624F0129
Department of Defense
$31K
Sep 27, 2024

B3001 EAST AND WEST CORRIDOR FLOORING NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 238330

NAICS: 238330 - FLOORING CONTRACTORSFY2024
FA813624F0126
Department of Defense
$72K
Sep 27, 2024

CARPET PURCHASE FOR ACNS CARPET - FLOORING BUILDING 284 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 238330

NAICS: 238330 - FLOORING CONTRACTORSFY2024
6973GH24F01552
Department of Transportation
$106K
Sep 24, 2024

WO#19-010050 SPB REPAINT EXTERIOR

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F01545
Department of Transportation
$57K
Sep 20, 2024

HQB 335 RECONFIGURE / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025310 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F01538
Department of Transportation
$134K
Sep 18, 2024

027-TPS 287/288 CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005750 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813724C0016
Department of Defense
$112K
Sep 18, 2024

WWYK240024 -DEMO PNEUMATIC TUBING AND REPAIR EXTERIOR WALL B3001G

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F01539
Department of Transportation
$31K
Sep 18, 2024

TPS RM 250 NEW FINISHES / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024034846 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH23F01928
Department of Transportation
$21K
Sep 18, 2024

WO#23-019322 WSE EAST FS PIPE CLEANING

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA810124F0043
Department of Defense
$94K
Sep 18, 2024

PAINT SERVICES BPA THIS REQUIREMENT SEEKS THE ISSUANCE OF A DELIVERY ORDER FOR A COMBINED EFFORT TO PAINT HALLWAYS AT POSTS 2AD76-2AD858 IN B3001.

NAICS: 238320 - PAINTING AND WALL COVERING CONTRACTORSFY2024
FA810124F0040
Department of Defense
$40K
Sep 9, 2024

PAINT SERVICES BPA CE WORK TASK #14922521FY24 REQUEST SERVICE CONTRACT (PAINT). BLDG 3001 ANNEX G, 2ND FLOOR, EAST WING. 06/13/24 WRWG SENDING TO SVC PAINT[CALL 0018]

NAICS: 238320 - PAINTING AND WALL COVERING CONTRACTORSFY2024
FA810124P0017
Department of Defense
$639K
Aug 29, 2024

LIFE SAFETY CORRECTIVE MAINTENANCE PROGRAM

NAICS: 541330 - ENGINEERING SERVICESFY2024
FA813724F0039
Department of Defense
$4.02M
Aug 27, 2024

PROJECT TITLE: DEMO DORMITORY, B5904, B5908, B5909 TINKER MACB WWYK190221, WWYK210386, WWYK210387 DEMO DORMITORY, B5904, B5908, B5909.

NAICS: 236210 - INDUSTRIAL BUILDING CONSTRUCTIONFY2024
6973GH24F01277
Department of Transportation
$19K
Aug 12, 2024

MPB WAYFINDING PROJECT / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011437 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F00505
Department of Transportation
$511K
Aug 9, 2024

TPS ERAM LAB / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: 6973GH-24-F-00505 / WORK ORDER NUMBER: 2023002708 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F00614
Department of Transportation
$837.13
Aug 5, 2024

MPB INSTALLWDWFILM WO#23-029839

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH23F01912
Department of Transportation
$7K
Aug 5, 2024

WO#22-029348 ST3 REPLACEBLDG160

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813724C0010
Department of Defense
$30K
Jul 26, 2024

CBR13714396 RENOVATE SCO CONF. ROOM

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH23F01912
Department of Transportation
$18K
Jul 23, 2024

WO#22-029348 ST3 REPLACEBLDG160

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813724C0009
Department of Defense
$1.17M
Jul 22, 2024

FY24 PLANNING F18JJ 374449 CE FM9 WWYK230133, REPAIR SECURE AREA, B3001, POST 2AD76A - 2AE77A

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813724F0029
Department of Defense
$229K
Jul 10, 2024

RENOVATE FOR DUCT WORK ROOF PENETRATIONS, B9001

NAICS: 236210 - INDUSTRIAL BUILDING CONSTRUCTIONFY2024
6973GH24F00505
Department of Transportation
$110K
Jul 3, 2024

TPS ERAM LAB / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: 6973GH-24-F-00505 / WORK ORDER NUMBER: 2023002708 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F00614
Department of Transportation
$2K
Jun 26, 2024

MPB INSTALLWDWFILM WO#23-029839

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813624F0053
Department of Defense
$42K
Jun 25, 2024

CARPET FOR WHITEHOUSE 7-SMXG

NAICS: 238330 - FLOORING CONTRACTORSFY2024
FA813724C0007
Department of Defense
$815K
Jun 24, 2024

WWYK210183 - REPAIR BOILER SYSTEM, B5603

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA813724F0015
Department of Defense
$698K
Jun 18, 2024

WWYK190303, REPLACE UNDERGROUND TANK WITH ABOVEGROUND

NAICS: 236210 - INDUSTRIAL BUILDING CONSTRUCTIONFY2024
6973GH24F00305
Department of Transportation
$10K
May 13, 2024

311-ETBC2 REPAIR WATER DAMAGE / CONTRACT NUMBER: 6973GH-23-D-00100 / WORK ORDER NUMBER 2023016605 / COR: CLINT RAGLE / CO: ELIZABETH FIKES

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA810124FG015
Department of Defense
$10K
Apr 8, 2024

MAGUIRE O HARA GPC SERVICES FOR FY24

NAICS: 484210 - USED HOUSEHOLD AND OFFICE GOODS MOVINGFY2024
6973GH24F00614
Department of Transportation
$66K
Apr 3, 2024

MPB INSTALLWDWFILM WO#23-029839

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F00505
Department of Transportation
$369K
Mar 7, 2024

TPS ERAM LAB / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: 6973GH-24-F-00505 / WORK ORDER NUMBER: 2023002708 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH24F00305
Department of Transportation
$15K
Feb 27, 2024

311-ETBC2 REPAIR WATER DAMAGE / CONTRACT NUMBER: 6973GH-23-D-00100 / WORK ORDER NUMBER 2023016605 / COR: CLINT RAGLE / CO: CYNTHIA COOPER

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH23F01615
Department of Transportation
$7K
Dec 18, 2023

WSE RELOCATE SHELTER (311-ETB) / CONTRACT NUMBER: 6973GH-18-D-00076 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER 2022029628 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
6973GH23F01930
Department of Transportation
$8K
Dec 8, 2023

WO#23-019091 013-CAI CLINIC FLOOR MOISTURE REPAIR

NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTIONFY2024
FA810124FG040
Department of Defense
$114K
Oct 1, 2023

REPAIR OR ALTERATION OF OTHER UTILITIES

NAICS: 238330 - FLOORING CONTRACTORSFY2024

Business Details

UEI
VNE5EB4V97J7
CAGE Code
7FS38
Address
7428 NW 84TH ST
OKLAHOMA CITY, OK 731324271
Congressional District
OK-05

Parent Company

MAGUIRE-OHARA CONSTRUCTION INC

Data Source

This profile is based on federal contract award data from USAspending.gov.

View on USAspending.gov