FACET (OKLAHOMA) LLC
TULSA, OK, 74134
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511907263!FILTER ELEMENT,FLUI | SPE7MX22D0113USAspending | $270,917 | Feb 6, 2026 | Feb 6, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511719304!FILTER ELEMENT,FLUI | SPE7MX22D0113USAspending | $257,539 | Nov 10, 2025 | Oct 23, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511747146!FILTER ELEMENT,FLUI | SPE7MX22D0113USAspending | $257,539 | Nov 10, 2025 | Nov 10, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511734929!FILTER ELEMENT,FLUI | SPE7MX24D5021USAspending | $291,925 | Nov 7, 2025 | Nov 7, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510939027!FILTER ELEMENT,FLUI | SPE7MX24D5021USAspending | $964,417 | Oct 4, 2024 | Oct 4, 2024 – Jan 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510848709!SEPARATOR,OIL | — | $279,096 | Aug 28, 2024 | Aug 28, 2024 – Apr 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509385973!FILTER,FLUID | — | $425,226 | Sep 20, 2022 | Sep 20, 2022 – Jan 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508980343!FILTER ELEMENT,FLUI | SPE7MX21D0123USAspending | $289,083 | Mar 28, 2022 | Mar 28, 2022 – Aug 24, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508858567!FILTER ELEMENT,FLUI | SPE7MX21D0123USAspending | $615,806 | Feb 8, 2022 | Feb 8, 2022 – Jul 25, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 63398 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333618 Parent award performance state: MI Parent award description: ENGINE, DIESEL, NSN: 2815-01-414-6821, MFR PART NUMBER: 12366412 QTY 80 BASE WITH OPTION View parent award on USAspending | — | $56,000 | Aug 10, 2026 | — – — |
| Subcontractor | Department of Defense | SEPARATOR 4500015170 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: IN Parent award description: HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT View parent award on USAspending | W912CH24D0004USAspending | $46,176 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501549 / DDG135 23682-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $61,388 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501550 / DDG139 23662-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $61,388 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | VLV,VAR,0.750 NOM,COMPONENT PIECE PART
TESTING FEE 4500789200 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $35,823 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 11250 / DDG128 16098-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $31,849 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45640756 · Prime awardUSAspending | SPE8E324D0023USAspending | $32,745 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40440735 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $52,500 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | FACET COALESCER ELEMENT, FUEL FILTER 45585639 · Prime awardUSAspending | SPE8E323D0012USAspending | $39,725 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292838-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292832-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292662-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292718-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292697-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292794-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Defense | 03089-02 CSE PS 593-03E 1292835-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $711,927 | Sep 30, 2023 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AE51275 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $460,208 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL FILTERS 45476588 · Prime awardUSAspending | SPE8E322D0008USAspending | $30,296 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Defense | COALESCOR CARTRIDGE AND FUEL FILTERS. 45472514 · Prime awardUSAspending | SPE8E322D0008USAspending | $30,067 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | FUEL FILTERS 45456789 · Prime awardUSAspending | SPE8E321D0005USAspending | $58,205 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Homeland Security | J11-08028-01 1206199-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $30,700 | Oct 7, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.