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MAGUIRE-OHARA CONSTRUCTION INC
OKLAHOMA CITY, OK, 73105
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneWOSB· Self-reported in SAMSmall Disadvantaged
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR INSTALLATION OF IP-VCS SYSTEMS FOR TECH OPS TRAINING IN 023-STB ROOMS 151 & 153 - ARCHITECTURAL, MECHANICAL, ELECTRICAL | 6973GH23D00100USAspending | $487,862 | Aug 26, 2026 | Aug 25, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | WO#23-012935 CAI RM203Z FURN CONCEPT | 6973GH23D00100USAspending | $447,280 | Aug 26, 2026 | Aug 26, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR TWO OFFICES, ONE BREAK AREA, ONE MEETING SPACE, AND TEN 8X8 WORKSTATIONS | 6973GH23D00100USAspending | $274,423 | Aug 20, 2026 | Aug 20, 2026 – Jul 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | WO#26-013155 ARB SITE PREP FOR HQB RENOVATION & WO#26-022494 MB1 RMS 116&117 OFFICES SITE PREP FOR HQB RENOVATION | 6973GH23D00100USAspending | $401,289 | Aug 17, 2026 | Aug 6, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | TINKER MACB WWYK210037 REPAIR HVAC AIRFLOW SYSTEM, B3225 WO: 21752 ORDER NUMBER FA813725F0014 | FA813721G0011USAspending | $5,503,722 | Jul 22, 2026 | Feb 28, 2025 – Sep 18, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER | — | $8,320,486 | Jul 17, 2026 | Mar 26, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: DEMO DORMITORY, B5904, B5908, B5909 TINKER MACB WWYK190221, WWYK210386, WWYK210387 DEMO DORMITORY, B5904, B5908, B5909. | FA813721G0011USAspending | $4,024,563 | Jul 15, 2026 | Sep 16, 2024 – May 24, 2025 |
| Prime | Department of Defense Department of the Air Force | WWYK220072DB, DEMOLITION OF BUILDING 5922. 8 (A) SOLE SOURCE. | — | $719,958 | May 4, 2026 | Apr 16, 2026 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Air Force | WWYK190303, REPLACE UNDERGROUND TANK WITH ABOVEGROUND | FA813721G0011USAspending | $727,166 | Feb 10, 2026 | May 1, 2024 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR WIND-DAMAGED ROOF, B3234 REPLACE ROOF, B38 PROJECT MAGNITUDE: BETWEEN $500,000.00 AND $1,000,000.00. | — | $956,795 | Sep 19, 2025 | Sep 8, 2025 – Dec 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WO#22-029348 ST3 REPLACEBLDG160 | 6973GH18D00076USAspending | $1,000,790 | Sep 11, 2025 | Sep 21, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL REPLACE THE TWO EXISTING 810 TON WATER-COOLED CENTRIFUGAL CHILLERS, 3221-CH-1 AND 3221-CH-2. | — | $4,491,153 | Aug 29, 2025 | Sep 12, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Air Force | FY24 PLANNING F18JJ 374449 CE FM9 WWYK230133, REPAIR SECURE AREA, B3001, POST 2AD76A - 2AE77A | — | $1,327,961 | Jul 16, 2025 | Aug 1, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $1,656,587 | May 9, 2025 | Oct 10, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Air Force | 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). | FA813721G0011USAspending | $1,624,795 | Apr 16, 2025 | Nov 18, 2024 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Air Force | LIFE SAFETY CORRECTIVE MAINTENANCE PROGRAM | — | $638,574 | Apr 8, 2025 | Sep 2, 2024 – Sep 1, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WO#23-019322 WSE EAST FS PIPE CLEANING | 6973GH18D00076USAspending | $422,743 | Sep 18, 2024 | Sep 22, 2023 – Sep 20, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | 6973GH23D00100USAspending | $990,883 | Aug 9, 2024 | Mar 7, 2024 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Air Force | WWYK210183 - REPAIR BOILER SYSTEM, B5603 | — | $815,443 | Jun 24, 2024 | Jul 1, 2024 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Air Force | WWYK200058 & WWYK20060 REPAIR VAULTED TANK, B241 & B2123 | FA813721G0011USAspending | $1,722,409 | Jun 6, 2024 | Jun 1, 2023 – Aug 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | WO#23-019091 013-CAI CLINIC FLOOR MOISTURE REPAIR | 6973GH18D00076USAspending | $381,495 | Mar 4, 2024 | Sep 22, 2023 – May 30, 2024 |
| Prime | Department of Defense Department of the Air Force | WWYK160011, WO57071, INSTALL LIGHTNING PROTECTION, B214 | FA813721G0011USAspending | $768,491 | Sep 19, 2023 | Oct 9, 2023 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE AHUS & CARPET IN B500 | — | $1,554,791 | Jun 21, 2023 | Jun 30, 2023 – Jul 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TNL RESTORE FINISHES WO#21-037078 | 6973GH18D00076USAspending | $1,652,941 | Apr 14, 2023 | Jul 18, 2022 – Jun 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | FSB REMODEL RESTROOMS WO#19-029868 | 6973GH18D00076USAspending | $736,904 | Aug 1, 2022 | Dec 2, 2021 – Jun 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | 006-FSB CLASSROOM UPGRADES / CONTRACT NUMBER: 6973GH-18-D-00076 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2019026630 / POC: CLINT RAGLE AND RODGER HEFNER / CO: ELIZABETH FIKES | 6973GH18D00076USAspending | $525,096 | Jan 24, 2022 | Aug 24, 2021 – Dec 3, 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
- Department of TransportationGov-sourced
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