Vendor, Oklahoma City, OK
Maguire-Ohara Construction Inc.
UEI VNE5EB4V97J7, CAGE 7FS38
59 awards and $35,752,081 obligated between January 25, 2024 and September 10, 2026, 57% under full and open competition, against 3.0 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $23,425,489 |
| Federal Aviation Administration | $12,326,592 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $21,479,686 |
| Industrial Building ConstructionNAICS 236210 | $12,109,036 |
| Roofing ContractorsNAICS 238160 | $956,795 |
| Engineering ServicesNAICS 541330 | $638,574 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $187,942 |
| Flooring ContractorsNAICS 238330 | $186,030 |
| Painting and Wall Covering ContractorsNAICS 238320 | $134,024 |
| Used Household and Office Goods MovingNAICS 484210 | $59,995 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 32 |
| Not Competed Under SAP | 10 |
| Not Available for Competition | 6 |
| Competed Under SAP | 6 |
| Small Business Set Aside - Total | 9 |
| 8(A) Sole Source | 5 |
| 8A Competed | 1 |
| Delivery Order | 35 |
| Definitive Contract | 9 |
| BPA Call | 9 |
| Purchase Order | 2 |
Hear when Maguire-Ohara Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Maguire-Ohara Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $10,383,161
- Soonest
- October 31, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $310,527,747 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,595,877 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FAA V-PAR Construction
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS
SolicitationSmall businessNAICS 236220Oklahoma City, OK6973GH-26-R-00020Awarded to Maguire-Ohara Construction Inc.
Posted Mar 2710 publications - Tinker AFB Flooring Blanket Purchase Agreement
Department of the Air Force, FA8136 AFSC Pziob
Combined synopsis and solicitationSmall businessNAICS 238330OklahomaTinker Air Force BaseFA8136-25-Q-0003Awarded to Maguire-Ohara Construction Inc.
Posted Jan 30, 20252 publications - Resource Efficiency Manager Support Services
Department of the Air Force, FA8101 AFSC Pzioa
Award notice8(a) sole sourceNAICS 541330OklahomaFA810124Q0023Awarded to Maguire-Ohara Construction Inc. for $2,017,569
Posted Sep 10, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6973GH26C00033Definitive Contract, March 26, 2026, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Vtol Performance and Analysis Range (Vpar) Construction at the Mike Monroney Aeronautical CenterNAICS 236220, PSC Y1AZ | $8,320,486 |
| FA813725F0014Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA8137 AFSC PziocDepartment of the Air Force | Tinker Macb Wwyk210037 Repair HVAC Airflow System, B3225 Wo: 21752 Order Number FA813725F0014NAICS 236210, PSC Z2EB | $5,503,722 |
| FA813725C0014Definitive Contract, August 29, 2025, Full and Open Competition, 3 offers | FA8137 AFSC PziocDepartment of the Air Force | The Contractor Shall Replace the Two Existing 810 Ton Water-Cooled Centrifugal Chillers, 3221-CH-1 and 3221-CH-2.NAICS 236220, PSC Z2AZ | $4,491,153 |
| FA813724F0039Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8137 AFSC PziocDepartment of the Air Force | Project Title: Demo Dormitory, B5904, B5908, B5909 Tinker Macb Wwyk190221, Wwyk210386, Wwyk210387 Demo Dormitory, B5904, B5908, B5909.NAICS 236210, PSC Z2FZ | $4,024,563 |
| FA813724C0018Definitive Contract, September 30, 2024, Not Available for Competition, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, EquipmeNAICS 236220, PSC Z1AA | $1,656,587 |
| FA813725F0010Delivery Order, October 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8137 AFSC PziocDepartment 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 (ANAICS 236210, PSC Z1AA | $1,624,795 |
| FA813724C0009Definitive Contract, July 22, 2024, Not Available for Competition, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | FY24 Planning F18JJ 374449 Ce FM9 Wwyk230133, Repair Secure Area, B3001, Post 2AD76A - 2AE77ANAICS 236220, PSC Z2AA | $1,327,961 |
| 6973GH24F00505Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 6973GH Franchise Acquisition SVCSFederal 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 NAICS 236220, PSC Z1AA | $990,883 |
| FA813725C0013Definitive Contract, August 13, 2025, Not Available for Competition, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | Repair Wind-Damaged Roof, B3234 Replace Roof, B38 Project Magnitude: Between $500,000.00 and $1,000,000.00.NAICS 238160, PSC Z2AZ | $956,795 |
| FA813724C0007Definitive Contract, June 24, 2024, Not Available for Competition, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | Wwyk210183 - Repair Boiler System, B5603NAICS 236220, PSC Z2AB | $815,443 |
| FA813724F0015Delivery Order, June 18, 2024, Full and Open Competition, 5 offers | FA8137 AFSC PziocDepartment of the Air Force | Wwyk190303, Replace Underground Tank with AbovegroundNAICS 236210, PSC Z2NA | $727,166 |
| FA813726C0005Definitive Contract, April 16, 2026, Not Competed Under SAP, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | Wwyk220072db, Demolition of Building 5922. 8 (A) Sole Source.NAICS 236220, PSC Z2JZ | $719,958 |
| FA810124P0017Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offersSolicitation | FA8101 AFSC PzioaDepartment of the Air Force | Life Safety Corrective Maintenance ProgramNAICS 541330, PSC J059 | $638,574 |
| 6973GH26F01327Delivery Order, August 26, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Construction for Installation of IP-VCS Systems for Tech Ops Training in 023-STB Rooms 151 & 153 - Architectural, Mechanical, ElectricalNAICS 236220, PSC Z1AA | $487,862 |
| 6973GH26F01331Delivery Order, August 26, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#23-012935 Cai RM203Z Furn ConceptNAICS 236220, PSC Z1AA | $447,280 |
| 6973GH26F01216Delivery Order, August 6, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#26-013155 Arb Site Prep for HQB Renovation & WO#26-022494 MB1 RMS 116&117 Offices Site Prep for HQB RenovationNAICS 236220, PSC Z1AA | $401,289 |
| 6973GH26F01296Delivery Order, August 20, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Construction for Two Offices, One Break Area, One Meeting Space, and Ten 8X8 WorkstationsNAICS 236220, PSC Z1AA | $274,423 |
| FA813724F0029Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8137 AFSC PziocDepartment of the Air Force | Renovate for Duct Work Roof Penetrations, B9001NAICS 236210, PSC Y1EB | $228,790 |
| FA810125P0034Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Interlock SystemNAICS 333998, PSC J049 | $187,942 |
| 6973GH25F01393Delivery Order, September 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Renovate Room 109 in AtbNAICS 236220, PSC Z1AA | $163,997 |
| 6973GH26F01242Delivery Order, August 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | AN2 Rm247terminallabNAICS 236220, PSC Z1AA | $160,276 |
| 6973GH24F01538Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 027-TPS 287/288 Concept / Contract Number: 6973GH-23-D-00100 / Task Order Number: TBD / Work Order Number: 2024005750 / Cor: Clint Ragle / CNAICS 236220, PSC Z1AA | $134,397 |
| FA813724C0016Definitive Contract, September 18, 2024, Not Available for Competition, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | Wwyk240024 -Demo Pneumatic Tubing and Repair Exterior Wall B3001GNAICS 236220, PSC Z2BZ | $112,009 |
| 6973GH25F01405Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#25-021154 Atb Rm159instrworkNAICS 236220, PSC Z1AA | $108,159 |
| 6973GH24F01552Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#19-010050 SPB Repaint ExteriorNAICS 236220, PSC Z1AA | $105,722 |
| FA810124F0043BPA Call, September 18, 2024, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Paint Services BPA This Requirement Seeks the Issuance of a Delivery Order for a Combined Effort to Paint Hallways at Posts 2ad76-2ad858 in NAICS 238320, PSC Z1AA | $93,734 |
| FA813624F0126BPA Call, September 27, 2024, Competed Under SAP, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | Carpet Purchase for Acns Carpet - Flooring Building 284 North American Industry Classification System (Naics): 238330NAICS 238330, PSC 7220 | $71,818 |
| 6973GH26F01261Delivery Order, August 14, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Modifications to 027-TPS RM B05; Site Prep for the FAA Academy (Faaac) Za4/Za5 Labs (At Labs) as Part of Task Order 17NAICS 236220, PSC Z1AA | $70,864 |
| 6973GH24F00614Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | MPB Installwdwfilm WO#23-029839NAICS 236220, PSC Z1AA | $68,254 |
| 6973GH26F01241Delivery Order, August 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 014-AHQ, Rms. B05 and B06: Update Each Room to Hold "a Minimum Of" 18 Students and 1 Instructor; Replica of Atb, Rm. 109.NAICS 236220, PSC Z1AA | $66,534 |
| 6973GH24F01545Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | HQB 335 Reconfigure / Contract Number: 6973GH-23-D-00100 / Task Order Number: TBD / Work Order Number: 2024025310 / Cor: Clint Ragle / Co: LNAICS 236220, PSC Z1AA | $59,038 |
| 6973GH26F00426Delivery Order, February 17, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 25-045848 MB1 Investmoisturewdw, 25-045935 MB2 Investmoisturewdw, 25-045936 MB3 InvestmoisturewdwNAICS 236220, PSC Z1AA | $57,685 |
| 6973GH23F01912Delivery Order, July 23, 2024, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#22-029348 ST3 Replacebldg160NAICS 236220, PSC Z2JZ | $56,170 |
| 6973GH26F01203Delivery Order, August 4, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Mount Smart Boards and Monitors; Provide Power, Hdmi Over Cat 6 for Smartboards and MonitorsNAICS 236220, PSC Z1AA | $54,795 |
| 6973GH26F01250Delivery Order, August 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Demolish Building 160-ST2NAICS 236220, PSC Z1AA | $53,811 |
| 6973GH26F01403Delivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Remove Three Mezzanine Fence Panels; Provide and Install New Mezzanine Safety Railing, New Mezzanine Electric, New Deck Mounted Horizontal SNAICS 236220, PSC Z1AA | $45,541 |
| FA813624F0053BPA Call, June 25, 2024, Not Competed Under SAP, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | Carpet for Whitehouse 7-SmxgNAICS 238330, PSC 7220 | $41,633 |
| FA810125FG026BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Support-Professional: OtherNAICS 238330, PSC R499 | $41,444 |
| FA810125F0036BPA Call, August 13, 2025, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Furniture Relocation Tinker Air Force Base Building1NAICS 484210, PSC S215 | $41,258 |
| FA810124F0040BPA Call, September 9, 2024, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Paint Services BPA Ce Work Task #14922521FY24 Request Service Contract (Paint). BLDG 3001 Annex G, 2ND Floor, East Wing. 06/13/24 WRWG SendiNAICS 238320, PSC Z1AA | $40,290 |
| 6973GH25F01367Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 1. Repaint Existing Painted Interior Walls. 2. Remove and Replace Ceiling Tile. 3. Repair/Touch-Up Cabinets.NAICS 236220, PSC Z1AA | $38,200 |
| 6973GH25F01334Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 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 RooNAICS 236220, PSC Z1AA | $32,966 |
| FA813624F0129BPA Call, September 27, 2024, Competed Under SAP, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | B3001 East and West Corridor Flooring North American Industry Classification System (Naics): 238330NAICS 238330, PSC 7220 | $31,135 |
| 6973GH24F01539Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | TPS RM 250 New Finishes / Contract Number: 6973GH-23-D-00100 / Task Order Number: TBD / Work Order Number: 2024034846 / Cor: Clint Ragle / CNAICS 236220, PSC Z1AA | $30,970 |
| FA813724C0010Definitive Contract, July 26, 2024, Not Available for Competition, 1 offers | FA8137 AFSC PziocDepartment of the Air Force | CBR13714396 Renovate Sco Conf. RoomNAICS 236220, PSC Z2AB | $29,982 |
| 6973GH24F00305Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 311-Etbc2 Repair Water Damage / Contract Number: 6973GH-23-D-00100 / Work Order Number 2023016605 / Cor: Clint Ragle / Co: Cynthia CooperNAICS 236220, PSC Z1AA | $24,731 |
| 6973GH23F01928Delivery Order, September 18, 2024, Competed Under SAP, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#23-019322 Wse East FS Pipe CleaningNAICS 236220, PSC Z2JZ | $21,343 |
| 6973GH24F01277Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | MPB Wayfinding Project / Contract Number: 6973GH-23-D-00100 / Task Order Number: TBD / Work Order Number: 2024011437 / Cor: Clint Ragle / CoNAICS 236220, PSC Z1AA | $18,987 |
| 6973GH25F00924Delivery Order, June 2, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | At 002-LSF Machine Shop: - Demolish the Machine Shop Office Building - Remove Existing Wall-Mounted HVAC Unit - Remove and Cap Existing FireNAICS 236220, PSC Z1AA | $17,812 |
| 6973GH26F00410Delivery Order, February 11, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#25-038036 Aos RM151 Repair Water DamageNAICS 236220, PSC Z1AA | $14,118 |
| FA810124FG015BPA Call, April 8, 2024, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Maguire O Hara GPC Services for FY24NAICS 484210, PSC R499 | $9,937 |
| FA810125F0015BPA Call, March 17, 2025, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | The Contractor Shall Furnish All Services, Materials, Tools, Labor, Equipment, and Other Incidentals for Disassembly, Storage, Relocation ofNAICS 484210, PSC S215 | $8,800 |
| 6973GH23F01764Delivery Order, January 25, 2024, Competed Under SAP, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Ess Replace Fuel Tanks / Contract Number: TBD / Task Order Number: TBD / Work Order Number 2023026824 / Poc: Clint Ragle / Co: Liz Fikes / CNAICS 236220, PSC Z2JZ | $0 |
| 6973GH23F01930Delivery Order, March 4, 2024, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | WO#23-019091 013-CAI Clinic Floor Moisture RepairNAICS 236220, PSC Z2JZ | $0 |
| FA813723F0030Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA8137 AFSC PziocDepartment of the Air Force | This Order Is Classified as a Construction Only Order, as Defined in the MAC-BOA Statement of Work, Section 1.3.3 (Construction Only). Wwyk2NAICS 236210, PSC Z2GZ | $0 |
| 6973GH23D00100July 30, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FY23 General Construction Contractor IDIQ ContractsNAICS 236220, PSC Z1AA | $0 |
| FA810124A0012April 8, 2024 | FA8101 AFSC PzioaDepartment of the Air Force | The Contractor Shall Furnish All Services, Materials, Tools, Labor, Equipment, and Other Incidentals for Disassembly, Storage, Relocation ofNAICS 484210, PSC S215 | $0 |
| FA813625A0004April 22, 2025Solicitation | FA8136 AFSC PziobDepartment of the Air Force | Fy 25 Flooring BPANAICS 238330, PSC 7220 | $0 |
| FA813726G0007May 13, 2026 | FA8137 AFSC PziocDepartment of the Air Force | Basic Ordering Agreement (Boa) Invitation: for Construction Services at Tinker AFBNAICS 236220, PSC Z1AA | $0 |
- Places of performance
- OklahomaDistrict of Columbia
- Product and service codes
- Y1AZ Construction Of Other Administrative Facilities And Service BuildingsZ1AA Maintenance Of Office BuildingsZ2EB Repair Or Alteration Of Maintenance BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2FZ Repair Or Alteration Of Other Residential BuildingsZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 100 across 59 awards