# Maguire-Ohara Construction Inc.

Canonical: https://abierto.us/vendors/maguire-ohara-construction-inc-vne5eb4v97j7

- UEI: VNE5EB4V97J7
- CAGE: 7FS38
- Location: Oklahoma City, OK
- Awards in window: 59 (100 transactions), $35,752,081 obligated, January 25, 2024 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 28 awards, $23,425,489
- Federal Aviation Administration: 31 awards, $12,326,592

## Industries

- 236220 Commercial and Institutional Building Construction: $21,479,686
- 236210 Industrial Building Construction: $12,109,036
- 238160 Roofing Contractors: $956,795
- 541330 Engineering Services: $638,574
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $187,942
- 238330 Flooring Contractors: $186,030
- 238320 Painting and Wall Covering Contractors: $134,024
- 484210 Used Household and Office Goods Moving: $59,995

## Competition

- Full and Open Competition After Exclusion of Sources: 32 awards
- Not Competed Under SAP: 10 awards
- Not Available for Competition: 6 awards
- Competed Under SAP: 6 awards
- Full and Open Competition: 2 awards

## Solicitations won

- FAA V-PAR Construction (6973GH-26-R-00020). https://abierto.us/opportunities/6973gh26r00020
- Tinker AFB Flooring Blanket Purchase Agreement (FA8136-25-Q-0003). https://abierto.us/opportunities/fa813625q0003
- Resource Efficiency Manager Support Services (FA810124Q0023), $2,017,569. https://abierto.us/opportunities/fa810124q0020

## Largest awards

- 6973GH26C00033 (definitive contract): $8,320,486, 6973GH Franchise Acquisition SVCS. Vtol Performance and Analysis Range (Vpar) Construction at the Mike Monroney Aeronautical Center. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00033_6920_-NONE-_-NONE-/
- FA813725F0014 (delivery order): $5,503,722, FA8137 AFSC Pzioc. Tinker Macb Wwyk210037 Repair HVAC Airflow System, B3225 Wo: 21752 Order Number FA813725F0014. https://www.usaspending.gov/award/CONT_AWD_FA813725F0014_9700_FA813721G0011_9700/
- FA813725C0014 (definitive contract): $4,491,153, FA8137 AFSC Pzioc. The Contractor Shall Replace the Two Existing 810 Ton Water-Cooled Centrifugal Chillers, 3221-CH-1 and 3221-CH-2.. https://www.usaspending.gov/award/CONT_AWD_FA813725C0014_9700_-NONE-_-NONE-/
- FA813724F0039 (delivery order): $4,024,563, FA8137 AFSC Pzioc. Project Title: Demo Dormitory, B5904, B5908, B5909 Tinker Macb Wwyk190221, Wwyk210386, Wwyk210387 Demo Dormitory, B5904, B5908, B5909.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0039_9700_FA813721G0011_9700/
- FA813724C0018 (definitive contract): $1,656,587, FA8137 AFSC Pzioc. 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.. https://www.usaspending.gov/award/CONT_AWD_FA813724C0018_9700_-NONE-_-NONE-/
- FA813725F0010 (delivery order): $1,624,795, FA8137 AFSC Pzioc. 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).. https://www.usaspending.gov/award/CONT_AWD_FA813725F0010_9700_FA813721G0011_9700/
- FA813724C0009 (definitive contract): $1,327,961, FA8137 AFSC Pzioc. FY24 Planning F18JJ 374449 Ce FM9 Wwyk230133, Repair Secure Area, B3001, Post 2AD76A - 2AE77A. https://www.usaspending.gov/award/CONT_AWD_FA813724C0009_9700_-NONE-_-NONE-/
- 6973GH24F00505 (delivery order): $990,883, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00505_6920_6973GH23D00100_6920/
- FA813725C0013 (definitive contract): $956,795, FA8137 AFSC Pzioc. Repair Wind-Damaged Roof, B3234 Replace Roof, B38 Project Magnitude: Between $500,000.00 and $1,000,000.00.. https://www.usaspending.gov/award/CONT_AWD_FA813725C0013_9700_-NONE-_-NONE-/
- FA813724C0007 (definitive contract): $815,443, FA8137 AFSC Pzioc. Wwyk210183 - Repair Boiler System, B5603. https://www.usaspending.gov/award/CONT_AWD_FA813724C0007_9700_-NONE-_-NONE-/
- FA813724F0015 (delivery order): $727,166, FA8137 AFSC Pzioc. Wwyk190303, Replace Underground Tank with Aboveground. https://www.usaspending.gov/award/CONT_AWD_FA813724F0015_9700_FA813721G0011_9700/
- FA813726C0005 (definitive contract): $719,958, FA8137 AFSC Pzioc. Wwyk220072db, Demolition of Building 5922. 8 (A) Sole Source.. https://www.usaspending.gov/award/CONT_AWD_FA813726C0005_9700_-NONE-_-NONE-/
- FA810124P0017 (purchase order): $638,574, FA8101 AFSC Pzioa. Life Safety Corrective Maintenance Program. https://www.usaspending.gov/award/CONT_AWD_FA810124P0017_9700_-NONE-_-NONE-/
- 6973GH26F01327 (delivery order): $487,862, 6973GH Franchise Acquisition SVCS. Construction for Installation of IP-VCS Systems for Tech Ops Training in 023-STB Rooms 151 & 153 - Architectural, Mechanical, Electrical. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01327_6920_6973GH23D00100_6920/
- 6973GH26F01331 (delivery order): $447,280, 6973GH Franchise Acquisition SVCS. WO#23-012935 Cai RM203Z Furn Concept. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01331_6920_6973GH23D00100_6920/
- 6973GH26F01216 (delivery order): $401,289, 6973GH Franchise Acquisition SVCS. WO#26-013155 Arb Site Prep for HQB Renovation & WO#26-022494 MB1 RMS 116&117 Offices Site Prep for HQB Renovation. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01216_6920_6973GH23D00100_6920/
- 6973GH26F01296 (delivery order): $274,423, 6973GH Franchise Acquisition SVCS. Construction for Two Offices, One Break Area, One Meeting Space, and Ten 8X8 Workstations. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01296_6920_6973GH23D00100_6920/
- FA813724F0029 (delivery order): $228,790, FA8137 AFSC Pzioc. Renovate for Duct Work Roof Penetrations, B9001. https://www.usaspending.gov/award/CONT_AWD_FA813724F0029_9700_FA813721G0011_9700/
- FA810125P0034 (purchase order): $187,942, FA8101 AFSC Pzioa. Interlock System. https://www.usaspending.gov/award/CONT_AWD_FA810125P0034_9700_-NONE-_-NONE-/
- 6973GH25F01393 (delivery order): $163,997, 6973GH Franchise Acquisition SVCS. Renovate Room 109 in Atb. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01393_6920_6973GH23D00100_6920/
- 6973GH26F01242 (delivery order): $160,276, 6973GH Franchise Acquisition SVCS. AN2 Rm247terminallab. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01242_6920_6973GH23D00100_6920/
- 6973GH24F01538 (delivery order): $134,397, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01538_6920_6973GH23D00100_6920/
- FA813724C0016 (definitive contract): $112,009, FA8137 AFSC Pzioc. Wwyk240024 -Demo Pneumatic Tubing and Repair Exterior Wall B3001G. https://www.usaspending.gov/award/CONT_AWD_FA813724C0016_9700_-NONE-_-NONE-/
- 6973GH25F01405 (delivery order): $108,159, 6973GH Franchise Acquisition SVCS. WO#25-021154 Atb Rm159instrwork. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01405_6920_6973GH23D00100_6920/
- 6973GH24F01552 (delivery order): $105,722, 6973GH Franchise Acquisition SVCS. WO#19-010050 SPB Repaint Exterior. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01552_6920_6973GH23D00100_6920/
- FA810124F0043 (bpa call): $93,734, FA8101 AFSC Pzioa. 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.. https://www.usaspending.gov/award/CONT_AWD_FA810124F0043_9700_FA810120A0006_9700/
- FA813624F0126 (bpa call): $71,818, FA8136 AFSC Pziob. Carpet Purchase for Acns Carpet - Flooring Building 284 North American Industry Classification System (Naics): 238330. https://www.usaspending.gov/award/CONT_AWD_FA813624F0126_9700_FA813620A0010_9700/
- 6973GH26F01261 (delivery order): $70,864, 6973GH Franchise Acquisition SVCS. Modifications to 027-TPS RM B05; Site Prep for the FAA Academy (Faaac) Za4/Za5 Labs (At Labs) as Part of Task Order 17. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01261_6920_6973GH23D00100_6920/
- 6973GH24F00614 (delivery order): $68,254, 6973GH Franchise Acquisition SVCS. MPB Installwdwfilm WO#23-029839. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00614_6920_6973GH23D00100_6920/
- 6973GH26F01241 (delivery order): $66,534, 6973GH Franchise Acquisition SVCS. 014-AHQ, Rms. B05 and B06: Update Each Room to Hold "a Minimum Of" 18 Students and 1 Instructor; Replica of Atb, Rm. 109.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01241_6920_6973GH23D00100_6920/
- 6973GH24F01545 (delivery order): $59,038, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01545_6920_6973GH23D00100_6920/
- 6973GH26F00426 (delivery order): $57,685, 6973GH Franchise Acquisition SVCS. 25-045848 MB1 Investmoisturewdw, 25-045935 MB2 Investmoisturewdw, 25-045936 MB3 Investmoisturewdw. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00426_6920_6973GH23D00100_6920/
- 6973GH23F01912 (delivery order): $56,170, 6973GH Franchise Acquisition SVCS. WO#22-029348 ST3 Replacebldg160. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01912_6920_6973GH18D00076_6920/
- 6973GH26F01203 (delivery order): $54,795, 6973GH Franchise Acquisition SVCS. Mount Smart Boards and Monitors; Provide Power, Hdmi Over Cat 6 for Smartboards and Monitors. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01203_6920_6973GH23D00100_6920/
- 6973GH26F01250 (delivery order): $53,811, 6973GH Franchise Acquisition SVCS. Demolish Building 160-ST2. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01250_6920_6973GH23D00100_6920/
- 6973GH26F01403 (delivery order): $45,541, 6973GH Franchise Acquisition SVCS. Remove Three Mezzanine Fence Panels; Provide and Install New Mezzanine Safety Railing, New Mezzanine Electric, New Deck Mounted Horizontal Sliding Gate, 8'-0" Clear Opening, New Electrical for New Electric Sliding Gate, New Vertical Gate in. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01403_6920_6973GH23D00100_6920/
- FA813624F0053 (bpa call): $41,633, FA8136 AFSC Pziob. Carpet for Whitehouse 7-Smxg. https://www.usaspending.gov/award/CONT_AWD_FA813624F0053_9700_FA813620A0010_9700/
- FA810125FG026 (bpa call): $41,444, FA8101 AFSC Pzioa. Support-Professional: Other. https://www.usaspending.gov/award/CONT_AWD_FA810125FG026_9700_FA813620A0010_9700/
- FA810125F0036 (bpa call): $41,258, FA8101 AFSC Pzioa. Furniture Relocation Tinker Air Force Base Building1. https://www.usaspending.gov/award/CONT_AWD_FA810125F0036_9700_FA810124A0012_9700/
- FA810124F0040 (bpa call): $40,290, FA8101 AFSC Pzioa. 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]. https://www.usaspending.gov/award/CONT_AWD_FA810124F0040_9700_FA810120A0006_9700/
- 6973GH25F01367 (delivery order): $38,200, 6973GH Franchise Acquisition SVCS. 1. Repaint Existing Painted Interior Walls. 2. Remove and Replace Ceiling Tile. 3. Repair/Touch-Up Cabinets.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01367_6920_6973GH23D00100_6920/
- 6973GH25F01334 (delivery order): $32,966, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01334_6920_6973GH23D00100_6920/
- FA813624F0129 (bpa call): $31,135, FA8136 AFSC Pziob. B3001 East and West Corridor Flooring North American Industry Classification System (Naics): 238330. https://www.usaspending.gov/award/CONT_AWD_FA813624F0129_9700_FA813620A0010_9700/
- 6973GH24F01539 (delivery order): $30,970, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01539_6920_6973GH23D00100_6920/
- FA813724C0010 (definitive contract): $29,982, FA8137 AFSC Pzioc. CBR13714396 Renovate Sco Conf. Room. https://www.usaspending.gov/award/CONT_AWD_FA813724C0010_9700_-NONE-_-NONE-/
- 6973GH24F00305 (delivery order): $24,731, 6973GH Franchise Acquisition SVCS. 311-Etbc2 Repair Water Damage / Contract Number: 6973GH-23-D-00100 / Work Order Number 2023016605 / Cor: Clint Ragle / Co: Cynthia Cooper. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00305_6920_6973GH23D00100_6920/
- 6973GH23F01928 (delivery order): $21,343, 6973GH Franchise Acquisition SVCS. WO#23-019322 Wse East FS Pipe Cleaning. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01928_6920_6973GH18D00076_6920/
- 6973GH24F01277 (delivery order): $18,987, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01277_6920_6973GH23D00100_6920/
- 6973GH25F00924 (delivery order): $17,812, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00924_6920_6973GH23D00100_6920/
- 6973GH26F00410 (delivery order): $14,118, 6973GH Franchise Acquisition SVCS. WO#25-038036 Aos RM151 Repair Water Damage. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00410_6920_6973GH23D00100_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maguire-ohara-construction-inc-vne5eb4v97j7.