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Contractor

DALE ROGERS TRAINING CENTER, INC.

OKLAHOMA CITY, OK
UEI
HDBWNLNS1G64
Parent UEI
HDBWNLNS1G64
Resolved by
uei
Confidence
1.000
Obligated to date
$22,047,6361
Awards
9
Agencies served
4

Active from Oct 1, 2025 to Aug 4, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Janitorial Services1$411,344

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH26F00006

MMAC JANITORIAL SERVICE

Department of TransportationOKOct 1, 2025$3,606,759
47PH0225D0006

MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER 14398 ON THIS CONTRACT FOR JANITORIAL SERVICES AT THE OKLAHOMA FEDERAL CAMPUS AND COURTHOUSE BUILDINGS AT 200 NW FOURTH STREET, OKLAHOMA CITY, OKLAHOMA.

General Services AdministrationJul 15, 2026
6973GH22D00083

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM DECEMBER 2025).

Department of TransportationApr 23, 2026
15M30022PA3700039

EO 14398

Department of JusticeOKJun 30, 2026$411,344
FA810126F0021

BASEWIDE CUSTODIAL SERVICES

Department of DefenseOKApr 20, 2026$8,937,350
FA810123D0001

PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDENTIFIED IN THE PERFORMANCE WORK STATEMENT (PWS) ON TINKER AFB, OK.

Department of DefenseMar 12, 2026
FA810126F0019

PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDENTIFIED IN THE PERFORMANCE WORK STATEMENT (PWS) ON TINKER AFB, OK.

Department of DefenseOKApr 1, 2026$3,084,312
FA810126F0002

THE CONTRACTOR SHALL FURNISH SUPPLIES AND SERVICES, IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER) DURING THE PERIOD SPECIFIED IN THE CLAUSE BELOW ENTITLED PERIOD OF PERFORMANCE.

Department of DefenseOKMar 12, 2026$185,000
6973GH25F00038

OVER AND ABOVE FUNDING FOR MIKE MONRONEY AERONAUTICAL CENTER DEEP CLEANING

Department of TransportationOKMar 5, 2026$3,586,008

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier HDBWNLNS1G64, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.