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Contractor

MAGUIRE-OHARA CONSTRUCTION INC

OKLAHOMA CITY, OK
UEI
VNE5EB4V97J7
Parent UEI
VNE5EB4V97J7
Resolved by
uei
Confidence
1.000
Obligated to date
$11,140,1431
Awards
12
Agencies served
2

Active from Sep 9, 2024 to Sep 10, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Commercial Building Construction10$10,911,911

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH26F01403

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

Department of TransportationOKSep 10, 2026$45,541
6973GH26F01331

WO#23-012935 CAI RM203Z FURN CONCEPT

Department of TransportationDCAug 26, 2026$447,280
6973GH26F01327

CONSTRUCTION FOR INSTALLATION OF IP-VCS SYSTEMS FOR TECH OPS TRAINING IN 023-STB ROOMS 151 & 153 - ARCHITECTURAL, MECHANICAL, ELECTRICAL

Department of TransportationOKAug 26, 2026$487,862
6973GH26F01296

CONSTRUCTION FOR TWO OFFICES, ONE BREAK AREA, ONE MEETING SPACE, AND TEN 8X8 WORKSTATIONS

Department of TransportationOKAug 20, 2026$274,423
6973GH26F01216

WO#26-013155 ARB SITE PREP FOR HQB RENOVATION & WO#26-022494 MB1 RMS 116&117 OFFICES SITE PREP FOR HQB RENOVATION

Department of TransportationOKAug 6, 2026$401,289
6973GH26F01242

AN2 RM247TERMINALLAB

Department of TransportationOKAug 14, 2026$160,276
6973GH26F01203

MOUNT SMART BOARDS AND MONITORS; PROVIDE POWER, HDMI OVER CAT 6 FOR SMARTBOARDS AND MONITORS

Department of TransportationOKAug 4, 2026$54,795
6973GH26C00033

VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER

Department of TransportationOKMar 26, 2026$8,320,486
6973GH23D00100

FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS

Department of Transportation—May 12, 2026—
FA813726C0005

WWYK220072DB, DEMOLITION OF BUILDING 5922. 8 (A) SOLE SOURCE.

Department of DefenseOKApr 16, 2026$719,958
FA810125P0034

INTERLOCK SYSTEM

Department of DefenseOKSep 22, 2025$187,942
FA810124F0040

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]

Department of DefenseOKSep 9, 2024$40,290

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 VNE5EB4V97J7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.