MAYHEW TECHNOLOGY SOLUTIONS, LLC

HARRAH, Oklahoma

Total Received

$4.0M

Total Awards

State

Oklahoma

Last Updated

Jan 29, 2026

Yearly Funding Trend

$3.3M

$748K

Top 25 Awards to MAYHEW TECHNOLOGY SOLUTIONS, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 29, 2026.

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Top 25 Awards to MAYHEW TECHNOLOGY SOLUTIONS, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_6973GH24P02177_6920_-NONE-_-NONE- PURCHASE OF FIBER OPTIC MATERIAL FOR LINEAR GROUND DETECTION SYSTEM	Department of Transportation Federal Aviation Administration	—	HARRAH, OK-05	2024	$960,273
CONT_AWD_36C25722P0576_3600_-NONE-_-NONE- OY4- AMERICAN DYNAMICS SSA LICENSE SOFTWARE AND YEARLY SOFTWARE	Department of Veterans Affairs Department of Veterans Affairs	—	TEMPLE, TX-31	2024	$620,576
CONT_AWD_W9127S23P0010_9700_-NONE-_-NONE- ADD ADDITIONAL 14 CLINS FOR AMENDED PERFORMANCE WORK STATEMENT, NERC PHONE SYSTEM UPGRADE, HYDRO POWER SUPPORT BRANCH.	Department of Defense Department of the Army	—	BRANSON, MO-07	2025	$339,252
CONT_AWD_W912HY22C0006_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 2 2024-2025 CLIN 007-009	Department of Defense Department of the Army	—	GALVESTON, TX-14	2024	$315,829
CONT_AWD_36C25721P0953_3600_-NONE-_-NONE- DECREASE MOD - DOCUMENT DESTRUCTION SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	AMARILLO, TX-13	2024	$240,388
CONT_AWD_70CMSW23C00000022_7012_-NONE-_-NONE- INSTALLATION OF AN ELECTRONIC SECURITY SYSTEM (ESS) AT THE ICE BROADVIEW, IL FACILITY	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	HARRAH, OK-05	2024	$235,144
CONT_AWD_W912HY23P0016_9700_-NONE-_-NONE- EXERCISE OPTION FOR SECURITY SYSTEM	Department of Defense Department of the Army	—	PORT ARTHUR, TX-14	2024	$221,540
CONT_AWD_W912HY25CA009_9700_-NONE-_-NONE- ESTABLISH A SERVER OPERATION CENTER TO TRACK AND MONITOR ALL ACCESS POINTS TO CRITICAL INFRASTRUCTURES ON THE PROJECT SITE.	Department of Defense Department of the Army	—	WALLISVILLE, TX-36	2025	$202,608
CONT_AWD_36C26022P0654_3600_-NONE-_-NONE- VERTIV LIEBERT UPS ANNUAL PM SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	SPOKANE, WA-05	2024	$175,488
CONT_AWD_36C10B23C0053_3600_-NONE-_-NONE- ESMRA RECORDS MANAGMENT SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	HARRAH, OK-05	2024	$105,376
CONT_AWD_36C25722P0246_3600_-NONE-_-NONE- FUNDS INCREASE OF $2,500.00 AND TO EXTEND THE CONTRACT UNTIL 12/15/2022.	Department of Veterans Affairs Department of Veterans Affairs	—	TEMPLE, TX-31	2024	$96,789
CONT_AWD_12639524P0138_12K3_-NONE-_-NONE- FY 24, MAXIMO, 300 HOURS ANNUALLY TO PROVIDE TECHNICAL SERVICES BY TRM TO SUPPORT MAIXIMO ENHANCEMENTS, FIXES, AND TRAINING SERVICES	Department of Agriculture Animal and Plant Health Inspection Service	—	HARRAH, OK-05	2024	$79,500
CONT_AWD_W50S8T24PA023_9700_-NONE-_-NONE- PROVIDE AUDIO AND VISUAL IT EQUIPMENT AND CONFERENCE TABLE PER THE STATEMENT OF WORK AND ALL COMMERCIALLY ACCEPTABLE STANDARDS.	Department of Defense Department of the Army	—	OKLAHOMA CITY, OK-03	2024	$62,388
CONT_AWD_12639522P0341_12K3_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE REMAINING FUNDING	Department of Agriculture Animal and Plant Health Inspection Service	—	HARRAH, OK-05	2025	$59,069
CONT_AWD_6973GH24F00712_6920_6973GH24D00058_6920 PREVENTATIVE MAINTENANCE CONTRACT	Department of Transportation Federal Aviation Administration	—	HARRAH, OK-05	2024	$49,385
CONT_AWD_W912HY25P0005_9700_-NONE-_-NONE- SMART CARD ACCESS CONTROL SYSTEM	Department of Defense Department of the Army	—	HOUSTON, TX-36	2025	$46,738
CONT_AWD_12639523P0346_12K3_-NONE-_-NONE- MAXIMO, 94 BRIDGE HOURS ANNUALLY TO PROVIDE TECHNICAL SERVICES BY TRM TO SUPPORT MAIXIMO ENHANCEMENTS, FIXES, AND TRAINING SERVICES	Department of Agriculture Animal and Plant Health Inspection Service	—	HARRAH, OK-05	2024	$46,110
CONT_AWD_12639525P0169_12K3_-NONE-_-NONE- 8906 / 1148318, MAXIMO SUPPORT HOURS	Department of Agriculture Animal and Plant Health Inspection Service	—	EDMOND, OK-05	2025	$44,250
CONT_AWD_W912EQ25P0040_9700_-NONE-_-NONE- PA SYSTEM REPLACEMENT FOR MV MISSISSIPPI	Department of Defense Department of the Army	—	MEMPHIS, TN-09	2025	$35,754
CONT_AWD_36C78624C50509_3600_-NONE-_-NONE- REPLACE FIBER TO MX BUILDING 842MR24102 FAYETTEVILLE NC	Department of Veterans Affairs Department of Veterans Affairs	—	FAYETTEVILLE, AR-03	2024	$34,965
CONT_AWD_W9127S25P0007_9700_-NONE-_-NONE- OPERATIONS HYDROPOWER CALL RECORDING SYSTEM TO BE INSTALLED AT TABLE ROCK POWER PLANT.	Department of Defense Department of the Army	—	BRANSON, MO-07	2025	$20,573
CONT_AWD_36C10E20P0156_3600_-NONE-_-NONE- SHREDDING SERVICES FOR MUSKOGEE VBA REGIONAL OFFICE - DECREASE MODIFICATION	Department of Veterans Affairs Department of Veterans Affairs	—	MUSKOGEE, OK-02	2024	$17,386
CONT_AWD_W911S724P0044_9700_-NONE-_-NONE- MSCOE TRADOC G6 HUBS	Department of Defense Department of the Army	—	FORT LEONARD WOOD, MO-04	2024	$13,460
CONT_AWD_36C25724P0056_3600_-NONE-_-NONE- RATIFICATION	Department of Veterans Affairs Department of Veterans Affairs	—	AMARILLO, TX-13	2024	$4,100
CONT_IDV_6973GH24D00058_6920 CAMI EYE LOCK IRIS READER PREVENTATIVE MAINTENANCE, REPAIR, AND UPGRADE	Department of Transportation Federal Aviation Administration	—	—	2024	$0

Top 25 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.