CHRISTOPHER I. OYOLOKOR SR.
CHENEY, Washington
Total Received
$2.9M
Total Awards
50
State
Washington
Last Updated
Nov 7, 2025
Yearly Funding Trend
$2.0M24
$826K25
Top 50 Awards to CHRISTOPHER I. OYOLOKOR SR.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 7, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124R20P0017_9700_-NONE-_-NONE- OPTION 4 - DELIVERY OF LP GAS | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $379,101 |
CONT_AWD_W911RZ24F0015_9700_W911RZ23D0002_9700 PROPANE DELIVERY NOV - FEB | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $359,250 |
CONT_AWD_W911RZ23F0018_9700_W911RZ23D0002_9700 PROPANE DELIVERY 1NOV23 - 29FEB24 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $357,650 |
CONT_AWD_75F40119P10320_7524_-NONE-_-NONE- LIQUID NITROGEN SUPPLY AND DELIVERY - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2025 | $317,635 |
CONT_AWD_W91YTZ20P0233_9700_-NONE-_-NONE- DG1 OPT4 FY25 OPTICAL FAB SOFTWARE MACH | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $225,064 |
CONT_AWD_W91YTZ18P0360_9700_-NONE-_-NONE- 4002 TANK RENTAL | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $172,676 |
CONT_AWD_140P1219P0088_1443_-NONE-_-NONE- BLCA AND CURE PROPANE DELIVERY IAW THE MOST UPDATED STATEMENT OF WORK | Department of the Interior National Park Service | — | GUNNISON, CO-03 | 2024 | $169,164 |
CONT_AWD_FA468625F0038_9700_FA468620A0014_9700 COMMODITY: MDG PROPANE DELIVERY CALL ORDER OCT 2024 - AUG 2025 | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $118,105 |
CONT_AWD_W911RZ25FA002_9700_W911RZ23D0002_9700 TO FUND CLINS 2001 AND 2003 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $108,550 |
CONT_AWD_36C24118P1016_3600_-NONE-_-NONE- OPTION TO EXTEND SERVICES FOR SIX MONTHS PAST FINAL OPTION YEAR | Department of Veterans Affairs Department of Veterans Affairs | — | CHENEY, WA-05 | 2024 | $96,713 |
CONT_AWD_FA462025P0004_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO JPRA ON AN AS NEEDED/COORDINATED BASIS TO THE FOLLOWING ADDRESS: 11604 W NEWKIRK RD, SPOKANE WA 99224. THERE WILL BE NO DELIVERIES… | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2025 | $82,675 |
CONT_AWD_FA670318P0015_9700_-NONE-_-NONE- BASIC REQUIREMENTS REMAIN THE SAME. | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $64,783 |
CONT_AWD_N4215824PN056_9700_-NONE-_-NONE- BULK LIQUID ARGON AND TANK RENTAL | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $41,281 |
CONT_AWD_W9124R25PA014_9700_-NONE-_-NONE- FY26 YTC PROPANE DELIVERY FOLLOW ON | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2025 | $30,000 |
CONT_AWD_W9124M24F0034_9700_W9124M23D0004_9700 JANUARY BASE PERIOD - DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $27,734 |
CONT_AWD_FA670323P0012_9700_-NONE-_-NONE- PROPANE TO SUPPORT DOBBINS ARB | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $27,183 |
CONT_AWD_W9124M25F0037_9700_W9124M23D0004_9700 1ST OPTION PERIOD JAN LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $25,623 |
CONT_AWD_FA462025P0085_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BIL… | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2025 | $24,149 |
CONT_AWD_W9124M25F0026_9700_W9124M23D0004_9700 1ST OPTION PERIOD DEC LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $18,826 |
CONT_AWD_W9124M24F0042_9700_W9124M23D0004_9700 FEB BASE PERIOD - DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $18,235 |
CONT_AWD_W9124M25F0050_9700_W9124M23D0004_9700 MAR LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $16,971 |
CONT_AWD_12805B21P0392_12H2_-NONE-_-NONE- COMPRESSED GASES + TANKS | Department of Agriculture Agricultural Research Service | — | FARGO, ND-00 | 2025 | $16,156 |
CONT_AWD_12639522F0248_12K3_12639520D0007_12K3 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS. | Department of Agriculture Animal and Plant Health Inspection Service | — | AMES, IA-04 | 2024 | $15,246 |
CONT_AWD_12639521F0120_12K3_12639520D0007_12K3 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS. | Department of Agriculture Animal and Plant Health Inspection Service | — | AMES, IA-04 | 2024 | $13,915 |
CONT_AWD_W9124M24F0027_9700_W9124M23D0004_9700 DECEMBER2023 DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $12,193 |
CONT_AWD_W9124M25FA135_9700_W9124M23D0004_9700 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATIO… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $11,620 |
CONT_AWD_W9124M25F0049_9700_W9124M23D0004_9700 FEB 25 LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $11,306 |
CONT_AWD_W9124M24F0054_9700_W9124M23D0004_9700 MAR 24 DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $9,444 |
CONT_AWD_W9124M24F0009_9700_W9124M23D0004_9700 NOV 2023 DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $8,871 |
CONT_AWD_FA468625F0037_9700_FA468620A0014_9700 COMMODITY: CES PROPANE DELIVERY CALL ORDER (OCT 2024 - AUG 2025) | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $8,611 |
CONT_AWD_W9124M25F0001_9700_W9124M23D0004_9700 1ST OPTION PERIOD OCT LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $8,294 |
CONT_AWD_W9124M25F0021_9700_W9124M23D0004_9700 NOV LP GAS DELIVERY OPT YR 1 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $7,904 |
CONT_AWD_W9124M24F0004_9700_W9124M23D0004_9700 OCTOBER 2024 BASE PERIOD - DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $7,250 |
CONT_AWD_W9124M24F0137_9700_W9124M23D0004_9700 AUGUST LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $6,359 |
CONT_AWD_W9124M25FA081_9700_W9124M23D0004_9700 1ST OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATIO… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $5,775 |
CONT_AWD_W91YTZ24P0005_9700_-NONE-_-NONE- CLAIM 23-002 COYOL W81K0014P0416 | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $4,866 |
CONT_AWD_W9124M25FA076_9700_W9124M23D0004_9700 1ST OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATIO… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $3,878 |
CONT_AWD_W9124M25FA052_9700_W9124M23D0004_9700 1ST OPTION PERIOD - DELIVER LP GAS TO FS FFPDESCRIPTION OF WORK: PURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQU… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $3,868 |
CONT_AWD_W9124M24F0079_9700_W9124M23D0004_9700 BASE PERIOD - DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $3,837 |
CONT_AWD_W9124M25FA019_9700_W9124M23D0004_9700 1ST OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTAT… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $3,290 |
CONT_AWD_W9124M24F0095_9700_W9124M23D0004_9700 BASE PERIOD - DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $3,150 |
CONT_AWD_W9124M24F0145_9700_W9124M23D0004_9700 DECREMENT SEPTEMBER LP GAS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $3,022 |
CONT_AWD_W9124M25FA033_9700_W9124M23D0004_9700 1ST OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATIO… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $2,880 |
CONT_AWD_W9124M23F0140_9700_W9124M23D0004_9700 DECREMENT SEPTEMBER DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $1,575 |
CONT_AWD_W9124M24F0133_9700_W9124M23D0004_9700 JULY LP GAS DELIVERY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $1,302 |
CONT_AWD_W9124M24F0122_9700_W9124M23D0004_9700 BASE PERIOD - DELIVERY LP GAS TO FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $413 |
CONT_AWD_W81K0025PA217_9700_-NONE-_-NONE- REQUIREMENT FOR A SUPPLY OF LIQUID GRADE BULK OXYGEN DELIVERED TO THE OXYGEN STORAGE AREA LOCATED AT EAMC. | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $0 |
CONT_IDV_W9124M23D0004_9700 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATIO… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W911RZ23D0002_9700 PROPANE DELIVERY SERVICE CONTRACT. EXERCISING OPTION YEAR 2 FOR PERIOD OF PERFORMANCE FROM 1MAR25 TO 28FEB26. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA660624A0001_9700 INSPECT TANKS, DELIVER, AND MAINTAIN APPROPRIATE LEVELS OF PROPANE TO THE MUNITIONS STORAGE AREA (MSA) AND THE FIRE TRAINING AREA (FTA) LOCATED ON WESTOVER ARB, (2) 500 GAL TANKS… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 50 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.
Source: USAspending.gov · All Recipients · Washington