WARFEATHER, LLC
COWETA, Oklahoma
Total Received
$26.6M
Total Awards
49
State
Oklahoma
Last Updated
Jan 14, 2026
Yearly Funding Trend
$17.8M24
$8.8M25
Top 49 Awards to WARFEATHER, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA813722F0047_9700_FA813721G0015_9700 BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB. | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $6,806,828 |
CONT_AWD_FA485523C0009_9700_-NONE-_-NONE- THE SCOPE OF THIS PROJECT INCLUDES BUT IS NOT LIMITED TO REPLACING THE EXISTING ARTIFICIAL TURF WITH A NEW SYNTHETIC TURF SYSTEM AND REPLACING THE EXISTING POLYURETHANE RUNNING TR… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $2,543,718 |
CONT_AWD_W9124L25CA012_9700_-NONE-_-NONE- REYNOLDS ARMY HEALTH CLINIC (RAHC) ACCESS CONTROL SYSTEM INSTALLATION AND INTEGRATION WITH 1 YEAR WARRANTY. | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2025 | $2,533,519 |
CONT_AWD_FA485525C0018_9700_-NONE-_-NONE- THIS PROJECT INCLUDES BUT IS NOT LIMITED TO REPLACING THE EXISTING GRASS WITH A NEW SYNTHETIC TURF SYSTEM AT TWO SOFTBALL FIELDS ON CANNON AFB. INSTALL A NEW REGULATION SOFTBALL… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $1,462,598 |
CONT_AWD_FA485525F0006_9700_FA485524G0020_9700 RENOVATE BLDG 4623 STARBASE ALL WORK SHALL CONFORM TO THE STATEMENT OF OBJECTIVES DATED 15 AUGUST 2024 AND THE CONTRACTORS PROPOSAL DATED 18 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $1,382,333 |
CONT_AWD_W912BV23C0018_9700_-NONE-_-NONE- MODIFICATION IS TO IMPLEMENT CLAUSE CHANGES DIRECTED BY EXECUTIVE ORDER. | Department of Defense Department of the Army | — | TINKER AFB, OK-04 | 2025 | $1,361,947 |
CONT_AWD_FA813723C0021_9700_-NONE-_-NONE- WWYK160075, REPAIR DCO COOLING SYSTEM POST Y-78 B3001 | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,358,568 |
CONT_AWD_FA302023F0144_9700_FA302020D0004_9700 REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST EFIT ALL UPGRADE COMPONENTS OF THE VINDICATOR INTRUSION DETECTION SYSTEM AND THE ACCESS CONTROL METHOD. ACCES… | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $895,406 |
CONT_AWD_W9124L25PA009_9700_-NONE-_-NONE- 428TH BRIGADE FOR SEPARATE AND SECURE AUTOMATED ACCESS CONTROL SYSTEM | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2025 | $854,514 |
CONT_AWD_FA302024C0014_9700_-NONE-_-NONE- FY24 SHEPPARD AFB PSC MAILBOX REMOVAL AND INSTALLATION | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $657,690 |
CONT_AWD_W9124L25PA011_9700_-NONE-_-NONE- 428TH BRIGADE FOR SEPARATE AND SECURE AUTOMATED ACCESS CONTROL SYSTEM FOR BUILDINGS 4401 AND 4404. | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2025 | $646,872 |
CONT_AWD_FA485524F0085_9700_FA485524G0020_9700 CNS DRIVEWAY REPAIR HANDICAP PARKING CNS SIDEWALK B1408 ALL TERMS AND CONDITIONS OF BOA# FA485524G0020 ARE HERBY INCORPORATED INTO THIS TASK ORDER. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $586,163 |
CONT_AWD_FA813724F0034_9700_FA813721G0015_9700 REPAIR HEATING SYSTEM, B9502 | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $486,295 |
CONT_AWD_FA485524F0053_9700_FA485524G0020_9700 REPAIR BY REPLACE WINDOWS AND DOORS BLDG 2300 AND 2302 | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $454,900 |
CONT_AWD_FA485523C0014_9700_-NONE-_-NONE- ADMIN MOD FOR TWO CORRECTIONS | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $367,470 |
CONT_AWD_W9124L24F0042_9700_W9124L23D0008_9700 PERFORMANCE-ORIENTED SERVICE ACTIVITIES - BUILDINGS 1607, 1611, 2765, & 3410 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $349,999 |
CONT_AWD_W9124L24F0040_9700_W9124L23D0008_9700 PERFORMANCE-ORIENTED SERVICE ACTIVITIES - BUILDING 3020 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $349,526 |
CONT_AWD_W9124L24F0038_9700_W9124L23D0008_9700 PERFORMANCE-ORIENTED SERVICE ACTIVITIES - BUILDINGS 4100 AND 4101 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $345,246 |
CONT_AWD_W9124L24F0041_9700_W9124L23D0008_9700 PERFORMANCE ORIENTED SERVICE ACTIVITIES - ACCESS CONTROL BUILDINGS 1655 AND 2652 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $341,087 |
CONT_AWD_W9124L21P0006_9700_-NONE-_-NONE- FORT SILL REYNALDS ARMY HOSPITAL CLINIC CCTV EQUIPMENT, INSTALLATION, BASE MAINTENANCE | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $278,195 |
CONT_AWD_W9124L24F0036_9700_W9124L23D0008_9700 PERFORMANCE-ORIENTED SERVICE ACTIVITIES - BUILDINGS 1612, 1614, 2913, & 1615 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $277,660 |
CONT_AWD_W9124L24F5001_9700_W9124L19A0010_9700 FORT SILL WARFEATHER HEATING, VENTILATION, AND AIR CONDITIONING BLANKET PURCHASE AGREEMENT | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $250,000 |
CONT_AWD_W9124L24F0037_9700_W9124L23D0008_9700 PERFORMANCE ORIENTED SERVICE ACTIVITIES - ACCESS CONTROL BUILDINGS 700 - 730 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $248,215 |
CONT_AWD_W9124L25FA019_9700_W9124L23D0008_9700 POSA - FCOE AUTOMATED ACCESS CONTROL SYSTEM - BUILDING 1647 | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2025 | $209,626 |
CONT_AWD_W9124L23P0007_9700_-NONE-_-NONE- SOUND MASKING SYSTEM | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $194,645 |
CONT_AWD_FA302024P0067_9700_-NONE-_-NONE- PROCURE AND INSTALL NEW LENEL HEAD END. INTEGRATION INCLUDES BUILDINGS 2125, 2113, 1405, 120, 531, 1456/1457/1458, 237, AND 1275. VENDOR WILL PROVIDE ALL HARDWARE, SOFTWARE, LABOR… | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $182,377 |
CONT_AWD_W9124L24F0025_9700_W9124L23D0008_9700 PERFORMANCE-ORIENTED SERVICE ACTIVITIES - BUILDING 2670 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $139,966 |
CONT_AWD_FA302025P0122_9700_-NONE-_-NONE- CANOPY FABRIC REPLACEMENT FOR BUILDINGS 471, 196 AND THE CVIA. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $120,368 |
CONT_AWD_W9124L24C0002_9700_-NONE-_-NONE- NETWORK ENTERPRISE CENTER (NEC) - HVAC MAINTENANCE | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $117,000 |
CONT_AWD_W9124L24F0026_9700_W9124L23D0008_9700 PERFORMANCE-ORIENTED SERVICE ACTIVITIES - BUILDING 3030 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $111,523 |
CONT_AWD_FA302023F0195_9700_FA302020D0004_9700 REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST EFIT ALL UPGRADE COMPONENTS OF THE VINDICATOR INTRUSION DETECTION SYSTEM AND THE ACCESS CONTROL METHOD. ACCES… | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $104,545 |
CONT_AWD_W912BV25FA079_9700_W912BV23D0017_9700 DE-COMMISSIONING AND PLUGGING OF THE PURGING OIL WELL AT COPAN LAKE, OK. | Department of Defense Department of the Army | — | COPAN, OK-02 | 2025 | $96,628 |
CONT_AWD_FA813925P0007_9700_-NONE-_-NONE- 76 SWEG REQUIRES DESIGN, PURCHASE, AND INSTALLATION OF ONE (1) GENETEC ACCESS CONTROL SYSTEM (ACS), ONE (1) HONEYWELL INTRUSION DETECTION SYSTEMS (IDS), AND CLOSED-CIRCUIT TELEVIS… | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $95,718 |
CONT_AWD_W9124L23P0010_9700_-NONE-_-NONE- COMPUTER ROOM AIR CONDITIONING HEATING, VENTILATION, AND AIR CONDITION | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $65,112 |
CONT_AWD_W9124L24F0004_9700_W9124L23D0008_9700 POSA - ACCESS CONTROL SITE SURVEYS | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $64,819 |
CONT_AWD_36C24424P0009_3600_-NONE-_-NONE- DOOR ALARM SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | COWETA, OK-01 | 2024 | $56,675 |
CONT_AWD_36C24224C0141_3600_-NONE-_-NONE- TOP DOOR ALARMS 10B | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $44,643 |
CONT_AWD_W9124L24P0006_9700_-NONE-_-NONE- REYNALDS ARMY HOSPITAL CLINIC SECURITY CAMERA AND INSTALLATION | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $33,897 |
CONT_AWD_36C25022P1439_3600_-NONE-_-NONE- EXERCISE OPTION YEAR THREE OF THE ANTI-LIGATURE ANNUAL INSPECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | COWETA, OK-01 | 2024 | $26,000 |
CONT_AWD_36C24923P0471_3600_-NONE-_-NONE- TOP DOOR ALARM CERTIFICATION FIVE YEAR CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2024 | $19,500 |
CONT_AWD_FA302024P0148_9700_-NONE-_-NONE- REPAIR OF 82 FSS INDOOR PLAYGROUND | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $14,775 |
CONT_AWD_W9124L25FA018_9700_W9124L23D0008_9700 PROVIDING MATERIALS AND SUPPLIES FOR HANDSET LOCKING SYSTEMS FOR BUILDING 4101. | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2025 | $14,489 |
CONT_AWD_W912BV23F0115_9700_W912BV23D0017_9700 MINIMUM GUARANTEE. MODIFICATION TO MATCH THE MINIMUM GUARANTEE TASK ORDER TO THE PERIOD OF PERFORMANCE OUTLINED IN THE RFP. | Department of Defense Department of the Army | — | TULSA, OK-01 | 2025 | $2,500 |
CONT_IDV_W912BV23D0017_9700 MODIFICATION IS TO IMPLEMENT CLAUSE CHANGES DIRECTED BY EXECUTIVE ORDER. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124L23D0008_9700 PERFORMANCE ORIENTED SERVICE ACTIVITIES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124L19A0010_9700 HEATING, VENTILATION, AND AIR CONDITIONING SERVICES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_36C26024P1345_3600_-NONE-_-NONE- SPOKANE VA MEDICAL CENTER - BARRICADE DOORS INSTALLATION | Department of Veterans Affairs Department of Veterans Affairs | — | COWETA, OK-01 | 2024 | $0 |
CONT_IDV_FA485524G0020_9700 BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_6973GH23D00104_6920 FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
Top 49 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.
Industries
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SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$7.8M
INDUSTRIAL BUILDING CONSTRUCTION$7.3M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$5.0M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$4.0M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.8M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$335K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$229K
TEXTILE BAG AND CANVAS MILLS$120K
SPORTING AND ATHLETIC GOODS MANUFACTURING$15K
WOOD WINDOW AND DOOR MANUFACTURING$0
Source: USAspending.gov · All Recipients · Oklahoma