Maguire-Ohara Construction Inc
Div None
CAGE Code: 7FS38
NCAGE Code: 7FS38
Status: Active
Type: Commercial Supplier
Summary
Maguire-Ohara Construction Inc, Div None is an Active Commercial Supplier with the Cage Code 7FS38.
Address
7428 Nw 84Th St
Oklahoma City OK 73132-4271
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7FS38
- What is CAGE Code 7FS38?
- 7FS38 is the unique identifier used by NATO Organizations to reference the physical entity known as Maguire-Ohara Construction Inc Div None located at 7428 Nw 84Th St, Oklahoma City OK 73132-4271, United States.
- Who is CAGE Code 7FS38?
- 7FS38 refers to Maguire-Ohara Construction Inc Div None located at 7428 Nw 84Th St, Oklahoma City OK 73132-4271, United States.
- Where is CAGE Code 7FS38 Located?
- CAGE Code 7FS38 is located in Oklahoma City, OK, USA.
Contracting History for CAGE 7FS38 Most Recent 25 Records
- FA813723F0055
- Wwyk160011, Wo57071, Install Lightning Protection, B214
- 19 Sep 2023
- Wwyk160011, Wo57071, Install Lightning Protection, B214
- Fa8137 Afmc Pzioc
- Department Of Defense (Dod)
- $768,491.04
- Department Of Defense (Dod)
- W9124L23C0005
- Replace Ahus & Carpet In B500
- 21 Jun 2023
- Replace Ahus & Carpet In B500
- W6qm Micc-Ft Sill
- Department Of Defense (Dod)
- $1,554,790.78
- Department Of Defense (Dod)
- 6973GH23D00100
- Fy23 General Construction Contractor Idiq Contracts
- 26 Jul 2023
- Fy23 General Construction Contractor Idiq Contracts
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- FA813723F0030
- Wwyk200058 & Wwyk20060 Repair Vaulted Tank, B241 & B2123
- 6 Jul 2023
- Wwyk200058 & Wwyk20060 Repair Vaulted Tank, B241 & B2123
- Fa8137 Afmc Pzioc
- Department Of Defense (Dod)
- $1,722,409.47
- Department Of Defense (Dod)
- FA813722C0044
- Demo Sim 1, B284
- 30 Aug 2022
- Demo Sim 1, B284
- Fa8137 Afmc Pzioc
- Department Of Defense (Dod)
- $164,909.23
- Department Of Defense (Dod)
- 6973GH22F01349
- Tnl Restore Finishes Wo#21-037078
- 9 Feb 2023
- Tnl Restore Finishes Wo#21-037078
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,530,626.42
- Department Of Transportation (Dot)
- 6973GH22F01349
- Tnl Restore Finishes Wo#21-037078
- 18 Jul 2022
- Tnl Restore Finishes Wo#21-037078
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,530,626.42
- Department Of Transportation (Dot)
- 6973GH22F01349
- Tnl Restore Finishes Wo#21-037078
- 16 Mar 2023
- Tnl Restore Finishes Wo#21-037078
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,652,940.94
- Department Of Transportation (Dot)
- 6973GH22F01349
- Tnl Restore Finishes Wo#21-037078
- 10 Mar 2023
- Tnl Restore Finishes Wo#21-037078
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,603,111.93
- Department Of Transportation (Dot)
- 6973GH22F01349
- Tnl Restore Finishes Wo#21-037078
- 14 Apr 2023
- Tnl Restore Finishes Wo#21-037078
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,652,940.94
- Department Of Transportation (Dot)
- 6973GH22F01349
- Tnl Restore Finishes Wo#21-037078
- 1 Feb 2023
- Tnl Restore Finishes Wo#21-037078
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,530,626.42
- Department Of Transportation (Dot)
- 6973GH22F00174
- Fsb Remodel Restrooms Wo#19-029868
- 2 Dec 2021
- Fsb Remodel Restrooms Wo#19-029868
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $736,903.68
- Department Of Transportation (Dot)
- 6973GH22F00174
- Fsb Remodel Restrooms Wo#19-029868
- 1 Mar 2022
- Fsb Remodel Restrooms Wo#19-029868
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $736,903.68
- Department Of Transportation (Dot)
- 6973GH22F00174
- Fsb Remodel Restrooms Wo#19-029868
- 16 May 2022
- Fsb Remodel Restrooms Wo#19-029868
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $736,903.68
- Department Of Transportation (Dot)
- 6973GH22F00174
- Fsb Remodel Restrooms Wo#19-029868
- 27 Apr 2022
- Fsb Remodel Restrooms Wo#19-029868
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $736,903.68
- Department Of Transportation (Dot)
- 6973GH22F00174
- Fsb Remodel Restrooms Wo#19-029868
- 1 Aug 2022
- Fsb Remodel Restrooms Wo#19-029868
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $736,903.68
- Department Of Transportation (Dot)
- FA813721C0016
- Office Reconfiguration B3001g, Tinker Afb
- 25 Mar 2021
- Office Reconfiguration B3001g, Tinker Afb
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $562,448.77
- Department Of Defense (Dod)
- 6973GH23F01615
- Wse Relocate Shelter (311-Etb) / Contract Number: 6973Gh-18-D-00076 / Task Order Number: Tbd / Work Order Number 2022029628 / Poc: Clint Ragle / Co: Liz Fikes / Cs: Charity Daniel
- 18 Dec 2023
- Wse Relocate Shelter (311-Etb) / Contract Number: 6973Gh-18-D-00076 / Task Order Number: Tbd / Work Order Number 2022029628 / Poc: Clint Ragle / Co: Liz Fikes / Cs: Charity Daniel
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $121,219.86
- Department Of Transportation (Dot)
- 6973GH21F01343
- 175-Ess Paint East Exterior Wall / Contract Number: 6973Gh-18-D-00076 / Task Order Number: Tbd / Work Order Number: 2021026885 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz Fikes
- 26 Aug 2021
- 175-Ess Paint East Exterior Wall / Contract Number: 6973Gh-18-D-00076 / Task Order Number: Tbd / Work Order Number: 2021026885 / Poc: Clint Ragle Or Rodger Hefner / Co: Liz Fikes
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $11,259.37
- Department Of Transportation (Dot)
- 6973GH18D00076
- General Construction Idiq Contract For Mmac
- 20 Apr 2022
- General Construction Idiq Contract For Mmac
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH23F00672
- Wo#22-034047 Lst Demolish Bldg#167
- 14 Apr 2023
- Wo#22-034047 Lst Demolish Bldg#167
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $28,184.56
- Department Of Transportation (Dot)
- FA810123FG071
- Igf Purchase Of Maintenance Buildings
- 1 Oct 2022
- Igf Purchase Of Maintenance Buildings
- Fa8101 Afsc Pzioa
- Department Of Defense (Dod)
- $68,593.47
- Department Of Defense (Dod)
- 6973GH23F01715
- #22-005683 Spb-172 Skylight Replacement
- 22 Aug 2023
- #22-005683 Spb-172 Skylight Replacement
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $178,649.38
- Department Of Transportation (Dot)
- 6973GH23F01764
- Ess Replace Fuel Tanks / Contract Number: Tbd / Task Order Number: Tbd / Work Order Number 2023026824 / Poc: Clint Ragle / Co: Liz Fikes / Cs: Charity Daniel
- 28 Aug 2023
- Ess Replace Fuel Tanks / Contract Number: Tbd / Task Order Number: Tbd / Work Order Number 2023026824 / Poc: Clint Ragle / Co: Liz Fikes / Cs: Charity Daniel
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $51,311.81
- Department Of Transportation (Dot)
- 6973GH23F01930
- Wo#23-019091 013-Cai Clinic Floor Moisture Repair
- 22 Sep 2023
- Wo#23-019091 013-Cai Clinic Floor Moisture Repair
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $373,747.55
- Department Of Transportation (Dot)