MAGUIRE-OHARA CONSTRUCTION INC Federal Contracts — Government Award History

Total (All Time)$45M
Latest FY$8M
Primary AgencyDepartment of Transportation

MAGUIRE-OHARA CONSTRUCTION INC has received $45M in total federal contract awards
across 7 fiscal year(s). ▼ 43.5% vs FY2025 Peak year was FY2025 ($15M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$8.4M 3건 Department of Transportation
FY2025

$14.9M 13건 Department of Defense
FY2024

$9.7M 24건 Department of Defense
FY2023

$6.1M 20건 Department of Defense
FY2022

$2.7M 9건 Department of Transportation
FY2021

$1.8M 8건 Department of Defense
FY2020

$1.5M 5건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2026-03-26 Department of Transportation $8.3M VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AER
2025-02-28 Department of Defense $5.5M TINKER MACB WWYK210037 REPAIR HVAC AIRFLOW SYSTEM, B3225 WO: 21752 ORDER NUMBER
2025-09-12 Department of Defense $4.5M THE CONTRACTOR SHALL REPLACE THE TWO EXISTING 810 TON WATER-COOLED CENTRIFUGAL C
2024-09-16 Department of Defense $4.0M PROJECT TITLE: DEMO DORMITORY, B5904, B5908, B5909 TINKER MACB WWYK190221, WWYK
2023-06-01 Department of Defense $1.7M WWYK200058 & WWYK20060 REPAIR VAULTED TANK, B241 & B2123
2024-10-10 Department of Defense $1.7M THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING
2024-11-18 Department of Defense $1.6M THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS ORDER IS TO ACCOMPLISH THE REPL
2023-06-30 Department of Defense $1.6M REPLACE AHUS & CARPET IN B500
2022-07-18 Department of Transportation $1.5M TNL RESTORE FINISHES WO#21-037078
2024-08-01 Department of Defense $1.2M FY24 PLANNING F18JJ 374449 CE FM9 WWYK230133, REPAIR SECURE AREA, B3001, POST 2A
2025-09-08 Department of Defense $956,795 REPAIR WIND-DAMAGED ROOF, B3234 REPLACE ROOF, B38 PROJECT MAGNITUDE: BETWEEN $
2023-09-21 Department of Transportation $944,621 WO#22-029348 ST3 REPLACEBLDG160
2020-04-07 Department of Transportation $834,562 005-AN1, 1ST FLOOR FURNITURE SITE PREP CONTRACT NUMBER: 69783GH-18-D-00078 TASK
2024-07-01 Department of Defense $815,443 WWYK210183 – REPAIR BOILER SYSTEM, B5603
2023-10-09 Department of Defense $768,491 WWYK160011, WO57071, INSTALL LIGHTNING PROTECTION, B214
2021-12-02 Department of Transportation $736,904 FSB REMODEL RESTROOMS WO#19-029868
2024-05-01 Department of Defense $698,218 WWYK190303, REPLACE UNDERGROUND TANK WITH ABOVEGROUND
2024-09-02 Department of Defense $638,574 LIFE SAFETY CORRECTIVE MAINTENANCE PROGRAM
2021-03-25 Department of Defense $562,449 OFFICE RECONFIGURATION B3001G, TINKER AFB
2021-08-24 Department of Transportation $485,537 006-FSB CLASSROOM UPGRADES / CONTRACT NUMBER: 6973GH-18-D-00076 / TASK ORDER NU