CITIZEN CONTRACTING GROUP LLC
TULSA, Oklahoma
Total Received
$5.0M
Total Awards
25
State
Oklahoma
Last Updated
Mar 5, 2026
Top 25 Awards to CITIZEN CONTRACTING GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 5, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24823P1521_3600_-NONE-_-NONE- REKEY MIAMI VA | Department of Veterans Affairs Department of Veterans Affairs | — | BROKEN ARROW, OK-01 | 2024 | $4,081,053 |
CONT_AWD_36C24624P1525_3600_-NONE-_-NONE- TERMINATION FOR CONVENIENCE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $169,900 |
CONT_AWD_36C25526P0095_3600_-NONE-_-NONE- CAT6A CABLE PULLS | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2026 | $144,676 |
CONT_AWD_36C25525N0261_3600_36C25525D0058_3600 FIRE ALARM FIBER REPAIR AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2025 | $121,380 |
CONT_AWD_36C25924P1028_3600_-NONE-_-NONE- FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | CHEYENNE, WY-00 | 2024 | $74,553 |
CONT_AWD_36C25026C0006_3600_-NONE-_-NONE- RLRVAMC FIRE ALARM TESTING/MONITORING BASE YEAR | Department of Veterans Affairs Department of Veterans Affairs | — | INDIANAPOLIS, IN-07 | 2026 | $57,279 |
CONT_AWD_36C78625P50570_3600_-NONE-_-NONE- TREE MAINTENANCE SERVICES - LITTLE ROCK NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2025 | $47,359 |
CONT_AWD_36C24826N0395_3600_36C24825A0023_3600 CABLE DROPS INSTALLATION SERVICES- BPA CALL/ORDER PERIOD 1 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2026 | $44,352 |
CONT_AWD_36C24825N0576_3600_36C24825A0023_3600 CABLE DROPS INSTALLATION SERVICES - TO BASE | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2025 | $43,516 |
CONT_AWD_36C10X23P0026_3600_-NONE-_-NONE- AIPHONE TECHNICAL AND MAINTENANCE SUPPORT - MOD TO EXERCISE OPTION PERIOD 1 | Department of Veterans Affairs Department of Veterans Affairs | — | QUANTICO, VA-07 | 2024 | $38,844 |
CONT_AWD_36C24726P0212_3600_-NONE-_-NONE- TREE REMOVAL/LANDSCAPING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-01 | 2026 | $25,813 |
CONT_AWD_36C25622P1080_3600_-NONE-_-NONE- ALARM MONITORING AND TESTING FOR 2 CLINICS- EXERCISE AND FUND OPT YR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | NEW ORLEANS, LA-01 | 2024 | $24,915 |
CONT_AWD_36C26226P0326_3600_-NONE-_-NONE- FURNISH AND INSTALL DUKANE SPEAKERS | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-01 | 2026 | $19,932 |
CONT_AWD_36C78625P50018_3600_-NONE-_-NONE- SECURITY & FIRE MONITORING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | EL PASO, TX-16 | 2025 | $19,671 |
CONT_AWD_36C25926N0139_3600_36C25925D0013_3600 MOVING SERVICES MUSKOGEE VAMC ORDERING PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | MUSKOGEE, OK-02 | 2026 | $18,736 |
CONT_AWD_36C25925N0161_3600_36C25925D0013_3600 MOVING SERVICES MUSKOGEE VAMC 5 ORDERING PERIODS ORDERING PERIOD 1. | Department of Veterans Affairs Department of Veterans Affairs | — | MUSKOGEE, OK-02 | 2025 | $18,263 |
CONT_AWD_36C25525N0256_3600_36C25525D0057_3600 FIRE ALARM SYSTEM INSPECTION CERTIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | WICHITA, KS-04 | 2025 | $16,135 |
CONT_AWD_36C25725P0811_3600_-NONE-_-NONE- CTX CBOC SATELLITE TV | Department of Veterans Affairs Department of Veterans Affairs | — | PALESTINE, TX-06 | 2025 | $10,972 |
CONT_IDV_2031ZA25A00013_2041 BLANKET PURCHASE AGREEMENT TO PROVIDE AXIS IP CAMERAS AND ASSOCIATED EQUIPMENT FOR THE WESTERN CURRENCY FACILITY (WCF) AND DC CURRENCY FACILITY (DCF) | Department of the Treasury Bureau of Engraving and Printing | — | — | 2025 | $0 |
CONT_IDV_36C24825A0023_3600 MOD CABLE DROPS INSTALLATION SERVICES- OPTION PERIOD | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_36C25525D0057_3600 FIRE ALARM SYSTEM INSPECTION CERTIFICATION SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_36C25525D0058_3600 FIRE ALARM FIBER REPAIR AND MAINTENANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_36C25925D0013_3600 MOVING SERVICES MUSKOGEE VAMC BASE PLUS 4 ORDERING PERIODS (12/13/2024-11/30/2029). | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_FA480325A0006_9700 MAINTENANCE AND MINOR CONSTRUCTION BPA | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_AWD_2031ZA25F00412_2041_2031ZA25A00013_2041 CALL ORDER 1 UNDER BANKET PURCHASE AGREEMENT 2031ZA25F00412 CAMERA MODERNIZATION. MOD P00001 - DE-OBLIGATION OF EXCESS FUNDS OVER 120 DAYS. | Department of the Treasury Bureau of Engraving and Printing | — | TULSA, OK-01 | 2025 | $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.
Source: USAspending.gov · All Recipients · Oklahoma