AwardTape · Defense awards · Christopher I Oyolokor SR
Christopher I Oyolokor SR: $2.0M in DoD and DHS awards
Christopher I Oyolokor SR holds 55 DoD and DHS prime awards with $2.0M obligated Oct 4, 2023 to Jul 8, 2026. Largest category: Chemicals at $1.7M; largest buyer: Department of the Army at $1.7M.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 55 |
| FY2024 | $533K |
| FY2025 | $763K |
| FY2026 to date | $689K |
| Lifetime obligated on these awards | $2.9M |
| Parent company (as reported) | Christopher I Oyolokor SR |
| First and latest action | Oct 4, 2023 · Jul 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $1.7M | 15 awards | 85% |
| 2 | Petroleum fuels and jet fuel | $137K | 14 awards | 6.9% |
| 3 | Housekeeping and base services | $117K | 16 awards | 5.9% |
| 4 | Facility operations | $95K | 8 awards | 4.8% |
| 5 | Utilities | $0 | 1 awards | 0.0% |
| 6 | Special industry machinery | -$59K | 1 awards | -3.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.7M | 47 awards | 85% |
| 2 | Department of the Air Force | $247K | 7 awards | 12% |
| 3 | Department of the Navy | $41K | 1 awards | 2.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911RZ24F0015 delivery order | $359K | Propane delivery | Army | Chemicals | Oct 29, 2024 DoD 90d |
| W911RZ25FA002 delivery order | $359K | To fund clins 2001 and 2003 | Army | Chemicals | Nov 21, 2025 DoD 90d |
| W911RZ23F0018 delivery order | $250K | Propane delivery mar - sep | Army | Chemicals | Oct 27, 2023 DoD 90d |
| FA468625F0038 BPA call | $118K | Commodity: mdg propane delivery call order oct 2024 - aug 2025 | Air Force | Chemicals | Aug 4, 2025 DoD 90d |
| W911RZ26FA006 delivery order | $109K | Propane delivery | Army | Chemicals | Mar 2, 2026 DoD 90d |
| W91YTZ20P0233 purchase order | $99K | Medical grade liquid bulk oxygen | Army | Chemicals | Nov 13, 2024 DoD 90d |
| FA462025P0085 purchase order | $97K | 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 bill for quantities delivered. | Air Force | Chemicals | Dec 3, 2025 DoD 90d |
| FA462025P0004 purchase order | $83K | No description on the record | Air Force | Chemicals | Jun 12, 2025 DoD 90d |
| W9124R20P0017 purchase order | $82K | Propane supply and delivery | Army | Chemicals | Apr 7, 2026 DoD 90d |
| W9124M26FA004 delivery order | $60K | Purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessaryto deliver lp gas into storage tanks | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| W81K0025PA217 purchase order | $51K | Requirement for a supply of liquid grade bulk oxygen delivered to the oxygen storage area located at eamc. | Army | Chemicals | Jun 4, 2026 DoD 90d |
| W9124M26FA001 delivery order | $43K | 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, transportation, and materials necessaryto deliver lp gas into storage ... | Army | Petroleum fuels and jet fuel | Nov 12, 2025 DoD 90d |
| N4215824PN056 purchase order | $41K | Bulk liquid argon and tank rental | Navy | Chemicals | Apr 6, 2024 DoD 90d |
| FA670323P0012 purchase order | $37K | Propane | Air Force | Housekeeping and base services | May 4, 2026 DoD 90d |
| W9124R25PA014 purchase order | $33K | Fy26 ytc propane delivery follow on | Army | Chemicals | Feb 19, 2026 DoD 90d |
| W9124M26FA006 delivery order | $30K | 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, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| W9124M24F0034 delivery order | $28K | January base period - delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Feb 22, 2024 DoD 90d |
| W9124M25F0037 delivery order | $26K | 1st option period jan lp gas delivery | Army | Facility operations | Feb 21, 2025 DoD 90d |
| W9124M26FA018 delivery order | $23K | 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, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | May 5, 2026 DoD 90d |
| W9124M26FA020 delivery order | $22K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks as indicated in the ... | Army | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W9124M25F0026 delivery order | $19K | 1st option period dec lp gas delivery | Army | Facility operations | Jan 30, 2025 DoD 90d |
| W9124M24F0042 delivery order | $18K | Feb base period - delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Mar 27, 2024 DoD 90d |
| W9124M25F0050 delivery order | $17K | Mar lp gas delivery | Army | Facility operations | May 8, 2025 DoD 90d |
| W9124M24F0027 delivery order | $12K | December2023 delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Jan 15, 2024 DoD 90d |
| W9124M25F0049 delivery order | $11K | Feb 25 lp gas delivery | Army | Facility operations | Apr 16, 2025 DoD 90d |
| W9124M26FA031 delivery order | $11K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks as indicated in the | Army | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| W9124M24F0054 delivery order | $9.4K | Mar 24 delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Apr 11, 2024 DoD 90d |
| W9124M24F0009 delivery order | $8.9K | Nov 2023 delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Jan 15, 2024 DoD 90d |
| FA468625F0037 BPA call | $8.6K | Commodity: ces propane delivery call order (oct 2024 - aug 2025) | Air Force | Chemicals | Jun 2, 2025 DoD 90d |
| W9124M25F0001 delivery order | $8.3K | 1st option period oct lp gas delivery | Army | Facility operations | Nov 13, 2024 DoD 90d |
| W9124M25F0021 delivery order | $7.9K | Nov lp gas delivery opt yr 1 | Army | Facility operations | Jan 7, 2025 DoD 90d |
| W9124M24F0004 delivery order | $7.3K | October 2024 base period - delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Dec 18, 2023 DoD 90d |
| W9124M24F0137 delivery order | $6.4K | August lp gas delivery | Army | Petroleum fuels and jet fuel | Sep 19, 2024 DoD 90d |
| W91YTZ24P0005 purchase order | $4.9K | Claim 23-002 coyol w81k0014p0416 | Army | Chemicals | May 24, 2024 DoD 90d |
| W9124M26FA066 delivery order | $4.2K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks | Army | Housekeeping and base services | Jun 17, 2026 DoD 90d |
| W9124M26FA072 delivery order | $4.2K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks | Army | Housekeeping and base services | Jul 8, 2026 DoD 90d |
| W9124M25FA135 delivery order | $4.0K | 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, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W9124M25FA076 delivery order | $3.9K | 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, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| W9124M25FA052 delivery order | $3.9K | 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, equipment, transportation, and materials necessary to deliver ... | Army | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| W9124M24F0079 delivery order | $3.8K | Base period - delivery lp gas to fs | Army | Petroleum fuels and jet fuel | May 22, 2024 DoD 90d |
| W9124M26FA042 delivery order | $3.5K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials necessary to deliver lp gas into storage tanks as indicated in the | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| W9124M26FA055 delivery order | $3.5K | Description of work: purchase and deliver liquified petroleum (lp) gas to various buildings on fort stewart, ga. furnish all labor, equipment, transportation, and materials | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| W9124M25FA019 delivery order | $3.3K | 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, transportation, and materials necessaryto deliver lp gas into storage ... | Army | Facility operations | Jul 14, 2025 DoD 90d |
| W9124M24F0095 delivery order | $3.2K | Base period - delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Jun 27, 2024 DoD 90d |
| W9124M24F0145 delivery order | $3.0K | September lp gas | Army | Facility operations | Oct 22, 2024 DoD 90d |
| W9124M25FA033 delivery order | $2.9K | 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, transportation, and materials necessaryto deliver lp gas into storage ... | Army | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| W9124M24F0133 delivery order | $1.3K | July lp gas delivery | Army | Petroleum fuels and jet fuel | Aug 19, 2024 DoD 90d |
| W9124M25FA081 delivery order | $900 | 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, transportation, and materials necessary to deliver lp gas into storage ... | Army | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| W9124M24F0122 delivery order | $413 | Base period - delivery lp gas to fs | Army | Petroleum fuels and jet fuel | Jul 19, 2024 DoD 90d |
| FA660624A0001 blanket purchase agreement | $0 | 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 at the msa and (1) 12,000 gal tank at the fta. | Air Force | Utilities | Jan 31, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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