Data / Federal awards / NAICS 236220 / BRONZE OAK, LLC
BRONZE OAK, LLC: 13 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRONZE OAK, LLC (UEI X5ERLQ7KZCZ4), Broken Arrow, OK, received 13 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($2.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X5ERLQ7KZCZ4UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.6 millionObligated
- 2023-11-15First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,832 |
| FY2025 | $2.1 million |
| FY2026 | $31,969 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70125C00022 | Department of Health and Human Services | Definitive Contract | 236220 | CLAREMORE SITE PREP FOR NEW CLINICAL MODULAR BUILDING | $1,296,173 | $1,296,173 | April 23, 2025 | September 30, 2026 | Claremore, OK | usaspending.gov |
| 75H71125F27008 | Department of Health and Human Services | Delivery Order | 236220 | ASPHALT AND CONCRETE PARKING LOT REPAIRS, CLAREMORE INDIAN HOSPITAL, CLAREMORE, OK | $423,085 | $423,085 | August 7, 2025 | March 31, 2026 | Claremore, OK | usaspending.gov |
| 75H70124C00004 | Department of Health and Human Services | Definitive Contract | 236220 | CLAREMORE X-RAY ROOM B RENOVATION, OK8CAS08H4 | $334,776 | $334,776 | November 15, 2023 | January 15, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27007 | Department of Health and Human Services | Delivery Order | 236220 | TO 27007 PHASE II HVAC REPAIR, ADMIN BUILDING, CLAREMORE INDIAN HOSPITAL, CLAREMORE, OKLAHOMA | $184,424 | $184,424 | May 19, 2025 | July 22, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | Delivery Order | 236220 | TO 27004 - ADMIN VRF SYSTEM REPLACEMENT, CLAREMORE INDIAN HOSPITAL, CLAREMORE, OK | $106,315 | $106,315 | January 15, 2025 | April 7, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27003 | Department of Health and Human Services | Delivery Order | 236220 | TO #3 TASK ORDER FOR FIRE AND SMOKE DEFICIENCIES INSPECTION AT THE CLAREMORE INDIAN HOSPITAL, CLAREMORE, OKLAHOMA. | $76,845 | $76,845 | July 23, 2024 | April 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71125F27011 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER 27011 FOR ED EXTERIOR WALL REPAIR, CLAREMORE INDIAN HOSPITAL, OKALHOMA | $50,336 | $50,336 | September 17, 2025 | April 30, 2029 | Claremore, OK | usaspending.gov |
| 75H71125F27009 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER 27009 FOR ELECTRICAL AND HEATING PIPE SEALS FOR THE LAB AT CLAREMORE INDIAN HOSPITAL, CLAREMORE, OK, FOR INDIAN HEALTH SERVICES | $44,990 | $44,990 | September 15, 2025 | May 29, 2026 | Claremore, OK | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | Delivery Order | 236220 | TO #3 FOR REPLACEMENT OF CONCRETE STAIRS AND THE CLAREMORE INDIAN HOSPITAL, OKLAHOMA | $44,906 | $44,906 | July 2, 2024 | August 9, 2024 | Claremore, OK | usaspending.gov |
| 75H71125F27006 | Department of Health and Human Services | Delivery Order | 236220 | TO 27006 FOR SPRAY FOAM INSULATION FOR 30' X 100' BLDG, CLAREMORE INDIAN HOSPITAL | $32,132 | $32,132 | April 3, 2025 | June 1, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | Delivery Order | 236220 | TO #2 - EMERGENCY SUPPLY AND INSTALL ONE 5-TON PACKAGED ROOFTOP AIR SOURCE HEAT PUMP AT THE CLAREMORE INDIAN HOSPITAL, CLAREMORE, OKLAHOMA | $13,305 | $13,305 | May 13, 2024 | May 16, 2024 | Claremore, OK | usaspending.gov |
| 75H71125F27010 | Department of Health and Human Services | Delivery Order | 236220 | TO PROVIDE A PHASE I ENVIRONMENTAL SITE ASSESSMENT FOR CLAREMORE INDIAN HOSPITAL | $4,431 | $4,431 | August 12, 2025 | August 10, 2026 | Claremore, OK | usaspending.gov |
| 75H71124D00005 | Department of Health and Human Services | IDC | 236220 | IDIQ GENERAL CONSTRUCTION CONTRACT FOR CLAREMORE INDIAN HOSPITAL WITHIN THE INDIAN HEALTH SERVICE OKLAHOMA CITY AREA OFFICE WORK WILL BE PRO | $0 | $4,430,955 | April 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.