Data / Federal awards / NAICS 238330 / COMANCHE LUMBER CO, INC
COMANCHE LUMBER CO, INC: 13 federal contract awards, $-31,901 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMANCHE LUMBER CO, INC (UEI RK4JSNNDHEX3), Lawton, OK, received 13 federal prime contract awards with $-31,901 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11,376) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RK4JSNNDHEX3UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 13Contract awards
- $-31,901Obligated
- 2024-01-08First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 2 | $11,192 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-10,418 |
| 444190 | Other Building Material Dealers | 10 | $-32,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $11,376 |
| Department of Health and Human Services | 12 | $-43,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,976 |
| FY2025 | $-30,134 |
| FY2026 | $-10,743 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124L24P0005 | Department of Defense | Purchase Order | 238330 | MICC- FORT SILL CARPET | $11,376 | $11,376 | September 19, 2024 | December 26, 2024 | Fort Sill, OK | usaspending.gov |
| HHSI24627008 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-66 | $9,934 | January 14, 2016 | May 22, 2016 | Lawton, OK | usaspending.gov |
| HHSI24627009 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-119 | $6,204 | February 24, 2016 | May 22, 2016 | Lawton, OK | usaspending.gov |
| HHSI24627005 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-140 | $9,860 | July 22, 2015 | May 22, 2016 | Lawton, OK | usaspending.gov |
| 75H71120F27002 | Department of Health and Human Services | BPA Call | 444190 | CALLOUT AGAINST BPA 75H71120A00074. CONTRACTOR SHALL PROVIDE VARIOUS COMMERCIAL MAINTENANCE SUPPLIES FOR THE LAWTON INDIAN HOSPITAL FOR PROJ | $-141 | $14,859 | July 6, 2020 | March 31, 2021 | Lawton, OK | usaspending.gov |
| 75H71118P00842 | Department of Health and Human Services | Purchase Order | 238330 | IGF::OT::IGF | $-184 | $6,820 | September 21, 2018 | October 30, 2018 | Lawton, OK | usaspending.gov |
| HHSI24627004 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-354 | $19,646 | January 20, 2017 | May 22, 2017 | Lawton, OK | usaspending.gov |
| HHSI24627003 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-488 | $9,512 | July 21, 2015 | May 22, 2016 | Lawton, OK | usaspending.gov |
| HHSI24627004 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-705 | $62,295 | July 21, 2015 | May 22, 2016 | Lawton, OK | usaspending.gov |
| HHSI24627006 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-883 | $9,117 | October 20, 2015 | May 22, 2016 | Lawton, OK | usaspending.gov |
| HHSI24627005 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-9,780 | $10,220 | March 1, 2017 | May 22, 2017 | Lawton, OK | usaspending.gov |
| 75H71119F27011 | Department of Health and Human Services | BPA Call | 237110 | IGF::OT::IGF | $-10,418 | $9,582 | November 13, 2018 | April 23, 2019 | Lawton, OK | usaspending.gov |
| HHSI24627006 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-20,000 | $0 | April 12, 2017 | May 22, 2017 | Lawton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 444190 Other Building Material Dealers
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 237110
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.