Data / Federal awards / NAICS 236220 / CRUTCHO CREEK FARMS LLC
CRUTCHO CREEK FARMS LLC: 57 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRUTCHO CREEK FARMS LLC (UEI DR5DXNMV8B33), Oklahoma City, OK, received 57 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 23 NAICS codes. Its largest buyer is Department of Homeland Security ($5.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DR5DXNMV8B33
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 57
- Obligated
- $16.6 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.9 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $1.6 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $1.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $998,864 |
| 562910 | Remediation Services | 1 | $950,966 |
| 238160 | Roofing Contractors | 2 | $770,935 |
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $750,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $612,542 |
| 238290 | Other Building Equipment Contractors | 1 | $499,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $5 million |
| Department of Health and Human Services | 26 | $4.5 million |
| Department of Agriculture | 6 | $3.1 million |
| Department of the Interior | 7 | $2.5 million |
| Department of Defense | 5 | $792,693 |
| Department of Justice | 1 | $499,950 |
| Environmental Protection Agency | 2 | $195,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $5.1 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025C0005 | Department of the Interior | Definitive Contract | 237990 | OT-CA-T28 WCMPWB UNIVERSAL ACCESSIBILITY | $1,879,443 | $1,879,443 | September 2, 2025 | October 4, 2026 | Mountain Park, OK | usaspending.gov |
| 1232SA26C0012 | Department of Agriculture | Definitive Contract | 236220 | EL RENO EC04 HH/GH RENOVATIONS - EC04 HEADHOUSE / GREENHOUSE ASSET # 62180BEC04 | $1,667,619 | $1,667,619 | June 15, 2026 | June 30, 2027 | El Reno, OK | usaspending.gov |
| 70B01C25C00000164 | Department of Homeland Security | Definitive Contract | 238990 | FACILITY REPAIRS AT THE NATIONAL AIR TRAINING CENTER, OKLAHOMA CITY, OKLAHOMA. | $1,227,596 | $1,227,596 | September 30, 2025 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 12805B24C0003 | Department of Agriculture | Definitive Contract | 237310 | THIS WORK INCLUDES VITAL ROAD RENEWAL AIMED AT REPAIRING AND REPAVING EXISTING ROADWAYS AND ADDRESSING THE MAINTENANCE OF CULVERTS. THE PROJ | $969,948 | $969,948 | March 19, 2024 | March 18, 2025 | El Reno, OK | usaspending.gov |
| 70B01C26C00000130 | Department of Homeland Security | Definitive Contract | 562910 | PERFORM REMEDIATION AND MINOR STRUCTURAL RESTORATION | $950,966 | $950,966 | September 25, 2026 | January 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00008 | Department of Health and Human Services | Definitive Contract | 238160 | ROOF REPLACEMENT OF TPO, SKYLIGHTS, DOWNSPOUTS AND GUTTER SYSTEMS AT THE PAWNEE INDIAN HEALTH CENTER IN PAWNEE, OKLAHOMA. | $645,135 | $645,135 | July 1, 2025 | October 31, 2026 | Pawnee, OK | usaspending.gov |
| 75H71126F27005 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR FLOORING RENNOVATIONS PROJECT OK3CLA09C6 AT CLINTON INDIAN HOSPITAL, CLINTON, OKLAHOMA | $641,397 | $641,397 | September 17, 2026 | April 10, 2027 | Oklahoma City, OK | usaspending.gov |
| 70B01C26C00000125 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACT AWARD FOR THE CONTRACTOR TO REPLACE COOLING SYSTEM BY PERFORMING THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW), DATED JULY 17, | $612,542 | $612,542 | September 14, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B01C26C00000148 | Department of Homeland Security | Definitive Contract | 236220 | NATIONAL AIR TRAINING CENTER (NATC), INCLUDING THE NATC ADMINISTRATION BUILDING AND NATC HANGAR FACILITY, AND THE CENTRAL MONITORING/CONTROL | $608,762 | $608,762 | October 1, 2026 | December 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27008 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR PAWNEE DENTAL OP SUITES RENOVATION; PAWNEE INDIAN HOSPITAL, INDIAN HEALTH SERVICES | $507,653 | $507,653 | October 1, 2026 | December 30, 2026 | Pawnee, OK | usaspending.gov |
| 15BFA025C00000051 | Department of Justice | Definitive Contract | 238290 | B&F - FCI EL RENO- MODERNIZE ELEVATORS- 25Z5AA3 | $499,950 | $499,950 | September 19, 2025 | January 17, 2026 | El Reno, OK | usaspending.gov |
| 140R6024C0017 | Department of the Interior | Definitive Contract | 115310 | NORMAN FIRE BREAK CLEARING AND FENCING, LAKE THUNDERBIRD STATE PARK, NORMAN PROJECT, OKLAHOMA | $496,016 | $496,016 | September 18, 2024 | September 15, 2025 | Norman, OK | usaspending.gov |
| 75H70124C00024 | Department of Health and Human Services | Definitive Contract | 236220 | THIS PROJECT WILL REMOVE AND REPLACE A TOTAL OF 242 INSULATED GLAZING MATERIAL FOR EXTERIOR WINDOWS, DOORS AND STOREFRONT FRAMING ALL OF WHI | $469,623 | $469,623 | August 6, 2024 | May 14, 2025 | Clinton, OK | usaspending.gov |
| 70B01C24C00000129 | Department of Homeland Security | Definitive Contract | 238210 | REMOVE EXISTING GENERATOR, DAY TANK AND AUTOMATIC TRANSFER SWITCH AND AUXILIARY COMPONENTS.REMOVE EXISTING BAS PLATFORM AND OBSOLETE COMPUTE | $439,500 | $439,500 | September 24, 2024 | September 10, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27002 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR PAWNEE CLEAN/DIRTY ROOM RENOVATIONS, PAWNEE INDIAN HEALTH SERVICES, PAWNEE, OKLAHOMA. | $399,648 | $399,648 | June 9, 2026 | October 7, 2026 | Pawnee, OK | usaspending.gov |
| 70B01C25C00000162 | Department of Homeland Security | Definitive Contract | 238990 | VARIOUS REPAIRS AT THE NATIONAL AIR TRAINING CENTER AT OKLAHOMA NATIONAL TRAINING CENTER. | $380,749 | $380,749 | September 22, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00005 | Department of Health and Human Services | Definitive Contract | 238910 | WEWOKA LANDSCAPING PROJECT | $377,355 | $377,355 | March 10, 2025 | June 15, 2025 | Wewoka, OK | usaspending.gov |
| 1232SA26P0886 | Department of Agriculture | Purchase Order | 237310 | CURRENT LOW WATER CROSSING FAILED TO SUPPORT PASSAGE OF GROUNDS EQUIPMENT DUE TO APPARENT STRUCTURAL DEGRADATION AND POSSIBLE SOIL INSTABILI | $321,000 | $321,000 | September 25, 2026 | February 20, 2027 | El Reno, OK | usaspending.gov |
| W912BV24C0018 | Department of Defense | Definitive Contract | 237310 | COWSKIN ROAD NORTH BAY MICRO-SURFACING AT KEYSTONE LAKE, OK. | $312,464 | $312,464 | September 4, 2024 | April 15, 2025 | Sand Springs, OK | usaspending.gov |
| 70B01C24C00000136 | Department of Homeland Security | Definitive Contract | 238210 | OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES FOR NATC NEW HOIST INSTALLATION AT NATC OKLAHOMA CITY, OK. | $303,770 | $303,770 | September 16, 2024 | February 13, 2026 | Washington, DC | usaspending.gov |
| 75H71126F27002 | Department of Health and Human Services | BPA Call | 339114 | CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | $250,000 | $250,000 | January 6, 2026 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27001 | Department of Health and Human Services | BPA Call | 339114 | CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | $250,000 | $250,000 | December 30, 2025 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27003 | Department of Health and Human Services | BPA Call | 339114 | CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | $250,000 | $250,000 | May 1, 2026 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 70B01C26C00000093 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCT SIMULATOR ROOM | $248,107 | $248,107 | September 18, 2026 | March 17, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813624P0003 | Department of Defense | Purchase Order | 333413 | INDUSTRIAL OVERHEAD FANS | $245,000 | $245,000 | July 8, 2024 | October 8, 2024 | Tinker Afb, OK | usaspending.gov |
| 75H71126C00009 | Department of Health and Human Services | Definitive Contract | 484121 | PALLET RELOCATION FOR OKC NSSC'S TURNKEY 2 LOCATION TO NSSC'S I-35 AND GALLUP WAREHOUSES | $205,383 | $205,383 | May 1, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA441923P0011 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINTENANCE (VTE) | $191,009 | $256,726 | March 1, 2023 | February 28, 2027 | Altus Afb, OK | usaspending.gov |
| 70B01C26C00000174 | Department of Homeland Security | Definitive Contract | 238210 | CONSTRUCTION WORK AT OKLAHOMA NATIONAL TRAINING CENTER | $176,940 | $176,940 | September 28, 2026 | December 27, 2026 | Oklahoma City, OK | usaspending.gov |
| 68HE0B25P0505 | Environmental Protection Agency | Purchase Order | 333921 | RENOVATE/UPGRADE MAIN ELEVATOR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $157,500 | $157,500 | June 7, 2025 | November 30, 2025 | Ada, OK | usaspending.gov |
| 1232SA25P0194 | Department of Agriculture | Purchase Order | 238160 | REPAIR/REPLACE GREENHOUSE ROOFS | $125,800 | $125,800 | September 10, 2025 | February 28, 2026 | Stillwater, OK | usaspending.gov |
| 75H71126F27014 | Department of Health and Human Services | Delivery Order | 236220 | HVAC VENTILATION MODIFICAITONS FOR DENTAL STERILIZER EQUIPMENT ROOM | $92,674 | $92,674 | June 22, 2025 | May 31, 2027 | El Reno, OK | usaspending.gov |
| 140A1626P0041 | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR TOHAALI BIE OIT DETSO | $85,016 | $85,016 | June 15, 2026 | July 15, 2026 | Gallup, NM | usaspending.gov |
| 75H71126F27003 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR LAWTON MODULAR BUILDING TRANSFORMER PAD AND ELECTRICAL HOOKUP, LAWTON INDIAN HOSPITAL, LAWTON, OKLAHOMA | $75,767 | $75,767 | November 6, 2025 | January 18, 2026 | Lawton, OK | usaspending.gov |
| 75H71126F27006 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR LAWTON FIRE RISER REPAIR, LAWTON, OK, INDIAN HEALTH SERVICES | $55,818 | $55,818 | July 30, 2026 | May 31, 2027 | Lawton, OK | usaspending.gov |
| 75H71126F27004 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER 27004 FOR LAWTON INDIAN HOSPITAL STUCCO PROJECT, LAWTON, OKLAHOMA | $53,697 | $53,697 | March 11, 2026 | August 25, 2026 | Lawton, OK | usaspending.gov |
| W50S8T24PA019 | Department of Defense | Purchase Order | 236220 | PROVIDE FSD INVESTIGATION FROM FPE. THE CONTRACTOR W ILL PERFORM SERVICES TO HIRE A FIRE PROTECTION ENGINEER TO INVESTIGATE AND REPAIR FIRE | $44,220 | $44,220 | July 31, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 12805B24P0199 | Department of Agriculture | Purchase Order | 238210 | REPAIR/REPLACE ELECTRICAL SERVICE FOR PEANUT DRYERS - ARS-24/GROWTH CHAMBER BLDG. ELECTRIC SERVICE FOR PEANUT DRYERS IS IN NEED OF REPAIR/RE | $43,350 | $43,350 | August 14, 2024 | October 15, 2024 | Stillwater, OK | usaspending.gov |
| 75H71124P00288 | Department of Health and Human Services | Purchase Order | 561210 | MAINTENANCE - REMOVAL, PURCHASE, AND INSTALLATION OF ENCLOSED BULLETIN BOARDS | $38,290 | $38,290 | June 12, 2024 | December 12, 2024 | Claremore, OK | usaspending.gov |
| 68HERC24C0050 | Environmental Protection Agency | Definitive Contract | 541990 | PARKING MAINTENANCE INCLUDING REPAIR, CRACK FILL, SEAL, AND PAINT PARKING LOT LINES AT THE MAIN FACILITY PARKING LOT IN ADA, OK. | $38,000 | $38,000 | September 12, 2024 | January 6, 2025 | Ada, OK | usaspending.gov |
| 75H71126F27009 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR PUBLIC RESTROOM FIXTURE REPLACEMENT PROJECT #OK5PAA05C6, PAWNEE INDIAN HEALTH CENTER, PAWNEE, OKLAHOMA. | $37,419 | $37,419 | August 27, 2026 | November 29, 2027 | Pawnee, OK | usaspending.gov |
| 75H71124P00077 | Department of Health and Human Services | Purchase Order | 238210 | NEW TECHNOLOGY NURSE CALL STATION | $35,305 | $35,305 | January 16, 2024 | March 29, 2024 | Clinton, OK | usaspending.gov |
| 70B01C24C00000064 | Department of Homeland Security | Definitive Contract | 236220 | ROOF REPAIRS, OKLAHOMA CITY, OK | $27,335 | $27,335 | September 9, 2024 | December 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 140A2324P0251 | Department of the Interior | Purchase Order | 334290 | CELL PHONE BOOSTER AND INSTALLATION, RIVERSIDE | $26,000 | $26,000 | April 1, 2024 | June 4, 2024 | Anadarko, OK | usaspending.gov |
| 140A0324P0010 | Department of the Interior | Purchase Order | 237310 | INSTALLATION OF PIPE UNDER CREEK CROSSING THE DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFAIRS (BIA) IS AWARDING A FIRM FIXED PRICE CONTRACT | $24,565 | $24,565 | July 25, 2024 | December 31, 2024 | Pawnee, OK | usaspending.gov |
| 75H71126F27013 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER EL RENO RESTROOM ACOUSTICAL MODIFICATION PROJECT OK6ERS04C6, EL RENO INDIAN HEALTH CENTER, EL RENO OKLAHOMA. | $20,376 | $20,376 | September 18, 2026 | November 17, 2026 | El Reno, OK | usaspending.gov |
| 75H71124P00032 | Department of Health and Human Services | Purchase Order | 237110 | PUMPS, ELECTRICAL, SEWER LINE CONNECTION | $19,959 | $19,959 | December 1, 2023 | February 9, 2024 | Concho, OK | usaspending.gov |
| 140A0826P0008 | Department of the Interior | Purchase Order | 238990 | GUTTER & WATER DIVERSION FOR CONCHO AGENCY | $19,895 | $19,895 | March 13, 2026 | June 12, 2026 | El Reno, OK | usaspending.gov |
| 75H71124P00214 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FROM SEWER MAIN TO HOME IN EL RENO, OK. | $19,350 | $19,350 | April 16, 2024 | June 21, 2024 | El Reno, OK | usaspending.gov |
| 75H71124P00280 | Department of Health and Human Services | Purchase Order | 333921 | ELEVATOR MAINTENANCE SERVICES - PAWNEE INDIAN HEALTH CENTER | $18,280 | $18,280 | June 12, 2024 | June 30, 2027 | Pawnee, OK | usaspending.gov |
| 75H71125C00007 | Department of Health and Human Services | Definitive Contract | 238910 | PAWNEE INDIAN HEALTH CLINIC EMERGENCY STORM DRAIN REPAIRS | $18,252 | $18,252 | June 30, 2025 | July 10, 2025 | Pawnee, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
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.