Data / Federal awards / NAICS 236220 / FLOWERS CONSTRUCTION L.L.C
FLOWERS CONSTRUCTION L.L.C: 23 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
FLOWERS CONSTRUCTION L.L.C (UEI L8K6PF7K3TH3), Tuttle, OK, received 23 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($4.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- L8K6PF7K3TH3UEI
- Tuttle, OKLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.4 millionObligated
- 2023-10-23First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 23 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $787,865 |
| FY2026 | $2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01206 | Department of Transportation | Delivery Order | 236220 | WO#23-0187547 GNAS INTERIOR UPGRADES | $726,201 | $726,201 | August 5, 2025 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00752 | Department of Transportation | Delivery Order | 236220 | WO#22-010670 HWB EXHAUST FAN ACCESS | $684,036 | $684,036 | April 25, 2024 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01106 | Department of Transportation | Delivery Order | 236220 | BASE & ALL BID OPTIONS SELECTED | $583,777 | $583,777 | July 21, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00792 | Department of Transportation | Delivery Order | 236220 | WO#25-013866 TPS RM239 ERAM SERVER RM | $466,360 | $466,360 | May 7, 2026 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01554 | Department of Transportation | Delivery Order | 236220 | WSE CHANGRMPAINTBOOTH / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011310 / COR: CLINT RAGLE / CO: | $454,867 | $454,867 | September 24, 2024 | May 9, 2025 | Tuttle, OK | usaspending.gov |
| 6973GH26F00510 | Department of Transportation | Delivery Order | 236220 | WO#25-010630 WSE B110Z BREAKROOM | $331,995 | $331,995 | March 4, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00902 | Department of Transportation | Delivery Order | 236220 | WO#26-016864 MPB SITE PREP FOR HQB RENOVATION | $319,333 | $319,333 | May 28, 2026 | August 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01547 | Department of Transportation | Delivery Order | 236220 | WO#24-002088 SCC RESEAL EXTERIOR | $190,604 | $190,604 | September 20, 2024 | September 5, 2025 | Tuttle, OK | usaspending.gov |
| 6973GH23F00711 | Department of Transportation | Delivery Order | 236220 | WO#22-008120 ESS EXPAND PARKING LOT | $101,664 | $880,114 | February 27, 2023 | February 28, 2025 | Tuttle, OK | usaspending.gov |
| 6973GH26F00525 | Department of Transportation | Delivery Order | 236220 | WO#25-046466 ESS R111 CLASS DIVIDE | $91,644 | $91,644 | March 6, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23C00056 | Department of Transportation | Definitive Contract | 236220 | WO#19-035334 QUESADA GATE UPGRADE | $77,697 | $3,327,155 | February 23, 2023 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01508 | Department of Transportation | Delivery Order | 236220 | CAI CATWALK LADDER / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023015677 / COR: CLINT RAGLE / CO: LI | $77,579 | $77,579 | September 13, 2024 | May 29, 2025 | Tuttle, OK | usaspending.gov |
| 6973GH24F01114 | Department of Transportation | Delivery Order | 236220 | NEW VEHICLE ENTRY / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: 6973GH-24-F-01114 / WORK ORDER NUMBER: 2022020759 / COR: CLINT R | $74,839 | $74,839 | July 12, 2024 | January 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01352 | Department of Transportation | Delivery Order | 236220 | WO#26-022517 HQB RM145REPLSECGRILL | $65,113 | $65,113 | September 2, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01311 | Department of Transportation | Delivery Order | 236220 | CONCEPT PLAN FOR BLDG 195-GNS RM 120 | $61,517 | $61,517 | August 21, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01361 | Department of Transportation | Delivery Order | 236220 | 1. REMOVE GRAVEL WEST OF LAB A101, ADJACENT TO THE BUILDING. 2. SALVAGE COMPONENTS OF THE DOWNSPOUTS AND TRANSITIONS TO EXISTING SUBTERRANEA | $23,768 | $23,768 | September 9, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00907 | Department of Transportation | Delivery Order | 236220 | NET RM 117 ENLARGE DOOR / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024013426 / COR: CLINT RAGLE / C | $18,088 | $18,088 | May 21, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01374 | Department of Transportation | Delivery Order | 236220 | 1. SELECTIVE DEMOLITION OF CONCRETE SIDEWALK, CURB AND GUTTER. 2. REMOVAL AND INSTALLATION OF PAINTED CONCRETE PAVEMENT MARKINGS. 3. PROVIDE | $12,748 | $12,748 | September 10, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01931 | Department of Transportation | Delivery Order | 236220 | WO#23-026969 BMB NURSING MOTHER'S ROOM & AUTOMATION ROOM BUILDOUT | $4,420 | $216,958 | September 22, 2023 | April 2, 2024 | Tuttle, OK | usaspending.gov |
| 6973GH22F01794 | Department of Transportation | Delivery Order | 236220 | WO#22-002486 ST-3 NEW BUILDING | $1,984 | $295,953 | September 20, 2022 | December 29, 2023 | Tuttle, OK | usaspending.gov |
| 6973GH23F00668 | Department of Transportation | Delivery Order | 236220 | WO#22-032044 MAC REPLACE SMOKE SHELTERS | $1,100 | $160,890 | February 23, 2023 | May 17, 2024 | Tuttle, OK | usaspending.gov |
| 6973GH23F01885 | Department of Transportation | Delivery Order | 236220 | ST2 RELOCATE COMPRESSOR / CONTRACT NUMBER: 6973GH-18-D-00077 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023013618 / POC: CLINT RAGLE / C | $0 | $245,893 | September 18, 2023 | August 30, 2024 | Tuttle, OK | usaspending.gov |
| 6973GH23D00098 | Department of Transportation | IDC | 236220 | FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS | $0 | $24,407,455 | July 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.