Data / Federal awards / NAICS 236220 / GRIFFITH CONTRACTING, LLC
GRIFFITH CONTRACTING, LLC: 16 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
GRIFFITH CONTRACTING, LLC (UEI DXCYR1JGELG1), Broken Arrow, OK, received 16 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DXCYR1JGELG1UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.0 millionObligated
- 2023-11-09First 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 | 10 | $2.5 million |
| 236210 | Industrial Building Construction | 1 | $1.7 million |
| 561730 | Landscaping Services | 1 | $690,221 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $136,216 |
| 238910 | Site Preparation Contractors | 1 | $12,369 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.8 million |
| Department of Transportation | 2 | $706,831 |
| General Services Administration | 5 | $227,899 |
| Department of Agriculture | 1 | $113,900 |
| Department of Energy | 2 | $86,193 |
| Department of the Treasury | 1 | $12,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587,733 |
| FY2025 | $2.2 million |
| FY2026 | $2.2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813726F0020 | Department of Defense | Delivery Order | 236210 | FY25 F18JJ 374449 CE PLANNING FM9 WWYK250031, REPAIR B62528 | $1,651,929 | $1,651,929 | May 21, 2026 | June 25, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813725C0020 | Department of Defense | Definitive Contract | 236220 | REPLACEMENT OF THE EPOXY FLOORING AT B3705 AT TINKER AIR FORCE BASE, OKLAHOMA | $1,490,954 | $1,490,954 | October 9, 2025 | July 13, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV21P0070 | Department of Defense | Purchase Order | 561730 | MOWER SERVICES, 8(A) PROGRAM, FORT GIBSON LAKE, OKLAHOMA | $690,221 | $1,360,601 | May 3, 2021 | June 30, 2026 | Fort Gibson, OK | usaspending.gov |
| 6973GH23C00159 | Department of Transportation | Definitive Contract | 236220 | OKC ARSR FACILITY UPGRADE AND SITE RENOVATIONS AT THE OKC ARSR IN OKLAHOMA CITY, OKLAHOMA WITH THE SOW AND DRAWINGS | $570,615 | $4,512,255 | August 31, 2023 | April 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PH0623F0049 | General Services Administration | Delivery Order | 236220 | UNITED STATES MARSHAL SERVICE ACTIVE BARRIER REPLACEMENT PROJECT LOCATED AT THE ED EDMONDSON US COURTHOUSE, 101 N 5TH STREET, MUSKOGEE, OK | $137,701 | $491,058 | August 30, 2023 | September 15, 2025 | Muskogee, OK | usaspending.gov |
| 697DCK26C00251 | Department of Transportation | Definitive Contract | 238210 | DAYTON, OHIO DDC HVAC CONTROLS REPLACEMENT | $136,216 | $136,216 | September 2, 2026 | November 13, 2026 | Vandalia, OH | usaspending.gov |
| 1232SA25C0002 | Department of Agriculture | Definitive Contract | 236220 | METAL BUILDING (WEST SCALE BLDG 67) REPAIRS AND RESTORATION CPAIS-REAL PROPERTY ASSET # 621800B067 | $113,900 | $113,900 | June 1, 2025 | September 30, 2025 | El Reno, OK | usaspending.gov |
| 47PH0624F0008 | General Services Administration | Delivery Order | 236220 | PERFORM ALL WORK TO IMPROVE COURTROOM # 2 LIGHTING AS INDICATED IN THE PROJECT DRAWINGS DATED JANUARY 12, 2023 LOCATED AT 333 WEST 4TH STREE | $112,069 | $112,069 | January 11, 2024 | October 25, 2024 | Tulsa, OK | usaspending.gov |
| 89503624CSW000072 | Department of Energy | Definitive Contract | 236220 | REPAIRS FROM LEAKS AT SOUTHWESTERN'S TULSA HEADQUARTERS BUILDING | $86,193 | $86,193 | April 16, 2024 | May 31, 2024 | Tulsa, OK | usaspending.gov |
| 2031ZA22C00482 | Department of the Treasury | Definitive Contract | 238910 | SOLVENT DISTILLATION UNITS | $12,369 | $560,690 | September 28, 2022 | January 31, 2024 | Fort Worth, TX | usaspending.gov |
| 89503625PSW000238 | Department of Energy | Purchase Order | 238220 | TULSA HQ HVAC REPAIR & REPLACEMENT WORK 2025 | $0 | $188,965 | December 17, 2024 | May 24, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0819D0004 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $5,002,000 | November 14, 2018 | usaspending.gov | ||
| FA813726G0010 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 13, 2026 | usaspending.gov | ||
| 47PH0819D0022 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $5,000,000 | April 25, 2019 | usaspending.gov | ||
| W912BV23C0021 | Department of Defense | Definitive Contract | 238290 | BLDG 9001 ELEVATOR REPAIRS AT TINKER AFB, OK. | $0 | $1,345,171 | November 7, 2023 | February 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0623F0061 | General Services Administration | Delivery Order | 236220 | THE PURPOSE IS TO INSTALL A ROOF RAILING SYSTEM IN ACCORDANCE TO THE ATTACHED DRAWINGS AND SPECIFICATIONS LOCATED AT 224 S. BOULDER AVE. TUL | $-21,871 | $878,993 | September 21, 2023 | January 3, 2025 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 561730
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.