Data / Federal awards / NAICS 332999 / RAGGED ROSE, LLC
RAGGED ROSE, LLC: 7 federal contract awards, $218,444 obligated (FY2024 to FY2027)
RAGGED ROSE, LLC (UEI MEC9X5LHQQT3), Sallisaw, OK, received 7 federal prime contract awards with $218,444 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($113,722) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- MEC9X5LHQQT3UEI
- Sallisaw, OKLocation
- Small BusinessBusiness size
- 7Contract awards
- $218,444Obligated
- 2025-09-25First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $84,222 |
| 325110 | Petrochemical Manufacturing | 2 | $60,622 |
| 324110 | Petroleum Refineries | 1 | $44,100 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $29,500 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $113,722 |
| Department of the Interior | 3 | $104,722 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $84,222 |
| FY2026 | $134,222 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PB038 | Department of Defense | Purchase Order | 332999 | S2P2: METAL: SOLICITATION: W911S225U1790 | $84,222 | $84,222 | September 25, 2025 | October 31, 2025 | Sallisaw, OK | usaspending.gov |
| 140A0126P0045 | Department of the Interior | Purchase Order | 324110 | #2 DIESEL FUEL FOR CHEYENNE RIVER AGENCY | $44,100 | $44,100 | May 14, 2026 | June 1, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A0126P0024 | Department of the Interior | Purchase Order | 325110 | FUEL OIL FOR CHEYENNE RIVER AGENCY | $36,984 | $36,984 | January 21, 2026 | May 22, 2026 | Eagle Butte, SD | usaspending.gov |
| W911S226PA043 | Department of Defense | Purchase Order | 332311 | S2P2: RED IRON BUILDING KIT SOLICITATION# W911S225U2138 | $29,500 | $29,500 | December 2, 2025 | March 9, 2026 | Sallisaw, OK | usaspending.gov |
| 140A0126P0019 | Department of the Interior | Purchase Order | 325110 | FUEL OIL FOR PINE RIDGE AGENCY | $23,639 | $23,639 | January 8, 2026 | May 10, 2026 | Pine Ridge, SD | usaspending.gov |
| W911S226PA024 | Department of Defense | Purchase Order | 335929 | S2P2: WIRE KIT SOLICITATION #W911S225U2184 | $0 | $158,603 | November 20, 2025 | March 26, 2026 | Mcalester, OK | usaspending.gov |
| W911S226PA028 | Department of Defense | Purchase Order | 335929 | S2P2 - ELECTRICAL WIRE KIT - W911S225U2185 | $0 | $172,146 | November 24, 2025 | February 19, 2026 | Sallisaw, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 325110 Petrochemical Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 324110
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.