Data / Federal awards / NAICS 237110 / TYWELL BUILDERS LLC
TYWELL BUILDERS LLC: 16 federal contract awards, $143,921 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TYWELL BUILDERS LLC (UEI FWKFTNV8NP19), Jenks, OK, received 16 federal prime contract awards with $143,921 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($143,921) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FWKFTNV8NP19UEI
- Jenks, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $143,921Obligated
- 2024-02-20First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 16 | $143,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $143,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,425 |
| FY2025 | $112,496 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71125P00157 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR R. SMITH #4420 IN PAWHUSKA, OK (OSAGE CO.) IN ACCORDANCE WITH THE STATEMENT OF | $29,728 | $29,728 | May 7, 2025 | July 7, 2025 | Pawhuska, OK | usaspending.gov |
| 75H71124C00007 | Department of Health and Human Services | Definitive Contract | 237110 | SEWER SERVICE LINE REPAIR/REPLACEMENT | $15,805 | $15,805 | February 20, 2024 | April 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00324 | Department of Health and Human Services | Purchase Order | 237110 | SEWER SERVICE LINE WITH A LIFT STATION. | $15,620 | $15,620 | July 5, 2024 | September 6, 2024 | Okmulgee, OK | usaspending.gov |
| 75H71125P00136 | Department of Health and Human Services | Purchase Order | 237110 | SEWEE SERVICE LINE | $10,295 | $10,295 | April 18, 2025 | June 19, 2025 | Henryetta, OK | usaspending.gov |
| 75H71125P00263 | Department of Health and Human Services | Purchase Order | 237110 | SEWER SERVICE LINE | $8,608 | $8,608 | September 12, 2025 | November 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125P00174 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR C. WOOD #6819 IN HENRYETTA, OK (OKMULGEE CO.) IN ACCORDANCE WITH THE STATEMENT | $8,267 | $8,267 | June 10, 2025 | August 6, 2025 | Henryetta, OK | usaspending.gov |
| 75H71125P00236 | Department of Health and Human Services | Purchase Order | 237110 | SEWER SERVICE LINE | $7,409 | $7,409 | August 25, 2025 | October 24, 2025 | Prague, OK | usaspending.gov |
| 75H71125P00175 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR B. MORRILL #6820 IN HENRYETTA, OK (OKMULGEE CO.) IN ACCORDANCE WITH THE STATEM | $7,379 | $7,379 | June 10, 2025 | August 7, 2025 | Henryetta, OK | usaspending.gov |
| 75H71125P00087 | Department of Health and Human Services | Purchase Order | 237110 | SEWER SERVICE LINE | $6,720 | $6,720 | March 6, 2025 | May 9, 2025 | Pawhuska, OK | usaspending.gov |
| 75H71125P00074 | Department of Health and Human Services | Purchase Order | 237110 | WATER SERVICE LINE | $6,510 | $6,510 | February 28, 2025 | April 30, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H71125P00049 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE AND WATER LINE EXTENSION FOR A. BOATRIGHT #6687 IN HENRYETTA, OK (OKMULGEE, CO.) I | $5,977 | $5,977 | January 24, 2025 | March 24, 2025 | Henryetta, OK | usaspending.gov |
| 75H71125P00173 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR K.JOBE #4446 IN SPERRY, OK (OSAGE CO.) IN ACCORDANCE WITH THE ATTACHED STATEME | $5,525 | $5,525 | June 5, 2025 | August 6, 2025 | Sperry, OK | usaspending.gov |
| 75H71125P00127 | Department of Health and Human Services | Purchase Order | 237110 | SEWER SERVICE LINE | $5,520 | $5,520 | April 14, 2025 | June 16, 2025 | Pawhuska, OK | usaspending.gov |
| 75H71125P00080 | Department of Health and Human Services | Purchase Order | 237110 | WATER SERVICE LINE | $3,925 | $3,925 | March 3, 2025 | May 5, 2025 | Broken Arrow, OK | usaspending.gov |
| 75H71125P00231 | Department of Health and Human Services | Purchase Order | 237110 | INTERIOR PLUMBING FOR BATHROOM | $3,650 | $3,650 | August 19, 2025 | October 20, 2025 | Stillwater, OK | usaspending.gov |
| 75H71125P00107 | Department of Health and Human Services | Purchase Order | 237110 | SEWER SERVICE LINE | $2,985 | $2,985 | March 26, 2025 | May 26, 2025 | Bixby, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- 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.