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FLOWERS CONSTRUCTION L.L.C
TUTTLE, OK, 73089
UnclaimedClaim this profile (free)
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | BASE & ALL BID OPTIONS SELECTED | 6973GH23D00098USAspending | $583,777 | Jul 21, 2026 | Jul 21, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | WO#26-016864 MPB SITE PREP FOR HQB RENOVATION | 6973GH23D00098USAspending | $319,333 | May 28, 2026 | May 28, 2026 – Aug 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | WO#25-013866 TPS RM239 ERAM SERVER RM | 6973GH23D00098USAspending | $466,360 | May 7, 2026 | May 7, 2026 – Oct 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | WO#23-0187547 GNAS INTERIOR UPGRADES | 6973GH23D00098USAspending | $726,201 | Apr 16, 2026 | Aug 5, 2025 – Dec 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | WO#25-010630 WSE B110Z BREAKROOM | 6973GH23D00098USAspending | $331,995 | Mar 4, 2026 | Mar 4, 2026 – Jul 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | WO#22-010670 HWB EXHAUST FAN ACCESS | 6973GH23D00098USAspending | $684,036 | Aug 27, 2025 | Apr 25, 2024 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WO#19-035334 QUESADA GATE UPGRADE | — | $3,327,155 | Apr 3, 2025 | Feb 23, 2023 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WO#22-008120 ESS EXPAND PARKING LOT | 6973GH18D00077USAspending | $880,114 | Jan 6, 2025 | Feb 27, 2023 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WSE CHANGRMPAINTBOOTH / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011310 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | 6973GH23D00098USAspending | $454,867 | Sep 24, 2024 | Sep 24, 2024 – May 9, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WO#22-002486 ST-3 NEW BUILDING | 6973GH18D00077USAspending | $295,953 | Dec 4, 2023 | Sep 20, 2022 – Dec 29, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | WSE RMB101A EQUIP / CONTRACT NUMBER: 6973GH-18-D-00077 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022029114 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | 6973GH18D00077USAspending | $321,931 | Sep 12, 2023 | Sep 12, 2023 – Oct 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | 257-MB6 SITE DRAINAGE WO#19-028911 | 6973GH18D00077USAspending | $414,955 | Dec 9, 2022 | Mar 5, 2021 – May 21, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.