Contractor · based in Oklahoma
Flowers Construction L.L.C: federal contracts won
UEI L8K6PF7K3TH3
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$104,697
The middle of 33 priced awards, FY2021–FY2025. Half were between $21.1k and $246k.
Typical bids faced
3
Median bids per award, reported for 33 of 33 competed awards. 9% drew only one bid.
Won as a small business
97%
Share of the 33 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Flowers Construction L.L.C was $105k (FY2021-FY2025, 33 priced awards).
- That is 98% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 33 of 33).
- 9% of competed awards drew only one offer.
- Its most frequent buyer was Franchise Acquisition Services (33 priced awards in FY2021-FY2025).
- Tip 97% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 97% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $56,394 |
| FY2017 | 6 | $45,619 |
| FY2018 | 11 | $18,304 |
| FY2019 | 5 | $41,222 |
| FY2020 | 7 | $77,219 |
| FY2021 | 3 | – |
| FY2022 | 8 | $15,342 |
| FY2023 | 13 | $144,859 |
| FY2024 | 6 | $111,543 |
| FY2025 | 3 | – |
| FY2026 (provisional) | 7 | $319,333 |
Award sizes
- Holds the median award, $104,697
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 2, 2026 | WO#26-022517 HQB 6973GH26F01352 on USAspending (opens in a new tab) | $65,113 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 21, 2026 | Concept Plan for BLDG 195-GNS RM 120 6973GH26F01311 on USAspending (opens in a new tab) | $61,517 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Base & All Bid Options Selected 6973GH26F01106 on USAspending (opens in a new tab) | $583,777 | 2 | Order (multiple-award IDIQ) Small business |
| May 28, 2026 | WO#26-016864 Site Prep for HQB Renovation 6973GH26F00902 on USAspending (opens in a new tab) | $319,333 | 2 | Order (multiple-award IDIQ) Small business |
| May 7, 2026 | WO#25-013866 TPS RM239 Server RM 6973GH26F00792 on USAspending (opens in a new tab) | $466,360 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 6, 2026 | WO#25-046466 ESS R111 Class Divide 6973GH26F00525 on USAspending (opens in a new tab) | $91,644 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 4, 2026 | WO#25-010630 WSE B110Z Breakroom 6973GH26F00510 on USAspending (opens in a new tab) | $331,995 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2025 | 1. Selective Demolition of Concrete Sidewalk, Curb and Gutter. 2. Removal and Installation of Painted Concrete Pavement Markings. 3. Provide and Install Detectable Warning at New Curb Ramp Landing. 6973GH25F01374 on USAspending (opens in a new tab) | $12,748 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | 1. Remove Gravel West of Lab A101, Adjacent to the Building. 2. Salvage Components of the Downspouts and Transitions to Existing Subterranean Drain System. 3. Perform Selective Excavation. 4. Perform Selective Demolition of Subterranean Drain SYST 6973GH25F01361 on USAspending (opens in a new tab) | $23,768 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 5, 2025 | WO#23-0187547 Interior Upgrades 6973GH25F01206 on USAspending (opens in a new tab) | $681,296 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2024 | Contract Number: 6973GH-23-D-00098 / Task Order Number: TBD / Work Order Number 6973GH24F01554 on USAspending (opens in a new tab) | $454,867 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2024 | WO#24-002088 SCC Reseal Exterior 6973GH24F01547 on USAspending (opens in a new tab) | $145,507 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 13, 2024 | CAI Catwalk Ladder / Contract Number: 6973GH-23-D-00098 / Task Order Number: TBD / Work Order Number 6973GH24F01508 on USAspending (opens in a new tab) | $77,579 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 12, 2024 | New Vehicle Entry / Contract Number: 6973GH-23-D-00098 / Task Order Number: 6973GH-24-F-01114 / Work Order Number 6973GH24F01114 on USAspending (opens in a new tab) | $65,128 | 6 | Order (multiple-award IDIQ) Small business |
| May 21, 2024 | Net RM 117 Enlarge Door / Contract Number: 6973GH-23-D-00098 / Task Order Number: TBD / Work Order Number 6973GH24F00907 on USAspending (opens in a new tab) | $21,097 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 25, 2024 | WO#22-010670 Exhaust Fan Access 6973GH24F00752 on USAspending (opens in a new tab) | $672,875 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2023 | WO#23-026969 BMB Nursing Mother's Room & Automation Room Buildout 6973GH23F01931 on USAspending (opens in a new tab) | $212,538 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 21, 2023 | AN2 RM 116 Class Concept / Contract Number: 6973GH-18-D-00077 / Task Order Number: TBD / Work Order Number 6973GH23F01920 on USAspending (opens in a new tab) | $194,756 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2023 | ST2 Relocate Compressor / Contract Number: 6973GH-18-D-00077 / Task Order Number: TBD / Work Order Number 6973GH23F01885 on USAspending (opens in a new tab) | $245,893 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2023 | WSE RMB101A Equip / Contract Number: 6973GH-18-D-00077 / Task Order Number: TBD / Work Order Number 6973GH23F01838 on USAspending (opens in a new tab) | $321,931 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 15, 2023 | WO#23-012793 Dock Heaters Natural Gas Pipe 6973GH23F01692 on USAspending (opens in a new tab) | $104,697 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 25, 2023 | AOS RM 192 Expand Telco RM / Contract Number: 6973GH-18-D-00077 / Task Order Number: TBD / Work Order Number 6973GH23F01593 on USAspending (opens in a new tab) | $36,180 | 3 | Order (multiple-award IDIQ) Small business |
| May 30, 2023 | Photo Screen / Contract Number: 6973GH-18-D-00077 / Task Order Number: TBD / Work Order Number 6973GH23F01277 on USAspending (opens in a new tab) | $13,875 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 1, 2023 | 23-007355 CAI 155B Refurbish / Contract Number: 6973GH-18-D-00077 / Task Order Number: TBD / Work Order Number 6973GH23F00729 on USAspending (opens in a new tab) | $48,802 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 27, 2023 | WO#22-008120 ESS Expand Parking Lot 6973GH23F00711 on USAspending (opens in a new tab) | $599,239 | 2 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 32 (97%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 32 (97%)
Only small businesses could bid.
- Open to all 1 (3%)
No set-aside: any size of business could bid.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 6973GH18D00077 | Multiple-award The IDIQ drew 11 offers | 23 | Oct 31, 2023 |
| 6973GH23D00098 | Multiple-award The IDIQ drew 8 offers | 9 | Jul 31, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Jul 31, 2027
FY23 General Construction Contractor IDIQ Contracts
Incumbent: Flowers Construction L.L.C Buyer: Franchise Acquisition Services
6973GH23D00098 on USAspending (opens in a new tab)
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