Flowers Construction L.L.C
Dba B M Flowers A Limited Liability
Co

CAGE Code: 45G83

NCAGE Code: 45G83

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 145935040

Summary

Flowers Construction L.L.C, Dba B M Flowers A Limited Liability, Co is an Active Commercial Supplier with the Cage Code 45G83 and is tracked by Dun & Bradstreet under DUNS Number 145935040..

Address

2072 Fox Ln
Tuttle OK 73089-4408
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 45G83

What is CAGE Code 45G83?
45G83 is the unique identifier used by NATO Organizations to reference the physical entity known as Flowers Construction L.L.C Dba B M Flowers A Limited Liability Co located at 2072 Fox Ln, Tuttle OK 73089-4408, United States.
Who is CAGE Code 45G83?
45G83 refers to Flowers Construction L.L.C Dba B M Flowers A Limited Liability Co located at 2072 Fox Ln, Tuttle OK 73089-4408, United States.
Where is CAGE Code 45G83 Located?
CAGE Code 45G83 is located in Tuttle, OK, USA.

Contracting History for CAGE 45G83 Contracting History for CAGE 45G83 Most Recent 25 Records

6973GH23D00098
Fy23 General Construction Contractor Idiq Contracts
26 Jul 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$0.00
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
28 Aug 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,210,956.86
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
6 Mar 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,120,000.00
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
3 Jan 2024
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,288,013.14
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
15 Dec 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,250,974.39
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
22 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,218,479.33
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
25 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,249,457.39
6973GH23C00056
Wo#19-035334 Quesada Gate Upgrade
23 Feb 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$3,120,000.00
6973GH22F01794
Wo#22-002486 St-3 New Building
20 Sep 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$281,110.90
6973GH22F01794
Wo#22-002486 St-3 New Building
4 Dec 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$295,953.42
6973GH22F01794
Wo#22-002486 St-3 New Building
13 Jul 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$293,969.90
6973GH22F01794
Wo#22-002486 St-3 New Building
17 Apr 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$287,941.90
6973GH22F01354
22-002343 Tsi Remove Roof Vents
19 Jul 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$12,531.11
6973GH21F00536
257-Mb6 Site Drainage Wo#19-028911
15 Sep 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$405,195.04
6973GH23F00711
Wo#22-008120 Ess Expand Parking Lot
23 Oct 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$778,449.78
6973GH23F00668
Wo#22-032044 Mac Replace Smoke Shelters
22 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$159,789.81
6973GH21F00629
211-Lst Site Drainage Wo#19-002162
13 Jun 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$248,941.32
6973GH23F00729
23-007355 Cai 155B Refurbish / Contract Number: 6973Gh-18-D-00077 / Task Order Number: Tbd / Work Order Number: 2023007355 / Poc: Cint Ragle / Co: Liz Fikes
1 Mar 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$48,802.44
6973GH23F00712
Wo#22-028957 B50 Room 109A Refurbish Office
30 May 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$147,008.95
6973GH23F00263
Wo#22-015576 Cai B50 Concrete Repairs
8 Dec 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$35,714.01
6973GH18D00077
General Construction Idiq Contract For Mmac
24 Jun 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$0.00
6973GH21F00629
211-Lst Site Drainage Wo#19-002162
9 Jul 2021
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$215,604.75
6973GH22F00131
002-Wse, Alodine Tank Repair / Contract Number 6973Gh-18-D-00077 / Task Order Number: Tbd / Work Order Number: 2020046173 / Poc: Clint Ragle / Co: Liz Fikes
18 Nov 2021
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$175,126.83
6973GH18D00077
General Construction Idiq Contract For Mmac
17 Jun 2021
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$0.00
6973GH22F01773
013-Cai 3Rd Floor Add Wainscot / Contract Number: 6973Gh-18-D-00077 / Task Order Number: Tbd / Work Order Number: 2022026729 / Poc: Clint Ragle / Co: Liz Fikes
15 Sep 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$11,615.62