Contractor
CRUTCHO CREEK FARMS LLC
- UEI
- DR5DXNMV8B33
- Parent UEI
- U6Z4B7L3HD75
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 30, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 1 | $55,818 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71126F27006 TASK ORDER FOR LAWTON FIRE RISER REPAIR, LAWTON, OK, INDIAN HEALTH SERVICES | Department of Health and Human Services | OK | Jul 30, 2026 | $55,818 |
| 140R6025C0005 OT-CA-T28 WCMPWB UNIVERSAL ACCESSIBILITY - MODIFICATION FOR IN-SCOPE WORK | Department of the Interior | OK | Jul 14, 2026 | $1,879,443 |
| 75H71126C00009 PALLET RELOCATION FOR OKC NSSC'S TURNKEY 2 LOCATION TO NSSC'S I-35 AND GALLUP WAREHOUSES | Department of Health and Human Services | OK | Apr 29, 2026 | $205,383 |
| 75H71126F27002 TASK ORDER FOR PAWNEE CLEAN/DIRTY ROOM RENOVATIONS, PAWNEE INDIAN HEALTH SERVICES, PAWNEE, OKLAHOMA. | Department of Health and Human Services | OK | Jun 22, 2026 | $399,648 |
| 140A1626P0041 SIIMS EQUIPMENT & ODC FOR TOHAALI BIE OIT DETSO | Department of the Interior | NM | Jun 15, 2026 | $85,016 |
| 75H71124P00280 ELEVATOR MAINTENANCE SERVICES - PAWNEE INDIAN HEALTH CENTER | Department of Health and Human Services | OK | Jun 15, 2026 | $18,280 |
| 1232SA26C0012 EL RENO EC04 HH/GH RENOVATIONS - EC04 HEADHOUSE / GREENHOUSE ASSET # 62180BEC04 | Department of Agriculture | OK | Jun 9, 2026 | $1,667,619 |
| 75H71126F27004 TASK ORDER 27004 FOR LAWTON INDIAN HOSPITAL STUCCO PROJECT, LAWTON, OKLAHOMA | Department of Health and Human Services | OK | Mar 11, 2026 | $53,697 |
| 75H71126F27003 CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES | Department of Health and Human Services | OK | May 18, 2026 | $250,000 |
| 75H71125D00002 EXERCISE OPTION PERIOD ONE (YEAR 2) THROUGH 5/31/2027, IDIQ FOR CONSTRUCTION SERVICES FOR INDIAN HEALTH SERVICES, OKC AREA OFFICE | Department of Health and Human Services | — | Apr 8, 2026 | — |
| 75H71125C00008 MODIFICATION TO 75H71125C00008 TO ALLOW FOR WEEKEND WORK DUE TO EXPOXY VAPORS DURING ROOF UPGRADE. | Department of Health and Human Services | OK | Apr 7, 2026 | $638,704 |
| 140A0826P0008 GUTTER & WATER DIVERSION FOR CONCHO AGENCY | Department of the Interior | OK | Mar 13, 2026 | $19,895 |
| FA441923P0011 ELEVATOR MX | Department of Defense | OK | Mar 2, 2026 | $256,726 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DR5DXNMV8B33, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.