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CRUTCHO CREEK FARMS LLC 6625 NE 10TH ST MIDWEST CITY OK 73110-3339 USA

UEI: SLED_F3DA6472E032ABF9

CRUTCHO CREEK FARMS LLC 6625 NE 10TH ST MIDWEST CITY OK 73110-3339 USA is a federal contractor, registered under UEI SLED_F3DA6472E032ABF9. It has been awarded $157,397 across 3 federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors, Iron and Steel Mills and Ferroalloy Manufacturing, and Small Electrical Appliance Manufacturing. Top awarding agencies include Fws Pacific Regional Office, Southern Plains Region, and Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F3DA6472E032ABF9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fws Pacific Regional Office$72.0K45.7%

Southern Plains Region$59.6K37.9%

Indian Education Acquisition Office$25.8K16.4%

Awards by NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors$72.0K45.7%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$59.6K37.9%

335210 - Small Electrical Appliance Manufacturing$25.8K16.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRUTCHO CREEK FARMS LLC 6625 NE 10TH ST MIDWEST CITY OK 73110-3339 USA's top NAICS codes and agencies

Infrastructure - Invitation to Bid - Spence Steam regulator replacement

Solicitation # AB-2026-05515

Alberta Infrastructure is seeking bids for the supply and installation of two new Spence steam regulators through solicitation AB-2026-05515, managed by BGIS. The project involves replacing existing steam regulators at a location in Alberta, with all work to be performed on-site. The solicitation was posted on August 5, 2026, and responses are due by August 26, 2026, at 8:00 PM Mountain Time. Kelly Wambold, Operations Manager at BGIS, is the primary point of contact for inquiries, reachable via email at kelly.wambold@bgis.com. The contract requires qualified vendors to provide compliant equipment and skilled installation services meeting provincial infrastructure standards. Bidders must ensure all technical, safety, and scheduling requirements are met to successfully execute the replacement in a timely and regulatory-compliant manner.

POSTED

about 6 hours ago

DEADLINE

Northern Alberta Institute of Technology (NAIT) - Invitation to Bid - D. Building Domestic Hot Water Heater Replacement

Solicitation # AB-2026-05513

The Northern Alberta Institute of Technology is seeking bids for the replacement of domestic hot water heaters in its D Building, under solicitation number AB-2026-05513, with bids due by August 18, 2026. The project requires a qualified mechanical contractor to remove existing equipment and install new domestic hot water heating systems, ensuring compliance with all relevant codes and operational standards. Work must be conducted with minimal disruption to campus activities, and the contractor is expected to manage all logistics, permitting, and site cleanup. The contract is open to all qualified bidders without set-aside restrictions, and all submissions must be received by the deadline. Primary point of contact for inquiries is Marek Holpit, Senior Supply Chain Strategic Consultant, reachable via email at marekh@nait.ca or phone at 780-378-2887. The project is located at NAIT’s campus in Alberta, and detailed technical specifications and bid requirements can be accessed through the official solicitation portal. Bidders are advised to review all documentation thoroughly to ensure full compliance with the scope of work and submission guidelines.

Northern Alberta Institute of Technology

POSTED

about 7 hours ago

DEADLINE

Plumbing and Piping Systems InstallationThe contract pertains to the installation of comprehensive plumbing and piping systems encompassing water supply, drainage, and sanitary piping across facilities at Tinker Air Force Base, with a zip code of 73145-8000. This is a subcontract under NAICS code 238220, issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The solicitation was posted on August 5, 2026, and bids must be submitted by August 17, 2026, with no set-aside provisions designated. The work is focused on ensuring functional, code-compliant plumbing infrastructure for defense-related operations, and all responses must adhere to the technical and logistical requirements specified in the solicitation document accessible via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping Systems Installation

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping SystemsThe contract is for the installation of potable water, sanitary sewer, and storm drainage systems within buildings or facilities under a subcontract arrangement set aside entirely for small businesses as defined by the SBA. It falls under NAICS code 238220 for plumbing, heating, and air-conditioning contractors and is managed by the Nuclear Reactor Program within the Department of Defense. The opportunity was posted on August 5, 2026, with responses due by August 14, 2026, and performance is required at a location in San Diego, California with a zip code of 92136-3581. All work must comply with applicable standards for municipal infrastructure systems and is intended to support critical defense facilities. The solicitation is accessible through the DIBBS platform for eligible small business contractors.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping SystemsThe contract pertains to the installation of potable water, drainage, and gas piping systems within commercial or industrial facilities, under a subcontract classification with NAICS code 238220 for plumbing, heating, and air-conditioning contractors. The work is scoped for performance at Cherry Point, North Carolina, with a zip code of 28533-0021, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 13, 2026, leaving a limited window for potential subcontractors to submit proposals. All systems must meet stringent operational and safety standards appropriate for defense-related infrastructure, and the successful bidder will be responsible for full compliance with applicable codes and regulations governing utility installation in federal facilities.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Domestic Steel Raw Material SupplyThe contract calls for the supply of domestically produced steel bar stock or forged blanks compliant with ASTM A105 specifications, intended for machining into high-pressure pipe elbows. The material must meet stringent quality and performance standards to ensure suitability for high-pressure applications within critical fluid handling systems. All供货 must originate from within the United States to satisfy domestic production requirements, and suppliers are expected to demonstrate capability in consistent production, material traceability, and adherence to ASTM A105 chemical and mechanical property requirements. The solicitation is categorized as a subcontract under NAICS code 331110, which corresponds to iron and steel mill and ferroalloy manufacturing. Responses are due by August 17, 2026, with the opportunity posted on August 5, 2026. Performance of the contract will be centered at Tracy, California, with a zip code of 95304-5000, indicating likely delivery or staging points near this location. The awarding organization is the Fluid Handling Division under the Department of Defense, underscoring the critical nature of the components in military or defense-related infrastructure. While no set-aside type is specified, the emphasis on domestic production aligns with broader federal priorities for sourcing critical materials within the United States.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping SystemsThe contract involves the installation of plumbing, water supply, drainage, and HVAC piping systems under a subcontract for the Department of Defense, with the work to be performed in Tracy, California, at the ZIP code 95304-5000. The solicitation, identified by the NAICS code 238220 for plumbing, heating, and air-conditioning contractors, was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting agency is listed as CONSTRUCTION & EQUIPMENT MANU & CON, indicating the project supports defense infrastructure needs. There is no specified set-aside type, and no point of contact is provided in the data, but the official solicitation details can be accessed through the provided DIBBS link. All work must comply with applicable technical and performance standards for military facility construction.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation seeks qualified subcontractors to install comprehensive plumbing systems encompassing water supply, drainage, and gas piping across various buildings and facilities under the jurisdiction of the Department of Defense through its Land Supply Chain office. The work falls under NAICS code 238220 and is classified as a subcontract opportunity with no specific set-aside provisions, indicating open competition among eligible contractors. The solicitation was posted on August 5, 2026, and responses are due by August 25, 2026, providing potential bidders a 20-day window to prepare and submit their proposals. The place of performance is not specified, suggesting work may occur at multiple DoD locations, and no point of contact is listed, requiring interested parties to refer to the provided DIBBS link for additional details and submission requirements.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Carbon Steel Cold-Rolled Bar SupplyThe contract calls for the supply of 281 linear feet of carbon steel cold-rolled bars, each measuring 0.500 inches in thickness and 4.00 inches in width, with individual lengths ranging between 10 and 12 feet. All materials must strictly comply with Department of Defense specifications and fulfill rigorous traceability requirements to ensure quality and compliance throughout the supply chain. The contract is structured as a subcontract under NAICS code 331110, indicating classification within the primary metals industry, and is managed under the Construction & Equipment MRO SVC I program by the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, where delivery and fulfillment are expected to occur. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, indicating a 12-day window for potential vendors to submit proposals. The contract is accessible via the DIBBS platform for detailed submission instructions and requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

HVAC System InstallationThe contract involves the installation of heating, ventilation, and air conditioning systems, including all necessary ductwork, units, and controls, with the place of performance located at Fort Benning, Georgia, 31905. It is classified as a subcontract under NAICS code 238220, which corresponds to HVAC installation services, and is issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT CONTAINERS. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 17, 2026. No set-aside type is specified, and no point of contact is provided. The full details and submission instructions can be accessed through the DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping Systems InstallationThe contract entails the installation of sanitary, storm, and potable water piping systems along with associated fixtures and drainage infrastructure, targeting a military installation at Fort Benning, Georgia, with a ZIP code of 31905. This subcontract falls under the NAICS code 238220 for Plumbing, Heating, and Air-Conditioning Contractors and is being managed by the Department of Defense through its organization, Construction & Equipment Containers. The solicitation was posted on August 5, 2026, with a response deadline set for August 17, 2026, indicating a narrow window for interested parties to submit proposals. All work must be performed at the designated location, and the scope covers comprehensive plumbing systems essential to facility operations, requiring adherence to technical standards for potable water safety, wastewater handling, and stormwater management. Proposals should reflect expertise in large-scale infrastructure installation, particularly within defense-related environments, with no set-aside provisions specified for small or disadvantaged businesses. The official solicitation can be accessed through the DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE