FLOWERS CONSTRUCTION L.L.C Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$1M
Primary AgencyDepartment of Transportation
FLOWERS CONSTRUCTION L.L.C has received $10M in total federal contract awards
across 6 fiscal year(s). ▲ 68.5% vs FY2025 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.2M | 4건 | Department of Transportation | |
| FY2025 | $717,812 | 3건 | Department of Transportation | |
| FY2024 | $1.4M | 6건 | Department of Transportation | |
| FY2023 | $5.4M | 13건 | Department of Transportation | |
| FY2022 | $571,635 | 8건 | Department of Transportation | |
| FY2021 | $478,498 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-23 | Department of Transportation | $3.1M | WO#19-035334 QUESADA GATE UPGRADE |
| 2020-06-18 | Department of Transportation | $1.1M | 215-TSF EXTERIOR WALL DAMP PROOFING – PHASE 2 WO#19-013089 |
| 2023-02-27 | Department of Transportation | $778,450 | WO#22-008120 ESS EXPAND PARKING LOT |
| 2025-08-05 | Department of Transportation | $681,296 | WO#23-0187547 GNAS INTERIOR UPGRADES |
| 2024-04-25 | Department of Transportation | $672,875 | WO#22-010670 HWB EXHAUST FAN ACCESS |
| 2026-05-07 | Department of Transportation | $466,360 | WO#25-013866 TPS RM239 ERAM SERVER RM |
| 2024-09-24 | Department of Transportation | $454,867 | WSE CHANGRMPAINTBOOTH / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: |
| 2026-03-04 | Department of Transportation | $331,995 | WO#25-010630 WSE B110Z BREAKROOM |
| 2023-09-12 | Department of Transportation | $321,931 | WSE RMB101A EQUIP / CONTRACT NUMBER: 6973GH-18-D-00077 / TASK ORDER NUMBER: TB |
| 2026-05-28 | Department of Transportation | $319,333 | WO#26-016864 MPB SITE PREP FOR HQB RENOVATION |
| 2021-03-05 | Department of Transportation | $294,899 | 257-MB6 SITE DRAINAGE WO#19-028911 |
| 2022-09-20 | Department of Transportation | $281,111 | WO#22-002486 ST-3 NEW BUILDING |
| 2023-09-18 | Department of Transportation | $245,893 | ST2 RELOCATE COMPRESSOR / CONTRACT NUMBER: 6973GH-18-D-00077 / TASK ORDER NUMBE |
| 2023-09-22 | Department of Transportation | $212,538 | WO#23-026969 BMB NURSING MOTHER’S ROOM & AUTOMATION ROOM BUILDOUT |
| 2023-09-21 | Department of Transportation | $194,756 | AN2 RM 116 CLASS CONCEPT / CONTRACT NUMBER: 6973GH-18-D-00077 / TASK ORDER NUMB |
| 2021-11-18 | Department of Transportation | $175,127 | 002-WSE, ALODINE TANK REPAIR / CONTRACT NUMBER 6973GH-18-D-00077 / TASK ORDER NU |
| 2021-03-25 | Department of Transportation | $170,803 | 211-LST SITE DRAINAGE WO#19-002162 |
| 2024-09-20 | Department of Transportation | $145,507 | WO#24-002088 SCC RESEAL EXTERIOR |
| 2023-02-27 | Department of Transportation | $144,859 | WO#22-028957 B50 ROOM 109A REFURBISH OFFICE |
| 2023-02-23 | Department of Transportation | $143,144 | WO#22-032044 MAC REPLACE SMOKE SHELTERS |