Federal Contractor Profile
Tanner Heavy Equipment CO., L.L.C.
$16M obligated·22 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 1–23 of 23 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0339 | 237990 | TRAIL 96Y REPAIR, FORT JOHNSON, LOUISIANA | $495K |
| Jun 5, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0234 | 237990 | 16 MANEUVER TRAILS 12Y TRAIL REPAIR AT FORT JOHNSON LA WITH A FOUR-MONTH PERIOD OF PERFORMANCE. | $558K |
| Apr 24, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0155 | 237990 | ITAM SATOC TASK ORDER FOR REPAIR OF TRAILS 19C, 19D, AND 19E | $569K |
| Sep 29, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0405 | 237990 | ITAM TRAILS, FORT JOHNSON | $2.6M |
| Sep 15, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F4095 | 237990 | ITAM TO 13 87B, 81A EXT, 78E EXT, 36 | $1.4M |
| Sep 6, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F2652 | 237990 | FT POLK, ITAM TO 12 - COLDSPRINGS: 61F, 71A, 70B & V245B | $1.1M |
| Sep 2, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F4094 | 237990 | ITAM TO 11_FULLERTON NORTH 60F, 29C, EXT | $663K |
| Sep 2, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F4538 | 237990 | POLK ITAM TO 10: TRL 89B AND 70D FULLLER | $624K |
| Sep 24, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F2311 | 237990 | ITAM TO 9 TRAIL 88D, 29C, 29H AND 70E | $1.3M |
| Sep 18, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0349 | 237990 | FT POLK TRAIL 84E, 83C, 83B AND 83H TASK ORDER #08 | $1.4M |
| Sep 7, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0329 | 237990 | FT POLK: TRL RPIR 44C, 49B, 17A,17H, 27D ITAM SATOC TO 6 | $405K |
| Sep 3, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0753 | 237990 | SECTION REPAIR -TYPE I - LARGE | $395K |
| Aug 31, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0320 | 237990 | ITAM SATOC TO 7 - TRAIL REPAIR 62, 83F | $308K |
| Apr 13, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0774 | 237990 | FUNDING ONLY | $62K |
| Sep 29, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0766 | 237990 | BASE YEAR | $861K |
| Sep 29, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0774 | 237990 | FUNDING ONLY | $1.0M |
| Sep 25, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0753 | 237990 | SECTION REPAIR -TYPE I - LARGE | $1.0M |
| Sep 17, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0636 | 237990 | REPAIR MANEUVER TRAIL 37A&37F | $638K |
| Sep 9, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0527 | 237990 | REPAIR MANEUVER TRAIL 35D&35H | $379K |
| Apr 24, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0512 | 237990 | MINIMUM GUARANTEE | $3K |
| Dec 5, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19P0007 | 238990 | CLAYEY-SAND FOR TEST BED CONSTRUCTION, GSL, | $14K |
| Sep 29, 2016 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | 0004 | 236220 | IGF::OT::IGF REPAIR 122 ASOS HVAC PER SOW | $174K |
| Jul 14, 2016 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | 0003 | 236220 | IGF::CL::IGF INSTALLATION | $68K |
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