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Federal Contractor Profile

Tunista Construction LLC

$19M obligated·22 awards·3 agencies·4 NAICS

Federal Contracts

Showing contracts 150 of 64 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 22, 2024Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$28K
Jun 4, 2024Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$75K
May 30, 2024Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$78K
Apr 2, 2024Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$49K
Mar 8, 2024Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$217K
Oct 24, 2023Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$3K
Oct 17, 2023Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$9K
Jan 10, 2023Department of DefenseW071 ENDIST SEATTLEW912DW23C0003237990LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA$5.5M
Apr 24, 2020Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$3K
Apr 20, 2020Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$100
Mar 26, 2020Department of DefenseW072 ENDIST LOUISVILLEW912QR17F0078236220IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00.$3K
Feb 25, 2020Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$4K
Sep 11, 2019Department of the InteriorPWR OLYM MABO(83000)140P8319C0013237110REHABILITATION OF LONGMIRE AREA MANHOLES, MORA.$165K
Jul 31, 2019Department of DefenseW072 ENDIST LOUISVILLEW912QR17F0078236220IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00.$2K
Jul 30, 2019Department of DefenseW072 ENDIST LOUISVILLE0002236220IGF::OT::IGF REPAIR WASH RACK AT LACKLAND, TX - BASE BEING AWARDED IN THE AMOUNT OF $1,633,791.00.$150K
Jun 26, 2019Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$7K
May 8, 2019Department of DefenseW072 ENDIST LOUISVILLEW912QR17F0078236220IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00.$15K
May 1, 2019Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$23K
Feb 14, 2019Department of DefenseW071 ENDIST SEATTLEW912DW13C0035236220IGF::OT::IGF 01-DFAC-CAP 64456 DFAC DBB CONSTRUCTION$144K
Feb 7, 2019Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$18K
Feb 1, 2019Department of DefenseW076 ENDIST FT WORTHW9126G19F0068237310OBJECTIVE PANTHER RANGE COMPLEX$1.9M
Nov 9, 2018Department of DefenseW076 ENDIST FT WORTHW9126G19F0020237310OBJECTIVE PANTHER RANGE COMPLEX$1.9M
Sep 29, 2018Department of DefenseW076 ENDIST FT WORTHW9126G18F0434237310MINIMUM GUARANTEE, BASE YR-FORT POLK 8(A) HORIZONTAL MATOC$3K
Jul 18, 2018Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$190K
Jul 10, 2018Department of DefenseW072 ENDIST LOUISVILLEW912QR17F0078236220IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00.$17K
Nov 7, 2017Department of DefenseW071 ENDIST SEATTLEW912DW13C0035236220IGF::OT::IGF 01-DFAC-CAP 64456 DFAC DBB CONSTRUCTION$5K
Aug 24, 2017Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISIONHSBP1017C00090236220INSTALL FIRE AND NOTIFICATION SYSTEM AT SPOKANE AIR UNIT. IGF::OT::IGF$57K
Aug 21, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$9K
Aug 21, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$13K
Aug 16, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$30K
Aug 15, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$9K
Aug 15, 2017Department of DefenseW072 ENDIST LOUISVILLE0001236220IGF::OT::IGF OH ELECTRICAL DIST SYS REPAIR AT DSCC IN THE AMOUNT OF $2,118,864.00.$142K
Aug 11, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0136236220IGF::OT::IGF MEDICAL MALL AND CLINIC ROOF REPAIRS$3.9M
Aug 8, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$7K
Aug 3, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$1K
Jul 31, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$14K
Jun 30, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$31K
Jun 30, 2017Department of DefenseW072 ENDIST LOUISVILLEW912QR17F0078236220IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00.$2.0M
Jun 2, 2017Department of DefenseFA4620 92 CONS LGCFA462017F0005236220IGF::OT::IGF MACC ORIENTATION SEMINAR$500
Apr 27, 2017Department of DefenseW072 ENDIST LOUISVILLE0004236220IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817$3.9M
Apr 26, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$144K
Apr 14, 2017Department of DefenseW072 ENDIST LOUISVILLE0001236220IGF::OT::IGF OH ELECTRICAL DIST SYS REPAIR AT DSCC IN THE AMOUNT OF $2,118,864.00.$26K
Apr 11, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$5K
Apr 10, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$6K
Mar 10, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$98K
Mar 2, 2017Department of DefenseW072 ENDIST LOUISVILLE0001236220IGF::OT::IGF OH ELECTRICAL DIST SYS REPAIR AT DSCC IN THE AMOUNT OF $2,118,864.00.$45K
Feb 23, 2017Department of DefenseW072 ENDIST LOUISVILLE0003236220IGF::OT::IGF REPAIRS TO BLDGS 826/896 AT LACKLAND AFB$24K
Feb 16, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$7K
Feb 10, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$8K
Jan 31, 2017Department of DefenseW071 ENDIST KANSAS CITY0002236220IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION$3K

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