Federal Contractor Profile
Tunista Construction LLC
$19M obligated·22 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 64 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $28K |
| Jun 4, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $75K |
| May 30, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $78K |
| Apr 2, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $49K |
| Mar 8, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $217K |
| Oct 24, 2023 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $3K |
| Oct 17, 2023 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $9K |
| Jan 10, 2023 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0003 | 237990 | LAKE BALLINGER ECOSYSTEM RESTORATION, MOUNTLAKE TERRACE, WA | $5.5M |
| Apr 24, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $3K |
| Apr 20, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $100 |
| Mar 26, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0078 | 236220 | IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00. | $3K |
| Feb 25, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $4K |
| Sep 11, 2019 | Department of the InteriorPWR OLYM MABO(83000) | 140P8319C0013 | 237110 | REHABILITATION OF LONGMIRE AREA MANHOLES, MORA. | $165K |
| Jul 31, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0078 | 236220 | IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00. | $2K |
| Jul 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF REPAIR WASH RACK AT LACKLAND, TX - BASE BEING AWARDED IN THE AMOUNT OF $1,633,791.00. | $150K |
| Jun 26, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $7K |
| May 8, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0078 | 236220 | IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00. | $15K |
| May 1, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $23K |
| Feb 14, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW13C0035 | 236220 | IGF::OT::IGF 01-DFAC-CAP 64456 DFAC DBB CONSTRUCTION | $144K |
| Feb 7, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $18K |
| Feb 1, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0068 | 237310 | OBJECTIVE PANTHER RANGE COMPLEX | $1.9M |
| Nov 9, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0020 | 237310 | OBJECTIVE PANTHER RANGE COMPLEX | $1.9M |
| Sep 29, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0434 | 237310 | MINIMUM GUARANTEE, BASE YR-FORT POLK 8(A) HORIZONTAL MATOC | $3K |
| Jul 18, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $190K |
| Jul 10, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0078 | 236220 | IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00. | $17K |
| Nov 7, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW13C0035 | 236220 | IGF::OT::IGF 01-DFAC-CAP 64456 DFAC DBB CONSTRUCTION | $5K |
| Aug 24, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017C00090 | 236220 | INSTALL FIRE AND NOTIFICATION SYSTEM AT SPOKANE AIR UNIT. IGF::OT::IGF | $57K |
| Aug 21, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $9K |
| Aug 21, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $13K |
| Aug 16, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $30K |
| Aug 15, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $9K |
| Aug 15, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0001 | 236220 | IGF::OT::IGF OH ELECTRICAL DIST SYS REPAIR AT DSCC IN THE AMOUNT OF $2,118,864.00. | $142K |
| Aug 11, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0136 | 236220 | IGF::OT::IGF MEDICAL MALL AND CLINIC ROOF REPAIRS | $3.9M |
| Aug 8, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $7K |
| Aug 3, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $1K |
| Jul 31, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $14K |
| Jun 30, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $31K |
| Jun 30, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0078 | 236220 | IGF::OT::IGF RENOVATION OF B900 AT LACKLAND - AWARDING BASE AND ALL OPTIONS = $2,022,681.00. | $2.0M |
| Jun 2, 2017 | Department of DefenseFA4620 92 CONS LGC | FA462017F0005 | 236220 | IGF::OT::IGF MACC ORIENTATION SEMINAR | $500 |
| Apr 27, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF RENOVATION OF BLDGS 809 AND 817 | $3.9M |
| Apr 26, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $144K |
| Apr 14, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0001 | 236220 | IGF::OT::IGF OH ELECTRICAL DIST SYS REPAIR AT DSCC IN THE AMOUNT OF $2,118,864.00. | $26K |
| Apr 11, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $5K |
| Apr 10, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $6K |
| Mar 10, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $98K |
| Mar 2, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0001 | 236220 | IGF::OT::IGF OH ELECTRICAL DIST SYS REPAIR AT DSCC IN THE AMOUNT OF $2,118,864.00. | $45K |
| Feb 23, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 236220 | IGF::OT::IGF REPAIRS TO BLDGS 826/896 AT LACKLAND AFB | $24K |
| Feb 16, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $7K |
| Feb 10, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $8K |
| Jan 31, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 236220 | IGF::OT::IGF FT. LEONARDWOOD BUILDING 1010 DINING FACILITIES RENOVATION | $3K |
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