TATUM EXCAVATING COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$979,165
Primary AgencyDepartment of Defense
TATUM EXCAVATING COMPANY, INC. has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 72.9% vs FY2023 Peak year was FY2023 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $979,165 | 3건 | Department of Defense | |
| FY2023 | $3.6M | 9건 | Department of Defense | |
| FY2022 | $3.2M | 4건 | Department of Defense | |
| FY2021 | $1.9M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-29 | Department of Defense | $2.9M | ROAD AND PARKIMNG |
| 2024-08-28 | Department of Defense | $1.6M | DPW-CMB ARKANSAS AVE / COMBAT RD REPAIR |
| 2023-06-15 | Department of Defense | $1.5M | MLP230709F-FY23 RESURFACE DAM CREST ROAD |
| 2021-06-10 | Department of Defense | $997,837 | TASK ORDER REPAIR SEWAGE SYSTEM |
| 2023-04-27 | Department of Defense | $686,330 | EROSION CONTROL |
| 2024-10-10 | Department of Defense | $581,591 | ROAD MAINTENACE AND REPAIR, INSTALL FENCE AND ELECTRICAL PANEL |
| 2023-07-27 | Department of Defense | $517,951 | OPT2: PW NORTH MAINTENANCE CONSTRUCTION |
| 2023-05-01 | Department of Defense | $401,272 | PINEY WOODS OFFICE UPGRADES |
| 2021-05-26 | Department of Defense | $398,432 | A151 WP DELINEATION OTHER ENGINEERING |
| 2021-09-15 | Department of Defense | $398,361 | LAKE OF THE PINES_CAMPGROUND REPAIRS |
| 2020-09-28 | Department of Defense | $343,354 | BLDG. 524 TANK FARM UPGRADES |
| 2025-07-21 | Department of Defense | $293,895 | PW NORTH MAINT HUNTING ACCESS ROAD MAINT |
| 2023-05-01 | Department of Defense | $216,372 | COOPER LAKE STILLING BASIN PARKING LOT REPAIR |
| 2020-09-30 | Department of Defense | $178,016 | A099 WATER LINE 2 1/2-4 |
| 2022-04-15 | Department of Defense | $155,424 | INSTALL CLEAR SPRINGS TRAILER DUMP STATION |
| 2021-05-05 | Department of Defense | $113,741 | A171 ELECTRIC LINE REPAIR/INSTALLAINT |
| 2023-03-31 | Department of Defense | $104,831 | MWP120113-DELINEATION POST TASK ORDER EN |
| 2025-09-02 | Department of Defense | $103,679 | PW NORTH MAINTENANCE MINOR CONSTRUCTION. ROOF REPAIRS. |
| 2022-10-01 | Department of Defense | $99,925 | OPT1: PW NORTH MAINTENANCE CONSTRUCTION |
| 2023-05-19 | Department of Defense | $88,843 | PINEY WOODS ROAD REPAIRS |