TUNHEIM CONSTRUCTION, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$6M
Primary AgencyDepartment of Defense
TUNHEIM CONSTRUCTION, LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▲ 825.9% vs FY2022 Peak year was FY2024 ($6M).
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 |
|---|---|---|---|---|
| FY2024 | $6.3M | 4건 | Department of Defense | |
| FY2022 | $676,817 | 5건 | General Services Administration | |
| FY2021 | $1.2M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-05-06 | Department of Defense | $5.9M | DESIGN-BUILD CONTRACT FOR CORALVILLE LAKE RANGER BUILDING AND ADMIN REPAIRS |
| 2021-06-28 | Department of Defense | $800,959 | PAINT REPAIR AT TINKER AFB |
| 2025-08-06 | Department of Defense | $711,104 | RESTORE PORTIONS OF THE ENGLISH COULEE DIVERSION CHANNEL OF THE GRAND FORKS PROJ |
| 2022-06-16 | General Services Administration | $463,245 | REMOVING PAVEMENT, NEW ASPHALT, NEW CONCRETE PAVEMENT, NEW PAVEMENT MARKINGS, TE |
| 2019-12-16 | Department of Defense | $399,668 | PROTECTIVE COATING REPAINT COOLING TOWER B3311 |
| 2025-04-08 | Department of Defense | $222,935 | TO RESTORE PORTIONS OF THE RIVERWARD LEVEE SLOPE FOR THE CITY OF OSLO, MINNESOTA |
| 2024-05-18 | Department of Defense | $164,850 | CONSTRUCTION CCS ROOF |
| 2021-04-09 | Department of Defense | $157,236 | WO#23518 REPAIR EXPANSION JOINTS FOR SOUTH CENTER DOCK IN B2122 AND WO#23519 REP |
| 2024-05-15 | General Services Administration | $145,508 | CONCRETE REPLACEMENT PROJECT AT THE PEMBINA LPOE 10980 I-29, PEMBINA, ND 5827 |
| 2023-05-19 | General Services Administration | $125,962 | REPAIR LEVEE AT THE PEMBINA LAND PORT OF ENTRY, 10980 I29, PEMBINA ND |
| 2022-07-06 | Department of Defense | $84,443 | REPAIR EXPANSION JOINTS |
| 2022-05-17 | Department of Defense | $75,634 | PAINT PROJECT |
| 2021-06-01 | Department of Defense | $62,635 | PAINTING REQUEST FOR AFSC COMMAND OFFICES IN B3001 AT TINKER AIR FORCE BASE |
| 2021-07-27 | Department of Defense | $41,285 | PAINT REPAIR AT TINKER AIR FORCE BASE |
| 2021-09-23 | Department of Defense | $37,801 | WO24584 – PAINT STAIRWELL, B255 |
| 2021-08-13 | Department of Defense | $34,220 | PAINT INTERIOR WALLS |
| 2022-06-15 | Department of Defense | $33,995 | REMOVE WALL COVERINGS AND REPAINT WALLS |
| 2024-09-10 | Department of Defense | $32,400 | PEMBINA SHEET PILE REMOVAL |
| 2021-04-22 | Department of Defense | $26,309 | PROTECTIVE COATING AT TINKER AIR FORCE BASE |
| 2020-08-04 | Department of Defense | $23,541 | PROTECTIVE COATING – PAINT FENCE/RENO RM 109 B260 |