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Data / Federal awards / NAICS 237990 / TANNER HEAVY EQUIPMENT CO., L.L.C.

TANNER HEAVY EQUIPMENT CO., L.L.C.: 8 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TANNER HEAVY EQUIPMENT CO., L.L.C. (UEI EAEQY3QEBWN9), Leesville, LA, received 8 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • EAEQY3QEBWN9UEI
  • Leesville, LALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.6 millionObligated
  • 2023-10-26First action in window
  • 2025-04-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction8$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$-14

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G24F0155Department of DefenseDelivery Order237990ITAM SATOC TASK ORDER FOR REPAIR OF TRAILS 19C, 19D, AND 19E$569,461$569,461April 24, 2024November 8, 2024Fort Polk, LAusaspending.gov
W9126G24F0234Department of DefenseDelivery Order23799016 MANEUVER TRAILS 12Y TRAIL REPAIR AT FORT JOHNSON LA WITH A FOUR-MONTH PERIOD OF PERFORMANCE.$558,225$558,225June 7, 2024November 17, 2024Fort Polk, LAusaspending.gov
W9126G24F0339Department of DefenseDelivery Order237990TRAIL 96Y REPAIR, FORT JOHNSON, LOUISIANA$494,844$494,844September 18, 2024March 11, 2025Fort Polk, LAusaspending.gov
W9126G20D0028Department of DefenseIDC237990BASE YEAR$0$15,000,000April 16, 2020usaspending.gov
W9126G22F4538Department of DefenseDelivery Order237990POLK ITAM TO 10: TRL 89B AND 70D FULLLER$-3$624,457September 1, 2022November 30, 2023Fort Worth, TXusaspending.gov
W9126G22F4094Department of DefenseDelivery Order237990ITAM TO 11_FULLERTON NORTH 60F, 29C, EXT$-12$663,090September 1, 2022November 30, 2023Fort Worth, TXusaspending.gov
W9126G22F4095Department of DefenseDelivery Order237990ITAM TO 13 87B, 81A EXT, 78E EXT, 36$-30$1,433,677September 15, 2022November 30, 2023Fort Worth, TXusaspending.gov
W9126G23F0405Department of DefenseDelivery Order237990ITAM TRAILS, FORT JOHNSON$-155$2,551,945October 20, 2023July 17, 2024Fort Polk, LAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.