Data / Federal awards / NAICS 236220 / TANTARA ASSOCIATES CORP
TANTARA ASSOCIATES CORP: 20 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANTARA ASSOCIATES CORP (UEI NEXBSWDG9MF1), Worcester, MA, received 20 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($593,331) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- NEXBSWDG9MF1UEI
- Worcester, MALocation
- Small BusinessBusiness size
- 20Contract awards
- $1.0 millionObligated
- 2023-10-12First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $614,472 |
| 236210 | Industrial Building Construction | 1 | $550,000 |
| 541620 | Environmental Consulting Services | 1 | $-117,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $593,331 |
| Department of Defense | 11 | $571,141 |
| General Services Administration | 1 | $-117,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $6,166 |
| FY2026 | $26,416 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008518F4985 | Department of Defense | Delivery Order | 236210 | IGF::OT::IGF X008 OVERHEAD PROTECTION FOR EMERGENCY EGRESS&FIRE | $550,000 | $2,575,478 | June 14, 2018 | June 4, 2020 | Kittery, ME | usaspending.gov |
| 70Z0G122FABCD0044 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE AND REPAIR (M&R), FT. WADSWORTH HOUSING BUILDING 440 & BUILDING 438, STATEN ISLAND, NY (RICHMOND COUNTY) | $437,240 | $7,081,840 | September 12, 2022 | May 29, 2024 | Staten Island, NY | usaspending.gov |
| N4008518F5884 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF REPLACE STEAM AND CONDENSATE LINES GRAYLING-TRIGGER NAVAL SUBMARINE BASE NEW LONDON CT. | $340,174 | $2,751,522 | June 15, 2018 | August 31, 2019 | Groton, CT | usaspending.gov |
| N4008518F4234 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BUILDING 100 NCTAMS CUTLER ME | $171,662 | $5,807,380 | November 22, 2017 | February 12, 2019 | Cutler, ME | usaspending.gov |
| 70Z0G123FABCD0031 | Department of Homeland Security | Delivery Order | 236220 | TO AWARD THE REPLACE SEWER AND FIRE ALARM SYSTEM AT U.S. COAST GUARD, SECTOR NEW YORK IN THE AMOUNT OF $1,075,000.00. | $79,574 | $1,154,574 | September 25, 2023 | May 30, 2025 | Staten Island, NY | usaspending.gov |
| 70Z0G121FPRV05800 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD SERVICES REQUIRED TO REPAIR WATER INTRUSION AT USCG STATION SHINNECOCK, IN HAMPTON BAYS, NEW YORK, PSN 10902816. | $56,210 | $2,098,100 | June 25, 2021 | April 30, 2024 | Hampton Bays, NY | usaspending.gov |
| W912WJ22F0140 | Department of Defense | Delivery Order | 236220 | 2ND FLOOR HVAC UPGRADES, ICE ENGINEERING FACILITY COLD REGIONS RESEARCH AND ENGINEERING LABORATORY, HANOVER, NEW HAMPSHIRE | $34,826 | $4,769,488 | October 14, 2022 | December 31, 2025 | Hanover, NH | usaspending.gov |
| N4008522F6112 | Department of Defense | Delivery Order | 236220 | B92 PLATE ROLLER | $24,839 | $836,442 | August 25, 2022 | January 29, 2025 | Kittery, ME | usaspending.gov |
| 70Z0G123FABCD0018 | Department of Homeland Security | Delivery Order | 236220 | REPAIR EXTERIOR BOATHOUSE USCG STATION CASTLE HILL | $16,374 | $553,374 | July 12, 2023 | July 17, 2024 | Newport, RI | usaspending.gov |
| 70Z0G122FABCD0043 | Department of Homeland Security | Delivery Order | 236220 | INSTALL WPB SHORE TIE GMRI CUTTER PIER, PORTLAND, ME (CUMBERLAND COUNTY) | $2,933 | $267,933 | August 25, 2022 | April 17, 2024 | Portland, ME | usaspending.gov |
| 70Z0G124FCEUP0005 | Department of Homeland Security | Delivery Order | 236220 | CEU PROVIDENCE - FY24 RMACC BRIDGE CONTRACT - $1,000 MINIMUM GUARANTEE PER IDIQ CONTRACT 70Z0G124DCEUP0005 | $1,000 | $1,000 | August 5, 2024 | August 1, 2025 | Warwick, RI | usaspending.gov |
| N4008521F6370 | Department of Defense | Delivery Order | 236220 | X002 S91 WASTEWATER TREATMENT PLANT REPAIR BY REPLACEMENT | $0 | $9,866,832 | September 10, 2021 | June 16, 2026 | Colts Neck, NJ | usaspending.gov |
| 70Z0G118DPRV16900 | Department of Homeland Security | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) FOR REGION ONE (USCG DISTRICT ONE) | $0 | $150,000,000 | April 16, 2018 | usaspending.gov | ||
| FA283523F0028 | Department of Defense | Delivery Order | 236220 | RPR (DEMO) EMERGENCY GENERATOR AND INSTALL EMERGENCY LIGHTING, BUILDING 1624, HANSCOM AIR FORCE BASE (HAFB), MA. | $0 | $475,000 | March 23, 2023 | September 12, 2024 | Hanscom Afb, MA | usaspending.gov |
| 70Z0G124DCEUP0005 | Department of Homeland Security | IDC | 236220 | USCG SILC-CON DISTRICT 1 BRIDGE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT. | $0 | $45,000,000 | August 2, 2024 | usaspending.gov | ||
| W912WJ23F0139 | Department of Defense | Delivery Order | 236220 | TULLY LAKE GARAGE ADDITION, ROYALSTON, MA | $0 | $648,900 | October 1, 2023 | October 11, 2024 | Royalston, MA | usaspending.gov |
| W912WJ21D0007 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND | $0 | $90,000,000 | May 17, 2021 | usaspending.gov | ||
| N4008521D0057 | Department of Defense | IDC | 236220 | DB/DBB, IDIQ, MACC FOR FACILITIES IN THE NORTH AREA OF RESPONSIBILITY TO INCLUDE CONNECTICUT, DELAWARE, ILLINOIS, INDIANA, MAINE, MASSACHUSE | $0 | $249,000,000 | June 17, 2021 | usaspending.gov | ||
| 47PC0221F0067 | General Services Administration | Delivery Order | 541620 | PROJECT MONITORING SERVICES FOR 26 FEDERAL -42ND AND 46TH FLOORS ROOFS,BROADWAY SIDE PLAZA AND THE ANNEX GARAGE, NEW YORK | $-117,851 | $144,749 | July 6, 2021 | July 11, 2023 | New York, NY | usaspending.gov |
| N4008522F6588 | Department of Defense | Delivery Order | 236220 | NUWC BUILDING 149 & BUILDING 116, VEHICLE EVALUATION LAB UPGRADES | $-550,359 | $553,141 | September 23, 2022 | March 31, 2025 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 541620
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.