Data / Federal awards / NAICS 237990 / TARPAN CONSTRUCTION, LLC
TARPAN CONSTRUCTION, LLC: 44 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
TARPAN CONSTRUCTION, LLC (UEI SAHPQ57GPKK4), Cottonport, LA, received 44 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($19.7 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- SAHPQ57GPKK4UEI
- Cottonport, LALocation
- Small BusinessBusiness size
- 44Contract awards
- $20.0 millionObligated
- 2023-10-04First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 14 | $12.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $2.7 million |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 9 | $2 million |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 4 | $1.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $275,381 |
| 327390 | Other Concrete Product Manufacturing | 1 | $263,088 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $223,145 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $131,139 |
| 332313 | Plate Work Manufacturing | 1 | $93,994 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $78,502 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $19.7 million |
| Department of the Interior | 3 | $357,779 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $9.2 million |
| FY2026 | $4.1 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE26FA040 | Department of Defense | Delivery Order | 237990 | MRL 615-L | $5,587,280 | $5,587,280 | March 24, 2026 | January 14, 2030 | Vicksburg, MS | usaspending.gov |
| W912EQ24C0002 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT CONSIST OF RIPRAP ARMORING OF BANKS AND CHANNEL OF APPROXIMATELY 400FT OF THE ST JOHNS BAYOU DITCH BELOW THE ST. JOHNS CULVERT | $3,993,172 | $3,993,172 | December 15, 2023 | September 30, 2025 | New Madrid, MO | usaspending.gov |
| W9127825C0002 | Department of Defense | Definitive Contract | 237110 | BIL WEI BURCHFIELD - BASE AWARD AND BID OPTIONS 1 - 11 | $2,628,588 | $2,628,588 | November 1, 2024 | November 20, 2025 | Adger, AL | usaspending.gov |
| W912EE25FA080 | Department of Defense | Delivery Order | 237990 | THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND EQUIPMENT, AND PERFORMING SLIDE REPAIRS IN CONCORDIA PARISH, LOUISIANA. | $1,977,763 | $1,977,763 | September 10, 2025 | June 30, 2026 | Ferriday, LA | usaspending.gov |
| W912HZ24C0083 | Department of Defense | Definitive Contract | 212319 | R1000 STONE FOR ERDC GSL. U438020 | $1,085,663 | $1,085,663 | September 17, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24P0071 | Department of Defense | Purchase Order | 212312 | THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF GRADED FILTERED STONE, GRADED STONE "C", AND GRADED STONE "A" TO COLUMBIA LOCK & DAM TO S | $784,444 | $784,444 | September 9, 2024 | January 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912P825C0003 | Department of Defense | Definitive Contract | 237990 | BONNET CARRE SPILLWAY CONTROL STRUCTURE PAINTING BAYS 97 - 106 | $724,600 | $724,600 | November 18, 2024 | December 19, 2025 | Laplace, LA | usaspending.gov |
| W912EE24P0075 | Department of Defense | Purchase Order | 212312 | LA WEST BANK MRL CR 610 LIMESTONE | $492,974 | $492,974 | September 17, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA120 | Department of Defense | BPA Call | 212312 | AR NORTH_SOUTH BANK MRT LEVEE SURFACING | $443,555 | $443,555 | September 29, 2025 | April 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EQ24P0025 | Department of Defense | Purchase Order | 212319 | 4" CRUSHED STONE 11,200 TONS LMR 265 (ST | $414,077 | $414,077 | February 29, 2024 | March 29, 2024 | Memphis, TN | usaspending.gov |
| W912P825C0002 | Department of Defense | Definitive Contract | 212312 | FURNISH AND DELIVER GRADED CRUSHED STONE | $388,920 | $388,920 | October 30, 2024 | February 28, 2025 | Cottonport, LA | usaspending.gov |
| 140FC124C0035 | Department of the Interior | Definitive Contract | 237990 | OVERFLOW NWR GREEN-TREE RESERVOIR (GTR) LEVEE REPAIR | $361,379 | $361,379 | September 3, 2024 | December 31, 2026 | Parkdale, AR | usaspending.gov |
| W912P822C0018 | Department of Defense | Definitive Contract | 561621 | BASE YEARS SECURITY MAINTENANCE SERVICE CALLS AT OLD RIVER LOCK CONSIST OF MAINTAIN AND REPAIR THE EXISTING SECURITY AND CCTV SYSTEMS | $275,381 | $496,092 | March 4, 2022 | March 6, 2027 | Cottonport, LA | usaspending.gov |
| W912HZ24C0080 | Department of Defense | Definitive Contract | 327390 | 36 CONCRETE SLABS FOR FORT JOHNSON, LA U438170 | $263,088 | $263,088 | August 29, 2024 | November 22, 2024 | Fort Polk, LA | usaspending.gov |
| W912P824P0034 | Department of Defense | Purchase Order | 332618 | REPLACE CRANE WIRE ROPES | $223,145 | $223,145 | September 9, 2024 | March 31, 2025 | Lettsworth, LA | usaspending.gov |
| W912P823P0030 | Department of Defense | Purchase Order | 811310 | LOAD BANK TEST GENERATORS MAINTENANCE | $131,139 | $181,679 | April 24, 2023 | April 22, 2027 | Vidalia, LA | usaspending.gov |
| W912EQ24P0012 | Department of Defense | Purchase Order | 212319 | 4" CRUSHED STONE 2,800 TONS LMR 265 (ST. | $121,800 | $121,800 | December 14, 2023 | January 19, 2024 | Memphis, TN | usaspending.gov |
| W912EE25PA015 | Department of Defense | Purchase Order | 332313 | THE OPERATIONS DIVISION REQUEST TO PURCHASE SIX (6) 48-INCH DIAMETER BY 50-FOOT-LONG CORRUGATED METAL PIPES WITH LIFTING LUGS, RODS, AND FLA | $93,994 | $93,994 | March 26, 2025 | April 28, 2025 | Harrisonburg, LA | usaspending.gov |
| W912EE25FA119 | Department of Defense | BPA Call | 212312 | THE OPERATIONS DIVISION HAS A REQUIREMENT FOR THE SUPPLY AND SHALL FURNISH AND DELIVER CR610 LIMESTONE IN THE LOWER RED RIVER SOUTH AREA. | $78,590 | $78,590 | September 25, 2025 | December 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EQ25P0013 | Department of Defense | Purchase Order | 333996 | GE FUEL INJECTOR PUMPS AND PARTS | $78,502 | $78,502 | February 19, 2025 | July 31, 2025 | Memphis, TN | usaspending.gov |
| W912P823P0048 | Department of Defense | Purchase Order | 212312 | FURNISH AND DELIVER GRADED CRUSHED STONE | $65,000 | $668,000 | August 7, 2023 | January 4, 2024 | New Orleans, LA | usaspending.gov |
| W912P820C0071 | Department of Defense | Definitive Contract | 238110 | CONCRETE | $58,321 | $808,728 | September 22, 2020 | December 17, 2025 | Cottonport, LA | usaspending.gov |
| W912P823C0052 | Department of Defense | Definitive Contract | 212319 | GRADE B STONE WITHOUT FINES LOADED | $50,103 | $1,143,303 | September 8, 2023 | September 4, 2024 | New Orleans, LA | usaspending.gov |
| W912P824C0010 | Department of Defense | Definitive Contract | 237110 | PLUG AND ABANDON WATER WELL | $49,440 | $49,440 | April 20, 2024 | June 20, 2024 | Westlake, LA | usaspending.gov |
| W912EQ24P0038 | Department of Defense | Purchase Order | 333120 | TRACTOR 673 UNDERCARRIAGE PARTS | $44,070 | $44,070 | March 27, 2024 | May 31, 2024 | Memphis, TN | usaspending.gov |
| W912P824P0014 | Department of Defense | Purchase Order | 333618 | PROCURE OUTBOARD MOTORS | $37,736 | $37,736 | March 7, 2024 | May 28, 2024 | New Orleans, LA | usaspending.gov |
| W912P824P0024 | Department of Defense | Purchase Order | 237990 | PROCURE REPLACEMENT SUBMERSIBLE PUMP | $32,109 | $32,109 | May 22, 2024 | November 30, 2024 | Cottonport, LA | usaspending.gov |
| W912HZ24P0094 | Department of Defense | Purchase Order | 238910 | CONCRETE PUMP TRUCK RENTAL FOR ERDC GSL | $20,908 | $20,908 | June 20, 2024 | August 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE25FA030 | Department of Defense | Delivery Order | 237990 | TARPAN CONSTRUCTION LLC MATOC MINIMUM GUARANTEE - W807PM50589577-0004 | $5,000 | $5,000 | March 20, 2025 | January 14, 2030 | Vicksburg, MS | usaspending.gov |
| 140F0122C0101 | Department of the Interior | Definitive Contract | 237990 | PERFORM REPAIRS TO LEVEE B SYSTEM LOCATED AT DAHOMEY NWR | $0 | $320,322 | September 7, 2022 | July 15, 2024 | Grenada, MS | usaspending.gov |
| W912P819P0056 | Department of Defense | Purchase Order | 333120 | INSTALL NEW ELECTRICAL WIRING ON THE MOFFETT CRANE | $0 | $1,060,753 | March 29, 2019 | January 31, 2024 | Vidalia, LA | usaspending.gov |
| W912EE24D0011 | Department of Defense | IDC | 237990 | SINGLE AWARD TASK ORDER FOR GENERAL CONSTRUCTION | $0 | $4,500,000 | August 28, 2024 | usaspending.gov | ||
| W912EE25D0004 | Department of Defense | IDC | 237990 | FY25 MRL MATOC FOR THE CONSTRUCTION OF LEVEE ENLARGEMENTS AND BERMS. | $0 | $99,500,000 | October 31, 2024 | usaspending.gov | ||
| W912P821C0061 | Department of Defense | Definitive Contract | 332312 | CONTRACTOR SHALL FABRICATE AND DELIVERY SECTOR GATES TO SCHOONER BAYOU LOCATED IN VERMILION PARISH, LOUISIANA | $0 | $2,424,558 | September 20, 2021 | June 28, 2024 | Abbeville, LA | usaspending.gov |
| W912EE24F0148 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $0 | $500 | September 18, 2024 | September 18, 2029 | Vicksburg, MS | usaspending.gov |
| W912EE25A0007 | Department of Defense | BPA | 212312 | MVK AGGREGATE BPA | $0 | $45,000,000 | December 6, 2024 | usaspending.gov | ||
| W912EQ23C0010 | Department of Defense | Definitive Contract | 237990 | MRL-M GRAVEL RESURFACING SYSTEM 6 PHILLIPS COUNTY, AR. THIS PROJECT CONSIST OF PLACING APPROXIMATELY 16 MILES OF 4" - 6" OF GRAVEL ON LEVEE | $-547 | $2,141,548 | June 1, 2023 | November 30, 2023 | Helena, AR | usaspending.gov |
| W912EQ23C0011 | Department of Defense | Definitive Contract | 237990 | WEST MEMPHIS SEEPAGE REMEDIATION | $-3,265 | $1,046,615 | May 30, 2023 | May 2, 2025 | West Memphis, AR | usaspending.gov |
| 140F0422C0013 | Department of the Interior | Definitive Contract | 237990 | MS-MORGAN BRAKE NWR-REPAIRS TO PONDS | $-3,600 | $493,996 | September 25, 2022 | June 30, 2024 | Cruger, MS | usaspending.gov |
| W912P823P0037 | Department of Defense | Purchase Order | 221320 | PROCURE AND INSTALL NEW SEWAGE TREATMENT SYSTEM | $-7,020 | $32,643 | June 21, 2023 | December 18, 2023 | Batchelor, LA | usaspending.gov |
| W912P823P0005 | Department of Defense | Purchase Order | 532412 | 300 TON CRANE RENTAL - OPERATION | $-35,434 | $57,588 | November 15, 2022 | November 20, 2024 | Port Allen, LA | usaspending.gov |
| W912EE23P0105 | Department of Defense | Purchase Order | 212312 | R 650 RIP RAP | $-38,382 | $433,718 | September 15, 2023 | March 22, 2024 | Shreveport, LA | usaspending.gov |
| W912EE23P0026 | Department of Defense | Purchase Order | 212312 | LEVEE SURFACING MATERIAL SUPPLY/DELIVER | $-190,292 | $3,265,818 | April 24, 2023 | January 7, 2024 | Columbia, LA | usaspending.gov |
| W912P822C0027 | Department of Defense | Definitive Contract | 532412 | FY 22 GIWW LOCK SUPPLIES | $-195,336 | $1,836,078 | April 21, 2022 | September 30, 2023 | Cottonport, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 212312 Crushed and Broken Limestone Mining and Quarrying
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
Updated October 6, 2026. Read from USAspending.gov. 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.