Data / Federal awards / NAICS 236220 / TATUM EXCAVATING COMPANY, INC.
TATUM EXCAVATING COMPANY, INC.: 11 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TATUM EXCAVATING COMPANY, INC. (UEI SM4CEMF2NJA3), Texarkana, TX, received 11 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) 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.
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- SM4CEMF2NJA3UEI
- Texarkana, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $2.7 millionObligated
- 2023-10-27First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $388,010 |
| FY2026 | $375,018 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24F0068 | Department of Defense | Delivery Order | 236220 | DPW-CMB ARKANSAS AVE / COMBAT RD REPAIR | $1,599,600 | $1,599,600 | August 28, 2024 | November 18, 2025 | Texarkana, TX | usaspending.gov |
| W9126G24F0381 | Department of Defense | Delivery Order | 236220 | ROAD MAINTENACE AND REPAIR, INSTALL FENCE AND ELECTRICAL PANEL | $581,591 | $581,591 | October 10, 2024 | May 20, 2025 | Texarkana, TX | usaspending.gov |
| W9126G26FA191 | Department of Defense | Delivery Order | 236220 | USACE FORT WORTH DISTRICT, WRIGHT PATMAN LAKE HUNTING ACCESS ROAD AND BOUNDARY LINE MAINTENANCE. | $316,313 | $316,313 | May 27, 2026 | September 24, 2026 | Texarkana, TX | usaspending.gov |
| W9126G25F0227 | Department of Defense | Delivery Order | 236220 | PW NORTH MAINT HUNTING ACCESS ROAD MAINT | $293,895 | $293,895 | July 21, 2025 | January 2, 2026 | Texarkana, TX | usaspending.gov |
| W9126G23F0250 | Department of Defense | Delivery Order | 236220 | OPT2: PW NORTH MAINTENANCE CONSTRUCTION | $116,812 | $517,951 | July 27, 2023 | March 13, 2024 | Texarkana, TX | usaspending.gov |
| W9126G25F0245 | Department of Defense | Delivery Order | 236220 | PW NORTH MAINTENANCE MINOR CONSTRUCTION. ROOF REPAIRS. | $103,679 | $103,679 | September 2, 2025 | September 2, 2026 | Texarkana, TX | usaspending.gov |
| W9126G23F0156 | Department of Defense | Delivery Order | 236220 | PINEY WOODS OFFICE UPGRADES | $0 | $401,272 | May 1, 2023 | April 13, 2024 | Jefferson, TX | usaspending.gov |
| W911RQ19D0012 | Department of Defense | IDC | 236220 | RED RIVER ARMY DEPOT CONSTRUCTION MATOC - 5 YEAR CONTRACT | $0 | $96,649,264 | March 1, 2019 | usaspending.gov | ||
| W9126G24D0034 | Department of Defense | IDC | 236220 | PW NORTH MAINTENANCE MINOR CONSTRUCTION | $0 | $20,000,000 | September 20, 2024 | usaspending.gov | ||
| W9126G23F0143 | Department of Defense | Delivery Order | 236220 | EROSION CONTROL | $-113,225 | $686,330 | April 27, 2023 | December 5, 2023 | Jefferson, TX | usaspending.gov |
| W9126G22F0150 | Department of Defense | Delivery Order | 236220 | ROAD AND PARKIMNG | $-185,097 | $2,884,676 | April 29, 2022 | May 13, 2023 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.