Data / Federal awards / NAICS 237990 / TUNHEIM CONSTRUCTION, LLC
TUNHEIM CONSTRUCTION, LLC: 13 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
TUNHEIM CONSTRUCTION, LLC (UEI FALMDY6BXWS6), Fargo, ND, received 13 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- FALMDY6BXWS6UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 13Contract awards
- $9.1 millionObligated
- 2023-11-29First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $8.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $730,213 |
| 236220 | Commercial and Institutional Building Construction | 3 | $145,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $8.9 million |
| General Services Administration | 3 | $145,508 |
| Department of Agriculture | 1 | $113,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $1.3 million |
| FY2026 | $1.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK24F0036 | Department of Defense | Delivery Order | 237990 | DESIGN-BUILD CONTRACT FOR CORALVILLE LAKE RANGER BUILDING AND ADMIN REPAIRS | $6,625,433 | $6,625,433 | May 6, 2024 | May 4, 2026 | Iowa City, IA | usaspending.gov |
| W912ES25FA007 | Department of Defense | Delivery Order | 237990 | RESTORE PORTIONS OF THE ENGLISH COULEE DIVERSION CHANNEL OF THE GRAND FORKS PROJECT. THIS INCLUDES DAMAGE TO THE CHANNEL SLOPES, SCOURED TOP | $895,269 | $895,269 | August 6, 2025 | September 30, 2026 | Grand Forks, ND | usaspending.gov |
| W912ES26CA016 | Department of Defense | Definitive Contract | 238990 | CONTRACTOR RESPONSIBILITIES INCLUDE: OBTAIN PERFORMANCE AND PAYMENT BONDS, SITE PREPARATION AND GRADING, EXCAVATE AND POUR CONCRETE FOUNDATI | $730,213 | $730,213 | June 25, 2026 | June 25, 2027 | Hawley, MN | usaspending.gov |
| W912ES25F0052 | Department of Defense | Delivery Order | 237990 | TO RESTORE PORTIONS OF THE RIVERWARD LEVEE SLOPE FOR THE CITY OF OSLO, MINNESOTA THAT WERE DAMAGED DUE TO FLOODING. | $283,553 | $283,553 | April 8, 2025 | September 20, 2026 | Oslo, MN | usaspending.gov |
| W912ES24F0068 | Department of Defense | Delivery Order | 237990 | CONSTRUCTION CCS ROOF | $233,634 | $233,634 | May 18, 2024 | July 14, 2025 | Minneapolis, MN | usaspending.gov |
| 47PJ0024P0027 | General Services Administration | Purchase Order | 236220 | CONCRETE REPLACEMENT PROJECT AT THE PEMBINA LPOE 10980 I-29, PEMBINA, ND 58271 | $145,508 | $145,508 | May 15, 2024 | August 13, 2024 | Pembina, ND | usaspending.gov |
| 12FPC126C0001 | Department of Agriculture | Definitive Contract | 237990 | WETLAND RESTORATION - LEJUENE WRP EASEMENT #6663220100G48, WESTERN TOWNSHIP, SECTION 25, OTTER TAIL COUNTY, MN. DROP INLET STRUCTURE REPLACE | $113,510 | $113,510 | September 29, 2026 | September 30, 2027 | Fergus Falls, MN | usaspending.gov |
| W912ES26FA038 | Department of Defense | Delivery Order | 237990 | REPAIR DRAINAGE ISSUE AT THE OXBOW, HICKSON, AND BAKKE RING LEVEE PORTION OF THE FARGO MOORHEAD METRO FLOOD RISK MANAGEMENT PROJECT. | $67,058 | $69,397 | May 1, 2026 | June 30, 2026 | Oxbow, ND | usaspending.gov |
| W912ES24P0143 | Department of Defense | Purchase Order | 237990 | PEMBINA SHEET PILE REMOVAL | $32,400 | $32,400 | September 10, 2024 | March 30, 2025 | Pembina, ND | usaspending.gov |
| 47PF0024D0056 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| 47PF0018D0078 | General Services Administration | IDC | 236220 | EO14042: MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 CUSTOM | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| W912ES23D0001 | Department of Defense | IDC | 237990 | BASE YEARS | $0 | $50,000,000 | December 1, 2022 | usaspending.gov | ||
| W912ES23F0033 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $-2,000 | $0 | January 1, 2023 | December 31, 2027 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
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.