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Data / Federal awards / NAICS 236220 / TUNICA-BILOXI SERVICES, LLC

TUNICA-BILOXI SERVICES, LLC: 5 federal contract awards, $13.0 million obligated (FY2024 to FY2027)

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

TUNICA-BILOXI SERVICES, LLC (UEI GJK7YN4ZVM15), Mansura, LA, received 5 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($11.6 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.

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.

  • GJK7YN4ZVM15UEI
  • Mansura, LALocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $13.0 millionObligated
  • 2024-09-30First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction3$11.5 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$965,380
541512Computer Systems Design Services1$489,613

Buying agencies

AgencyAwardsObligated
Department of State2$11.6 million
Department of Defense3$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$749,002
FY2025$11.1 million
FY2026$1.1 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25C1072Department of StateDefinitive Contract236220DESIGN AND CONSTRUCTION SERVICES FOR AN EXISTING CHANCERY IN US EMBASSY SINGAPORE.$10,622,189$10,622,189September 30, 2025January 31, 2028Singaporeusaspending.gov
191NLE25P0049Department of StatePurchase Order332999NEW PURCHASE ORDER IN THE AMOUNT OF $965,380.22 FOR SAFETY EQUIPMENT WITH A DELIVERY DATE OF 10/6/25. THIS REQUIREMENT IS IN SUPPORT OF THE $965,380$965,380May 5, 2025January 31, 2026Jordanusaspending.gov
FA480324C0041Department of DefenseDefinitive Contract236220THE PURPOSE OF THIS REQUIREMENT IS TO DESIGN AND REPLACE THE EXISTING ROOF ON BUILDING 1832 AND ACCOMPLISH OTHER SPECIFIED TASK IN ACCORDANC$749,002$749,002November 4, 2024May 13, 2026Shaw Afb, SCusaspending.gov
HT001426PE138Department of DefensePurchase Order541512A WEB-BASED DASHBOARD WITH REAL-TIME COMMUNICATION FEEDBACK TO ADVANCE THE MEDICAL SKILL AND KNOWLEDGE FOR THE HEALTHCARE PROFESSIONALS AT W$489,613$955,312June 25, 2026June 24, 2027Bethesda, MDusaspending.gov
W50S8T25CA016Department of DefenseDefinitive Contract236220LIGHTNING PROTECTION AND GROUNDING$127,934$127,934October 13, 2025July 10, 2026Oklahoma City, OKusaspending.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.