# Tunheim Construction, LLC

Canonical: https://abierto.us/vendors/tunheim-construction-llc-falmdy6bxws6

- UEI: FALMDY6BXWS6
- CAGE: 80FL3
- Location: Fargo, ND
- Awards in window: 11 (34 transactions), $8,280,854 obligated, April 5, 2024 to July 17, 2026

## Awarding agencies

- Department of the Army: 8 awards, $8,135,346
- Public Buildings Service: 3 awards, $145,508

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $8,135,346
- 236220 Commercial and Institutional Building Construction: $145,508

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Pembina Levee Sheet Pile Repairs (W912ES24Q0123), $32,400. https://abierto.us/opportunities/w912es24q0123
- Pembina Land Port of Entry Concrete Replacement Project (47PJ0024R0048), $125,000. https://abierto.us/opportunities/47pj0024r0048

## Largest awards

- W912EK24F0036 (delivery order): $6,625,433, W07V Endist Rock Island. Design-Build Contract for Coralville Lake Ranger Building and Admin Repairs. https://www.usaspending.gov/award/CONT_AWD_W912EK24F0036_9700_W912ES23D0001_9700/
- W912ES25FA007 (delivery order): $895,269, W07V Endist ST Paul. Restore Portions of the English Coulee Diversion Channel of the Grand Forks Project. This Includes Damage to the Channel Slopes, Scoured Topsoil, and Foundation Material Due to the 2023 High Water Event on the Red River of the North.. https://www.usaspending.gov/award/CONT_AWD_W912ES25FA007_9700_W912ES23D0001_9700/
- W912ES25F0052 (delivery order): $283,553, W07V Endist ST Paul. To Restore Portions of the Riverward Levee Slope for the City of Oslo, Minnesota That Were Damaged Due to Flooding.. https://www.usaspending.gov/award/CONT_AWD_W912ES25F0052_9700_W912ES23D0001_9700/
- W912ES24F0068 (delivery order): $233,634, W07V Endist ST Paul. Construction CCS Roof. https://www.usaspending.gov/award/CONT_AWD_W912ES24F0068_9700_W912ES23D0001_9700/
- 47PJ0024P0027 (purchase order): $145,508, PBS R8 Acquisition Management Division. Concrete Replacement Project at the Pembina Lpoe 10980 I-29, Pembina, ND 58271. https://www.usaspending.gov/award/CONT_AWD_47PJ0024P0027_4740_-NONE-_-NONE-/
- W912ES26FA038 (delivery order): $67,058, W07V Endist ST Paul. Repair Drainage Issue at the Oxbow, Hickson, and Bakke Ring Levee Portion of the Fargo Moorhead Metro Flood Risk Management Project.. https://www.usaspending.gov/award/CONT_AWD_W912ES26FA038_9700_W912ES23D0001_9700/
- W912ES24P0143 (purchase order): $32,400, W07V Endist ST Paul. Pembina Sheet Pile Removal. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0143_9700_-NONE-_-NONE-/
- 47PF0018D0078: $0, PBS R5 Acquisition Management Division. Modification to Incorporate FAR Clause 52.204-30. Region 5 Customer Projects Repair and Alteration Services Indefinite Delivery Indefinite Quantity Contract, Various Locations, GSA Region 5.. https://www.usaspending.gov/award/CONT_IDV_47PF0018D0078_4740/
- 47PF0024D0056: $0, PBS R5 Acquisition Management Division. General Services Administration Region 5 Repair and Alterations Services Indefinite Delivery Indefinite Quantity Contract, Various Locations, General Services Administration Region 5.. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0056_4740/
- W912ES23D0001: $0, W07V Endist ST Paul. Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_W912ES23D0001_9700/
- W912ES23F0033 (delivery order): -$2,000, W07V Endist ST Paul. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912ES23F0033_9700_W912ES23D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tunheim-construction-llc-falmdy6bxws6.