Vendor, Mansura, LA
Tunica-Biloxi Services, LLC
UEI GJK7YN4ZVM15, CAGE 9AUM7
4 awards and $12,464,505 obligated between September 30, 2024 and September 28, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $11,587,569 |
| Department of the Air Force | $749,002 |
| Department of the Army | $127,934 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $11,499,125 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $965,380 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Not Available for Competition | 2 |
| 8(A) Sole Source | 2 |
| Definitive Contract | 3 |
| Purchase Order | 1 |
Hear when Tunica-Biloxi Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tunica-Biloxi Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $10,622,189
- Soonest
- January 31, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of State, by dollars.
| Caddell Construction Co. (De), LLCMontgomery, AL | $1,742,668,243 |
| American International Contractors (Special Projects) Inc.Arlington, VA | $130,624,134 |
| Relyant Global LLCMaryville, TN | $87,243,602 |
| Desbuild IncorporatedHyattsville, MD | $77,630,022 |
| Rme/Pci Joint Venture LLCFairfax, VA | $73,067,209 |
| Futron, Inc.Woodbridge, VA | $63,974,189 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM25C1072Definitive Contract, September 30, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Design and Construction Services for an Existing Chancery in US Embassy Singapore.NAICS 236220, PSC Y1AA | $10,622,189 |
| 191NLE25P0049Purchase Order, May 5, 2025, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | New 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 NAICS 332999, PSC 8455 | $965,380 |
| FA480324C0041Definitive Contract, September 30, 2024, Not Available for Competition, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | The Purpose of This Requirement Is to Design and Replace the Existing Roof on Building 1832 and Accomplish Other Specified Task in AccordancNAICS 236220, PSC Z2JZ | $749,002 |
| W50S8T25CA016Definitive Contract, September 22, 2025, Not Competed, 1 offers | W7NV Uspfo Activity Okang 137Department of the Army | Lightning Protection and GroundingNAICS 236220, PSC Z2AA | $127,934 |
- Places of performance
- LouisianaSouth CarolinaOklahoma
- Product and service codes
- Y1AA Construction Of Office Buildings8455 Badges and InsigniaZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 14 across 4 awards