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TANNER HEAVY EQUIPMENT CO., L.L.C.
LEESVILLE, LA, 71446
Unclaimed
Small BusinessHUBZoneWOSB
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Highway, Street, and Bridge Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | TRAIL 96Y REPAIR, FORT JOHNSON, LOUISIANA | W9126G20D0028USAspending | $494,844 | Apr 9, 2025 | Sep 18, 2024 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Army | 16 MANEUVER TRAILS 12Y TRAIL REPAIR AT FORT JOHNSON LA WITH A FOUR-MONTH PERIOD OF PERFORMANCE. | W9126G20D0028USAspending | $558,225 | Nov 20, 2024 | Jun 7, 2024 – Nov 17, 2024 |
| Prime | Department of Defense Department of the Army | ITAM SATOC TASK ORDER FOR REPAIR OF TRAILS 19C, 19D, AND 19E | W9126G20D0028USAspending | $569,461 | Jul 18, 2024 | Apr 24, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Army | ITAM TRAILS, FORT JOHNSON | W9126G20D0028USAspending | $2,551,945 | Jun 7, 2024 | Oct 20, 2023 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | ITAM TO 11_FULLERTON NORTH 60F, 29C, EXT | W9126G20D0028USAspending | $663,090 | Oct 26, 2023 | Sep 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | ITAM TO 13 87B, 81A EXT, 78E EXT, 36 | W9126G20D0028USAspending | $1,433,677 | Oct 26, 2023 | Sep 15, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | POLK ITAM TO 10: TRL 89B AND 70D FULLLER | W9126G20D0028USAspending | $624,457 | Oct 26, 2023 | Sep 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | FT POLK, ITAM TO 12 - COLDSPRINGS: 61F, 71A, 70B & V245B | W9126G20D0028USAspending | $1,133,695 | Mar 13, 2023 | Sep 6, 2022 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Army | FT POLK TRAIL 84E, 83C, 83B AND 83H TASK ORDER #08 | W9126G20D0028USAspending | $1,414,854 | Feb 14, 2023 | Sep 21, 2021 – May 2, 2022 |
| Prime | Department of Defense Department of the Army | ITAM TO 9 TRAIL 88D, 29C, 29H AND 70E | W9126G20D0028USAspending | $1,281,610 | Jan 23, 2023 | Sep 24, 2021 – Jul 19, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AGGREGATE RESURFACE OF HAYMON ROAD. 26FA008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237310 Parent award performance state: LA Parent award description: PAVING AND DRAINAGE CONTRACT View parent award on USAspending | W9124E24D0004USAspending | $2,062,006 | Jan 19, 2026 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced