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SWALLOW TAIL, LLC

UEI: PXAKGJ1S5LS7CAGE: 8BG81

SWALLOW TAIL, LLC is a federal contractor, registered under UEI PXAKGJ1S5LS7 and CAGE code 8BG81. It has been awarded $1,154,940 in federal contracts. Primary work spans Commercial Banking and Miscellaneous Intermediation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PXAKGJ1S5LS7

CAGE Code

8BG81

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

531390Other Activities Related to Real Estate
541620Environmental Consulting Services(Primary)
562910Remediation Services
813312Environment, Conservation and Wildlife Organizations

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Swallow Tail, LLC specializes in environmental risk mitigation and ecological finance solutions, with a demonstrated focus on generating and managing mitigation credits for infrastructure projects subject to federal environmental regulations. Their core capability centers on the design, valuation, a...

Swallow Tail, LLC specializes in environmental risk mitigation and ecological finance solutions, with a demonstrated focus on generating and managing mitigation credits for infrastructure projects subject to federal environmental regulations. Their core capability centers on the design, valuation, and implementation of compensatory mitigation strategies—particularly for flood risk management—aligning development activities with National Environmental Policy Act (NEPA) and Clean Water Act requirements. The firm applies technical expertise in hydrologic modeling, wetland delineation, ecological banking, and regulatory permitting to deliver market-based environmental offsets that satisfy federal compliance obligations. Their unique specialization lies in translating complex ecological data into actionable, compliant credit instruments, enabling large-scale industrial and defense projects to proceed while meeting statutory conservation goals. The contractor has delivered services directly to the Department of Defense, supporting environmental compliance initiatives tied to military infrastructure development. Their work on the DODSON INDUSTRIAL DISTRICT flood risk project indicates a capacity to engage with DoD’s environmental restoration and sustainability programs, particularly in regions requiring stormwater management and habitat enhancement as part of land-use approvals. This suggests a relationship built on technical precision and regulatory fluency rather than broad-scale contracting. Swallow Tail operates primarily under NAICS 523910, which encompasses financial intermediation services related to environmental assets—specifically the brokerage, trading, and management of mitigation credits. This positions them as a niche player in the environmental finance sector, serving clients in defense, energy, and transportation sectors that require ecological offset solutions. Their market positioning is defined by expertise in regulatory compliance-driven financial instruments rather than traditional environmental consulting. As a small business structured as a 2L entity based in Harrisonville, Missouri, Swallow Tail, LLC maintains a focused geographic footprint with no federal certifications on record. Their operational model emphasizes specialized technical delivery over institutional scale, serving federal clients through targeted, project-specific engagements in environmental compliance and ecological finance.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SWALLOW TAIL, LLC's top NAICS codes and agencies

NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in 11 months
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NAICS: 522110
New
SLED
Banking Services
Solicitation # RFP 2027-003
The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage approximately sixteen bank accounts. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment returns while ensuring the safety and liquidity of City funds. Key requirements include the provision of online ACH services, monthly account analysis reports due by the fifth business day after month-end, and the assignment of a dedicated account executive and back-up. Due to the City's daily deposit requirements, responding institutions must be geographically located to provide convenient physical access or include a plan to provide such access within their proposal. Financial security is a critical component of the contract, requiring that all un-invested funds exceeding FDIC insurance coverage be collateralized at 102 percent using authorized securities in accordance with NMSA 6-10-21, NMAC 2-60-4, and the City's Investment Policy. Proposals must be submitted electronically via the City's Procurement Portal by 3:00 PM local time on November 13, 2026. Submissions are limited to thirty pages and must include a separate pricing proposal, a W-9, and a Campaign Contribution Disclosure Form. Evaluation will be conducted by a selection committee using a points-based system, with a second phase specifically focusing on past performance.
Finance Department

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 522110
New
Federal
RFI Application Processing System
Solicitation # 19AQMM26_RFI_APS
The U.S. Department of State, Bureau of Consular Affairs, is conducting market research through a Request for Information (RFI) for an Application Processing System (APS) to support passport operations. The objective is to identify industry capabilities for a lockbox-style front-end service capable of processing millions of paper-based applications annually. The anticipated contract will be a Firm-Fixed-Price (FFP) award with a potential ten-year duration, consisting of a one-year base period and nine one-year option periods. The scope requires the contractor to provide all personnel, secure facilities, and transportation to process applications within 24 hours of receipt, with electronic data transmitted by 11:59 p.m. Eastern Time on the day of processing and physical packages delivered within one business day. Key operational requirements include maintaining 99.9% monthly system availability, utilizing FedRAMP-authorized environments, and adhering to strict security protocols for PII and Controlled Unclassified Information. The contractor must provide unmarked facilities and courier transportation, manage the collection and deposit of consular fees per Treasury requirements, and support both planned and unannounced site inspections. All personnel must be U.S. citizens or nationals and pass background investigations. The RFI specifies detailed packaging and marking standards for shipments, including specialized handling for fee-issue applications. Responses to this RFI are due by November 20, 2026, and are intended for planning purposes only and do not constitute a formal solicitation.
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 522110
New
SLED
Bank Depository Services
Solicitation # 26-27-03
The City of Granbury is soliciting proposals for comprehensive depository and banking services under solicitation 26-27-03. The selected financial institution will manage approximately 30 bank accounts, including a primary pooled cash account, debt service, and grant administration funds. The contract is for an initial three-year term beginning February 1, 2027, with two optional one-year renewals. To be eligible, the bank must maintain a full-service location within the Granbury city limits, hold FDIC/NCUA insurance, be a member of the Federal Reserve System, and comply with Texas Local Government Code Chapter 105. Key operational requirements include providing ACH and wire transfer processing, remote deposit capabilities, fraud prevention tools, and secure safekeeping for investments via a delivery-versus-payment structure. To protect public funds, the bank must pledge collateral at 105 percent of the City's deposits, less FDIC insurance, and provide monthly reporting. Proposals are due by December 3, 2026, and must be submitted as paper documents in sealed envelopes to the Finance Department. The City Council will make the final award based on a weighted evaluation: 25 percent for banking services costs, 25 percent for responsiveness and service ability, 25 percent for earnings potential and funds availability, 15 percent for creditworthiness, and 10 percent for the experience of bank officials. Creditworthiness is a critical factor, and any institution lacking the highest credit standings will be eliminated. The City emphasizes strong customer service, financial stability, and the ability to meet all operational cut-off times and reporting requirements.
Finance (01-20, 02-60)

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 522110
New
Federal
Earned Wage Access
Solicitation # 70T01027I7663N001
The Transportation Security Administration (TSA) is conducting market research through Request for Information 70T01027I7663N001 to identify capable vendors for a secure, fully managed Earned Wage Access (EWA) platform. This voluntary service is intended to support the financial stability of a geographically dispersed workforce by allowing eligible employees to access a portion of their earned but unpaid wages before the standard biweekly federal payroll date. The anticipated scope includes the provision of a commercial mobile application, secure integration with the National Finance Center (NFC) payroll provider, identity verification, and comprehensive program management. The service must be provided at no direct cost to the U.S. Government and must not disrupt or delay official federal payroll operations. The resulting contract is expected to consist of a one-year base period with subsequent option years, with performance occurring primarily in contractor-hosted cloud environments. Key requirements include the use of a FedRAMP-authorized environment and strict adherence to Section 508 accessibility standards, validated by DHS Certified Trusted Testers. The contractor must assume all financial and legal responsibility for EWA transactions and demonstrate the financial capacity to fund wage advances without risk to the government. Deliverables include monthly program management review reports, transition-in and transition-out plans, and a final certification of data sanitization. Interested parties must submit a cover letter, a capabilities statement, and detailed responses to technical questions regarding payroll integration and shutdown continuity by November 4, 2026.
Human Capital

POSTED

6 days ago

DEADLINE

in 7 days
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