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TATONKA TRUCKING LLC.

UEI: FGKNH7C1GNK3CAGE: 5HA66

TATONKA TRUCKING LLC. is a federal contractor, registered under UEI FGKNH7C1GNK3 and CAGE code 5HA66. It has been awarded $4,017,996 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Other Nonhazardous Waste Treatment and Disposal, and Construction Sand and Gravel Mining. Top awarding agencies include Department Of State, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FGKNH7C1GNK3

CAGE Code

5HA66

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyHispanic American OwnedMinority-Owned Business

NAICS Codes

484220Specialized Freight (except Used Goods) Trucking, Local(Primary)
562111Solid Waste Collection
562119Other Waste Collection
562219Other Nonhazardous Waste Treatment and Disposal

Federal Contracting Overview

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

AI Capability Profile

TATONKA TRUCKING LLC specializes in specialized hauling and logistics services for critical infrastructure systems, with a demonstrated focus on water supply and irrigation operations. Their core capabilities include sludge hauling, wastewater transport, and the management of unliquidated obligation...

TATONKA TRUCKING LLC specializes in specialized hauling and logistics services for critical infrastructure systems, with a demonstrated focus on water supply and irrigation operations. Their core capabilities include sludge hauling, wastewater transport, and the management of unliquidated obligations related to water system maintenance—tasks requiring precise handling of hazardous and regulated materials under strict environmental compliance protocols. The company operates with technical proficiency in containment, transport, and disposal procedures aligned with EPA and DOT standards, ensuring safe and lawful movement of industrial byproducts. Their operational discipline in de-obligation processes suggests experience in federal financial and logistical reconciliation tied to water resource projects, distinguishing them as a contractor capable of bridging field logistics with administrative compliance. The contractor has established a consistent working relationship with the Department of State, delivering mission-critical waste and sludge transport services in support of overseas or remote diplomatic facilities where water infrastructure maintenance is essential to operational continuity. This partnership indicates an ability to operate in secure, high-sensitivity environments with stringent procedural requirements. Their primary industry focus is on NAICS 221310—Water Supply and Irrigation Systems—where they provide logistical support rather than construction or engineering. This positions them as a niche enabler within the water infrastructure lifecycle, supporting agencies that require reliable, compliant transport of fluids and solids tied to water treatment and distribution systems. TATONKA TRUCKING LLC is a small, locally based entity headquartered in Tubac, Arizona, operating under a 2L entity structure with no federal certifications on record. Their geographic presence supports regional federal operations, particularly in arid and remote areas where water system maintenance demands specialized hauling capabilities. They function as a responsive, on-demand logistics provider within the federal environmental and infrastructure support market.

Key Performance Metrics

Awards Count

5

All time

Active

1

Currently performing

Completed

4

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 TATONKA TRUCKING LLC.'s top NAICS codes and agencies

NAICS: 212321
New
International
Shakwak Highway Project, Produce and Stockpile Various Aggregates km 1832.2 Alaska Highway #1
Solicitation # RFB-2026-8-5544
Solicitation RFB-2026-8-5544 is a request for bids issued by the Government of Yukon, specifically the Highways and Public Works Transportation Engineering Branch, for the Shakwak Highway Project. The work is located at the granular pit at km 1832.2 Alaska Highway 1 in the community of Beaver Creek, within the traditional territories of the Kluane and White River First Nations. The scope of work involves site preparation including clearing, grubbing, and stripping, as well as the production, blending, and stockpiling of various aggregates. Key deliverables include an estimated 36,000 cubic meters of 20 mm Granular A/Base Course, 5,000 cubic meters of 80 mm Granular A/Base Subbase, and 3,000 cubic meters of 20 mm BST Aggregate. Additionally, the contractor must provide room and board and a staff camp for the Engineer's staff and ensure strict environmental compliance. The contract will be awarded to the bidder with the lowest total price that meets supplementary evaluation criteria, with bid value reductions available for Yukon First Nation business ownership, location, and labour. Bidders must submit their proposals electronically via the bids&tenders portal by November 2, 2026. Required security includes a bid bond of at least 10 percent of the total bid price and a consent of surety for performance and labour and material payment bonds, each at least 50 percent of the contract price. Operational requirements include the submission of a project-specific Environmental Management Plan prior to commencement and adherence to ASTM standard methods for aggregate testing. All payments are subject to the Yukon Financial Administration Act and are denominated in Canadian funds.
Government of Yukon

POSTED

3 days ago

DEADLINE

in 21 days
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NAICS: 221310
New
Federal
J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC
Solicitation # 36C24527Q0030
The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.
245-NETWORK Contract Office 5 (36C245)

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4 days ago

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NAICS: 221310
New
Federal
Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center
Solicitation # 36C26327Q0023
The Department of Veterans Affairs Network Contracting Office 23 is soliciting quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the SANIKILL units to ensure system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.
Network Contract Office 23 (36C263)

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4 days ago

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NAICS: 324121
New
SLED
Hot Mix for Plant Pickup
Solicitation # MODOT KC 0000000077SL
The Missouri Department of Transportation Kansas City District is establishing a firm, fixed-price agreement with potentially multiple vendors for the as-needed plant pickup of hot mix from various sites, specifically highlighting Kearney and Platte City. The scope of work includes the provision of Base, Commercial, BP-1, BP-2, and BP-3 hot mix measured in US Tons. All materials must comply with MoDOT specifications, specifically Section 401 of the 2026 Second Edition of the Missouri Standard Specifications for Highway Construction. The initial contract period runs from November 1, 2026, through October 31, 2027, with the possibility of up to four optional one-year renewal periods. Awards will be granted to the lowest and best responsive bidders who comply with all mandatory specifications, Missouri statutes, and Executive Orders. Bidders must provide a bid guaranty of at least five percent of the bid amount and certify compliance with the Buy American Act and the Anti-Discrimination Against Israel Act. Payments are made in arrears via electronic funds transfer, requiring itemized invoices that reference a purchase order number. The contract is governed by 7 CSR 10-11, and vendors are responsible for all taxes, workers compensation, and insurance, indemnifying the Missouri Highways and Transportation Commission against related losses.
MODOT KANSAS CITY DISTRICT

POSTED

4 days ago

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in 11 days
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NAICS: 212321
New
International
Request for Quotation (RFQ) for the Supply and Delivery of Winter Sand
Solicitation # A01-215
The City of Greater Sudbury, acting on behalf of the Sudbury Airport Community Development Corporation (SACDC), is soliciting quotations for the supply and delivery of winter sand to support airside winter maintenance at the Greater Sudbury Airport. This five-year contract requires the supplier to provide all labor, materials, equipment, and transportation to deliver bulk winter sand F.O.B. Destination to 3400 Air Terminal Drive, Garson, Ontario, or other designated airport stockpiles. The airport anticipates one primary annual delivery prior to November 1, with a requirement that sand be produced and stocked by July 31 of each year to ensure natural drying. All materials must strictly adhere to Transport Canada Standard 322 - Airports (Canadian Aviation Regulations), featuring a Mohs Hardness Scale rating between 3.5 and 7.0 and specific gradation requirements, including 100 percent passing the No. 4 sieve. The SACDC reserves the right to inspect and test materials at the source, during transit, or after delivery. Award selection is based on a multi-stage evaluation process where the lowest-priced bidder who passes all mandatory requirements and reference verifications is selected. Contractual terms include net 30-day payment following the submission of detailed invoices via email. The supplier is required to indemnify both the SACDC and the City of Greater Sudbury against all claims and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The SACDC maintains the right to suspend or terminate the contract without cause upon thirty days written notice. Bids must be submitted electronically through the bids and tenders portal by November 4, 2026, at 6:30 p.m. UTC.
City of Greater Sudbury

POSTED

4 days ago

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in 23 days
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