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WALLY TANKSLEY LLC

UEI: NP7FXQGH5KU5

WALLY TANKSLEY LLC is a federal contractor, registered under UEI NP7FXQGH5KU5. It has been awarded $48,958 in federal contracts. Primary work spans All Other Legal Services, Unknown NAICS, and Investigation and Personal Background Check Services. Top awarding agencies include Equal Employment Opportunity Commission, Environmental Protection Agency, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NP7FXQGH5KU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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 WALLY TANKSLEY LLC's top NAICS codes and agencies

NAICS: 541110
New
Federal
Recovery Mexico BPA
Solicitation # 83310127Q0004
The Export-Import Bank of the United States is seeking to establish multiple Blanket Purchase Agreements (BPAs) for loan recovery assistance in Mexico. The primary objective is to engage recovery firms to collect balances of paid claims under the bank's credit guarantee and insurance programs. The scope of work encompasses a comprehensive range of services, including asset identification, due diligence, extrajudicial collection, legal enforcement, restructuring, and asset protection. The contractor is required to provide all necessary personnel, equipment, and facilities, utilizing duly qualified and registered attorneys and licensed professionals within the Mexican jurisdiction. All legal proceedings require prior written approval from the EXIM Office of General Counsel. This solicitation is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 541110. The anticipated period of performance is five years, estimated from November 15, 2026, to November 14, 2031, with a possible six-month extension. Each BPA has an estimated aggregate ordering amount not to exceed approximately 7.5 million dollars. Pricing is structured around two primary components: a firm-fixed-price due diligence fee per assigned case and a contingency fee payable upon accepted recoveries. Award decisions will be based on a best-value tradeoff approach, evaluating technical capability, past performance in similar legal environments, and price. Key performance indicators include a 95 percent timely response rate for initial readiness and 100 percent compliance for due diligence reports and reporting requirements. Invoices must be submitted monthly in arrears to the Office of Contracting Services, with payments processed via the System for Award Management.
Export Import Bank Of US

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about 20 hours ago

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NAICS: 541110
New
Federal
Recovery Brazil BPA
Solicitation # 83310127Q0002
The Export-Import Bank of the United States is seeking to establish one or more Blanket Purchase Agreements (BPAs) for professional recovery assistance in Brazil. The primary objective is to collect balances from paid claims under credit guarantee and insurance programs, encompassing services such as asset identification, due diligence, legal enforcement, restructuring, and asset protection. This small business set-aside for Women-Owned Small Businesses has an estimated aggregate ordering amount of 7.5 million dollars over a five-year period, running approximately from November 2026 through October 2031. Performance will take place primarily in Brazil, with additional support possible at the contractor's facilities or EXIM offices in Washington, DC. The government will utilize a best-value tradeoff approach to evaluate quotations based on technical and management approach, past performance, and price, specifically focusing on due diligence and contingency fees. Awardees must employ legally authorized and licensed professionals in Brazil and obtain written approval from the EXIM Office of General Counsel before initiating legal proceedings. Performance is monitored through strict quality standards, including a requirement for 95 percent timely responses to requests and 100 percent compliance on due diligence reports and authorization for extraordinary expenses. Invoices are to be submitted monthly in arrears, with payments processed via Electronic Funds Transfer.
Export Import Bank Of US

POSTED

about 20 hours ago

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in 6 days
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NAICS: 541110
New
Federal
Recovery Dominican Republic BPA
Solicitation # 83310127Q0003
The Export-Import Bank of the United States (EXIM) is seeking to establish a Blanket Purchase Agreement (BPA) for recovery assistance in the Dominican Republic. The primary objective is to engage a qualified firm to provide collection, servicing, legal enforcement, asset protection, and credit restructuring services to recover defaulted loan obligations and outstanding debts for EXIM's Asset Management Division. The estimated aggregate ordering amount for the BPA is approximately 7.5 million dollars over a five-year period, with a performance window generally spanning from November 2026 through October or November 2031. Work will be performed primarily in the Dominican Republic, with additional support potentially required at the contractor's facilities or EXIM offices in Washington, DC. The government will utilize a best-value tradeoff approach for award, evaluating quotations based on technical and management approach, past performance, and price. High priority is placed on a contractor's demonstrated ability to operate within the Dominican Republic's specific legal and judicial systems, including the use of duly registered local attorneys. Past performance for U.S. Federal Government agencies and direct experience in the Dominican Republic are weighted most favorably. The contract structure includes specific CLINs for due diligence and contingency fees, with legal proceedings requiring written approval from the EXIM Office of General Counsel. Compliance is monitored through periodic case status reports and measurable recovery outcomes, with payments processed via Electronic Funds Transfer through the System for Award Management.
Export Import Bank Of US

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 541110
New
Federal
Recovery Spain BPA
Solicitation # 83310127Q0006
The Export-Import Bank of the United States seeks to establish a Blanket Purchase Agreement (BPA) under NAICS 541110 for professional recovery assistance in Spain. The primary objective is to engage a qualified firm to provide collection, servicing, legal enforcement, and recovery services to recoup balances from paid claims under the bank's credit guarantee and insurance programs. The anticipated period of performance is five years, running from November 1, 2026, to October 31, 2031, with an estimated aggregate ordering amount of approximately 7.5 million dollars. The contractor is responsible for providing all necessary personnel, equipment, and licensed legal professionals to perform asset identification, due diligence, and extrajudicial collection attempts, which must be initiated within 90 days of assignment. Award will be determined using a best-value tradeoff approach, where the technical and management approach and past performance are significantly more important than price. Evaluation focuses on the vendor's demonstrated ability to operate within the Spanish judicial system, their management of local counsel, and their record of successful recovery activities, particularly for U.S. Federal Government agencies. The pricing structure consists of a per-case Due Diligence Fee and a Contingency Fee. Contractors must maintain active SAM registration and are prohibited from initiating litigation or incurring extraordinary expenses without prior written authorization from the Contracting Officer. Final acceptance of deliverables will be certified by the Contracting Officer's Technical Representative and approved by the Contracting Officer at the Washington DC Headquarters or other designated locations.
Export Import Bank Of US

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about 20 hours ago

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in 6 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

about 20 hours ago

DEADLINE

in 8 days
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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 services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.
Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in 12 months
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NAICS: 561611
New
SLED
PLCB BACKGROUND CHECK
Solicitation # 276017
The Pennsylvania Liquor Control Board (PLCB) is seeking a qualified contractor under solicitation 276017 to perform approximately 2,500 background checks annually for prospective employees. The primary objective is to ensure no individual convicted of an infamous crime is employed, in accordance with the Liquor Code. The contract is a single award to the lowest responsive and responsible bidder, with a base term of one year and two optional one-year renewals. The selected contractor must provide written history reports covering the last ten years in PDF format within three business days of a request, though a one to two business day turnaround is preferred. Additionally, the contractor must provide an interface for the PLCB to run independent reports with specific filters and maintain responsiveness to inquiries within 24 hours. To be considered responsive, bidders must submit a signed Bid Form BOP-1206, a Worker Protection Form, and an Insurance Certificate through the designated portal by November 6, 2026. Responsibility is determined by the ability to maintain Professional Liability/Errors and Omissions Insurance of 2,000,000 dollars and Comprehensive Crime Insurance of at least 5,000,000 dollars per claim. The contract is governed by the PLCB’s Standard Contract Terms and Conditions for Non-Merchandise Purchase Orders (Form 54-FA-2.1), which include strict requirements for data encryption at rest and in transit, compliance with the Americans with Disabilities Act, and adherence to various Commonwealth environmental and labor laws. Invoicing is handled via a portal, with a target payment window of 45 days from the receipt of a proper invoice.
Liquor Control Board

POSTED

1 day ago

DEADLINE

in 21 days
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