Data / Federal awards / NAICS 541330 / POND-TETRA TECH JV LP
POND-TETRA TECH JV LP: 27 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POND-TETRA TECH JV LP (UEI SNEEK74P1NL9), Peachtree Corners, GA, received 27 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SNEEK74P1NL9
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $20.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $20.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $20.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $9.5 million |
| FY2026 | $1.4 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0300 | Department of Defense | Delivery Order | 541330 | BASE AWARD FOR AETO STATEWIDE MASTER PLANS FOR PLANNING AND PROGRAMMING SUPPORT OF OFFICE OF THE CHIEF ARMY RESERVE (OCAR) ARMY RESERVE INST | $3,129,339 | $3,129,339 | September 25, 2024 | January 25, 2028 | Texas City, TX | usaspending.gov |
| W912QR22F0262 | Department of Defense | Delivery Order | 541330 | A/E DESIGN SERVICES FOR CONSTRUCTION OF AN 800-MEMBER ARMY RESERVE CENTER (ARC) ON DOBBINS ARB. PRIMARY FACILITIES INCLUDE CONSTRUCTION OF A | $2,147,084 | $3,510,987 | September 28, 2022 | September 26, 2026 | Marietta, GA | usaspending.gov |
| W912QR25F0234 | Department of Defense | Delivery Order | 541330 | A/E SERVICES TASK FOR THE ELECTRICAL STUDY AT DLA DSCC, OH. THE GOVERNMENT ACCEPTS THE BASE AND ALL OPTIONS HOWEVER, THE GOVERNMENT IS FUNDI | $2,018,951 | $2,018,951 | April 22, 2025 | December 31, 2026 | Columbus, OH | usaspending.gov |
| W912QR24F0107 | Department of Defense | Delivery Order | 541330 | B3748 TRUSTED MICROELECTRONICS ASSURANCE CENTER (TMAC) | $1,904,711 | $1,904,711 | April 11, 2024 | February 28, 2029 | Crane, IN | usaspending.gov |
| W912QR25F0073 | Department of Defense | Delivery Order | 541330 | AETO AWARDING BASE ONLY AT THIS TIME - BASE: CONCEPT DESIGN | $1,504,358 | $1,504,358 | September 12, 2025 | October 31, 2028 | Annville, PA | usaspending.gov |
| W912QR25F0229 | Department of Defense | Delivery Order | 541330 | AE TAAK ORDER SAFB MAINTENANCE SHOPS | $1,309,904 | $1,309,904 | April 3, 2025 | December 31, 2027 | Scott Afb, IL | usaspending.gov |
| W912QR25F0014 | Department of Defense | Delivery Order | 541330 | AIRCRAFT MAINTENANCE HANGAR | $1,269,464 | $1,269,464 | November 29, 2024 | December 31, 2027 | Scott Afb, IL | usaspending.gov |
| W912QR25FA063 | Department of Defense | Delivery Order | 541330 | CRANE BUILDING 45 AE TO | $1,071,804 | $1,071,804 | July 10, 2025 | March 30, 2029 | Peachtree Corners, GA | usaspending.gov |
| W912QR24F0309 | Department of Defense | Delivery Order | 541330 | PERFORM FULL FACILITY TECHNICAL ASSESSMENTS OF AGED & FAILING ARMY RESERVE FACILITIES, INCLUDING AREA MAINTENANCE SUPPORT ACTIVITY 21 & A JO | $980,885 | $980,885 | September 25, 2024 | June 30, 2026 | Trenton, NJ | usaspending.gov |
| W9127822F0105 | Department of Defense | Delivery Order | 541330 | ADAL APRON & HYDRANT FUELING PITS | $970,187 | $4,020,518 | May 2, 2022 | January 1, 2027 | Tampa, FL | usaspending.gov |
| W912QR24F0254 | Department of Defense | Delivery Order | 541330 | USAREC FORT KNOX PLANNING CHARRETTE | $843,368 | $843,368 | September 5, 2024 | March 5, 2025 | Fort Knox, KY | usaspending.gov |
| W912QR25F0045 | Department of Defense | Delivery Order | 541330 | A PLANNING CHARRETTE REPORT LEVEL I/II | $572,423 | $572,423 | May 16, 2025 | May 16, 2026 | Dayton, OH | usaspending.gov |
| W912QR24F0077 | Department of Defense | Delivery Order | 541330 | BASE: AE DESIGN SERVICES | $470,863 | $470,863 | April 18, 2024 | December 11, 2027 | Louisville, KY | usaspending.gov |
| W912QR24F0220 | Department of Defense | Delivery Order | 541330 | TRAFFIC IMPACT STUDY-DOBBINS ARC | $443,424 | $443,424 | August 2, 2024 | February 26, 2027 | Marietta, GA | usaspending.gov |
| W912QR24F0247 | Department of Defense | Delivery Order | 541330 | FPL FACILITIES MASTER PLAN TASK ORDER - BASE | $437,691 | $437,691 | August 29, 2024 | December 29, 2025 | Madison, WI | usaspending.gov |
| W912QR26FA177 | Department of Defense | Delivery Order | 541330 | DESIGN FOR DSCC BUILDING 20 SANITARY SEWER REPLACEMENT DEFENSE SUPPLY CENTER COLUMBUS (DSCC), COLUMBUS OH. | $430,382 | $430,382 | June 24, 2026 | March 22, 2027 | Columbus, OH | usaspending.gov |
| W9127826FA005 | Department of Defense | Delivery Order | 541330 | NEW SECONDARY FLUID SYSTEM FOR MCKINLEY, B440 EGLIN AFB, FL | $389,771 | $389,771 | October 17, 2025 | May 30, 2026 | Eglin Afb, FL | usaspending.gov |
| W912QR24F0323 | Department of Defense | Delivery Order | 541330 | TECHNICAL ASSESSMENTS OF 3 MISSION TRAINING COMPLEXES: BASE- BUILDING 1031, HOUSTON, TEXAS OPTION 1- BUILDING 5523, JOINT BASE DIX LAKEHURST | $384,142 | $384,142 | September 26, 2024 | October 31, 2026 | Houston, TX | usaspending.gov |
| W912QR24F0205 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE REPORT LEVEL II | $367,504 | $367,504 | July 29, 2024 | July 29, 2025 | Dayton, OH | usaspending.gov |
| W912QR25FA105 | Department of Defense | Delivery Order | 541330 | A/E SERVICES TO INVESTIGATE THE EXISTING SANITARY SEWER SYSTEM INFRASTRUCTURE. | $197,435 | $197,435 | July 31, 2025 | December 8, 2025 | Peachtree Corners, GA | usaspending.gov |
| W912QR23F0456 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE REPAIRS OF A 600 MEMBER ARMY RESERVE CENTER (ARC) TRAINING BUILDING (BUILDING 100) AND THE VEHICLE MAINTENANCE SHOP (BUI | $121,378 | $873,790 | September 28, 2023 | September 30, 2027 | Des Moines, IA | usaspending.gov |
| W9127823F0061 | Department of Defense | Delivery Order | 541330 | UFC 3-120-01 DESIGN SIGN STANDARDS AND UFC 4-610-04 LEGAL FACILITIES REVISIONS | $0 | $611,790 | March 9, 2023 | October 11, 2025 | Mobile, AL | usaspending.gov |
| W9127823F0093 | Department of Defense | Delivery Order | 541330 | RENOVATION AND MODERNIZATION OF FP00179-2J 4500 BLOCK JVAC AT FT. RUCKER, ALABAMA | $0 | $2,354,963 | March 16, 2023 | June 16, 2025 | Fort Novosel, AL | usaspending.gov |
| W912QR24F0041 | Department of Defense | Delivery Order | 541330 | LRL AE DESIGN MATOC GUARANTEED AMOUNT | $0 | $0 | November 20, 2023 | November 19, 2028 | Norcross, GA | usaspending.gov |
| W912QR21D0025 | Department of Defense | IDC | 541330 | AE SERVICES FOR ARMY RESERVE PROJECTS | $0 | $59,951,424 | March 12, 2021 | usaspending.gov | ||
| W912QR24D0012 | Department of Defense | IDC | 541330 | LRL AE DESIGN MATOC $150M - DESIGN SERVICES FOR ARMY, AIR FORCE, CIVIL WORKS, NATIONWIDE ENERGY RESILIENCE INVESTMENT CONSERVATION PROGRAM ( | $0 | $150,000,000 | November 20, 2023 | usaspending.gov | ||
| W9127823F0125 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $-102,187 | $935,695 | April 11, 2023 | July 31, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.