Data / Federal awards / NAICS 541330 / STANTEC TETRA TECH JV
STANTEC TETRA TECH JV: 16 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
STANTEC TETRA TECH JV (UEI ZBZCHPTUTLE9), Bellevue, WA, received 16 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZBZCHPTUTLE9
- Parent organization
- TETRA TECH, INC.
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $778,248 |
| FY2026 | $402,477 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW25F3000 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEW TASKS 1-7 | $782,416 | $782,416 | December 20, 2024 | October 26, 2026 | Enumclaw, WA | usaspending.gov |
| W912HY26FA001 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF SIMPLIFIED FORMULA TO DETERMINE ANNUAL PROBABILITY OF ABERRANT BARGE IMPACT. | $396,059 | $396,059 | December 8, 2025 | July 8, 2026 | Galveston, TX | usaspending.gov |
| W9123724F0289 | Department of Defense | Delivery Order | 541330 | CLENDENING TUNNEL REPAIR SAR TORN BASE, OPTION 1 AND OPTION 2 FOR LRH HUNTINGTON UNITED STATES ARMY CORP OF ENGINEERS | $380,760 | $380,760 | September 26, 2024 | January 31, 2026 | Huntington, WV | usaspending.gov |
| W912QR24F0208 | Department of Defense | Delivery Order | 541330 | RMC ARKANSAS LEVEES INVENTORY | $297,305 | $297,305 | July 25, 2024 | March 27, 2026 | Bellevue, WA | usaspending.gov |
| W912P724F0011 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS WORK IS TO HELP ASSURE PUBLIC HEALTH, SAFETY, AND WELFARE WITH A REVIEW BY INDEPENDENT EXPERTS THROUGH A PROCESS KNOWN | $269,942 | $269,942 | March 11, 2024 | December 15, 2026 | Watsonville, CA | usaspending.gov |
| W912P825FA003 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS WORK IS TO HELP ASSURE PUBLIC HEALTH, SAFETY, AND WELFARE WITH A REVIEW BY INDEPENDENT EXPERTS THROUGH A PROCESS KNOWN | $153,542 | $153,542 | July 30, 2025 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| W9123725F0077 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEW FOR LOWER MUD RIVER, MILTON, WEST VIRGINIA FLOOD RISK MANAGEMENT (FRM) PROJECT | $143,748 | $143,748 | April 8, 2025 | August 1, 2025 | Bellevue, WA | usaspending.gov |
| W9123719F0339 | Department of Defense | Delivery Order | 541330 | TULE RIVER PHASE II | $130,589 | $2,536,773 | August 23, 2019 | March 31, 2025 | Porterville, CA | usaspending.gov |
| W912P824F0193 | Department of Defense | Delivery Order | 541330 | WSLP MAUREPAS DIVERSION | $45,165 | $45,165 | September 17, 2024 | June 13, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0179 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEW - ILLINOIS CENTRAL RAILROAD SWING GATE, ST. CHARLES PARISH, LOUISIANA | $21,673 | $21,673 | September 10, 2024 | January 27, 2025 | Hahnville, LA | usaspending.gov |
| W912P823F0018 | Department of Defense | Delivery Order | 541330 | STATEMENT OF WORK FOR SAFETY ASSURANCE REVIEW/TYPE II INDEPENDENT EXTERNAL PEER REVIEW (IEPR) FOR CHARENTON FLOODGATE, ST. MARY PARISH, LOUI | $0 | $69,494 | January 11, 2023 | July 31, 2026 | Morgan City, LA | usaspending.gov |
| W912QR21D0007 | Department of Defense | IDC | 541330 | A/E RMC MATOC | $0 | $60,000,000 | December 18, 2020 | usaspending.gov | ||
| W912QR21F0353 | Department of Defense | Delivery Order | 541330 | BASE - NATIONAL LEVEE SAFETY GUIDLINES | $0 | $831,562 | September 10, 2021 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR22F0263 | Department of Defense | Delivery Order | 541330 | RMC PA FACILITATOR | $0 | $165,757 | September 8, 2022 | September 30, 2024 | Bellevue, WA | usaspending.gov |
| W912P822F0051 | Department of Defense | Delivery Order | 541330 | A8080-LPV-146 ROTATING MONOLITHS E&D | $-13,998 | $75,617 | February 14, 2022 | August 6, 2024 | Bellevue, WA | usaspending.gov |
| W912QR21F0332 | Department of Defense | Delivery Order | 541330 | AMERICAN RIVER EROSION SAR | $-249,930 | $791,794 | August 24, 2021 | February 17, 2026 | Bellevue, WA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.