Data / Federal awards / NAICS 541611 / TEHAMA ECS LLC
TEHAMA ECS LLC: 24 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
TEHAMA ECS LLC (UEI D517NDLLS5Q8), Kansas City, MO, received 24 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($30.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- D517NDLLS5Q8UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 24Contract awards
- $31.3 millionObligated
- 2023-10-06First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $20 million |
| 541620 | Environmental Consulting Services | 17 | $10.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $555,858 |
| 115310 | Support Activities for Forestry | 1 | $31,347 |
| 562910 | Remediation Services | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $30.2 million |
| Environmental Protection Agency | 3 | $555,858 |
| Department of the Interior | 6 | $486,505 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $11.6 million |
| FY2026 | $9.5 million |
| FY2027 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060423C0001 | Department of Defense | Definitive Contract | 541611 | DATA ANALYSIS SUPPORT SERVICES | $19,993,308 | $26,204,628 | December 31, 2022 | December 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912QR23C0024 | Department of Defense | Definitive Contract | 541620 | PFAS DATA TRACKING SUPPORT | $3,737,818 | $6,462,733 | September 27, 2023 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| W9128F23F0276 | Department of Defense | Delivery Order | 541620 | PER - AND POLYFLUORINATED SUBSTANCES (PFAS) DATA TRACKING, PROGRAM MANAGEMENT, & TECHNICAL SUPPORT AIR NATIONAL GUARD READINESS CENTER (ANGR | $2,952,822 | $4,964,956 | September 29, 2023 | September 28, 2028 | Jb Andrews, MD | usaspending.gov |
| W9123822C0024 | Department of Defense | Definitive Contract | 541620 | NEW 8(A) CONTRACT, BASE + 4 OPTIONS YEARS | $2,434,658 | $5,997,131 | September 30, 2022 | September 29, 2026 | Sacramento, CA | usaspending.gov |
| W9128F25FA103 | Department of Defense | Delivery Order | 541620 | PREPARE AN EA THAT IS TECHNICALLY AND LEGALLY SUFFICIENT PURSUANT TO PROVISIONS OF THE NATIONAL ENVIRONMENTAL POLICY ACT OF 1969, TITLE 42 U | $483,875 | $483,875 | August 6, 2025 | August 5, 2027 | Offutt Afb, NE | usaspending.gov |
| 68HE0723F0014 | Environmental Protection Agency | Delivery Order | 518210 | US EPA, REGION 7 DATA MANAGEMENT SERVICES FOR RCRA, LENEXA, KS | $418,360 | $844,145 | December 1, 2022 | November 30, 2026 | Lenexa, KS | usaspending.gov |
| W9128F24F0027 | Department of Defense | Delivery Order | 541620 | CARPENTER SNOW CREEK MINING DISTRICT, NEIHART MT. ENVIRONMENTAL CONSULTING SERVICES | $314,433 | $314,433 | November 27, 2023 | November 26, 2024 | Neihart, MT | usaspending.gov |
| FA890323C0038 | Department of Defense | Definitive Contract | 541620 | CONDUCT ENGINEERING EVALUATION/ COST ANALYSIS (EE/CA) AND NON TIME CRITICAL ACTION MEMORANDUM (AM) AT PETERSON SPACE FORCE BASE, COLORADO | $207,329 | $556,705 | September 26, 2023 | September 26, 2028 | Colorado Springs, CO | usaspending.gov |
| 140R3025F0065 | Department of the Interior | Delivery Order | 541620 | 3 LINKS AND COOK'S LAKE MAINTENANCE | $161,189 | $161,189 | August 11, 2025 | August 10, 2026 | Glendale, AZ | usaspending.gov |
| 140R3024F0079 | Department of the Interior | Delivery Order | 541620 | THREE LINKS EASEMENT MANAGEMENT AND MONITOR COOK'S LAKE CONSERVATION LAKE CONSERVATION AREA MAINTENANCE | $137,903 | $137,903 | August 9, 2024 | August 8, 2025 | Glendale, AZ | usaspending.gov |
| 68HE0723F0016 | Environmental Protection Agency | Delivery Order | 518210 | US EPA, REGION 7 DATA MANAGEMENT SERVICES FOR ACRES, LENEXA, KS | $137,498 | $180,845 | December 1, 2022 | November 30, 2027 | Lenexa, KS | usaspending.gov |
| 140R3026F0054 | Department of the Interior | Delivery Order | 541620 | 3 LINKS AND COOK'S LAKE MAINTENANCE | $131,277 | $131,277 | August 3, 2026 | August 10, 2027 | Glendale, AZ | usaspending.gov |
| 140A1125P0028 | Department of the Interior | Purchase Order | 541620 | LEAD PAINT AND ASBESTOS ASSESSMENT | $56,135 | $56,135 | May 5, 2025 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| W9128F25FA111 | Department of Defense | Delivery Order | 541620 | TASK ORDER UNDER CONTRACT W9128F-20-D0057 TO PROVIDE A HAZARDOUS AND/OR TOXIC BUILDING MATERIALS SURVEY REPORT FOR A FUTURE DEMOLITION CONTR | $49,066 | $49,066 | August 22, 2025 | February 28, 2026 | Offutt Afb, NE | usaspending.gov |
| W9128F25FA067 | Department of Defense | Delivery Order | 541620 | PROVIDE A HAZARDOUS AND/OR TOXIC BUILDING MATERIALS SURVEY REPORT FOR BUILDING 88031 AT ELLSWORTH AIR FORCE BASE. | $39,834 | $39,834 | June 16, 2025 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA500026P0035 | Department of Defense | Purchase Order | 115310 | TIMBER CRUISE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 20 APRIL 2026, AND THE QUOTE DATED 20 MAY 2026. | $31,347 | $31,347 | July 1, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| W912DR26FA185 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE TASK ORDER. THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE FOR THE AWARD OF THE CONTRACT. | $3,000 | $3,000 | June 4, 2026 | June 3, 2031 | Baltimore, MD | usaspending.gov |
| 68HE0723D0001 | Environmental Protection Agency | IDC | 518210 | US EPA, REGION 7 DATA MANAGEMENT SERVICES FOR RCRA AND ACRES, LENEXA, KS | $0 | $1,396,472 | December 1, 2022 | usaspending.gov | ||
| 140R3024D0011 | Department of the Interior | IDC | 541620 | RECLAMATION, INTERIOR REGION 8: LOWER COLORADO BASIN INTENDS TO AWARD A SINGLE INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT WITH | $0 | $850,000 | July 29, 2024 | usaspending.gov | ||
| W9128F22D0057 | Department of Defense | IDC | 541620 | $20M ENVIRONMENTAL CONSULTING SERVICES | $0 | $20,000,000 | August 3, 2022 | usaspending.gov | ||
| FA890322C0039 | Department of Defense | Definitive Contract | 562910 | CONDUCT CONCEPTUAL SITE MODEL ACTIVITIES UTILIZING SEQUENCE STRATIGRAPHY TECHNIQUES AT MULTIPLE INSTALLATIONS | $0 | $9,912,239 | September 23, 2022 | September 22, 2027 | Lackland Afb, TX | usaspending.gov |
| 47QRAA25D00DW | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 24, 2025 | usaspending.gov | ||
| W912DR26DA010 | Department of Defense | IDC | 541620 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SATOC FOR MILITARY AND CIVIL PLANNING TECHNICAL SERVICES | $0 | $4,500,000 | May 22, 2026 | usaspending.gov | ||
| 140A1621P0103 | Department of the Interior | Purchase Order | 541350 | COVID-19 VENTILATION ASSESSMENTS FOR BIE | $-0 | $528,392 | August 23, 2021 | December 10, 2021 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 518210
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.