Data / Federal awards / NAICS 541330 / TEHAMA, LLC
TEHAMA, LLC: 31 federal contract awards, $47.2 million obligated (FY2024 to FY2027)
TEHAMA, LLC (UEI YDH4LRQMJ8N3), Kansas City, MO, received 31 federal prime contract awards with $47.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($46.5 million) and its largest code is NAICS 541330 Engineering Services.
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.
- YDH4LRQMJ8N3UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 31Contract awards
- $47.2 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $48.5 million |
| 541620 | Environmental Consulting Services | 6 | $302,444 |
| 562910 | Remediation Services | 6 | $-1,588,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $46.5 million |
| Department of the Interior | 3 | $638,222 |
| Department of Health and Human Services | 1 | $25,216 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $14.6 million |
| FY2026 | $16 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813726F0013 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $7,757,112 | $7,757,112 | March 1, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813725F0017 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $7,494,780 | $7,494,780 | March 1, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813724F0013 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEER MANAGEMENT | $7,232,836 | $7,232,836 | March 1, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813726F0012 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $6,452,268 | $6,452,268 | March 1, 2026 | March 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813725F0018 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $6,234,060 | $6,234,060 | March 1, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813724F0011 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $6,010,641 | $6,010,644 | March 1, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0019 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $2,030,346 | $2,151,972 | March 31, 2025 | August 24, 2026 | Oklahoma City, OK | usaspending.gov |
| N0042122C0014 | Department of Defense | Definitive Contract | 541330 | LABOR (NWCF) - BASE YEAR | $1,549,718 | $3,637,052 | December 14, 2021 | December 15, 2026 | Patuxent River, MD | usaspending.gov |
| FA813724F0051 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $1,238,962 | $1,557,813 | September 16, 2024 | April 2, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813724F0017 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES CONTRACT - TAFB | $1,056,699 | $2,224,103 | March 20, 2024 | May 26, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0033 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $880,920 | $916,573 | August 18, 2025 | April 21, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813726F0016 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $658,378 | $821,079 | March 1, 2026 | October 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 140A0921P0077 | Department of the Interior | Purchase Order | 562910 | BIA, NAVAJO REGION, TOADLENA SDV SITE REMOVAL | $497,419 | $960,068 | October 4, 2021 | May 15, 2025 | Gallup, NM | usaspending.gov |
| FA813724F0007 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TINKER AIR FORCE BASE, OK | $188,421 | $214,309 | December 21, 2023 | March 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 140R4026F0027 | Department of the Interior | Delivery Order | 541620 | NGWSP BIOLOGICAL SURVEY AND MONITORING | $141,073 | $141,073 | April 1, 2026 | December 31, 2026 | Farmington, NM | usaspending.gov |
| W912HN24F1013 | Department of Defense | Delivery Order | 541620 | FORMERLY USED DEFENSE SITE (FUDS) PROGRAM RESTORATION AVISORY BOARD (RAB) SUPPORT FORMER CAMP CROFT, SPARTANBURG, SC | $136,425 | $136,425 | August 21, 2024 | August 25, 2027 | Spartanburg, SC | usaspending.gov |
| W9128F21F0037 | Department of Defense | Delivery Order | 562910 | BASE-SITE CHARACT AND OPTIM STUDY | $116,065 | $1,399,037 | December 22, 2020 | December 29, 2025 | Wilber, NE | usaspending.gov |
| FA813726F0018 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT WWYK260004 REPAIR STRUCTURAL INTEGRITY B1134 35% DESIGN WWYK250024 CONCEPT 15% DESIGN | $55,769 | $55,769 | April 1, 2026 | July 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71225F80075 | Department of Health and Human Services | Delivery Order | 541620 | PIMC ASBESTOS TESTING SERVICES | $25,216 | $25,216 | July 29, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 47QRCA25DS865 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QFWA24A0004 | General Services Administration | BPA | 541620 | AFCEC ENVIRONMENTAL SERVICE BPA TAHAMA INC | $0 | $204,368,429 | November 22, 2023 | usaspending.gov | ||
| W9128F20F0061 | Department of Defense | Delivery Order | 562910 | FUDS BLACK HILLS ARMY DEPOT ELECTROKINETIC REMEDIATION PILOT | $0 | $2,117,461 | December 26, 2019 | June 30, 2024 | Edgemont, SD | usaspending.gov |
| W9128F21F0183 | Department of Defense | Delivery Order | 562910 | PROJECT 2 SMALL ARMS RANGES, AT SAND POINT NAVAL AIR STATION, A FORMERLY USED DEFENSE SITE LOCATED IN KING COUNTY, WA | $0 | $392,802 | August 6, 2021 | December 5, 2024 | Seattle, WA | usaspending.gov |
| 47QRAA18D00A4 | General Services Administration | FSS | 541620 | SIN: 899 1THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CONSULTATION IN THE AREAS OF:: PLANNING AND DOCUMENTATION SERVICES FOR THE DEVELOPMEN | $0 | $1,748,329 | May 31, 2018 | usaspending.gov | ||
| FA813723D0001 | Department of Defense | IDC | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $0 | $99,975,000 | March 1, 2023 | usaspending.gov | ||
| N0017821F9403 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Kansas City, MO | usaspending.gov |
| N0017821D9403 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 140P3023F0118 | Department of the Interior | Delivery Order | 541620 | HARPERS FERRY NATIONAL HISTORICAL PARK - FIRE MANAGEMENT PLAN | $-270 | $28,160 | August 16, 2023 | August 15, 2024 | Harpers Ferry, WV | usaspending.gov |
| N0042117C0045 | Department of Defense | Definitive Contract | 541330 | ENVIRONMENTAL ENGINEERING SERVICES IGF::OT::IGF | $-150,888 | $4,134,352 | December 16, 2016 | December 15, 2021 | Kansas City, MO | usaspending.gov |
| FA813723F0026 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING SERVICES/DESIGN ORDERS | $-208,244 | $1,555,536 | May 12, 2023 | February 21, 2025 | Oklahoma City, OK | usaspending.gov |
| W9128F20F0340 | Department of Defense | Delivery Order | 562910 | EECA BUCKLEY AFB | $-2,204,910 | $113,478 | September 30, 2020 | September 20, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.