Data / Federal awards / NAICS 562910 / TEHAMA TECHNICAL SERVICES, LLC
TEHAMA TECHNICAL SERVICES, LLC: 14 federal contract awards, $83.1 million obligated (FY2024 to FY2027)
TEHAMA TECHNICAL SERVICES, LLC (UEI KC4ACZE5GEX5), Kansas City, MO, received 14 federal prime contract awards with $83.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($60.2 million) and its largest code is NAICS 562910 Remediation Services.
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- KC4ACZE5GEX5UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $83.1 millionObligated
- 2023-11-27First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 11 | $59.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $15.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $6.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $60.2 million |
| Department of the Interior | 4 | $22.9 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $10.4 million |
| FY2026 | $70.5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123826FA013 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE | $47,573,348 | $47,573,348 | March 11, 2026 | March 10, 2028 | Grass Valley, CA | usaspending.gov |
| 140A1626C0008 | Department of the Interior | Definitive Contract | 237990 | BANNOCK PUMPING PLANT REHABILITATION | $15,880,000 | $15,880,000 | August 27, 2026 | July 1, 2029 | Fort Hall, ID | usaspending.gov |
| W912BV25C0005 | Department of Defense | Definitive Contract | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, 12-15 FORMER CAMP SWIFT, BASTROP COUNTY, TEXAS | $7,776,605 | $7,776,605 | December 20, 2024 | December 19, 2029 | Bastrop, TX | usaspending.gov |
| 140P2026C0036 | Department of the Interior | Definitive Contract | 237110 | YELL 326108 - PHASE 3 HEADWORKS CONSTRUC | $6,644,630 | $6,644,630 | May 27, 2026 | June 15, 2027 | Yellowstone National Park, WY | usaspending.gov |
| W9123825FA050 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT SEVEN SITES AT HAWTHORNE ARMY DEPOT, HAWTHORNE, NEVADA | $1,666,842 | $1,666,842 | September 30, 2025 | September 29, 2030 | Hawthorne, NV | usaspending.gov |
| FA850124C0011 | Department of Defense | Definitive Contract | 236220 | PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK FOR UHHZ240139 REPAIR SLABS AND | $1,169,963 | $1,169,963 | August 23, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| W9123824F0006 | Department of Defense | Delivery Order | 562910 | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | $904,903 | $904,903 | December 18, 2023 | December 17, 2028 | Sacramento, CA | usaspending.gov |
| W9123824F0072 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION SCOPING SUPPORT FOR CARSON RIVER MERCURY SUPERFUND SITE STOREY, LYON, AND CARSON CITY COUNTIES, NEVADA | $505,413 | $505,413 | September 5, 2024 | January 19, 2027 | Carson City, NV | usaspending.gov |
| W9123824F0059 | Department of Defense | Delivery Order | 562910 | SACRAMENTO ARMY DEPOT (SAAD) CAMU REPAIR | $423,476 | $423,476 | July 31, 2024 | July 30, 2029 | Sacramento, CA | usaspending.gov |
| W9123825FA038 | Department of Defense | Delivery Order | 562910 | LYSIMETER WELL REPAIR | $180,538 | $180,538 | September 19, 2025 | September 18, 2030 | Sacramento, CA | usaspending.gov |
| 140A0925P0070 | Department of the Interior | Purchase Order | 562910 | ROUGH ROCK SHEEP DIP VAT REMEDIATION | $176,178 | $176,178 | September 19, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 140A0925P0014 | Department of the Interior | Purchase Order | 562910 | ROCK POINT SHEEP DIP VAT | $169,944 | $169,944 | April 29, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 12444325A0014 | Department of Agriculture | BPA | 562910 | ALF ENVIRONMENTAL RESPONSE BPA | $0 | $7,000,000 | October 15, 2024 | usaspending.gov | ||
| W9123824D0001 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES WITH EMPHASIS ON PFAS | $0 | $147,900,000 | November 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.