Data / Federal awards / NAICS 541512 / TERA CONSULTING INC.
TERA CONSULTING INC.: 2,046 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
TERA CONSULTING INC. (UEI PG4WWPKBCCZ7), Levittown, NY, received 2,046 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 15 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($4.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- PG4WWPKBCCZ7UEI
- Levittown, NYLocation
- Small BusinessBusiness size
- 2,046Contract awards
- $10.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 78 | $7.1 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 1,960 | $2.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $757,750 |
| 513210 | Software Publishers | 1 | $32,790 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $32,041 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $26,531 |
| 221310 | Water Supply and Irrigation Systems | 1 | $10,069 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $4.1 million |
| General Services Administration | 1,976 | $2.7 million |
| Department of Justice | 6 | $1.2 million |
| Department of Defense | 29 | $1.1 million |
| Department of Homeland Security | 6 | $925,201 |
| Department of State | 8 | $227,224 |
| Department of the Interior | 5 | $201,366 |
| Department of Veterans Affairs | 2 | $55,300 |
| Department of Agriculture | 2 | $44,609 |
| Department of the Treasury | 1 | $38,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.5 million |
| FY2026 | $2.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 2,046 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF724F00057N | Department of Transportation | Delivery Order | 541512 | 1000 MS SURFACE PRO TABLETS FOR USMMA MIDSHIPMEN | $2,570,000 | $2,570,000 | April 11, 2024 | March 1, 2029 | Great Neck, NY | usaspending.gov |
| 693JF725F00071N | Department of Transportation | Delivery Order | 541512 | GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5) | $755,720 | $755,720 | June 11, 2025 | June 10, 2026 | Great Neck, NY | usaspending.gov |
| 70B01C25C00000133 | Department of Homeland Security | Definitive Contract | 334310 | AUDIO VISUAL EQUIPMENT FOR ATC | $745,250 | $745,250 | September 29, 2025 | June 1, 2026 | Harpers Ferry, WV | usaspending.gov |
| 693JF724F00088N | Department of Transportation | Delivery Order | 541512 | MICROSOFT A5 LICENSING AND OFFICE PRO PLUS BASE YEAR WITH TWO OPTION YEARS NEEDED AS PER OST OCIO THIS PR IS TO REPLACE PR MMAPR510524000031 | $606,840 | $606,840 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 15BNAS24F00000185 | Department of Justice | Delivery Order | 541512 | AUTOCAD - ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2024 THROUGH 9/30/2025. | $441,485 | $441,485 | October 1, 2024 | September 30, 2025 | Levittown, NY | usaspending.gov |
| 15BNAS23F00000344 | Department of Justice | Delivery Order | 541512 | AUTOCAD - ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2023 THROUGH 9/30/2024 | $411,738 | $411,738 | October 1, 2023 | September 30, 2024 | Hicksville, NY | usaspending.gov |
| 15B21626F00000051 | Department of Justice | Delivery Order | 541512 | CONTRACTED PROCUREMENT FOR REPLACEMENT SHOWER PANELS AND HANDICAP ACCESSIBLE SHOWER SEATS FOR ALL HOUSING UNITS. | $229,795 | $229,795 | May 20, 2026 | June 22, 2026 | Lisbon, OH | usaspending.gov |
| FA520926F0071 | Department of Defense | Delivery Order | 541512 | PURCHASE NINE DEHUMIDIFIERS | $216,760 | $216,760 | March 18, 2026 | May 1, 2026 | Japan | usaspending.gov |
| FA520926F0155 | Department of Defense | Delivery Order | 541512 | PURCHASE NINE (9) ELECTRIC HEATERS FOR DEPOT PROP BRANCH, 10TH SG AMMUNITION DEPOT, U.S. ARMY, HONSHU, JAPAN | $205,941 | $205,941 | June 24, 2026 | August 28, 2026 | Japan | usaspending.gov |
| 693JF722F00053N | Department of Transportation | Delivery Order | 541512 | MICROSOFT SQL SERVER DESKTOP EDUCATION ENTERPRISE CAL - LICENSE AND SOFTWARE ASSURANCE | $175,653 | $533,379 | April 25, 2022 | April 24, 2025 | Great Neck, NY | usaspending.gov |
| 19HA7025F0347 | Department of State | Delivery Order | 541512 | PAP-FAC-SEC UPGR-CONCERTINA WIRE | $145,033 | $145,033 | September 27, 2025 | September 27, 2025 | Haiti | usaspending.gov |
| 47QSSC24F3BNK | General Services Administration | Delivery Order | 541512 | SOLICITATION NO. 47QSEA24Q0008 GSA EBUY 1672975 P/N: 998-1881-00 PLANAR CLARITY MATRIX P/N: 905-0116-00 INSTALLATION WITH TRAINING UNIT | $112,000 | $112,000 | January 30, 2024 | February 29, 2024 | Levittown, NY | usaspending.gov |
| 140P6025F0092 | Department of the Interior | Delivery Order | 541512 | SUPPLY, GATEWAY ARCH NATIONAL PARK, CUSTODIAL SUPPLY ORDER, JEFF | $111,677 | $111,677 | July 17, 2025 | August 29, 2025 | Levittown, NY | usaspending.gov |
| N6426725F4193 | Department of Defense | Delivery Order | 541512 | HPE DL320 G11 4410Y | $76,620 | $76,620 | September 12, 2025 | October 12, 2025 | Levittown, NY | usaspending.gov |
| 70B03C24F00000843 | Department of Homeland Security | Delivery Order | 541512 | DISINFECTANT AND KID MASKS | $63,794 | $63,794 | September 5, 2024 | October 20, 2024 | Levittown, NY | usaspending.gov |
| FA281625F0099 | Department of Defense | Delivery Order | 541512 | MICROSOFT SQL SERVER ENTERPRISE CORE EDITION LICENSE AND SOFTWARE ASSURANCE | $55,789 | $55,789 | September 30, 2025 | September 29, 2026 | El Segundo, CA | usaspending.gov |
| 70B03C26F00001307 | Department of Homeland Security | Delivery Order | 541512 | CORSAIR TC 100 LEATHERETTE CHAIRS 128 QTY, ASSEMBLE PLUS REMOVAL OF 128 CHAIRS | $50,569 | $50,569 | September 30, 2026 | January 28, 2027 | Washington, DC | usaspending.gov |
| N6874225F1414 | Department of Defense | Delivery Order | 541512 | PIG DELL DESKTOP REFRESH | $48,091 | $48,091 | June 3, 2025 | June 3, 2025 | Glen Cove, NY | usaspending.gov |
| H9225725FE050 | Department of Defense | Delivery Order | 541512 | G2 LEVER LOCKS | $46,912 | $46,912 | June 27, 2025 | July 21, 2025 | Jacksonville, NC | usaspending.gov |
| 15B40624F00000083 | Department of Justice | Delivery Order | 541512 | TOILET PAPER | $41,526 | $41,526 | January 9, 2024 | January 10, 2024 | Florence, CO | usaspending.gov |
| N6874226F1419 | Department of Defense | Delivery Order | 541512 | VTC EQUIPMENT REVITALIZATION | $39,020 | $39,020 | January 21, 2026 | January 21, 2026 | Levittown, NY | usaspending.gov |
| 205AE925F00204 | Department of the Treasury | Delivery Order | 541512 | THIS CONTRACT IS MADE TO PROCURE ONE-YEAR SUBSCRIPTION SERVICES FOR JAMF PRO VERSION, 100 SEATS AND 1 YEAR PREMIUM SUPPORT SERVICES. POP 9/3 | $38,446 | $38,446 | September 30, 2025 | September 29, 2026 | Kearneysville, WV | usaspending.gov |
| 19HA7026F0033 | Department of State | Delivery Order | 541512 | PURCHASE OF AMPLIFIED SPEAKERS | $37,973 | $37,973 | December 12, 2025 | December 12, 2025 | Hicksville, NY | usaspending.gov |
| N6339425F4038 | Department of Defense | Delivery Order | 541512 | NTAP COPPER AGGREGATOR (NEW) FOR ORGANIZATION PHD-D30 FY: 2025, AMS: N63394-25-SIMACQ-PHD-D30-0004 | $37,559 | $37,559 | August 26, 2025 | September 15, 2025 | Levittown, NY | usaspending.gov |
| N0018925F0710 | Department of Defense | Delivery Order | 541512 | JAMF PRO FOR MACOS ANNUAL | $37,149 | $37,149 | September 17, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 70B06C25F00001023 | Department of Homeland Security | Delivery Order | 541512 | OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | $33,797 | $33,797 | September 9, 2025 | September 8, 2026 | Levittown, NY | usaspending.gov |
| N0042125P1265 | Department of Defense | Purchase Order | 513210 | WINZIP SAFEMEDIA OFFLINE BUILD CORELSURE MAINTENANCE (1 YR) | $32,790 | $32,790 | September 19, 2025 | July 16, 2026 | Patuxent River, MD | usaspending.gov |
| FA813625F0117 | Department of Defense | Delivery Order | 541512 | MACHINE - PRINTER/CUTTER | $32,607 | $32,607 | September 25, 2025 | May 18, 2026 | Tinker Afb, OK | usaspending.gov |
| 12444026P0202 | Department of Agriculture | Purchase Order | 333912 | ENCLOSED AIR COMPRESSOR SYSTEM | $32,041 | $32,041 | September 28, 2026 | November 27, 2026 | Athens, GA | usaspending.gov |
| 140L4325F0105 | Department of the Interior | Delivery Order | 541512 | BAKER FIRE QUARTERS FURNITURE | $31,984 | $31,984 | August 12, 2025 | March 31, 2026 | Baker, LA | usaspending.gov |
| 70LART26FPFB00095 | Department of Homeland Security | Delivery Order | 541512 | FIREARMS RANGE SUPPLIES | $31,791 | $31,791 | September 29, 2026 | October 29, 2026 | Artesia, NM | usaspending.gov |
| 15B11024F00000031 | Department of Justice | Delivery Order | 541512 | TOILET PAPER FOR INMATE POPULATION AT FCI MANCHESTER | $31,207 | $31,207 | May 10, 2024 | May 23, 2024 | Levittown, NY | usaspending.gov |
| 36C25225N0393 | Department of Veterans Affairs | Delivery Order | 541512 | DECONTAMINATION PPE | $30,701 | $30,701 | May 9, 2025 | June 23, 2025 | Levittown, NY | usaspending.gov |
| 140P4225F0018 | Department of the Interior | Delivery Order | 541512 | SHEN: PICNIC TABLES | $29,049 | $29,049 | September 3, 2025 | October 31, 2025 | Luray, VA | usaspending.gov |
| 140P5325F0013 | Department of the Interior | Delivery Order | 541512 | GRSM TOILET PAPER SHORT TERM SUPPLY | $28,656 | $28,656 | April 7, 2025 | May 7, 2025 | Levittown, NY | usaspending.gov |
| 89503425FWA401717 | Department of Energy | Delivery Order | 541512 | DRANETZ POWER QUALITY METER FOR WATERTOWN SVS | $28,004 | $28,004 | July 2, 2025 | July 28, 2025 | Levittown, NY | usaspending.gov |
| FA462125P0060 | Department of Defense | Purchase Order | 333992 | FY25 - WELD BOOTH | $26,531 | $26,531 | September 11, 2025 | December 10, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA441724FG102 | Department of Defense | Delivery Order | 541512 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,976 | $24,976 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 36C24626N0107 | Department of Veterans Affairs | Delivery Order | 541512 | PHLEBOTOMY MEDICAL CARTS | $24,599 | $24,599 | October 13, 2025 | December 12, 2025 | Levittown, NY | usaspending.gov |
| FA875126FG004 | Department of Defense | Delivery Order | 541512 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $24,228 | $24,228 | October 1, 2025 | September 30, 2026 | Levittown, NY | usaspending.gov |
| N6279324P0012 | Department of Defense | Purchase Order | 339940 | CE341A CYAN TONER, CE342 YELLOW TONER, CE341A CYAN TONER, CE340A BLACK TONER. | $23,081 | $23,081 | January 23, 2024 | February 1, 2024 | Newport News, VA | usaspending.gov |
| FA252126FG072 | Department of Defense | Delivery Order | 541512 | WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $20,743 | $20,743 | October 1, 2025 | September 30, 2026 | Levittown, NY | usaspending.gov |
| HC106425F0059 | Department of Defense | Delivery Order | 541512 | BOSS LASER CUTTER/ENGRAVER | $19,523 | $19,523 | September 22, 2025 | December 21, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| W50S9B25FA015 | Department of Defense | Delivery Order | 541512 | FINNISH SAUNA BUILDERS PRE CUT SAUNA KIT WITH BACKREST AND HEATER | $19,486 | $19,486 | September 25, 2025 | December 24, 2025 | Hampton, VA | usaspending.gov |
| HT009025FG0920052 | Department of Defense | Delivery Order | 541512 | TWO MEDI-SACS BACKUP BATTERIES FOR HARMONY CHURCH DENTAL CLINIC. EACH BATTERY OFFERS OUR HELMER REFRIGERATORS UP TO 18 HOURS OF BACKUP POWER | $18,983 | $18,983 | September 8, 2025 | September 30, 2025 | Levittown, NY | usaspending.gov |
| FA480926FG025 | Department of Defense | Delivery Order | 541512 | OFFICE FURNITURE | $17,619 | $17,619 | September 30, 2026 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| 19AQMM26F0957 | Department of State | Delivery Order | 541512 | PURCHASE OF OFFICE SUPPLIES | $16,860 | $16,860 | September 16, 2026 | September 15, 2027 | Springfield, VA | usaspending.gov |
| 9531BM25F0067 | National Transportation Safety Board | Delivery Order | 541512 | IVANTI - HEAT HELPDESK SUPPORT SOFTWARE | $16,318 | $16,318 | September 30, 2025 | September 29, 2026 | Levittown, NY | usaspending.gov |
| 47QSSC26P06MD | General Services Administration | Purchase Order | 339940 | PA-455 NETWORK SECURITY/FIREWALL APPLIANCE | $15,195 | $15,195 | October 22, 2025 | October 29, 2025 | Levittown, NY | usaspending.gov |
| 47QSSC26P2HLK | General Services Administration | Purchase Order | 339940 | HG75U600FNFXZA SAMSUNG HU6000F HG75U600FNF DISPLAY DIAGONAL 75 HD TYPE 4K ULTRA HD | $14,750 | $14,750 | August 12, 2026 | September 1, 2026 | Levittown, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334310
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.