Data / Federal awards / NAICS 562920 / TERASENSE, INC.
TERASENSE, INC.: 21 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
TERASENSE, INC. (UEI MP3KSN875LL9), Havre De Grace, MD, received 21 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 562920 Materials Recovery Facilities.
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- UEI
- MP3KSN875LL9
- Location
- Havre De Grace, MD
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $15.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562920 | Materials Recovery Facilities | 1 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.8 million |
| 561110 | Office Administrative Services | 3 | $2.2 million |
| 927110 | Space Research and Technology | 1 | $1.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $695,061 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 5 | $-12,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $15.5 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $4.9 million |
| FY2026 | $2.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M22C0004 | Department of Defense | Definitive Contract | 562920 | STEWART/HAAF RECYCLING | $4,406,167 | $11,150,082 | November 2, 2021 | October 31, 2026 | Fort Stewart, GA | usaspending.gov |
| FA880724CB006 | Department of Defense | Definitive Contract | 541715 | ADVANCE TERASENSE LYNX PROTOTYPE APPLICATION TACFI, SBIR PHASE IIB | $3,600,000 | $3,600,000 | June 24, 2024 | June 24, 2026 | Baltimore, MD | usaspending.gov |
| W9124M23C0003 | Department of Defense | Definitive Contract | 541611 | 3ID, OPERATIONS SUPPORT (BASE YR) | $2,188,346 | $2,949,314 | April 13, 2023 | March 27, 2027 | Fort Stewart, GA | usaspending.gov |
| FA254124CB048 | Department of Defense | Definitive Contract | 927110 | SPECIFIC TOPIC SF241-D025 TERASENSE, INC: THE SCOPE OF THIS EFFORT IS TO DEVELOP AND DELIVER MODEX, OUR NEXT-GENERATION DATA PROCESSING SOLU | $1,800,039 | $1,800,039 | September 11, 2024 | September 10, 2026 | Baltimore, MD | usaspending.gov |
| W9124M23C0007 | Department of Defense | Definitive Contract | 561110 | G4 PRODUCTION SUPPORT BASE | $1,020,400 | $1,504,928 | September 27, 2023 | September 26, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M24C0007 | Department of Defense | Definitive Contract | 561110 | G8 DTS SUPPORT TO 3ID | $875,146 | $875,146 | April 17, 2024 | April 30, 2027 | Fort Stewart, GA | usaspending.gov |
| W9124M25CA003 | Department of Defense | Definitive Contract | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $532,820 | $532,820 | March 28, 2025 | March 27, 2027 | Fort Stewart, GA | usaspending.gov |
| W9124M24C0006 | Department of Defense | Definitive Contract | 541614 | 2ABCT PROPERTY BOOK OFFICE CIVILIAN SPT | $450,696 | $450,696 | April 1, 2024 | February 1, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M23C0010 | Department of Defense | Definitive Contract | 561110 | G4 NTV FLEET MANAGER SUPPORT | $255,150 | $375,412 | September 22, 2023 | September 28, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M21C0008 | Department of Defense | Definitive Contract | 541614 | G3 DTMS SUPPORT | $244,365 | $593,235 | September 20, 2021 | September 26, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M20C0018 | Department of Defense | Definitive Contract | 541611 | G1 FORCE MANAGEMENT SUPPORT BASE YEAR | $127,439 | $1,117,357 | September 25, 2020 | March 27, 2025 | Fort Stewart, GA | usaspending.gov |
| 47QRCA26DA082 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 10, 2026 | usaspending.gov | ||
| 47QRCA26DSG89 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| HQ085926FE739 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA21D00AK | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 24, 2021 | usaspending.gov | ||
| 47QRAD20D8347 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | February 2, 2021 | usaspending.gov | ||
| N0017821D9407 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9407 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Baltimore, MD | usaspending.gov |
| W911NF21D0006 | Department of Defense | IDC | 541611 | CCDC-ARL HUBZONE OUTREACH SUPPORT INITIATIVE | $0 | $2,500 | April 8, 2021 | usaspending.gov | ||
| HQ085926DF604 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W911S020P0043 | Department of Defense | Purchase Order | 541330 | TRADOC G-6 CLOUD ENGINEERING SUPPORT SERVICES | $-12,000 | $503,170 | September 23, 2020 | September 23, 2022 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562920 Materials Recovery Facilities
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.