Data / Federal awards / NAICS 541380 / TERRACON CONSULTANTS INC
TERRACON CONSULTANTS INC: 37 federal contract awards, $410,496 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERRACON CONSULTANTS INC (UEI CFJNG3MKBNG5), Omaha, NE, received 37 federal prime contract awards with $410,496 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($410,496) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CFJNG3MKBNG5
- Parent organization
- TERRACON CONSULTANTS, INC.
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $410,496
- First action in window
- 2023-11-20
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 37 | $410,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $410,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,456 |
| FY2025 | $240,654 |
| FY2026 | $54,386 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F26FA070 | Department of Defense | Delivery Order | 541380 | W59XQG60775213 | $110,378 | $110,378 | April 17, 2026 | April 16, 2027 | Omaha, NE | usaspending.gov |
| W9128F25FA044 | Department of Defense | Delivery Order | 541380 | SOIL TESTING FOR OAHE DAM IES | $36,360 | $36,360 | May 23, 2025 | July 23, 2025 | Omaha, NE | usaspending.gov |
| W9128F26FA061 | Department of Defense | Delivery Order | 541380 | W59XQG60795363 A1020-ED - L-550-561 RB 2024 LEVEE REHAB: SOILS LAB TESTING | $27,541 | $27,541 | April 3, 2026 | October 2, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0085 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $24,814 | $24,814 | April 9, 2024 | April 30, 2024 | Omaha, NE | usaspending.gov |
| W9128F26FA063 | Department of Defense | Delivery Order | 541380 | W59XQG60775197 - A1010-ED - 2024: L-575 MISSOURI RIVER LEVEE [572133] SOIL SAMPLING TERRCON | $17,261 | $17,261 | April 10, 2026 | October 9, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0086 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $15,996 | $15,996 | April 9, 2024 | April 30, 2024 | Omaha, NE | usaspending.gov |
| W9128F25FA112 | Department of Defense | Delivery Order | 541380 | W59XQG52197695 | $15,687 | $15,687 | August 29, 2025 | November 3, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0059 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $13,003 | $13,003 | March 4, 2024 | June 28, 2024 | Omaha, NE | usaspending.gov |
| W9128F25F0047 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $12,245 | $12,245 | March 25, 2025 | May 2, 2025 | Omaha, NE | usaspending.gov |
| W9128F26FA010 | Department of Defense | Delivery Order | 541380 | W59XQG52611446 | $12,230 | $12,230 | October 29, 2025 | December 28, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0123 | Department of Defense | Delivery Order | 541380 | GEOTECHNICAL LABORATORY SERVICES | $12,163 | $12,163 | July 12, 2024 | February 11, 2026 | Omaha, NE | usaspending.gov |
| W9128F25F0007 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $11,936 | $11,936 | November 7, 2024 | December 20, 2024 | Omaha, NE | usaspending.gov |
| W9128F26FA012 | Department of Defense | Delivery Order | 541380 | W59XQG52954436 | $10,878 | $10,878 | November 14, 2025 | January 13, 2026 | Omaha, NE | usaspending.gov |
| W9128F25FA075 | Department of Defense | Delivery Order | 541380 | W59XQG51785142 | $10,799 | $10,799 | July 11, 2025 | August 15, 2025 | Omaha, NE | usaspending.gov |
| W9128F26FA048 | Department of Defense | Delivery Order | 541380 | W59XQG60361522 | $10,211 | $10,211 | March 9, 2026 | October 30, 2026 | Omaha, NE | usaspending.gov |
| W9128F26FA021 | Department of Defense | Delivery Order | 541380 | W59XQG53255952 - D40224-GEOTECH REPORT, SOIL LAB TESTING, ROCKY FLATS INTERPRETATIVE CENTER [508595] | $10,032 | $10,032 | February 6, 2026 | April 5, 2026 | Omaha, NE | usaspending.gov |
| W9128F25FA153 | Department of Defense | Delivery Order | 541380 | W59XQG52278275 | $9,980 | $9,980 | September 17, 2025 | November 19, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0053 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $9,481 | $9,481 | February 29, 2024 | March 29, 2024 | Omaha, NE | usaspending.gov |
| W9128F25FA017 | Department of Defense | Delivery Order | 541380 | W59XQG50939646 | $8,936 | $9,616 | May 23, 2025 | July 23, 2025 | Omaha, NE | usaspending.gov |
| W9128F26FA092 | Department of Defense | Delivery Order | 541380 | W59XQG61541099 - A1040-PROJECT MANAGEMENT - DESIGN/PRE-AWD - PKG CE [570984], JBLM RAMP B REPAIRS - SOILS TESTING | $7,447 | $7,447 | June 8, 2026 | August 9, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0184 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $6,782 | $6,782 | August 23, 2024 | September 27, 2024 | Omaha, NE | usaspending.gov |
| W9128F25FA147 | Department of Defense | Delivery Order | 541380 | W59XQG51785177 | $6,447 | $6,447 | September 15, 2025 | November 17, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0171 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $6,444 | $6,444 | August 20, 2024 | September 18, 2024 | Omaha, NE | usaspending.gov |
| W9128F25FA028 | Department of Defense | Delivery Order | 541380 | PURCHASE OIL LABORATORY TESTING FOR THE L611-614 REPAIRS IN MILLS COUNTY, IOWA. | $4,954 | $4,954 | May 9, 2025 | June 16, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0026 | Department of Defense | Delivery Order | 541380 | MINIMUM GUARANTEE - 24D0006 | $0 | $0 | November 20, 2023 | November 19, 2028 | Omaha, NE | usaspending.gov |
| W9128F24D0006 | Department of Defense | IDC | 541380 | GEOTECHNICAL LABORATORY SERVICES | $0 | $750,000 | November 20, 2023 | usaspending.gov | ||
| W9128F25FA093 | Department of Defense | Delivery Order | 541380 | W59XQG52056799 | $0 | $110,378 | September 2, 2025 | November 10, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0136 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $0 | $0 | July 9, 2024 | February 11, 2026 | Omaha, NE | usaspending.gov |
| W9128F26FA013 | Department of Defense | Delivery Order | 541380 | W59XQG52974667 - A1010-E D - L-550-561 2024REHAB: SOILS LAB TESTING | $0 | $27,205 | December 3, 2025 | February 2, 2026 | Omaha, NE | usaspending.gov |
| W9128F26FA011 | Department of Defense | Delivery Order | 541380 | W59XQG52813449 - A1010-ED - L 575 2024 SOIL LAB TESTING TASK ORDER | $0 | $17,261 | November 14, 2025 | January 13, 2026 | Omaha, NE | usaspending.gov |
| W9128F23F0030 | Department of Defense | Delivery Order | 541380 | SOIL TESTING AT OFFUTT AFB, NEBRASKA | $-10 | $3,862 | December 15, 2022 | January 20, 2023 | Omaha, NE | usaspending.gov |
| W9128F23F0073 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $-12 | $17,544 | March 23, 2023 | May 15, 2023 | Omaha, NE | usaspending.gov |
| W9128F23F0066 | Department of Defense | Delivery Order | 541380 | SOIL TESTING AT GRAND FORKS AFB, ND | $-112 | $3,528 | February 28, 2023 | March 20, 2023 | Omaha, NE | usaspending.gov |
| W9128F23F0059 | Department of Defense | Delivery Order | 541380 | SOIL TESTING AT MINOT AFB, NORTH DAKOTA | $-146 | $6,204 | February 28, 2023 | March 20, 2023 | Omaha, NE | usaspending.gov |
| W9128F23F0123 | Department of Defense | Delivery Order | 541380 | SOIL TESTING | $-248 | $11,708 | June 22, 2023 | August 31, 2023 | Omaha, NE | usaspending.gov |
| W9128F23F0072 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $-434 | $5,717 | March 23, 2023 | April 8, 2023 | Omaha, NE | usaspending.gov |
| W9128F23F0074 | Department of Defense | Delivery Order | 541380 | GEOTEHNICAL LABORATORY SERVICES | $-545 | $3,033 | March 27, 2023 | April 11, 2023 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
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.