Data / Federal awards / NAICS 541380 / TERRACON CONSULTANTS, INC.
TERRACON CONSULTANTS, INC.: 28 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERRACON CONSULTANTS, INC. (UEI MG15GZJ9BES5), Olathe, KS, received 28 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($830,202) 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
- MG15GZJ9BES5
- Parent organization
- METCALF ARCHAEOLOGICAL CONSULTANTS, INC.
- Location
- Olathe, KS
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 17 | $1 million |
| 541620 | Environmental Consulting Services | 9 | $388,896 |
| 562910 | Remediation Services | 1 | $83,534 |
| 238910 | Site Preparation Contractors | 1 | $12,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $830,202 |
| Department of Agriculture | 1 | $211,000 |
| Department of the Treasury | 2 | $206,674 |
| General Services Administration | 2 | $88,111 |
| Department of Veterans Affairs | 1 | $83,534 |
| Department of Transportation | 1 | $38,877 |
| Department of the Interior | 2 | $28,316 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679,415 |
| FY2025 | $552,452 |
| FY2026 | $254,847 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ24F0006 | Department of Defense | Delivery Order | 541380 | DRILLING W/ UNDISTURBED SAMPLING | $222,181 | $222,181 | December 1, 2023 | December 1, 2024 | Memphis, TN | usaspending.gov |
| 12639525F0461 | Department of Agriculture | Delivery Order | 541620 | ANNUAL PERFORMANCE STACK TESTING FOR NBAF HWIW INCINERATORS AS REQUIRED BY KDHE TITLE V AIR PERMIT | $211,000 | $211,000 | March 13, 2025 | December 31, 2026 | Manhattan, KS | usaspending.gov |
| 2091JE23P00015 | Department of the Treasury | Purchase Order | 541380 | INDUSTRIAL HYGIENE SAMPLING & TESTING SERVICES | $203,032 | $263,032 | August 28, 2023 | September 14, 2027 | San Francisco, CA | usaspending.gov |
| W912EQ25F0012 | Department of Defense | Delivery Order | 541380 | ST FRANCIS, AR LEVEE RENOVATION | $117,935 | $139,451 | January 29, 2025 | February 14, 2026 | Memphis, TN | usaspending.gov |
| W912PP25F0010 | Department of Defense | BPA Call | 541380 | BPA CALL (GEOTECHNICAL ENGINEERING SERVICES- PJ CRO UTC) | $111,662 | $111,662 | February 19, 2025 | July 14, 2025 | Kirtland Afb, NM | usaspending.gov |
| 47PB5326F0008 | General Services Administration | Delivery Order | 541620 | 10841 SOUTH RIDGEVIEW ROAD OLATHE, KANSAS 66061-6456 PROFESSIONAL SERVICES TO DEVELOP THE HARDESTY SOIL REMEDIATION WORK PLAN. | $88,111 | $88,111 | August 3, 2026 | October 30, 2026 | Olathe, KS | usaspending.gov |
| 36C25024P1008 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY - HEAVY METAL SAMPLING SERVICES - CINCINNATI VAMC | $83,534 | $83,534 | May 24, 2024 | November 30, 2024 | Cincinnati, OH | usaspending.gov |
| W912PP25F0013 | Department of Defense | BPA Call | 541380 | SOIL TESTING FOR AFSSC KIRTLAND | $75,537 | $75,537 | March 3, 2025 | July 16, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP24F0012 | Department of Defense | BPA Call | 541380 | WSMR GUIDED MISSILE ASSEMBLY BUILDING GEOTECHNICAL INVESTIGATION | $70,700 | $70,700 | January 9, 2024 | March 27, 2024 | White Sands Missile Range, NM | usaspending.gov |
| W912EQ24F0028 | Department of Defense | Delivery Order | 541380 | GEO 1000-GEOTECH STUDY TASK ORDER 0007 | $69,160 | $69,160 | April 22, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| W912EQ24F0009 | Department of Defense | Delivery Order | 541380 | DITCH 9 & 10 CLEANOUT | $58,168 | $58,168 | December 15, 2023 | October 31, 2024 | Memphis, TN | usaspending.gov |
| 697DCK25P00080 | Department of Transportation | Purchase Order | 541620 | CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS, SERVICES, EQUIPMENT, COORDINATION AND ALL RELATED INCIDENTALS NECESSARY TO PROVIDE | $38,877 | $38,877 | July 14, 2025 | May 9, 2026 | Olathe, KS | usaspending.gov |
| W912PP24F0011 | Department of Defense | BPA Call | 541380 | ELECTOMAGNETIC INDUCTION TESTING (EM) AS | $36,720 | $36,720 | January 8, 2024 | March 9, 2024 | Albuquerque, NM | usaspending.gov |
| W912PP24F0010 | Department of Defense | BPA Call | 541380 | BPA CALL - GEOTECHNICAL INVESTIGATION | $35,088 | $35,088 | January 8, 2024 | February 22, 2024 | Albuquerque, NM | usaspending.gov |
| 140D0425F0385 | Department of the Interior | Delivery Order | 541620 | NSWC CRANE GEOTECHNICAL INVESTIGATION - MULTIPLE SITES (EDTR & SOTA) | $30,200 | $30,200 | May 20, 2025 | July 8, 2025 | Crane, IN | usaspending.gov |
| W912PP25F0008 | Department of Defense | BPA Call | 541380 | DRILLING, SOIL AND ROCK SAMPLING, AND SOIL AND ROCK TESTING SUBSURFACE INVESTIGATION CHAMITA IRRIGATION PIPE REPLACEMENT RIO ARRIBA COUNTY, | $29,160 | $29,160 | January 21, 2025 | May 8, 2025 | Ohkay Owingeh, NM | usaspending.gov |
| N0016424F0115 | Department of Defense | Delivery Order | 541620 | SUBSURFACE INVESTIGATION | $18,950 | $18,950 | July 2, 2024 | August 23, 2024 | Olathe, KS | usaspending.gov |
| W913E524P0005 | Department of Defense | Purchase Order | 238910 | GEOTECHNICAL DRILLING SERVICES | $12,975 | $12,975 | January 4, 2024 | January 19, 2024 | Hanover, NH | usaspending.gov |
| N6133124P0124 | Department of Defense | Purchase Order | 541380 | ASBESTOS/LEAD BASED PAINT TESTING | $4,180 | $4,180 | July 5, 2024 | August 30, 2024 | Panama City Beach, FL | usaspending.gov |
| 2091JE19P00024 | Department of the Treasury | Purchase Order | 541620 | INDUSTRIAL HYGIENE SAMPLING AND TESTING SERVICES. | $3,642 | $108,081 | March 4, 2019 | November 30, 2023 | San Francisco, CA | usaspending.gov |
| 47QRAA20D0065 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,863,200 | May 8, 2020 | usaspending.gov | ||
| W912EQ24F0056 | Department of Defense | Delivery Order | 541380 | DRILLING W/ SPT TEST & DISTURBED SAMPLIN | $0 | $0 | July 26, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| W912PP24A0001 | Department of Defense | BPA | 541380 | BLANKET PURCHASE AGREEMENT (BPA) FOR GEOTECHNICAL SERVICES FOR ALBUQUERQUE DISTRICT | $0 | $5,000,000 | October 3, 2023 | usaspending.gov | ||
| W912EP26AA009 | Department of Defense | BPA | 541620 | THE CULTURAL RESOURCE SERVICES INCLUDE DESKTOP SURVEYS AND PREDICTIVE MODELING, WORK PLANS, RESEARCH DESIGNS, RECONNAISSANCE SURVEYS, PHASE | $0 | $25,000,000 | May 1, 2026 | usaspending.gov | ||
| W912P826AA005 | Department of Defense | BPA | 541380 | FY26 BPA ENGINEERING TESTING, CONSTRUCTION MATERIAL TESTING, AND INSPECTION SERVICES. THE ABOVE-NUMBERED CONTRACT W912P826AA005 IS EQUIVALEN | $0 | $5,000,000 | December 8, 2025 | usaspending.gov | ||
| W912EQ23F0046 | Department of Defense | Delivery Order | 541380 | FY23 MRL-C MINIMUM GUARANTEE DRILLING | $-1,775 | $18,005 | October 1, 2023 | January 19, 2024 | Memphis, TN | usaspending.gov |
| 140P1423F0002 | Department of the Interior | Delivery Order | 541620 | BIGHORN CANYON NATIONAL RECREATION AREA, PHASE II ESA TO ASSESS THE ENVIRONMENT CONDITIONS | $-1,884 | $8,627 | November 10, 2022 | February 8, 2023 | Olathe, KS | usaspending.gov |
| W912EQ23F0048 | Department of Defense | Delivery Order | 541380 | FY23 WALNUT BEND SOIL BORINGS TASK ORDER 0002 | $-30,438 | $44,820 | October 1, 2023 | February 13, 2024 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.