Data / Federal awards / NAICS 541614 / TERRESTRIS, LLC
TERRESTRIS, LLC: 129 federal contract awards, $149.8 million obligated (FY2024 to FY2027)
TERRESTRIS, LLC (UEI RM6LFF8N8KN3), Woodbridge, VA, received 129 federal prime contract awards with $149.8 million obligated in fiscal years 2024 to 2027, from 14 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($132.6 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- RM6LFF8N8KN3UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 129Contract awards
- $149.8 millionObligated
- 2023-10-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 47 | $111 million |
| 541511 | Custom Computer Programming Services | 36 | $19.7 million |
| 561990 | All Other Support Services | 9 | $13.2 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $1.5 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $829,336 |
| 541612 | Human Resources Consulting Services | 2 | $505,049 |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $463,574 |
| 712110 | Museums | 1 | $381,939 |
| 561210 | Facilities Support Services | 5 | $353,753 |
| 561311 | Employment Placement Agencies | 3 | $343,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $132.6 million |
| Department of Agriculture | 10 | $8.5 million |
| Department of the Treasury | 4 | $5.8 million |
| Department of Veterans Affairs | 3 | $1.8 million |
| Federal Trade Commission | 2 | $318,258 |
| Department of Transportation | 1 | $259,553 |
| Government Accountability Office | 1 | $258,835 |
| Department of Homeland Security | 5 | $213,608 |
| Department of Justice | 5 | $113,133 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $100.6 million |
| FY2026 | $41.2 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J25FA051 | Department of Defense | Delivery Order | 541614 | WRAP AROUND BLS SERVICES. | $78,387,428 | $78,387,449 | June 10, 2025 | August 16, 2025 | Los Alamitos, CA | usaspending.gov |
| W9124J25FA091 | Department of Defense | Delivery Order | 541614 | JFTB LOS ALAMITOS LSA | $21,084,463 | $21,084,463 | August 16, 2025 | January 15, 2026 | Los Alamitos, CA | usaspending.gov |
| HQC00823C0035 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $11,987,309 | $21,736,441 | August 1, 2023 | July 31, 2026 | Dumfries, VA | usaspending.gov |
| 2032H523F00825 | Department of the Treasury | Delivery Order | 541511 | HELPDESK SUPPORT SERVICES | $4,448,220 | $5,930,960 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12444126F0058 | Department of Agriculture | BPA Call | 541511 | RENEW CONTRACT STAFFING FOR OPTION YEAR #1 POP | $4,262,916 | $4,262,916 | October 1, 2026 | September 30, 2027 | Asheville, NC | usaspending.gov |
| 12444726F0001 | Department of Agriculture | BPA Call | 541511 | THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE S | $2,099,689 | $2,099,689 | November 1, 2025 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 36C24525F0136 | Department of Veterans Affairs | Delivery Order | 541511 | SUPPLY TECHNICIANS | $1,718,538 | $1,718,538 | December 18, 2024 | December 17, 2026 | Washington, DC | usaspending.gov |
| M0068126F0172 | Department of Defense | Delivery Order | 541614 | EOTG TENT CITY | $1,699,658 | $1,699,658 | May 15, 2026 | June 5, 2026 | Yuma, AZ | usaspending.gov |
| M0068126F0126 | Department of Defense | Delivery Order | 541614 | SUPPORT WTI 2-26 ENCAMP SERVICES DUE TO THE AFFECT OF SBO MISSION | $1,598,575 | $1,598,575 | February 28, 2026 | May 4, 2026 | Yuma, AZ | usaspending.gov |
| W9124J25PA008 | Department of Defense | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $1,450,307 | $1,450,307 | February 9, 2025 | March 10, 2025 | Los Angeles, CA | usaspending.gov |
| W9124M26FA056 | Department of Defense | Delivery Order | 541614 | WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 | $1,388,486 | $1,391,880 | May 19, 2026 | July 3, 2026 | Fort Irwin, CA | usaspending.gov |
| W9115126FA006 | Department of Defense | Delivery Order | 541614 | PROVIDE BASIC LIFE SUPPORT FOR 2/1CAV NTC ROTATION 26-02. | $1,336,334 | $2,672,669 | October 14, 2025 | November 26, 2025 | Fort Irwin, CA | usaspending.gov |
| 12444725F0026 | Department of Agriculture | BPA Call | 541511 | THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE S | $1,209,999 | $1,209,999 | October 1, 2025 | September 30, 2026 | Asheville, NC | usaspending.gov |
| H9229526FE007 | Department of Defense | Delivery Order | 541614 | SUPPORT FOR CBT VEHICLES REQUIERMENT TO SUPPORT TRAINING AT CAMP SHELBY | $1,192,229 | $2,547,810 | May 26, 2026 | May 25, 2027 | Hattiesburg, MS | usaspending.gov |
| W912L824F0032 | Department of Defense | Delivery Order | 541511 | ROLE PLAYER SUPPORT SERVICE FOR RIDGE RUNNER JULY EVENT 7 LANE CONTROLLERS, 39 OPFOR ROLE PLAYERS, 60 GUERILLA ROLE PLAYERS, 1 CONTRACT MANA | $999,303 | $999,303 | June 14, 2024 | July 25, 2024 | Kingwood, WV | usaspending.gov |
| 2023H226F00075 | Department of the Treasury | Delivery Order | 541511 | WINDOWS CLIENT OPERATING-SYSTEM SUPPORT AND ONSITE SERVICES. | $932,838 | $932,838 | September 28, 2026 | September 27, 2031 | Florence, KY | usaspending.gov |
| FA877325P0002 | Department of Defense | Purchase Order | 333924 | TEMPEST MOBILE ASSESSMENT VEHICLE | $829,336 | $829,338 | January 3, 2025 | September 30, 2025 | Wakarusa, IN | usaspending.gov |
| W912L824F0008 | Department of Defense | Delivery Order | 541511 | ROLE PLAYER SUPPORT FOR RIDGE RUNNER EVENT 78 FTES | $509,820 | $509,820 | March 13, 2024 | April 21, 2024 | Kingwood, WV | usaspending.gov |
| M6786126P0016 | Department of Defense | Purchase Order | 541612 | MARINE FORCE RESERVES G-3/5 HAS A REQUIREMENT TO PROCURE NON-PERSONAL SERVICES FOR TWO FULL TIME OPERATIONS PLANNING SPECIALIST TO CONDUCT G | $505,049 | $505,049 | March 20, 2026 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| W9124224F0134 | Department of Defense | Delivery Order | 541511 | BASE YEAR OF RECRUITING AND RETENTION PROGRAM MANAGEMENT SERVICES. | $404,360 | $404,360 | September 16, 2024 | September 15, 2026 | Raleigh, NC | usaspending.gov |
| W912PQ21P0062 | Department of Defense | Purchase Order | 561990 | MNRR HQ SUPPORT LABOR BASE PLUS 3 ONE YEAR OPTION PERIOD FOR RECRUITING AND RETENTION SERVICE FOR NYARNG LOCATED AT WATERLVIET, NY 12189 | $387,498 | $1,362,817 | August 16, 2021 | August 30, 2025 | Watervliet, NY | usaspending.gov |
| W91QF023P0036 | Department of Defense | Purchase Order | 712110 | PAPER CONSERVATION FOR DIGITIZATION SUPP | $381,939 | $501,909 | July 26, 2023 | August 20, 2027 | Carlisle, PA | usaspending.gov |
| 2032H525F00045 | Department of the Treasury | Delivery Order | 541511 | THIS IS AN AWARD FOR THE INFLATION REDUCTION ACT NEW HIRE (IRA-NH) RECRUIT TRAINING AND DEVELOPMENT SUPPORT SERVICES | $373,273 | $373,273 | February 5, 2025 | December 16, 2025 | Dumfries, VA | usaspending.gov |
| W911RZ26FA009 | Department of Defense | Delivery Order | 541614 | MHE FOR USE DURING CRITICAL EXERCISES, REDEPLOYMENTS, DEPLOYMENTS, AND STEADY STATE OPERATIONS FOR THE 4TH INFANTRY DIVISION. | $336,103 | $365,588 | March 3, 2026 | December 1, 2026 | Colorado Springs, CO | usaspending.gov |
| W911SA25PA139 | Department of Defense | Purchase Order | 561990 | LSA SUPPORT SERVICES AT GARRISON - FORT MCCOY, WI; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESUL | $315,122 | $561,739 | July 15, 2025 | May 31, 2026 | Fort Mccoy, WI | usaspending.gov |
| W912PQ25PA048 | Department of Defense | Purchase Order | 561990 | MNRR SUPPORT SERVICES FOR THE NEW YORK NATIONAL GUARD. | $312,602 | $312,602 | August 31, 2025 | August 30, 2026 | Watervliet, NY | usaspending.gov |
| N6883625FS175 | Department of Defense | Delivery Order | 541614 | UNITAS EXECUTION | $311,259 | $311,259 | September 4, 2025 | October 7, 2025 | Jacksonville, FL | usaspending.gov |
| 12444725F0022 | Department of Agriculture | Delivery Order | 541511 | THE SURVEYING TECHNICIAN AND THREE SURVEYING AIDES MUST HAVE EXPERIENCE WITH FOREST SERVICE LAND PROGRAMS AND PROCEDURES. THEY SHOULD BE CAP | $301,909 | $301,909 | July 29, 2025 | September 28, 2026 | Rio Grande, PR | usaspending.gov |
| W911RX26FA077 | Department of Defense | Delivery Order | 541614 | TENTS, GENERATORS AND HVAC | $299,012 | $299,012 | March 17, 2026 | May 5, 2026 | Fort Irwin, CA | usaspending.gov |
| W91QF023P0039 | Department of Defense | Purchase Order | 541430 | CSL GRAPHIC DESIGNER 23-28 | $288,550 | $379,185 | September 21, 2023 | September 27, 2027 | Carlisle, PA | usaspending.gov |
| 12445026F0029 | Department of Agriculture | Delivery Order | 541511 | DELIVERY OF BOUNDARY MAINTENANCE SUPPORT (ABOUT 20 MILES), LAND ACQUISITION SURVEY SUPPORT (FOR APPROXIMATELY 10 TRACTS VARYING IN SIZES AND | $278,817 | $278,817 | September 29, 2026 | September 28, 2027 | Rio Grande, PR | usaspending.gov |
| W9124J26FA003 | Department of Defense | Delivery Order | 541614 | PROVIDE TRANSPORTATION AND MEALS FOR 200 PAX THE NG SUPPORTED UNIT ISO SECURITY ACTIONS IN PORTLAND, OREGON. | $272,441 | $272,441 | October 1, 2025 | October 31, 2025 | Warrenton, OR | usaspending.gov |
| W9124J25FA005 | Department of Defense | Delivery Order | 541614 | JTF-N LODGING AND LAUNDRY CARRIZO SPRINGS | $272,118 | $272,118 | February 20, 2025 | March 17, 2025 | Crystal City, TX | usaspending.gov |
| W56ZLW26F0001 | Department of Defense | Delivery Order | 541614 | BASE LIFE SUPPORT FOR ARCANE THUNDER NTC ROTATION. | $269,099 | $269,099 | April 3, 2026 | May 7, 2026 | Fort Irwin, CA | usaspending.gov |
| W912KC26FA038 | Department of Defense | Delivery Order | 541511 | PROVIDE 6 40 FEET X 120 FEET SLEEPING TENTS (28800 SQ. FT.) AND 600 COTS TO INCLUDE THE DELIVERY, ERECTION AND DISASSEMBLY OF TENTS AT FORT | $268,043 | $268,043 | May 26, 2026 | June 17, 2026 | Fort Drum, NY | usaspending.gov |
| W91QF024P0031 | Department of Defense | Purchase Order | 541720 | ENVIRONMENTAL FORESIGHT WARGAME | $262,500 | $262,500 | September 17, 2024 | March 24, 2026 | Carlisle, PA | usaspending.gov |
| 693JF724F00042N | Department of Transportation | Delivery Order | 541511 | THIS PURCHASE REQUISITION IN THE AMOUNT OF $115,000.00 WILL FUND THE SALARY OF A CONTRACTOR CMTS EXECUTIVE ASSISTANT AND OUTREACH COORDINATO | $259,553 | $265,383 | March 22, 2024 | March 21, 2027 | Washington, DC | usaspending.gov |
| 05GA0A26F0001 | Government Accountability Office | Delivery Order | 541511 | (GAO) A MANAGEMENT DIVISION IS ISSUING TASK ORDER 05GA0A26F0001 IN ACCORDANCE WITH 8(A) SET-ASIDE FOR SOLE SOURCE IN ACCORDANCE WITH GSA MAS | $258,835 | $1,294,176 | December 15, 2025 | December 14, 2026 | Woodbridge, VA | usaspending.gov |
| W912CL24F0014 | Department of Defense | Delivery Order | 541614 | EQUIPMENT AND SUPPLIES FOR HUMANITARIAN ASSISTANCE FOR A DISASTER RELIEF EMERGENCY OPERATIONS CENTER AND WAREHOUSE FACILITY IN CHACHAPOYAS P | $254,416 | $254,416 | March 14, 2024 | November 19, 2024 | Peru | usaspending.gov |
| W9124J25FA006 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES - EAGLE PASS | $251,389 | $251,389 | February 20, 2025 | March 17, 2025 | Eagle Pass, TX | usaspending.gov |
| M6700125P0018 | Department of Defense | Purchase Order | 561210 | UNITAS 2025 | $242,235 | $242,235 | September 9, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 29FTC125F0031 | Federal Trade Commission | Delivery Order | 541511 | LMS SYSTEMS ADMINISTRATOR CONTRACTOR SUPPORT | $235,698 | $235,698 | June 30, 2025 | June 29, 2030 | Washington, DC | usaspending.gov |
| M6786124P0018 | Department of Defense | Purchase Order | 541614 | PRDS - MFR G-4 MAINT. BRANCH CPAC POS | $228,770 | $228,770 | July 22, 2024 | June 3, 2025 | New Orleans, LA | usaspending.gov |
| H9224025CE005 | Department of Defense | Definitive Contract | 811490 | ONE FULL-TIME EQUIVALENT (FTE), MARITIME PORT ENGINEER, STENNIS, MISSISSIPPI. ONE FTE IS EQUAL TO 1,920 HOURS. | $226,483 | $226,483 | September 22, 2025 | September 21, 2027 | Stennis Space Center, MS | usaspending.gov |
| W912JF25CA005 | Department of Defense | Definitive Contract | 561311 | ARMY TRAINING REQUIREMENTS AND RESOURCES SYSTEM SUPPORT SERVICES OPTION YEAR 1. | $220,954 | $220,954 | April 1, 2025 | March 31, 2027 | North Little Rock, AR | usaspending.gov |
| W912CL25F0003 | Department of Defense | Delivery Order | 541614 | PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS ALONG WITH NON-PERSONAL SERVICES NECESSARY TO | $217,417 | $217,417 | December 6, 2024 | October 31, 2025 | Peru | usaspending.gov |
| W911YN25FA013 | Department of Defense | Delivery Order | 541511 | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. | $187,361 | $187,361 | July 9, 2025 | August 20, 2025 | Fort Irwin, CA | usaspending.gov |
| W912CL25F0030 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS | $176,546 | $176,546 | June 12, 2025 | February 17, 2026 | El Salvador | usaspending.gov |
| W91QF023P3002 | Department of Defense | Purchase Order | 611710 | CSL STRATEGIC EXERCISE SUPPORT BASE PLUS 4 OPTION YEARS | $171,352 | $267,500 | October 17, 2022 | October 16, 2025 | Carlisle, PA | usaspending.gov |
| W911RX26FA069 | Department of Defense | Delivery Order | 541614 | VANS, BUSES AND 4X4 PICK UP TRUCKS. | $161,443 | $161,443 | March 18, 2026 | May 5, 2026 | Fort Irwin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561990
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.