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Data / Federal awards / NAICS 238160 / TETHER, INC.

TETHER, INC.: 32 federal contract awards, $8.3 million obligated (FY2024 to FY2027)

TETHER, INC. (UEI DUK2N5JZ1YY3), Jacksonville, FL, received 32 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 238160 Roofing Contractors.

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Get contracts in this nicheWatch TETHER, INC.
  • DUK2N5JZ1YY3UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $8.3 millionObligated
  • 2023-10-27First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors4$2.7 million
562910Remediation Services13$2 million
562998All Other Miscellaneous Waste Management Services1$1.4 million
238910Site Preparation Contractors2$887,856
236220Commercial and Institutional Building Construction7$503,756
237310Highway, Street, and Bridge Construction1$466,212
238990All Other Specialty Trade Contractors1$215,000
562211Hazardous Waste Treatment and Disposal1$57,751
562112Hazardous Waste Collection1$16,000
562111Solid Waste Collection1$0

Buying agencies

AgencyAwardsObligated
Department of Defense26$5.3 million
Department of Justice3$2.6 million
Department of Transportation2$305,500
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$1.5 million
FY2026$1.2 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BFA024C00000018Department of JusticeDefinitive Contract238160FCI WILLIAMSBURG - REPLACE ROOFS - 23Z3AQ7$2,685,551$2,685,551June 3, 2024March 6, 2025Salters, SCusaspending.gov
FA441825C0001Department of DefenseDefinitive Contract562998CLEANING, TESTING, SAMPLING, INSPECTION, AND DISPOSAL SERVICES FOR THE OIL WATER SEPARATORS, GREASE TRAPS, SAND TRAPS, AND LIFT STATIONS.$1,409,141$1,409,141October 1, 2024September 30, 2026Charleston Afb, SCusaspending.gov
FA481923C0014Department of DefenseDefinitive Contract238910DEMOLITION OF ABOVE GROUND AND UNDERGROUND TANKS DAMAGED BY HURRICANE MICHAEL.$862,856$2,139,036June 12, 2023May 30, 2024Panama City, FLusaspending.gov
N6945024F0422Department of DefenseDelivery Order56291024L-AFFF REMOVAL FIRE TRUCKS (JACKSONVILLE, MAYPORT, KEY WEST, KI$712,094$712,094July 8, 2024September 22, 2025Jacksonville, FLusaspending.gov
FA252124C0022Department of DefenseDefinitive Contract237310PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO CLEAR AND GRUB GROUND COVER, EXCAVATE, COMPACT SUB-BASE, PLACE COMPACT BASE COURSE, AND PROVID$466,212$466,212September 30, 2024March 31, 2025Patrick Afb, FLusaspending.gov
N6945024F0557Department of DefenseDelivery Order56291024L - LITHIUM BATTERY ACCUMULATION AREA, NS MAYPORT, FL$405,563$405,563July 23, 2024October 16, 2025Jacksonville, FLusaspending.gov
N6945022C0067Department of DefenseDefinitive Contract236220NOSC ORLANDO - SEPA REPAIR (SECURITY UPGRADES)$401,356$2,145,867September 14, 2022February 14, 2026Orlando, FLusaspending.gov
N6945025F1200Department of DefenseDelivery Order56291025L - AFFF CONTAINMENT TANK CLEAN-OUT, NAS KEY WEST$220,725$220,725August 15, 2025August 15, 2026Key West, FLusaspending.gov
6973GH26C00120Department of TransportationDefinitive Contract238990GNV ATCT, REFURBISH PARKING LOT$215,000$215,000June 29, 2026November 30, 2026Gainesville, FLusaspending.gov
N6945025F0238Department of DefenseDelivery Order562910YELLOW WATER DEBRIS REMOVAL$200,551$200,551April 16, 2025July 31, 2026Jacksonville, FLusaspending.gov
N6945025F0306Department of DefenseDelivery Order562910HANGAR AFFF REMOVAL$195,157$195,157May 6, 2025May 29, 2026Jacksonville, FLusaspending.gov
N6945026F0233Department of DefenseDelivery Order562910THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE ROLL-OFF SERVICES FOR THE ACCUMULATION AND TRANSPORT OF REGULATE$133,775$133,775April 14, 2026April 14, 2028Jacksonville, FLusaspending.gov
W50S6Y25FA002Department of DefenseDelivery Order2362201049 HVAC$99,900$99,900January 6, 2025April 16, 2025Jacksonville, FLusaspending.gov
697DCK26C00011Department of TransportationDefinitive Contract238160REPAIR ROOF AT JAX ATCT BASE BUILDING IN JACKSONVILLE, FL$90,500$90,500December 11, 2025December 11, 2029Fernandina Beach, FLusaspending.gov
N6945024F0471Department of DefenseDelivery Order56291024L-B938 INDOOR SMALL ARMS RANGE LEAD REMOVAL, NAS JACKSONVILLE$74,598$74,598June 13, 2024February 10, 2025Jacksonville, FLusaspending.gov
W912EP21P0019Department of DefensePurchase Order562211TALLEYRAND TRASH (BASE YEAR)$57,751$135,304September 24, 2021September 23, 2026Jacksonville, FLusaspending.gov
W50S6Y24PA007Department of DefensePurchase Order562910THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND QUALITY CONTROL NECESSARY, GOVERNMENT FURNISHED, TO$28,000$28,000September 23, 2024October 23, 2024Jacksonville, FLusaspending.gov
FA466125C0006Department of DefenseDefinitive Contract238910CONTRACTOR SHALL FURNISH DEMOLITION, LAYOUT, SURVEY, PLANT, LABOR, SUPERVISION, QUALITY CONTROL, MATERIALS, EQUIPMENT, MACHINES, SHORING, TO$25,000$25,000July 3, 2025December 30, 2025Dyess Afb, TXusaspending.gov
N6945024F0840Department of DefenseDelivery Order562910HW LOCKER UTILITY CONNECTION, NS MAYPORT, FL$21,780$21,780December 31, 2025December 31, 2025Jacksonville, FLusaspending.gov
FA441725P0107Department of DefensePurchase Order5621121 SOLRS REQUIRES SERVICES TO CLEAN A 10,000-GALLON STEEL TANK . THE TANK CONTAINS REMNANTS OF GASOLINE (CLASS I), DIESEL (CLASS II), AND USE$16,000$16,000July 21, 2025September 15, 2025Hurlburt Field, FLusaspending.gov
W50S6Y24F0009Department of DefenseDelivery Order236220BASE IDIQ MINIMUM GUARENTEE$2,000$2,000June 5, 2024June 2, 2029Jacksonville, FLusaspending.gov
N0017826FD513Department of DefenseDelivery Order236220KICK-OFF MEETING$500$500April 2, 2026June 12, 2027Virginia Beach, VAusaspending.gov
70Z02923CNEWO0015Department of Homeland SecurityDefinitive Contract562111FY 23 REFUSE/ RECYCLING COLLECTION SERVICES FOR BASE GALVESTON$0$42,755October 1, 2022September 30, 2023Galveston, TXusaspending.gov
N6945023C0026Department of DefenseDefinitive Contract238160B101 COMPONENT PAINT ROOF REPLACEMENT$0$531,877June 6, 2023December 18, 2023Jacksonville, FLusaspending.gov
N6945020F0455Department of DefenseDelivery Order56291020L-FRC SE NAS JAX, INDUSTRIAL WASTE MANAGMENT$0$138,640August 21, 2020December 31, 2024Jacksonville, FLusaspending.gov
N6945021F0448Department of DefenseDelivery Order56291021L-FRCSE WASTE DISPOSAL, NAS JAX, FL$0$140,785July 30, 2021January 30, 2026Jacksonville, FLusaspending.gov
N6945023F0662Department of DefenseDelivery Order56291023L-USED OIL MANAGEMENT, NAS KEY WEST, FL$0$37,683August 14, 2023June 30, 2026Key West, FLusaspending.gov
N0017826D4501Department of DefenseIDC236220DNA CONSTRUCTION ENGINEERING SUPPORT$0$21,851,116February 12, 2026usaspending.gov
W911YN24D0006Department of DefenseIDC236220CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION$0$45,000,000June 4, 2024usaspending.gov
N6945021D0009Department of DefenseIDC56291021L-BASIC ETS EAST HW AND AFFF$0$4,500,000August 5, 2021usaspending.gov
15B30223P00000019Department of JusticePurchase Order236220EGRESS STAIRS AT THE FCI LOW C HOUSING UNIT-22Z3AE URGENT AND COMPELLING$-0$249,805December 1, 2022January 31, 2025Jacksonville, FLusaspending.gov
15B30619CU2Q50001Department of JusticeDefinitive Contract238160IGF::OT::IGF REPAIR ROOFS (HURRICANE) AT MDC GUAYNABO DAMAGED BY HURRICANE MARIA.$-57,393$2,828,060October 31, 2018April 18, 2024Jacksonville, FLusaspending.gov

Also on SpecStream

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.