Data / Federal awards / NAICS 541330 / TETRA TECH-BLACK & VEATCH JV
TETRA TECH-BLACK & VEATCH JV: 6 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TETRA TECH-BLACK & VEATCH JV (UEI RJ5LTYY9S344), Irvine, CA, received 6 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RJ5LTYY9S344
- Parent organization
- TETRA TECH, INC.
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $5.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.4 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123825F0006 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY24 STONE LOCK CLOSURE STRUCTURE PROJECT, WEST SACRAMENTO, CA (CONCEPTUAL DESIGN) | $3,300,071 | $3,300,071 | November 18, 2024 | November 6, 2029 | West Sacramento, CA | usaspending.gov |
| W912PL24F0047 | Department of Defense | Delivery Order | 541330 | FY24 FCCE IEI AE CONTRACT | $1,096,189 | $1,096,189 | September 6, 2024 | January 6, 2026 | Pasadena, CA | usaspending.gov |
| W912PL24F0061 | Department of Defense | Delivery Order | 541330 | FY24 LOS ANGELES RIVER/COMPTON CREEK 2 | $709,428 | $709,428 | September 25, 2024 | September 30, 2025 | El Monte, CA | usaspending.gov |
| W912PL24F0002 | Department of Defense | Delivery Order | 541330 | BASE TASK 1 - ADVERTISING PHASE SERVICES | $519,805 | $519,805 | October 27, 2023 | March 26, 2027 | Lompoc, CA | usaspending.gov |
| W912PL22F0076 | Department of Defense | Delivery Order | 541330 | (IEI) DRAFT NON-ELIGIBLE REPORTS | $0 | $2,947,215 | September 23, 2023 | January 23, 2024 | Pasadena, CA | usaspending.gov |
| W9123821D0005 | Department of Defense | IDC | 541330 | ARCHITECT ENGINEER CIVIL WORKS, DAM SAFETY AND LEVEE SAFETY PROGRAM DESIGN SERVICES IN SUPPORT OF UNITED STATES ARMY CORPS OF ENGINEERS SOUT | $0 | $110,000,000 | September 13, 2021 | usaspending.gov |
Also on SpecStream
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.