Data / Federal awards / NAICS 541330 / TETRA TECH DLZ JV
TETRA TECH DLZ JV: 4 federal contract awards, $726,229 obligated (FY2024 to FY2027)
TETRA TECH DLZ JV (UEI DN4KZXVT9EZ3), Bellevue, WA, received 4 federal prime contract awards with $726,229 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($711,232) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DN4KZXVT9EZ3
- Parent organization
- TETRA TECH, INC.
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $726,229
- First action in window
- 2023-11-08
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $726,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $711,232 |
| Department of Transportation | 1 | $14,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $743,400 |
| FY2025 | $-161,209 |
| FY2026 | $144,038 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN24F5000 | Department of Defense | Delivery Order | 541330 | DAM GATE MAINTENANCE BULKHEADS AT MONTGOMERY LOCKS AND DAM, MONACA, PA. | $582,191 | $582,191 | November 8, 2023 | March 31, 2025 | Bellevue, WA | usaspending.gov |
| W911WN26FA078 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE-ENGINEER (A-E_ SERVICES MATOC) - JOHN P. MURTHA LOCKS AND DAM EMPTYING VALVE AND FILLING SYSTEM INVESTIGATION | $129,041 | $159,895 | May 7, 2026 | June 26, 2026 | Rostraver Township, PA | usaspending.gov |
| 69056726P000024 | Department of Transportation | Purchase Order | 541330 | PROFESSIONAL ENGINEERING SUPPORT SERVICES DURING CONSTRUCTION ON THE WA NPS OLYM 115(1) REPAIR STORM DAMAGE AT MORA ROAD PROJECT | $14,997 | $14,997 | July 16, 2026 | December 31, 2027 | Forks, WA | usaspending.gov |
| W911WN22D5003 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES MATOC | $0 | $7,500,000 | March 4, 2022 | usaspending.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.