Data / Federal awards / NAICS 562910 / TETRA TECH EC, INC.
TETRA TECH EC, INC.: 31 federal contract awards, $56.5 million obligated (FY2024 to FY2027)
TETRA TECH EC, INC. (UEI R4FTW77GLKM6), Huntsville, AL, received 31 federal prime contract awards with $56.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($56.5 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- R4FTW77GLKM6
- Parent organization
- TETRA TECH, INC.
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $56.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 31 | $56.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $56.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $32.8 million |
| FY2026 | $-1,537,296 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0552 | Department of Defense | Delivery Order | 562910 | MEC AND MPPEH REMOVAL ACTION AND CONSTRUCTION SUPPORT | $6,502,581 | $6,502,581 | September 30, 2024 | September 30, 2029 | United States | usaspending.gov |
| W912DY24F0577 | Department of Defense | Delivery Order | 562910 | AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT, MARINE CORPS INSTALLATIONS JAPAN, MARINE CORPS INSTALLATIONS COMMAND IN ACCORDANCE WITH PERFO | $4,892,996 | $4,892,996 | September 30, 2024 | September 30, 2026 | Japan | usaspending.gov |
| W912DY24F0501 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER AWARD FOR AQUEOUS FILM FOAMING REPLACEMENT SUPPORT, MARINE CORP INSTALLATIONS WEST COAST | $4,282,106 | $4,282,106 | September 26, 2024 | September 25, 2026 | Oceanside, CA | usaspending.gov |
| W912DY25FA154 | Department of Defense | Delivery Order | 562910 | AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT UNITED STATES COAST GUARD | $4,081,713 | $4,081,713 | September 30, 2025 | September 29, 2027 | Hammonton, NJ | usaspending.gov |
| W912DY25F0470 | Department of Defense | Delivery Order | 562910 | AFFF US ARMY SWD NTO | $4,055,742 | $4,055,742 | September 30, 2025 | September 29, 2027 | Austin, TX | usaspending.gov |
| W912DY25F0021 | Department of Defense | Delivery Order | 562910 | AFFF MCI EAST | $3,927,230 | $3,927,230 | December 6, 2024 | December 5, 2026 | Bridgeton, NC | usaspending.gov |
| W912DY25F0468 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER: AFFF-ARNG-SAD | $3,822,001 | $3,822,001 | September 30, 2025 | September 29, 2027 | Fleming Island, FL | usaspending.gov |
| W912DY24F0620 | Department of Defense | Delivery Order | 562910 | AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT, UNITED STATES ARMY, EUROPE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 05 SEPT | $3,466,308 | $3,466,308 | September 30, 2024 | September 30, 2026 | Germany | usaspending.gov |
| W912DY25FA153 | Department of Defense | Delivery Order | 562910 | REMOVAL ACTION AND CONSTRUCTION SUPPORT (RACS) FOR KUBASAKI HIGH SCHOOL, OKINAWA JAPAN | $3,441,203 | $3,441,203 | September 12, 2025 | September 11, 2029 | Fpo, AP | usaspending.gov |
| W912DR25FA086 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES TO COMPLETE REMEDIAL DESIGNS (RD) THROUGH REMEDY IN PLACE/RESPONSE COMPLETE (RIP/RC) AT THE KINGMAN RANGE (MOHAVE COU | $3,150,565 | $3,150,565 | September 26, 2025 | September 25, 2030 | Kula, HI | usaspending.gov |
| W912DY25F0469 | Department of Defense | Delivery Order | 562910 | AFFF US ARMY SAD NTO | $3,066,088 | $3,066,088 | September 30, 2025 | September 29, 2027 | Avondale Estates, GA | usaspending.gov |
| W912DY24F0611 | Department of Defense | Delivery Order | 562910 | AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT ALASKA AND HAWAII INSTALLATIONS UNITED STATES ARMY AND MARINE CORPS INSTALLATIONS COMMAND | $2,371,443 | $2,371,443 | September 30, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| W912DY24F0642 | Department of Defense | Delivery Order | 562910 | TASK ORDER AWARD AFFF ARMY NWD | $2,273,774 | $2,273,774 | September 30, 2024 | September 29, 2026 | Gypsum, CO | usaspending.gov |
| W912DR22F0121 | Department of Defense | Delivery Order | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN INVESTIGATION FOR NASHUA RIVER FORMER FORT DEVENS, DEVENS, MASSACHUSETTS | $2,023,658 | $2,817,415 | May 6, 2022 | May 8, 2027 | Fitchburg, MA | usaspending.gov |
| W912DY25F0467 | Department of Defense | Delivery Order | 562910 | TASK 4.1, JOINT FORCE HEADQUARTERS MAINE | $2,000,421 | $2,000,421 | September 30, 2025 | September 29, 2027 | Avon, CT | usaspending.gov |
| W912DY25F0464 | Department of Defense | Delivery Order | 562910 | AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT SOUTH PACIFIC DIVISION INSTALLATIONS UNITED STATES ARMY | $1,889,872 | $1,889,872 | September 30, 2025 | September 29, 2027 | Casa Grande, AZ | usaspending.gov |
| W912DY25F0471 | Department of Defense | Delivery Order | 562910 | KWAJAELIN AFFF | $796,053 | $796,053 | September 27, 2025 | September 29, 2027 | Majuro, United States | usaspending.gov |
| W912DY24F0018 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR KWAJALEIN | $678,038 | $678,038 | December 20, 2023 | December 19, 2028 | United States | usaspending.gov |
| W912DR21F0347 | Department of Defense | Delivery Order | 562910 | MUNITIONS RESPONSES SERVICES AT FORMER MOUNT GRETNA TRAINING CAMP ARTILLERY RANGE (TCAR) AND RIDGEWAY TRAINING RANGE, PA | $464,201 | $2,138,399 | August 31, 2021 | September 8, 2026 | Mount Gretna, PA | usaspending.gov |
| W912DY26FA103 | Department of Defense | Delivery Order | 562910 | THIRD PARTY VALIDATION SEEDING FOR TIME CRITICAL REMOVAL ACTION (TCRA) BELLOWS AIR FORCE STATION (BAFS) MUNITION RESPONSE SITE TM001, ISLAND | $412,324 | $412,324 | May 29, 2026 | May 28, 2029 | Waimanalo, HI | usaspending.gov |
| W912DY23F0501 | Department of Defense | Delivery Order | 562910 | NTO AQUEOUS FILM FORMING FOAM (AFFF) REMOVAL AND DISPOSAL, OKINAWA FUEL FARMS, OKINAWA, JAPAN | $299,070 | $8,593,383 | September 30, 2023 | March 30, 2025 | Japan | usaspending.gov |
| W912DR21D0002 | Department of Defense | IDC | 562910 | MULTIPLE AWARD MILITARY MUNITIONS III | $0 | $240,000,000 | March 19, 2021 | usaspending.gov | ||
| W912DY22D0005 | Department of Defense | IDC | 562910 | EO14042 FFP ENVIRONMENTAL REMEDIATION SERVICES- QA SEEDING THIS IS A BASE AWARD FOR QUALITY ASSURANCE SEEDING WITH A PERIOD OF PERFORMANCE O | $0 | $49,000,000 | November 1, 2021 | usaspending.gov | ||
| W912DY22D0085 | Department of Defense | IDC | 562910 | PERFORM MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) RESPONSES INVOLVING CONVENTIONAL MUNITIONS AND CHEMICAL WARFARE MATERIEL (CWM) ENVIRONMEN | $0 | $1,136,000,000 | October 15, 2021 | usaspending.gov | ||
| W912DY22D0066 | Department of Defense | IDC | 562910 | FFP/CPFF ENVIRONMENTAL REMEDIATION SERVICES- IRES2 THIS IS A BASE CONTRACT FOR INTERNATIONAL REMEDIATION AND ENVIRONMENTAL SERVICES WITH A P | $0 | $500,000,000 | August 15, 2022 | usaspending.gov | ||
| W912DY23D0018 | Department of Defense | IDC | 562910 | AQUEOUS FILM FORMING FOAM SUPPORT SRVCS | $0 | $800,000,000 | August 14, 2023 | usaspending.gov | ||
| W912DY22F0008 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-3,000 | $0 | October 20, 2021 | October 14, 2031 | Huntsville, AL | usaspending.gov |
| W912DY22F0203 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE TASK ORDER FOR BASE CONTRACT | $-3,000 | $0 | August 15, 2022 | February 15, 2028 | Huntsville, AL | usaspending.gov |
| W912DY23F0391 | Department of Defense | Delivery Order | 562910 | FORT WAINWRIGHT SI TASK ORDER AWARD | $-154,843 | $726,496 | September 27, 2023 | September 26, 2028 | Huntsville, AL | usaspending.gov |
| W912DY20F0468 | Department of Defense | Delivery Order | 562910 | THE OBJECTIVE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROVIDE SERVICES FOR AQUEOUS FILM FORMING FOAM (AFFF) REPLACEMENT AND DISPOSAL | $-331,892 | $10,312,203 | August 24, 2020 | December 15, 2023 | Japan | usaspending.gov |
| W912DY23F0395 | Department of Defense | Delivery Order | 562910 | AFFF REMOVAL SAGAMI GENERAL DEPOT, SAGAMIHARA, JAPAN | $-886,770 | $70,409 | September 29, 2023 | September 28, 2024 | Japan | 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.