Data / Federal awards / NAICS 541330 / TETRA TECH, INC.
TETRA TECH, INC.: 17 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI DSBKJQNLK7N5), Collinsville, IL, received 17 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DSBKJQNLK7N5
- Location
- Collinsville, IL
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $14.7 million
- First action in window
- 2024-01-30
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $14.7 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $3,000 |
| 562112 | Hazardous Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,600 |
| FY2025 | $9.8 million |
| FY2026 | $4.7 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470626F0010 | Department of Defense | Delivery Order | 541330 | HFAM (HYDRANTS) ENERGY AUTOMATION OPERATIONAL TECHNOLOGY-SUSTAINMENT (EAOTS) FOLLOW ON - TASK ORDER 1 | $4,322,542 | $4,322,542 | February 13, 2026 | May 12, 2027 | Columbus, OH | usaspending.gov |
| FA890325F0137 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER PETROLEUM, OIL, AND LUBRICANTS (AE-23 POL) TO SUPPORT FY25/FY26 OUT-OF-SERVICE (INTERNAL) API 653 INSPECTIONS OF ABOVEGRO | $4,246,302 | $4,246,302 | September 19, 2025 | September 20, 2027 | Luke Afb, AZ | usaspending.gov |
| FA890320F1014 | Department of Defense | Delivery Order | 541330 | TITLE II OVERSIGHT FOR DEFENSE LOGISTICS AGENCY EUROPEAN FUEL SYSTEMS | $3,485,005 | $8,152,321 | October 31, 2021 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA890323F0003 | Department of Defense | Delivery Order | 541330 | TITLE I DESIGN FOR EUROPEAN FUEL SYSTEMS | $1,540,439 | $2,490,869 | November 1, 2022 | May 13, 2027 | United Kingdom | usaspending.gov |
| FA890323F0085 | Department of Defense | Delivery Order | 541330 | DESIGN REFRESH DEFENSE LOGISTICS AGENCY PETROLEUM OIL LUBRICANTS FACILITIES | $500,306 | $1,285,808 | June 5, 2023 | May 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA890326F0068 | Department of Defense | Delivery Order | 541330 | PROPOSAL (RFP) FOR ENGINEERING SURVEYS, INVESTIGATIONS, AND DESIGN FOR FACILITY 7090, AT WRIGHT-PATTERSON AFB (WPN), OHIO (OH). | $371,060 | $371,060 | June 30, 2026 | June 25, 2027 | Dayton, OH | usaspending.gov |
| FA890323F0054 | Department of Defense | Delivery Order | 541330 | FY23/FY24 OUT-OF-SERVICE (INTERNAL) API 653 INSPECTIONS OF ABOVEGROUND STORAGE TANKS (A) AT MULTIPLE CONUS LOCATIONS | $269,600 | $3,088,283 | June 23, 2023 | June 30, 2026 | Mountain Home, ID | usaspending.gov |
| FA890325F0098 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | March 26, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| FA890321F0043 | Department of Defense | Delivery Order | 541330 | FY 21/22 WEST REGION IN-SERVICE (EXTERNAL) API 653 INSPECTIONS OF ABOVEGROUND STORAGE TANKS | $0 | $989,746 | June 11, 2021 | April 24, 2025 | Collinsville, IL | usaspending.gov |
| FA890323F0032 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT DURING CONSTRUCTION AT POL FACILITIES LOCATED AT JACKSONVILLE ANGB, FL MCCONNELL AFB, KS AND MALMSTROM AFB, MT | $0 | $330,046 | January 6, 2023 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| FA890323F0095 | Department of Defense | Delivery Order | 541330 | CLEAN AND INSPECT TANKS AT KWANGJU AB AND TAEGU AB, KOREA | $0 | $1,968,544 | June 28, 2023 | May 31, 2025 | Korea, South | usaspending.gov |
| FA890323F0097 | Department of Defense | Delivery Order | 541330 | CLEAN AND INSPECT TANKS AT OSAN AND KUNSAN AB, KOREA | $0 | $660,494 | June 28, 2023 | August 31, 2024 | Korea, South | usaspending.gov |
| FA890325D0052 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | March 26, 2025 | usaspending.gov | ||
| N3943020D2248 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $150,000,000 | September 1, 2020 | usaspending.gov | ||
| SP470626D0004 | Department of Defense | IDC | 541330 | HYDRANT FUELING AUTOMATION MAINTENANCE (HFAM) IDIQ 5 YEAR BASE | $0 | $24,962,053 | January 29, 2026 | usaspending.gov | ||
| SP470624D0005 | Department of Defense | IDC | 541330 | AUTOMATED FUEL SYSTEM INSTALLATION MULTIPLE AWARD IDIQ CONTRACT | $0 | $98,150,000 | September 19, 2024 | usaspending.gov | ||
| W912GB25AA011 | Department of Defense | BPA | 562112 | BPA TO FILL REPETITIVE NEEDS FOR CALLS FOR SERVICES, INCLUDING SOIL AND DEBRIS SAMPLING FOR WASTE CLASSIFICATION PURPOSES AND FOR SOIL AND D | $0 | $6,000,000 | August 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 562112
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.