Data / Federal awards / NAICS 541620 / TETRA TECH, INC.
TETRA TECH, INC.: 86 federal contract awards, $75.6 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI E3QKBMJ7H9K7), Chicago, IL, received 86 federal prime contract awards with $75.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($75.6 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- E3QKBMJ7H9K7
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $75.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 69 | $50.4 million |
| 562910 | Remediation Services | 17 | $25.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 86 | $75.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.9 million |
| FY2025 | $14 million |
| FY2026 | $18.5 million |
| FY2027 | $150,000 |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0520F0032 | Environmental Protection Agency | Delivery Order | 541620 | SUPERFUND TECHNICAL ASSESSMENT&RESPONSE TEAM (START), REGION 5, TASK ORDER FOR BULK REMOVAL ACTIVITIES | $14,865,542 | $57,387,337 | January 24, 2020 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0924F0005 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR OVERSIGHT SUPPORT COOPER DRUM SUPERFUND SITE | $8,772,804 | $8,772,804 | November 17, 2023 | November 16, 2028 | South Gate, CA | usaspending.gov |
| 68HE0525F0025 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR REMOVAL ACTIVITIES. | $8,131,251 | $8,131,251 | December 4, 2024 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0320F0049 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES | $6,062,154 | $18,425,189 | July 1, 2020 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0726F0043 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: EASTERN MICHAUD FLATS (EMF) SUPERFUND SITE FIELD OVERSIGHT AND TECHNICAL SUPPORT | $5,058,118 | $5,058,118 | February 26, 2026 | September 29, 2028 | Pocatello, ID | usaspending.gov |
| 68HE0525F0064 | Environmental Protection Agency | Delivery Order | 541620 | EAST PALESTINE TRAIN DERAILMENT CONTRACTOR SUPPORT UNDER THE NATIONAL RESPONSE SYSTEM, CERCLA, AND OTHER AUTHORITIES. | $4,654,124 | $15,037,640 | June 10, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0320F0072 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER #05 - REMEDIAL ASSESSMENT SUPPORT ACTIVITIES | $3,355,121 | $8,474,356 | August 6, 2020 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0524F0108 | Environmental Protection Agency | Delivery Order | 562910 | FEDERATED METALS CORP. WHITING SUPERFUND SITE: R5, SFGLAES, SEMD, TETRATECH, RI/FS & RD TO | $2,838,971 | $8,209,444 | September 27, 2024 | December 19, 2028 | Hammond, IN | usaspending.gov |
| 68HE0320F0051 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER #03 - SITE ASSESSMENT SUPPORT ACTIVITIES | $2,584,578 | $5,569,049 | July 1, 2020 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0525F0068 | Environmental Protection Agency | Delivery Order | 541620 | ALLIED PAPER CONTRACTOR SUPPORT SERVICES UNDER THE NATIONAL RESPONSE SYSTEM, CERCLA, AND OTHER AUTHORITIES; SITE ID: 059B. | $2,522,550 | $2,522,550 | April 23, 2025 | April 8, 2027 | Chicago, IL | usaspending.gov |
| 68HE0526F0084 | Environmental Protection Agency | Delivery Order | 562910 | SHIAWASSEE RIVER RIFS SUPERFUND SITE. SSID 051D. | $2,328,545 | $3,802,756 | June 2, 2026 | May 31, 2031 | Fowlerville, MI | usaspending.gov |
| 68HE0526F0142 | Environmental Protection Agency | Delivery Order | 562910 | CROSS BROTHERS SUPERFUND SITE, SSID 0586, NEW SEMD SFGLAES TETRATECH TASK ORDER, CONTRACT 68HE0523D0004. | $2,265,322 | $2,265,322 | September 25, 2026 | September 5, 2031 | Hopkins Park, IL | usaspending.gov |
| 68HE0320F0050 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER #02 - TECHNICAL SUPPORT AND TRAINING ACTIVITIES | $2,211,912 | $6,399,338 | July 1, 2020 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0526F0068 | Environmental Protection Agency | Delivery Order | 562910 | ACME STEEL COKE PLANT SUPERFUND SITE (B5AY): R5, SFGLAES, SEMD, TETRA TECH (68HE0523D0004), RI TASK ORDER | $1,398,228 | $1,398,228 | June 2, 2026 | May 31, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0028 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR BULK OIL SPILL RESPONSE ACTIVITIES. | $1,250,000 | $1,250,000 | December 4, 2024 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0026 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR PROGRAM AND ADMINISTRATIVE OVERHEAD (PAO) | $1,237,707 | $2,856,247 | November 25, 2024 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0046 | Environmental Protection Agency | Delivery Order | 541620 | 2025 CALIFORNIA WILDFIRES AND STRAIGHT-LINE WINDS EVENT START DATE: 1/10/2025 END DATE: 1/10/2026 R5 CROSSOVER SUPPORT FOR R9 FOR EMERGENCY | $1,179,351 | $1,179,351 | February 25, 2025 | February 25, 2025 | Chicago, IL | usaspending.gov |
| 68HE0525F0057 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), EMERGENCY RESPONSE (ER) EQUIPMENT TASK ORDER. | $1,015,491 | $3,233,787 | March 25, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0524F0053 | Environmental Protection Agency | Delivery Order | 562910 | SUPERFUND & GREAT LAKES ARCHITECTURE AND ENGINEERING SERVICES (SFGLAES): TORCH LAKE FS&RD SUPPORT | $900,856 | $900,856 | May 13, 2024 | March 31, 2027 | Central Lake, MI | usaspending.gov |
| 68HE0521F0054 | Environmental Protection Agency | Delivery Order | 562910 | CLIN 0002 EAST TROY SUPERFUND SITE REMEDIAL DESIGN INITIAL TASK ORDER AWARD | $762,235 | $2,809,264 | April 1, 2021 | March 31, 2028 | Troy, OH | usaspending.gov |
| 68HE0519F0114 | Environmental Protection Agency | Delivery Order | 541620 | PR-R5-19-00544 - FUNDING FOR NEW TO ON START 5 FOR ER EQUIPMENT. | $743,026 | $2,427,352 | September 23, 2019 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0426F0026 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) DES PROJECT TITLE: BENFIELD INDUSTRIES, INC. SUPERFUND SITE OPERA | $601,768 | $601,768 | February 20, 2026 | September 29, 2028 | Waynesville, NC | usaspending.gov |
| 68HE0525F0029 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR PRE-REMEDIAL ACTIVITIES. | $509,197 | $509,197 | December 4, 2024 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0073 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR LINDSAY LIGHT SITE (SSID# 05YT). | $494,796 | $494,796 | May 16, 2025 | April 23, 2027 | Chicago, IL | usaspending.gov |
| 68HE0524F0038 | Environmental Protection Agency | Delivery Order | 562910 | SUPERFUND & GREAT LAKES ARCHITECT AND ENGINEERING SERVICES (SFGLAES) - JUNCTION REACHES SUPPLEMENTAL SUBSURFACE INVESTIGATIONS | $490,345 | $490,345 | April 3, 2024 | January 31, 2025 | East Chicago, IN | usaspending.gov |
| 68HE0519F0071 | Environmental Protection Agency | Delivery Order | 541620 | TO 03.68HE0519F0071, REMOVAL OPA SITE WORK, START V, REGION 5 TO 3, REMOVAL OPA SITE WORK | $444,852 | $1,440,233 | August 12, 2019 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0519F0047 | Environmental Protection Agency | Delivery Order | 541620 | SUPERFUND TECHNICAL ASSESSMENT&RESPONSE TEAM (START), REGION 5, PROGRAM AND ADMINISTRATIVE TASKS: CONTRACT TASKS, RESPONSE AND READINESS TAS | $364,711 | $2,796,184 | July 8, 2019 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0520F0079 | Environmental Protection Agency | Delivery Order | 541620 | START V, REGION 5, TO FOR REGIONAL BUY-INS | $361,505 | $2,206,505 | July 2, 2020 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0525F0158 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI); TARGETED BROWNFIELDS ASSESSMENT TASK ORDER. | $317,000 | $351,618 | September 30, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0114 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI). THIS TASK ORDER IS FOR WORK AT THE LASALLE ELECTRICAL UTILITIES SITE | $297,028 | $297,028 | July 31, 2025 | June 30, 2028 | Chicago, IL | usaspending.gov |
| 68HE0425F0031 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER TITLE: REMEDIAL ACQUISITION FRAMEWORK (RAF) - ABC ONE HOUR CLEANERS SUPERFUND SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/F | $284,660 | $284,660 | June 26, 2025 | September 29, 2028 | Jacksonville, NC | usaspending.gov |
| 68HE0525F0115 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), THIS INITIAL ORDER IS TO OBLIGATE FUNDS FOR MAIN STREET WELL FIELD S | $265,011 | $265,011 | July 31, 2025 | December 1, 2026 | Chicago, IL | usaspending.gov |
| 68HE0523F0083 | Environmental Protection Agency | Delivery Order | 562910 | TAR LAKE REMEDIAL DESIGN (DES - JOFOC) | $240,019 | $823,389 | July 26, 2023 | September 29, 2028 | Mancelona, MI | usaspending.gov |
| 68HE0526F0034 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR CHEMICAL EMERGENCY PREPAREDNESS AND PREVENTION (CEPP) | $208,075 | $352,649 | April 9, 2026 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0071 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR CHEMETCO SITE UNDER THE NATIONAL RESPONSE SYSTEM, CER | $200,000 | $298,177 | July 1, 2025 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0524F0033 | Environmental Protection Agency | Delivery Order | 541620 | START V, REGION 5, TASK ORDER FOR GROUNDWATER INVESTIGATION SUPPORT AT THE VERONA WELL FIELD SUPERFUND SITE IN BATTLE CREEK, MICHIGAN. SITE | $160,475 | $160,475 | March 11, 2024 | April 7, 2025 | Battle Creek, MI | usaspending.gov |
| 68HE0526F0007 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), DATA MANAGEMENT SUPPORT ACTIVITIES TASK ORDER. | $148,200 | $506,377 | October 20, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0091 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FOR THE DEARBORN SITE, UNDER THE NATIONAL RESPONSE SYSTEM, CERCLA, AN | $147,970 | $147,970 | July 2, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0520F0031 | Environmental Protection Agency | Delivery Order | 541620 | (BUY-IN) TO R5 START V TETRA TECH, INC CONTRACT #68HE0519D0005, TO PROCURE THE SERVICES OF A QUALIFIED ENVIRONMENTAL CONTRACTOR TO PERFORM I | $141,195 | $5,349,433 | January 22, 2020 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0525F0129 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), ADAM'S PLATING SITE TASK ORDER; SITE ID: 05DJ. | $131,683 | $131,683 | September 9, 2025 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 68HE0526F0008 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI). RADIOLOGICAL STABILIZATION DEMONSTRATION SUPPORT TASK ORDER. | $130,000 | $197,042 | November 4, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0526F0122 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI). INITIATE NEW TASK ORDER AND FUNDING FOR EQUIPMENT CALIBRATION, REPAI | $100,000 | $1,502,629 | August 3, 2026 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0526F0123 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI). INITIATE NEW TASK ORDER AND FUNDING FOR TRAINING AND EXERCISE SUPPOR | $100,000 | $281,567 | July 27, 2026 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0072 | Environmental Protection Agency | Delivery Order | 541620 | CONTRACT# 68HE0525D0004, TASK ORDER#:68HE0525F0072 FOR A PRP REMOVAL ACTION AT LAKE LINDEN RECREATION AREA SEDIMENTS; SITE ID: C5FJ. | $67,771 | $67,771 | June 9, 2025 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0522F0076 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES), CLIN 002, AWARD OF ESTECH GENERAL CHEMICAL SUPERFUND SITE | $61,615 | $1,415,614 | June 15, 2022 | December 31, 2026 | Calumet City, IL | usaspending.gov |
| 68HE0524F0029 | Environmental Protection Agency | Delivery Order | 541620 | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM (START) START V, REGION 5 NON-EMERGENCY, TO PROVIDE OVERSIGHT SUPPORT OF REMEDIAL ACTION AT T | $50,979 | $50,979 | May 14, 2024 | January 7, 2025 | Terre Haute, IN | usaspending.gov |
| 68HE0525F0156 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), RRT5.ORG MAINTENANCE SUPPORT TASK ORDER. | $50,000 | $419,670 | September 30, 2025 | November 20, 2029 | Chicago, IL | usaspending.gov |
| 68HE0525F0092 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FOR THE VIPER TRAINING EXERCISE IN SUPPORT OF TRAINING, EXERCISES AND | $35,953 | $35,953 | July 2, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 68HE0526F0015 | Environmental Protection Agency | Delivery Order | 541620 | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI). THIS NEW ORDER IS TO INITIATE PIKE AND MULBERRY TASK ORDER ON THE ST | $21,082 | $21,082 | January 8, 2026 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 68HE0523F0095 | Environmental Protection Agency | Delivery Order | 541620 | START V, REGION 5, TASK ORDER FOR H. BROWN COMPANY SITE ID:0502419 | $18,996 | $171,996 | September 11, 2023 | April 7, 2025 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.