Data / Federal awards / NAICS 541330 / TETRA TECH, INC.
TETRA TECH, INC.: 14 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI GMW1WKSRWQW3), Bellevue, WA, received 14 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.4 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GMW1WKSRWQW3
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $36.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $36.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $36.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.8 million |
| FY2025 | $2.8 million |
| FY2026 | $1.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0079 | Department of Defense | Delivery Order | 541330 | SENTINEL PROGRAM ENVIRONMENTAL PERMITTING AND COMPLIANCE SUPPORT | $20,051,958 | $20,051,958 | February 23, 2024 | February 22, 2025 | Fe Warren Afb, WY | usaspending.gov |
| W912P524F0007 | Department of Defense | Delivery Order | 541330 | KY LOCK APPROACH WALL DESIGN TASK ORDER | $8,528,780 | $8,528,780 | October 26, 2023 | October 31, 2026 | Grand Rivers, KY | usaspending.gov |
| W912P924F0036 | Department of Defense | Delivery Order | 541330 | LOCK AND DAM 25 NESP NO. 5 | $2,844,598 | $2,923,686 | February 7, 2024 | July 20, 2026 | Bellevue, WA | usaspending.gov |
| W912P426FA003 | Department of Defense | Delivery Order | 541330 | BIG JOHN SALVAGE - HOULT ROAD SUPERFUND SITE ADDITIONAL ARCHITECT- ENGINEER DESIGN SERVICES TO DESIGN NON-TIME CRITICAL REMOVAL ACTIONS IN T | $1,357,295 | $1,357,295 | November 18, 2025 | November 18, 2030 | Fairmont, WV | usaspending.gov |
| W912EK23F0089 | Department of Defense | Delivery Order | 541330 | LAGRANGE DAM - 1200' LOCK 35-100% DESIGN. | $1,184,194 | $34,472,772 | September 26, 2023 | November 6, 2029 | Versailles, IL | usaspending.gov |
| W912QR25FA159 | Department of Defense | Delivery Order | 541330 | ARMY RESERVE CENTER OF THE FUTURE CONCEPT DEVELOPMENT | $1,177,838 | $1,177,838 | September 26, 2025 | September 30, 2026 | Bellevue, WA | usaspending.gov |
| W911XK26FA031 | Department of Defense | Delivery Order | 541330 | NEW LOCK AT THE SOO ENGINEERING DURING CONSTRUCTION SUPPORT FOR HANDS FREE MOORING SYSTEM | $661,854 | $661,854 | May 14, 2026 | November 13, 2029 | Sault Sainte Marie, MI | usaspending.gov |
| W912P524F0014 | Department of Defense | Delivery Order | 541330 | OHIO RIVER LOW FLOW IES | $332,390 | $332,390 | November 14, 2023 | November 30, 2024 | Nashville, TN | usaspending.gov |
| W912P926FA132 | Department of Defense | Delivery Order | 541330 | LOCK 25 NESP ENGINEERING SERVICES | $243,784 | $243,784 | June 17, 2026 | July 16, 2027 | Bellevue, WA | usaspending.gov |
| W912QR23F0411 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR WPAFB HVAC RENOVATION | $63,195 | $930,212 | September 22, 2023 | June 30, 2027 | Louisville, KY | usaspending.gov |
| W9127N25FA074 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR W9127N25DA006 | $5,000 | $5,000 | September 30, 2025 | September 29, 2030 | Portland, OR | usaspending.gov |
| W9127N25DA006 | Department of Defense | IDC | 541330 | THE A-E FIRM SHALL PROVIDE COMPREHENSIVE ENGINEERING SERVICES PER THE SCHEDULE OF RATES AND SOW. WORK COVERS PORTLAND AOR, WITH POSSIBLE SEA | $0 | $49,000,000 | October 1, 2025 | usaspending.gov | ||
| W912QR23D0047 | Department of Defense | IDC | 541330 | INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) UNRESTRICTED IDIQ FOR AE SERVICES OF CIVIL WORKS PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVI | $0 | $200,000,000 | May 17, 2023 | usaspending.gov | ||
| W912QR23F0316 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT | $-10,000 | $0 | August 7, 2023 | May 16, 2028 | Louisville, KY | 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.