Data / Federal awards / NAICS 541330 / TETRA TECH INC
TETRA TECH INC: 123 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
TETRA TECH INC (UEI HVDMNK1MYQN3), Virginia Beach, VA, received 123 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HVDMNK1MYQN3
- Parent organization
- TETRA TECH, INC.
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $11.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 122 | $10.9 million |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $32,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $3.3 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) | $3,942,623 | $17,279,057 | July 28, 2016 | March 31, 2028 | Norfolk, VA | usaspending.gov |
| WE24 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NWIRP BETHPAGE SITE 1, RE108 DESIGN AND CONSTRUCTION SUPPORT AND DESIGN GM-38 EXTRACTION WELL AND CONVEYANCE SYSTEM | $1,578,632 | $7,255,118 | May 16, 2017 | April 30, 2028 | Bethpage, NY | usaspending.gov |
| N6945021F0777 | Department of Defense | Delivery Order | 541330 | 21M-NSA NEW ORLEANS PFAS REMEDIAL INVESTIGATION - SWING PROJECT | $1,497,380 | $4,694,317 | September 25, 2021 | September 30, 2029 | Belle Chasse, LA | usaspending.gov |
| N6945020F0429 | Department of Defense | Delivery Order | 541330 | 20M-NAS MERIDIAN PFAS REMEDIAL INVESTIGATIONS | $1,491,310 | $4,389,604 | July 1, 2020 | September 30, 2029 | Meridian, MS | usaspending.gov |
| WE04 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CERCLA AND REAL ESTATE SUPPORT | $1,081,033 | $31,594,763 | August 16, 2016 | June 30, 2027 | Horsham, PA | usaspending.gov |
| JM02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NIRIS REGIONAL DATA MANAGER | $797,436 | $3,423,489 | August 18, 2016 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945021F0548 | Department of Defense | Delivery Order | 541330 | FIVE YEAR REVIEW AND LUC INSPECTION, FORMER NAWC INDIANAPOLIS | $502,903 | $725,528 | August 4, 2021 | June 30, 2030 | Indianapolis, IN | usaspending.gov |
| N4008018F4062 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XA52 SITE 38 GROUNDWATER INVESTIGATION | $225,704 | $2,076,284 | December 21, 2017 | September 30, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N6945018F0318 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FY18 PFAS SITE INSPECTION NAS PENSACOLA | $119,945 | $7,048,983 | February 28, 2018 | May 31, 2029 | Pensacola, FL | usaspending.gov |
| N6247321F5405 | Department of Defense | Delivery Order | 541330 | XB61 CMAGR RI PHASE 2/FS | $90,694 | $2,842,173 | September 27, 2021 | September 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008520F4444 | Department of Defense | Delivery Order | 541330 | NORTH, NWIRP CALVERTON 2020 BASEWIDE SUPPORT | $60,007 | $1,459,589 | February 18, 2020 | September 30, 2026 | Calverton, NY | usaspending.gov |
| N6945019F0442 | Department of Defense | Delivery Order | 541330 | 19M-RADIOLOGICAL PA&SI, NAS JACKSONVILLE, FL&NAS PENSACOLA, FL | $52,055 | $5,062,085 | July 29, 2019 | February 29, 2028 | Jacksonville, FL | usaspending.gov |
| N6945020F0431 | Department of Defense | Delivery Order | 541330 | 20M-NAS JRB FORT WORTH UST 1 REMEDIAL INVESTIGATION | $48,707 | $348,438 | July 9, 2020 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N0017326P0002 | Department of Defense | Purchase Order | 924110 | DC WATER WASTEWATER DISCHARGE PERMIT COMPLIANCE ASSISTANCE - MANHOLE #5 | $32,604 | $32,604 | June 18, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| N6247318F5194 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SITE 18 REMEDIAL INVESTIGATION / FEASIBILITY STUDY, NAS LEMOORE CA | $32,156 | $809,877 | September 5, 2018 | March 4, 2026 | Lemoore, CA | usaspending.gov |
| N4008521F6138 | Department of Defense | Delivery Order | 541330 | SITE 10 PFAS RI, NAVSUBASE NEW LONDON, CT (CLEAN) | $27,189 | $382,225 | August 16, 2021 | December 31, 2027 | New London, CT | usaspending.gov |
| N6945017F0307 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF UST-001 SITE INVESTIGATION/REMEDIAL SERVICES, SAUFLEY FIELD, NAS PENSACOLA, FL | $22,100 | $2,221,512 | July 11, 2017 | May 30, 2026 | Pensacola, FL | usaspending.gov |
| N6945020F0332 | Department of Defense | Delivery Order | 541330 | 20M-FIVE YEAR REVIEW, NAS KEY WEST, FL | $19,954 | $493,393 | March 30, 2020 | May 15, 2026 | Key West, FL | usaspending.gov |
| WE30 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AMR AND RESTORATION SUPPORT | $14,890 | $1,289,773 | May 25, 2017 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| N4008518F6578 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XB02 MC BASE-WIDE PFAS PA/SI FOR MCLB ALBANY, GA | $8,715 | $364,130 | August 22, 2018 | August 1, 2025 | Albany, GA | usaspending.gov |
| N6945020F0471 | Department of Defense | Delivery Order | 541330 | 20M-SITE 44 (OU 19) MNA AND GW I-RACR, NAS PENSACOLA, FL | $8,146 | $507,462 | September 4, 2020 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| N6945020F0401 | Department of Defense | Delivery Order | 541330 | 20M-NAS JACKSONVILLE, PFAS SI ADDENDUM SITES 56&58 RI/FS, PP, R | $4,199 | $2,390,819 | June 4, 2020 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N4008518F5920 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XA83 NORTH - NEWPORT ERP PFC INVESTIGATION | $0 | $1,723,955 | June 14, 2018 | September 30, 2028 | Newport, RI | usaspending.gov |
| N4008518F6058 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XA74 IR SUPPORT INCLUDING SITE 45 INFORMAL DISPUTE S | $0 | $2,039,866 | June 22, 2018 | September 30, 2025 | Parris Island, SC | usaspending.gov |
| N4008518F6647 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF BASEWIDE MRP SI FIELDWORK AND REPORT | $0 | $1,648,984 | August 31, 2018 | September 30, 2027 | Newport, RI | usaspending.gov |
| N4008519F5939 | Department of Defense | Delivery Order | 541330 | NAVSTA NEWPORT, SITES 7, 10, AND 11 REME | $0 | $2,309,503 | July 10, 2019 | September 30, 2027 | Newport, RI | usaspending.gov |
| N4008518F6259 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XA94 HR- PFAS PA WITH OPTIONAL SI, YORKTOWN FISC, YO | $0 | $509,469 | July 19, 2018 | September 30, 2027 | Yorktown, VA | usaspending.gov |
| N4008518F6797 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XB11 MC OPTIMIZATION EFFORTS FOR UST SITES, MCB CAMP | $0 | $664,266 | September 18, 2018 | April 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008519F5163 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NORTH, NSB NEW LONDON, CLEAN, NON-CERCLA O&M AN | $0 | $386,126 | April 5, 2019 | September 30, 2026 | New London, CT | usaspending.gov |
| N4008519F5987 | Department of Defense | Delivery Order | 541330 | XB50 NORTH, EAST LYME CT NUWC, SEDIMENT AND FISH TIS | $0 | $260,495 | July 9, 2019 | September 30, 2027 | Niantic, CT | usaspending.gov |
| N4008520F5172 | Department of Defense | Delivery Order | 541330 | NORTH, NSA CRANE, SITE 1, RAD SITE INVESTIGATION, SI, CLEAN | $0 | $794,257 | April 24, 2020 | September 30, 2026 | Crane, IN | usaspending.gov |
| N4008521F5311 | Department of Defense | Delivery Order | 541330 | SITE 24 ENVIRONMENTAL INVESTIGATIONS, NAVSTA NEWPORT, RI NORTH (C | $0 | $432,894 | May 13, 2021 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008521F5493 | Department of Defense | Delivery Order | 541330 | LUC RD DEVELOPMENT AND ANNUAL INSPECTION, HR, NSWC PHILADELPHIA, | $0 | $194,421 | June 9, 2021 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008521F6526 | Department of Defense | Delivery Order | 541330 | NORTH, MS GREAT LAKES, MMRP INVESTIGATION AT FT. SHERIDAN | $0 | $742,361 | September 21, 2021 | September 30, 2028 | Fort Sheridan, IL | usaspending.gov |
| N4425520F4116 | Department of Defense | Delivery Order | 541330 | 20 JPHC SOIL INVESTIGATION/EECA | $0 | $465,860 | June 4, 2020 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008522F4804 | Department of Defense | Delivery Order | 541330 | EO14042 BASEWIDE RADIOLOGICAL PRELIMINARY ASSESSMENT (PA), NORTH, | $0 | $261,991 | March 24, 2022 | September 30, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008519F5806 | Department of Defense | Delivery Order | 541330 | NORTH NAVSTA NEWPORT SITES 10,11 AND 19 ENVIRON | $0 | $1,895,410 | June 13, 2019 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008519F6249 | Department of Defense | Delivery Order | 541330 | XB51 NORTH NAVSTA NEWPORT MRP SITE 1 REMEDIAL DESIGN | $0 | $1,292,009 | July 31, 2019 | September 30, 2027 | Newport, RI | usaspending.gov |
| N6945017F0308 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENVIRONMENTAL CONSULTANT SERVICES IN SUPPORT OF ENVIRONMENTAL RESTORATION PROGRAM, NCBC GULFPORT, MS | $0 | $342,386 | July 14, 2017 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| N4008520F5445 | Department of Defense | Delivery Order | 541330 | HR, NAS OCEANA, POTENTIAL NEW MR SITE INSPECTIONS, TT CLEAN | $0 | $1,372,603 | May 26, 2020 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008522F4952 | Department of Defense | Delivery Order | 541330 | EO14042 UXO 2 UNDERWATER REMEDIAL INVESTIGATION (RI) AND FEASIBIL | $0 | $258,201 | April 14, 2022 | September 30, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008521F5317 | Department of Defense | Delivery Order | 541330 | SWMU 17 STREAM RESTORATION MONITORING - MAINTENANCE & INSPECTIONS | $0 | $163,540 | May 12, 2021 | September 30, 2026 | Crane, IN | usaspending.gov |
| N4008521F5561 | Department of Defense | Delivery Order | 541330 | NORTH, NAVSTA NEWPORT, SITE 13 TF-5, RI, CLEAN | $0 | $2,211,473 | June 10, 2021 | September 30, 2027 | Newport, RI | usaspending.gov |
| N4008521F5978 | Department of Defense | Delivery Order | 541330 | NORTH, NEW LONDON, SITE 26 PFAS RI, CLEAN | $0 | $384,055 | August 2, 2021 | September 30, 2026 | New London, CT | usaspending.gov |
| N4008522F4545 | Department of Defense | Delivery Order | 541330 | NORTH, NAVSTA NEWPORT, SITE 24 EXPANDED SASE, EECA AND ACTION MEM | $0 | $219,724 | February 1, 2022 | September 30, 2027 | Newport, RI | usaspending.gov |
| N4008522F4655 | Department of Defense | Delivery Order | 541330 | NORTH, NAVSTA NEWPORT, SITE 8 PREDESIGN INVESTIGATION, GW AND AQU | $0 | $769,755 | March 1, 2022 | September 30, 2027 | Newport, RI | usaspending.gov |
| N6945017F0317 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PFAS PRELIMINARY ASSESSMENT | $0 | $469,634 | July 28, 2017 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N4008519F5809 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XB48 NORTH NAVSTA NEWPORT SITE 22 REMEDIAL DESIGN | $0 | $754,298 | June 12, 2019 | September 30, 2027 | Newport, RI | usaspending.gov |
| N4008519F6663 | Department of Defense | Delivery Order | 541330 | XB57 "MC" - REMEDIAL INVESTIGATION FOR UXO 2, 3, 4, AND OTHER MMR | $0 | $4,221,873 | September 10, 2019 | September 30, 2027 | Parris Island, SC | usaspending.gov |
| N4008521F5329 | Department of Defense | Delivery Order | 541330 | NORTH, NAVSTA NEWPORT, SITE 17 REMEDIAL DESIGN REVISION, CLEAN | $0 | $246,353 | May 13, 2021 | September 30, 2026 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- Open opportunities under NAICS 541330
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.