Data / Federal awards / NAICS 561210 / TETRA TECH, INC.
TETRA TECH, INC.: 16 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI J8CVJQCB1PJ3), Germantown, MD, received 16 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- J8CVJQCB1PJ3
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $5.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-03-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $5.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $564,040 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $163,847 |
| FY2026 | $39,260 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC23C2031 | Department of Defense | Definitive Contract | 561210 | ENVIRONMENTAL COMPLANCE SUPPORT | $5,339,290 | $8,474,574 | September 28, 2023 | March 27, 2026 | Pueblo, CO | usaspending.gov |
| W911SR24F0071 | Department of Defense | Delivery Order | 541611 | UNITED STATES ARMY CHEMICAL MATERIALS ACTIVITY CHEMICAL WEAPONS CONVENTION DESTRUCTION TREATY COMPLIANCE. | $1,212,746 | $1,212,746 | September 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| W911SR19D0010 | Department of Defense | IDC | 541611 | COMPREHENSIVE TRANSITION PLANNING FOR CHEMICAL MATERIALS ACTIVITY (CMA) SITES AND HEADQUARTERS (HQ) | $0 | $39,774,838 | September 10, 2019 | usaspending.gov | ||
| W911SR20F0075 | Department of Defense | Delivery Order | 541611 | JOINT MUNITION COMMAND AUDIT SUPPORT TO TRACK IMPLEMENTATION AND MANAGEMENT OF PROPERTY REQUIREMENTS APPLICABLE TO MISSION SUPPORT OF INSTAL | $0 | $479,836 | September 28, 2020 | September 27, 2021 | Germantown, MD | usaspending.gov |
| W911SR12D0009 | Department of Defense | IDC | 541712 | PROGRAM&INTEGRATION SUPPORT (PAIS) V | $0 | $489,000,000 | July 31, 2012 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE PERIOD OF PERFORMANCE FOR THIS EFFORT IS A THIRTY SIX MONTHS WITH A TWELVE MONTH BASE PERIOD AND TWO TWELVE MONTH OPTION PE | $-147 | $19,726,982 | September 28, 2016 | September 27, 2019 | Gunpowder, MD | usaspending.gov |
| W911SR21F0054 | Department of Defense | Delivery Order | 541611 | REAL PROPERTY SUPPORT FOR BLUE GRASS ARMY DEPOT, JOINT MUNITIONS COMMAND. | $-428 | $84,811 | August 2, 2021 | April 29, 2022 | Germantown, MD | usaspending.gov |
| W911SR19F0091 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER WILL ENABLE THE GOVERNMENT TO TRACK IMPLEMENTATION AND MANAGEMENT OF PROPERTY REQUIREMENTS APPLICABLE TO MISSION SUPPORT OF | $-821 | $458,831 | September 20, 2019 | September 27, 2020 | Gunpowder, MD | usaspending.gov |
| W911SR23F0090 | Department of Defense | Delivery Order | 541611 | SERVICES FOR DEMILITARIZATION OF CHEMICAL/BIOLOGICAL AGENTS FOR CHEMICAL WEAPONS CONVENTION COMPLIANCE. | $-9,247 | $1,896,440 | September 28, 2023 | August 31, 2024 | Pueblo, CO | usaspending.gov |
| W911SR21F0072 | Department of Defense | Delivery Order | 541611 | JOINT MUNITION COMMAND AUDIT SUPPORT TO TRACK IMPLEMENTATION AND MANAGEMENT OF PROPERTY REQUIREMENTS APPLICABLE TO MISSION SUPPORT OF INSTAL | $-17,314 | $489,902 | September 20, 2021 | September 27, 2022 | Germantown, MD | usaspending.gov |
| W911SR20F0032 | Department of Defense | Delivery Order | 541611 | THE SCOPE OF THIS EFFORT IS TO PROVIDE PUEBLO CHEMICAL DEPOT (PCD) AND BLUE GRASS CHEMICAL ACTIVITY (BGCA) WITH INTEGRATED PROJECT TEAM (IPT | $-28,299 | $1,351,248 | March 11, 2020 | April 25, 2021 | Pueblo, CO | usaspending.gov |
| W911SR20F0006 | Department of Defense | Delivery Order | 541611 | FURNISH PERSONNEL AND SERVICES TO PERFORM ENGINEERING RELATED SUPPORT, CYBER-SECURITY, MAINTENANCE AND REPAIR, PLANNING AND DOCUMENT UPDATES | $-37,101 | $649,638 | November 22, 2019 | November 24, 2020 | Gunpowder, MD | usaspending.gov |
| W911SR21F0007 | Department of Defense | Delivery Order | 541611 | PUEBLO CHEMICAL DEPOT (PCD)INFRASTRUCTURE AND TRANSITION MANAGEMENT SUPPORT. | $-60,740 | $685,028 | November 25, 2020 | November 24, 2021 | Germantown, MD | usaspending.gov |
| W911SR19F0088 | Department of Defense | Delivery Order | 541611 | THIS EFFORT IS TO PROVIDE OPERATIONAL READINESS, CLOSURE AND TRANSITION SUPPORT, REAL PROPERTY SUPPORT, DEPARTMENT OF ARMY BASE REALIGNMENT | $-69,521 | $4,763,719 | September 13, 2019 | September 27, 2020 | Gunpowder, MD | usaspending.gov |
| W911SR21F0030 | Department of Defense | Delivery Order | 541611 | SUPPORT TO PUEBLO CHEMICAL DEPOT (PCD) AND BLUE GRASS CHEMICAL ACTIVITY (BGCA | $-163,806 | $1,790,553 | April 26, 2021 | June 25, 2022 | Gunpowder, MD | usaspending.gov |
| W911SR20F0049 | Department of Defense | Delivery Order | 541611 | THIS EFFORT PROVIDES SUPPORT TO THE CHEMICAL MATERIALS ACTIVITY (CMA) FOR OPERATIONAL READINESS, CLOSURE, TRANSITION, REAL PROPERTY, DEPARTM | $-261,429 | $10,671,580 | September 28, 2020 | September 27, 2022 | Gunpowder, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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.