Data / Federal awards / NAICS 562910 / TETRA TECH, INC.
TETRA TECH, INC.: 228 federal contract awards, $462.7 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI LMRMKLLL3LG5), Pasadena, CA, received 228 federal prime contract awards with $462.7 million obligated in fiscal years 2024 to 2027, from 17 agencies under 10 NAICS codes. Its largest buyer is Department of State ($216.2 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- LMRMKLLL3LG5
- Location
- Pasadena, CA
- Business size
- Other Than Small Business
- Contract awards
- 228
- Obligated
- $462.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 25 | $202.5 million |
| 541330 | Engineering Services | 72 | $186.4 million |
| 541620 | Environmental Consulting Services | 115 | $64.2 million |
| 541512 | Computer Systems Design Services | 3 | $5.4 million |
| 541320 | Landscape Architectural Services | 4 | $3.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $889,456 |
| 541380 | Testing Laboratories and Services | 1 | $328,451 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541199 | All Other Legal Services | 2 | $-61,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $216.2 million |
| Agency for International Development | 18 | $107.5 million |
| Department of Defense | 55 | $80.4 million |
| Environmental Protection Agency | 43 | $24.5 million |
| Department of Energy | 14 | $11 million |
| Department of Commerce | 1 | $5.4 million |
| National Aeronautics and Space Administration | 3 | $5 million |
| Department of the Interior | 12 | $4.8 million |
| Millennium Challenge Corporation | 3 | $3.1 million |
| Department of Homeland Security | 20 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167.5 million |
| FY2025 | $202.4 million |
| FY2026 | $92.8 million |
Contract awards
The 50 largest of 228 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F3911 | Department of State | Delivery Order | 562910 | OFFICE OF WEAPONS REMOVAL AND ABATEMENT HAS A HUMANITARIAN DEMINING REQUEST FOR INTERNATIONAL ASSISTANCE TO UKRAINE/CONVENTIONAL WEAPONS DES | $124,714,029 | $328,306,859 | September 30, 2022 | September 29, 2027 | Ukraine | usaspending.gov |
| 19AQMM24F0007 | Department of State | Delivery Order | 562910 | LAOS HUMANITARIAN MINE ACTION/UXO RESPONSE TASK ORDER WITH A BASE YR AND 4-OPTION YEARS. | $60,719,003 | $65,584,432 | November 5, 2023 | November 4, 2027 | Laos | usaspending.gov |
| FA872322F9009 | Department of Defense | Delivery Order | 541330 | SHARED EARLY WARNING SYSTEMS 3 (SEWS 3) | $31,817,254 | $40,600,220 | August 1, 2022 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 7200AA23N00006 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THE INTEGRATED LAND AND RESOURCE GOVERNANCE (ILRG II) TASK ORDER IS TO PROVIDE SUPPORT TO THE LAND AND RESOURCE GOVERNANCE (L | $16,935,146 | $33,899,698 | September 11, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| 7200AA22M00018 | Agency for International Development | Delivery Order | 541330 | WASH-FIN 2 | $14,027,500 | $72,507,624 | October 3, 2022 | February 26, 2025 | Pasadena, CA | usaspending.gov |
| 7200AA18M00014 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF GISR MENA IS TO SUSTAINABLY STRENGTHEN LOCAL, NATIONAL, AND REGIONAL SYSTEMS TO ADAPT TO SHOCKS AND STRESSORS IN THE MENA REG | $12,380,512 | $95,490,240 | August 13, 2018 | August 14, 2025 | West Bank | usaspending.gov |
| 19AQMM23F1349 | Department of State | Delivery Order | 541330 | MONITORING, EVALUATION AND AUDIT SERVICES FOR UKRAINE REPORTING (MEASURE) | $11,999,962 | $18,776,686 | June 20, 2023 | December 19, 2026 | Ukraine | usaspending.gov |
| 19AQMM24F0056 | Department of State | Delivery Order | 562910 | IRAQ: HUMANITARIAN MINE ACTION/UNEXPLODED ORDNANCE WITH A BASE YEAR + FOUR OPTION YEARS. | $10,711,969 | $14,011,644 | December 20, 2023 | June 23, 2025 | Iraq | usaspending.gov |
| 72052123N00001 | Agency for International Development | Delivery Order | 541330 | USAID/HAITI - CITIZEN SECURITY PROGRAM | $10,000,000 | $42,597,020 | June 12, 2023 | June 11, 2028 | Haiti | usaspending.gov |
| W912HN25F5003 | Department of Defense | Delivery Order | 541620 | OPTION 7: KINGS BAY EIS | $9,522,811 | $9,522,811 | June 2, 2025 | June 2, 2028 | Kings Bay, GA | usaspending.gov |
| W9126G24F0286 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE SUPPLIES | $9,468,852 | $9,468,852 | August 15, 2024 | May 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 7200AA22N00003 | Agency for International Development | Delivery Order | 541330 | THE CLIMATE ADAPTATION SUPPORT ACTIVITY (CASA)AIMS TO ADDRESS IMMEDIATE AND LONG-TERM CLIMATE IMPACTS ACROSS SECTORS AND DIRECTLY CONTRIBUTE | $8,895,331 | $37,997,981 | September 8, 2022 | February 11, 2025 | Washington, DC | usaspending.gov |
| 7200AA24N00006 | Agency for International Development | Delivery Order | 541330 | IPI/GEWE ENGENDERING INDUSTRIES | $8,800,000 | $33,277,165 | August 9, 2024 | February 26, 2025 | Burlington, VT | usaspending.gov |
| 72062121N00001 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THE MAJI NA USAFI WA MAZINGIRA ACTIVITY IS TO EXPAND AND SUSTAIN THE PROVISION AND GOVERNANCE OF WASH SERVICES BY (1) INCREAS | $6,687,713 | $24,966,344 | August 17, 2021 | February 26, 2025 | Tanzania | usaspending.gov |
| 72039124N00001 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR USAID/PAKISTAN CLIMATE SMART AGRICULTURE ACTIVITY (CSA). | $5,850,000 | $23,546,260 | June 26, 2024 | June 26, 2028 | Pakistan | usaspending.gov |
| 72066020F00005 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH INDEPENDENT, IMPARTIAL, TIMELY, RESPONSIVE, CONTEXTUALIZED AND FORWARD LOOKING THIRD PARTY MONI | $5,627,982 | $22,721,593 | September 29, 2020 | September 28, 2026 | Congo (kinshasa) | usaspending.gov |
| 1333BJ22F00280013 | Department of Commerce | Delivery Order | 541512 | CLIENT SOFTWARE SERVICES DIVISION DESKTOP CONFIGURATION SUPPORT RE-COMPETE | $5,436,504 | $7,763,487 | April 18, 2022 | April 21, 2027 | Pasadena, CA | usaspending.gov |
| 19AQMM24F0753 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF ASHGABAT NEW EMBASSY COMPOUND PROJECT FOR A TOTAL OF FORTY-EIGH | $5,032,876 | $5,032,876 | April 5, 2024 | April 4, 2028 | Turkmenistan | usaspending.gov |
| 7200AA21M00012 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS FOR THE CONTRACTOR TO IMPLEMENT THE URBAN RESILIENT WATER SECURITY, SANITATION, AND HYGIENE, UR WSSH, PROGRA | $4,770,000 | $22,476,739 | September 14, 2021 | September 13, 2026 | Pasadena, CA | usaspending.gov |
| 89233125FNA000182 | Department of Energy | BPA Call | 541620 | TECHNICAL SUPPORT SERVICES FOR NATIONAL ENVIRONMENTAL POLICY ACT COMPLIANCE ASSOCIATED WITH THE PIT PRODUCTION PROGRAM FOR DEPARTMENT OF ENE | $4,496,914 | $4,496,914 | March 17, 2025 | March 16, 2027 | Aiken, SC | usaspending.gov |
| 68HERH21F0313 | Environmental Protection Agency | Delivery Order | 541620 | ERT TECHNICAL SUPPORT SERVICES TASK ORDER AWARD | $3,648,397 | $7,462,945 | September 10, 2021 | March 9, 2027 | Erlanger, KY | usaspending.gov |
| W9127826FA140 | Department of Defense | Delivery Order | 541330 | FY26 ENTERPRISE-LEVEL AIR QUALITY SUSTAINMENT PLANS FOR AFCEC | $3,501,476 | $3,501,476 | June 1, 2026 | July 6, 2027 | San Antonio, TX | usaspending.gov |
| W9127824F0104 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD FY24 ENTERPRISE-LEVEL AIR QUALITY SUSTAINMENT PLAN FOR AFCEC JOINT BASE SAN ANTONIO IN LACKLAND, | $3,412,910 | $3,412,910 | May 29, 2024 | July 3, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W9127825F0138 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ENTERPRISE LEVEL AIR QUALITY SUSTAINMENT FOR AIR FORCE CIVIL ENGINEERING CENTER AT JOINT BASE SAN | $3,411,047 | $3,411,047 | June 10, 2025 | July 15, 2026 | Lackland Afb, TX | usaspending.gov |
| 89233126FNA000218 | Department of Energy | BPA Call | 541620 | TECHNICAL SUPPORT SERVICES FOR NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE ASSOCIATED WITH SITE-WIDE DOCUMENT DEVELOPMENT FOR DEPART | $3,255,226 | $5,059,712 | June 1, 2026 | May 31, 2027 | Pasadena, CA | usaspending.gov |
| 72062323N00002 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO SUPPORT THE IMPLEMENTATION OF OUTREACH, COMMUNICATION STRATEGIES, CORPORATE AND REGIONAL COMMUNICATIONS TO T | $3,162,733 | $16,194,277 | December 15, 2022 | February 13, 2025 | Kenya | usaspending.gov |
| 80KSC025F0008 | National Aeronautics and Space Administration | BPA Call | 541620 | ENVIRONMENTAL SERVICES AT STENNIS SPACE CENTER TO INCLUDE NASA SHARED SERVICES CENTER (NSSC) AND NATIONAL CENTER FOR CRITICAL INFORMATION PR | $3,056,010 | $3,410,149 | June 1, 2025 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 19AQMM24F0020 | Department of State | Delivery Order | 562910 | BIH CONVENTIONAL WEAPONS OF DESTRUCTION/ CONVENTIONAL MUNITIONS STOCKPILE REDUCTION BOSNIA AND HERZEGOVINA WITH A BASE YEAR + FOUR OPTION YE | $2,964,591 | $3,707,032 | December 24, 2023 | December 23, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 7200AA21M00011 | Agency for International Development | Delivery Order | 541330 | PROVIDE THIRD-PARTY MONITORING FOR HUMANITARIAN PROGRAMMING IN VENEZUELA | $2,900,000 | $10,935,884 | September 15, 2021 | February 26, 2025 | Venezuela | usaspending.gov |
| 68HERH25F0282 | Environmental Protection Agency | BPA Call | 541620 | ENVIRONMENTAL RESPONSE TRAINING PROGRAM - LARGE BPA. LIMITED COMBINED ADMIN & OIL CALL ORDER APPROVE WORK PLAN AND COST ESTIMATE AND INCORPO | $2,646,928 | $3,399,245 | August 21, 2025 | August 20, 2026 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0376 | Environmental Protection Agency | BPA Call | 541620 | ENVIRONMENTAL RESPONSE TRAINING PROGRAM - LARGE BPA. LIMITED COMBINED ADMIN & OIL CALL ORDER APPROVE WORK PLAN AND COST ESTIMATE AND INCORPO | $2,514,822 | $2,514,822 | September 27, 2024 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| 7200AA23M00007 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THE EVIDENCE MAPPING, SYSTEMATIC REVIEW, AND IMPACT EVALUATION (EMSRIE) ACTIVITY IS TO PROVIDE SUPPORT FOR SYSTEMATIC REVIEWS | $2,500,824 | $17,197,892 | September 14, 2023 | February 12, 2025 | Pasadena, CA | usaspending.gov |
| 72048622N00001 | Agency for International Development | Delivery Order | 541330 | NEW AWARD: SUSTAINABLE FISH ASIA TECHNICAL SUPPORT (SUFIA TS) | $2,500,000 | $9,408,624 | November 24, 2021 | February 26, 2025 | Thailand | usaspending.gov |
| W9127821F0424 | Department of Defense | Delivery Order | 541330 | PER- AND POLYFLUORUALKYL SUBSTANCES (PFAS) PHASE I REMEDIAL INVESTIGATIONS: HOMESTEAD MACDILL PATRICK AND TYNDALL. | $2,444,605 | $17,884,188 | September 27, 2021 | September 26, 2027 | Homestead, FL | usaspending.gov |
| W9127825FA080 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) AT ID-R BATCH 2 + JACKSON | $2,255,206 | $2,255,206 | July 18, 2025 | January 17, 2027 | Mobile, AL | usaspending.gov |
| 68HERL26F0175 | Environmental Protection Agency | BPA Call | 541620 | OLEM LARGE MISSION SUPPORT CALL ORDER FOR LAND REVITALIZATION TECHNICAL ASSISTANCE, SITE VISIONING AND FINANCING SUPPORT | $2,171,000 | $3,589,096 | July 21, 2026 | July 19, 2027 | Chantilly, VA | usaspending.gov |
| 7200AA22M00008 | Agency for International Development | Delivery Order | 541330 | TO ISSUE AN AWARD FOR A NEW ACTIVITY TITLED "TEACHING AND LEARNING FOR EXCELLENCE EDUCATION IN THE MIDDLE EAST" (AKA TALEEM). RINA DHALLA IS | $2,046,086 | $14,058,909 | October 1, 2022 | February 26, 2025 | West Bank | usaspending.gov |
| W9127823F0289 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SENTINEL TEST PROGRAM REGULATORY MITIGATION AND MONITORING SUPPORT FOR COMPLIANCE WITH EXISTING ENVIRONMENTAL ASSESSMENT AND | $2,007,506 | $3,975,724 | August 17, 2023 | August 16, 2026 | Hill Afb, UT | usaspending.gov |
| 140D0426F1259 | Department of the Interior | Delivery Order | 541330 | HAWAII LAND RETENTION EIS | $1,977,825 | $1,977,825 | September 24, 2026 | September 23, 2029 | Pasadena, CA | usaspending.gov |
| 80KSC025F0009 | National Aeronautics and Space Administration | BPA Call | 541620 | ENVIRONMENTAL SERVICES AT ARMSTRONG FLIGHT RESEARCH CENTER (AFRC) UNDER THE NASA ENVIRONMENTAL SUPPORT SERVICES (NESS) BLANKET PURCHASE AGRE | $1,964,129 | $2,111,150 | June 1, 2025 | September 30, 2027 | Edwards, CA | usaspending.gov |
| W9133L24FA013 | Department of Defense | Delivery Order | 541330 | THESE ENVIRONMENTAL REMEDIATION SERVICES INCLUDE RAO, LTM, AND SCO ACTIVITIES, AS DEFINED IN THIS PWS. ENCLOSURE 3 PWS FY24 REMEDIAL ACTIONS | $1,870,387 | $1,870,387 | August 6, 2024 | August 5, 2029 | Pasadena, CA | usaspending.gov |
| FA564121F0012 | Department of Defense | Delivery Order | 562910 | FENCE TO FENCE GERMANY - MULTI ENVIRONMENTAL SERVICES FOR RAMSTEIN AND SPANGDEHLEM AIR BASES | $1,604,956 | $3,437,392 | April 12, 2021 | May 31, 2026 | Germany | usaspending.gov |
| 89603024F0025 | Department of Energy | BPA Call | 541620 | POST-CERTIFICATE COMPLIANCE INSPECTIONS | $1,556,136 | $1,556,136 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 68HE0924F0021 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT CLOSED CIRCUIT TELEVISION (CCTV) INSPECTIONS OF 98,992 LINEAR FEET OF SEWER LINES IN THE TOWN O | $1,481,798 | $2,435,551 | January 26, 2024 | March 25, 2025 | Lahaina, HI | usaspending.gov |
| 68HERH24F0222 | Environmental Protection Agency | BPA Call | 541620 | BROWNFIELDS AND LAND REVITALIZATION (OBLR) ANALYTICAL AND TECHNICAL SUPPORT BLANKET PURCHASE AGREEMENT (BPA) PROJECT FUNDING AND FINANCING A | $1,453,375 | $1,453,375 | March 14, 2024 | June 29, 2025 | Chantilly, VA | usaspending.gov |
| 140M0126F0042 | Department of the Interior | BPA Call | 541620 | TECHNICAL SUPPORT FOR OFFSHORE MINERAL LEASING AND OPERATIONS ON THE OUTER CONTINENTAL SHELF | $1,448,567 | $1,448,567 | September 1, 2026 | September 7, 2029 | Pasadena, CA | usaspending.gov |
| 68HERC23F0451 | Environmental Protection Agency | BPA Call | 541620 | NUTRIENT SCIENTIFIC TECHNICAL EXCHANGE PARTNERSHIP AND SUPPORT (N-STEPS) | $1,395,502 | $4,859,277 | September 27, 2023 | September 13, 2026 | Pasadena, CA | usaspending.gov |
| W90VN722F0154 | Department of Defense | Delivery Order | 541330 | ENERGY MANAGER FOR KUNSAN AB. | $1,377,005 | $1,712,329 | September 27, 2022 | July 31, 2027 | Korea, South | usaspending.gov |
| 95332426F0048 | Millennium Challenge Corporation | Delivery Order | 541320 | MCC REQUIRES INFRASTRUCTURE CONSULTING SERVICES FOR ROAD TRANSPORTATION INFRASTRUCTURE AND SERVICES. | $1,241,118 | $1,241,118 | June 15, 2026 | June 14, 2027 | Mozambique | usaspending.gov |
| 68HERC25F0237 | Environmental Protection Agency | Delivery Order | 541620 | R499 - GENERAL MISSION SUPPORT FOR THE OFFICE OF GRANTS AND DEBARMENT | $1,115,731 | $1,315,356 | June 6, 2025 | June 5, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.