Data / Federal awards / NAICS 541330 / TETRA TECH, INC.
TETRA TECH, INC.: 8 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI MFY6V827J239), Albuquerque, NM, received 8 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MFY6V827J239
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.6 million
- First action in window
- 2024-01-11
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-8,320 |
| FY2026 | $-161,393 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24F0005 | Department of Defense | Delivery Order | 541330 | SLR TO.3 INVESTIGATION OF C&RW | $1,258,605 | $1,419,998 | January 16, 2024 | August 8, 2025 | Bonsall, CA | usaspending.gov |
| W912PL24F0026 | Department of Defense | Delivery Order | 541330 | CEI - CONTINUING ELIGIBILITY INSPECTION | $218,668 | $218,668 | July 5, 2024 | June 30, 2025 | Los Angeles, CA | usaspending.gov |
| W912PP24F0024 | Department of Defense | Delivery Order | 541330 | NUMERICAL MODELING OF JOHN MARTIN RESERVOIR | $64,438 | $64,438 | September 10, 2024 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| W912PP24F0016 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP24F0016 URGWOM DATA MANAGEMENT | $56,980 | $56,980 | July 18, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| W912PL22F0089 | Department of Defense | Delivery Order | 541330 | PAINTED ROCK DAM RELIEF WELLS MAINTENANCE AND TESTING. PAINTED ROCK, GILA BEND, ARIZONA. PROVIDE VIDEO RECORD OF THE CONDITIONS OF THE RELIE | $0 | $297,477 | September 30, 2022 | December 28, 2024 | Gila Bend, AZ | usaspending.gov |
| W912PP23F0006 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP23F0006 - JOHN MARTIN DAM WATER CONTROL MANUAL UPDATES | $0 | $77,042 | January 11, 2023 | October 31, 2024 | Albuquerque, NM | usaspending.gov |
| W912PL23F0065 | Department of Defense | Delivery Order | 541330 | BRACKISH WATER TRANSMISSION PIPELINE | $0 | $350,103 | September 22, 2023 | December 31, 2025 | Perris, CA | usaspending.gov |
| W912PP22F0016 | Department of Defense | Delivery Order | 541330 | URGWOM DATA MANAGEMENT | $-8,320 | $91,910 | September 7, 2022 | October 31, 2023 | Albuquerque, NM | 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.