Data / Federal awards / NAICS 541330 / TETRA TECH, INC.
TETRA TECH, INC.: 78 federal contract awards, $71.6 million obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI NAYBB3MLDS46), Marlborough, MA, received 78 federal prime contract awards with $71.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($60.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NAYBB3MLDS46
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $71.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 72 | $56.9 million |
| 541310 | Architectural Services | 3 | $15.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-1,168,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $60.7 million |
| Agency for International Development | 6 | $12 million |
| Millennium Challenge Corporation | 3 | $-1,168,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.3 million |
| FY2025 | $38.2 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72044023F00002 | Agency for International Development | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES II FOR DIOXIN REMEDIATION AT BIEN HOA AIRBASE AREA ACTIVITY (A&E II) | $14,606,068 | $32,248,690 | May 5, 2023 | May 7, 2028 | Vietnam | usaspending.gov |
| W912ER25F0026 | Department of Defense | Delivery Order | 541330 | US DEVELOPMENT AREA, PACKAGE 5A-1 LSA COMMAND SERVICES AND PACKAGE 5B- HQ SECURE AREAS PROVIDE SIX (6) DESIGN BID BUILD (DBB) REQUEST FOR PR | $14,225,981 | $14,225,981 | December 11, 2024 | December 7, 2026 | Marlborough, MA | usaspending.gov |
| W912UM26FA017 | Department of Defense | Delivery Order | 541330 | AE, CY27 ROKFC IN-KIND A23R900, ELEMENTARY SCHOOL, CAMP WALKER, KOREA | $7,590,168 | $7,590,168 | January 28, 2026 | September 27, 2027 | Korea, South | usaspending.gov |
| FA520525F0023 | Department of Defense | Delivery Order | 541330 | PROJECT NO. QKKA 241024, DESIGN-CONSOLIDATE/DEMO WATER FIRM PRICE TREATMENT PLANT, MULTI, MISAWA AIR BASE, JAPAN | $6,988,843 | $6,988,843 | February 10, 2025 | July 31, 2026 | Japan | usaspending.gov |
| W912UM24F0008 | Department of Defense | Delivery Order | 541330 | A-E SERVICES, PREPARATION OF DESIGN DOCUMENTS FOR CY25 ROKFC-IK, CONSOLIDATED FIRE STATION & MILITARY POLICE, CAMP WALKER, KOREA. | $4,601,201 | $4,601,201 | October 13, 2023 | September 30, 2025 | Korea, South | usaspending.gov |
| W912ER22F0110 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SUPPORT SERVICES (CPSS) FOR CONSTRUCTION OF FACILITIES AND INFRASTRUCTURE DEVELOPED UNDER W912ER19D0013 TO W912ER20F0030 | $4,347,570 | $5,521,392 | April 29, 2022 | February 15, 2027 | Saudi Arabia | usaspending.gov |
| FA805125F0022 | Department of Defense | Delivery Order | 541330 | FUNCTIONAL EQUIPMENT INSPECTION DESIGN AND EVALUATION OF AIRCRAFT FIRE TRAINING FACILITIES | $3,644,508 | $3,644,508 | April 24, 2025 | April 23, 2027 | Tyndall Afb, FL | usaspending.gov |
| W912ER24F0063 | Department of Defense | Delivery Order | 541330 | MH-60 TRAINING FACILITY RE-DESIGN | $1,649,821 | $2,429,929 | May 3, 2024 | March 30, 2027 | Winchester, VA | usaspending.gov |
| FA520524F0116 | Department of Defense | Delivery Order | 541330 | SEE SCHEDULE | $1,602,528 | $1,602,528 | August 28, 2024 | February 10, 2026 | Japan | usaspending.gov |
| W912UM25F0002 | Department of Defense | Delivery Order | 541330 | AE, CY25 ROKFC IN-KIND, PN O22R600 TEMF, BONIFAS, KOREA | $1,366,251 | $1,366,251 | October 15, 2024 | August 17, 2026 | Korea, South | usaspending.gov |
| W912UM25F0004 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES, CY25 ROKFC IN-KIND, A16R700, UPGRADE WATER DISTRIBUTION SYSTEM DAEGU AIR BASE, KOREA | $1,338,201 | $1,493,387 | November 25, 2024 | October 16, 2026 | Korea, South | usaspending.gov |
| 72066323F00001 | Agency for International Development | Delivery Order | 541310 | TO PROVIDE PROFESSIONAL ARCHITECT AND ENGINEERING SERVICES TO USAID/ETHIOPIA AND USAID/DJIBOUTI WITH MANAGEMENT, DESIGN, AND OVERSIGHT OF IN | $1,176,849 | $9,640,738 | January 1, 2023 | March 26, 2025 | Ethiopia | usaspending.gov |
| FA805124F0065 | Department of Defense | Delivery Order | 541330 | AIRCRAFT FIRE TRAINING FACILITY (AFTF) STANDARD DESIGN | $984,444 | $984,444 | September 27, 2024 | December 16, 2025 | Tyndall Afb, FL | usaspending.gov |
| W912ER25F0030 | Department of Defense | Delivery Order | 541330 | APACHE ALERT MISSION COMPLEX FIRE PROTECTION REVIEW | $915,447 | $1,204,697 | December 11, 2024 | July 15, 2026 | Marlborough, MA | usaspending.gov |
| W912ER26FA002 | Department of Defense | Delivery Order | 541330 | BEIRUT NAVAL BASE DESIGN DURING CONSTRUCTION | $900,706 | $900,706 | October 23, 2025 | October 22, 2027 | Lebanon | usaspending.gov |
| FA890323F0058 | Department of Defense | Delivery Order | 541330 | CONCEPTIONAL CHARRETTE REPORT TO SUPPORT RENOVATE JEFFERSON CHAMBERS, B4202 AND RENOVATE LINCOLN HALL B3603. | $800,815 | $1,690,785 | July 7, 2023 | September 17, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W912UM25F0034 | Department of Defense | Delivery Order | 541330 | AE, WATER FILTRATION SYSTEM FOR TRI-SERVICE HANGER, POHANG, KOREA | $790,179 | $790,179 | July 10, 2025 | December 18, 2026 | Korea, South | usaspending.gov |
| W912ER26FA077 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT REPLACES THE ACTIVE KSA RSNF MH-60R AIRCRAFT SUPPORT CONTRACT W912ER24F0063. | $780,108 | $2,429,929 | May 20, 2026 | March 30, 2027 | Saudi Arabia | usaspending.gov |
| W912UM26FA046 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION FOR ROKFC-IK CONSOLIDATED FIRE STATION AND MILITARY POLICE, CAMP WALKER, KOREA | $778,016 | $778,016 | June 22, 2026 | December 29, 2029 | Korea, South | usaspending.gov |
| 72061219F00002 | Agency for International Development | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES FOR THE SECONDARY EDUCATION EXPANSION FOR DEVELOPMENT | $661,298 | $14,895,926 | April 15, 2019 | February 26, 2025 | Malawi | usaspending.gov |
| W912UM24F0004 | Department of Defense | Delivery Order | 541330 | AE SERVICES, CORROSION CONTROL FACILITY, B2820, KUNSAN AB | $591,568 | $591,568 | October 23, 2023 | August 22, 2025 | Korea, South | usaspending.gov |
| W912GB25FA006 | Department of Defense | Delivery Order | 541330 | AE SCOPE OF WORK (SOW) INCLUDES DESIGNING AN EXTENSION OF THE WWTP DISCHARGE LINE AND PREPARING A PERMITTING PACKAGE IN COMPLIANCE WITH ALL | $583,238 | $583,238 | September 30, 2025 | March 29, 2027 | Turkey | usaspending.gov |
| W912UM21F0007 | Department of Defense | Delivery Order | 541330 | AV170, TYPE 1 AIRCRAFT PARKING, HUMPHREYS | $549,006 | $2,191,650 | February 4, 2021 | December 4, 2025 | Korea, South | usaspending.gov |
| W912UM24F0011 | Department of Defense | Delivery Order | 541330 | REPAIR REFUELING VEHICLE MAINT SHOP B2356. SUWON | $499,421 | $499,421 | October 20, 2023 | November 4, 2024 | Korea, South | usaspending.gov |
| W912UM23F0120 | Department of Defense | Delivery Order | 541330 | CY25 WATER TREATMENT PLANT, OSAN AB | $467,376 | $2,997,060 | September 27, 2023 | May 31, 2027 | Korea, South | usaspending.gov |
| FA940125F0095 | Department of Defense | Delivery Order | 541330 | DELTA 11 MILCON PLANNING CHARRETTE REPORT (PCR) 1 | $444,884 | $444,884 | September 30, 2025 | May 27, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912UM22F0086 | Department of Defense | Delivery Order | 541330 | FEWR HS-00561-7J, WATER TREATMENT PLANT, B-628, CAMP CARROLL, KOREA | $423,240 | $1,658,130 | September 23, 2022 | December 26, 2026 | Korea, South | usaspending.gov |
| FA564125F0030 | Department of Defense | Delivery Order | 541330 | AE NEXT CONTRACTING SUPPORT FOR PROJECT # AFCEA56252312: PERFORM A TECHNICAL REVIEW AND ANALYSIS OF LAWS AND REGULATIONS TO MAINTAIN THE FIN | $400,189 | $400,189 | September 29, 2025 | March 28, 2027 | Apo, AE | usaspending.gov |
| W50S7W25FA002 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGN SERVICES TO COMPLETE TYPE B-2 REDESIGN OF MUNITIONS MAINTENANCE AND STORAGE FACILITIES PHASE 2. | $398,049 | $398,049 | February 28, 2025 | August 29, 2025 | Marlborough, MA | usaspending.gov |
| FA564126F0012 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS WORK IS TO PERFORM AE SERVICES FOR ENVIRONMENTAL COMPLIANCE SUPPORT ACTIVITIES NECESSARY TO SUPPORT AIR FORCE, AFCEC, AF | $354,105 | $354,105 | March 27, 2026 | March 26, 2027 | Apo, AE | usaspending.gov |
| W912ER22F0005 | Department of Defense | Delivery Order | 541330 | MMSC MAINTENANCE FACILITY | $333,519 | $4,499,978 | November 4, 2021 | November 10, 2025 | Marlborough, MA | usaspending.gov |
| W912GB24F0189 | Department of Defense | Delivery Order | 541330 | PCR SHORE POWER SITE K, TURKEY | $314,718 | $314,718 | September 18, 2024 | May 26, 2025 | Turkey | usaspending.gov |
| FA286025F0036 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CHARRETTE FOR A RENOVATION TO BUILDING 1223 TO ACCOMMODATE ADDITIONAL 844TH CS PERSONNEL ON JB AND | $279,349 | $279,349 | July 1, 2025 | February 2, 2026 | Jb Andrews, MD | usaspending.gov |
| W912UM24F0032 | Department of Defense | Delivery Order | 541330 | WATER FILTRATION PLANT TRI-SERVICE HANGAR POHANG SOUTH, KOREA | $273,182 | $273,182 | June 3, 2024 | September 25, 2024 | Korea, South | usaspending.gov |
| W912UM24F0067 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES: 30% DESIGN FOR RENOVATE/EXPAND HHS CAFETERIA, CAMP HUMPHREYS, KOREA | $258,649 | $258,649 | September 12, 2024 | April 13, 2025 | Korea, South | usaspending.gov |
| FA561324F0374 | Department of Defense | Delivery Order | 541330 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO UPDATE/UPGRADE THE GROUNDWATER FLOW AND TRANSPORT MO | $174,216 | $174,216 | September 1, 2024 | August 31, 2026 | Germany | usaspending.gov |
| W912UM25F0039 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES (CPS) FOR FY24 OMA C-TYPE REPAIR SCADA WIRING SYSTEM, USAG HUMPHREYS, KOREA. | $169,048 | $169,048 | July 28, 2025 | November 12, 2027 | Korea, South | usaspending.gov |
| W912UM24F0054 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES: FY24 RENOVATE ROOM INTO CULINARY ARTS LAB DODEA, CAMP WALKER, DAEGU, REPUBLIC OF KOREA | $148,221 | $148,221 | July 30, 2024 | February 19, 2025 | Korea, South | usaspending.gov |
| FA491125F0034 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR ARCHITECT-ENGINEER SERVICES FOR TITLE I ARCHITECT ENGINEER SERVICES, VIA AE NEXT 2021 POOL 4, FACILITIES AND GENERAL | $146,038 | $146,038 | April 14, 2025 | June 23, 2025 | Saudi Arabia | usaspending.gov |
| W912GB19F0072 | Department of Defense | Delivery Order | 541330 | SOFA: DESIGN OF A-29 PROGRAM BEDDOWN KAINJI AIRBASE | $107,563 | $5,283,566 | May 13, 2019 | March 8, 2026 | Nigeria | usaspending.gov |
| W912UM24F0044 | Department of Defense | Delivery Order | 541330 | A&E BEHAVIORAL HEALTH CONSULTANT | $103,068 | $103,068 | June 28, 2024 | July 13, 2025 | Korea, South | usaspending.gov |
| W912UM25F0067 | Department of Defense | Delivery Order | 541330 | A-E SERVICE, CONSTRUCTION PHASE SERVICES FOR FY24 SMYU21-1117 REPAIR SEWER LIFT STATIONS B659, B823, B1356 AND B1706, OSAN AB, KOREA | $71,882 | $71,882 | September 18, 2025 | December 11, 2026 | Korea, South | usaspending.gov |
| W912UM25F0015 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES FOR CY23 ROKFC IN-KIND, N22R700, RELOCATE WATER TREATMENT PLANT, CFA, CHINHAE, KOREA | $66,421 | $66,421 | April 22, 2025 | December 31, 2026 | Korea, South | usaspending.gov |
| W50S8523F0020 | Department of Defense | Delivery Order | 541330 | TYPE C CONSTRUCTION MANAGMENT SERVICES FOR THE CONSTRUCTION OF HANGAR 4, SELFRIDGE AIR NATIONAL GUARD BASE | $64,639 | $839,211 | September 21, 2023 | October 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8D24F0001 | Department of Defense | Delivery Order | 541330 | TYPE A2 AND B SERVICES FOR BUILDING 200 ENERGY PROJECT. | $62,053 | $62,053 | December 4, 2023 | December 6, 2025 | Marlborough, MA | usaspending.gov |
| W912ER25F0039 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR ROYAL SAUDI NAVAL FORCES UNDERGROUND COMMAND CENTER EXHAUST AND HVAC REDESIGN | $56,221 | $206,011 | February 4, 2025 | April 15, 2026 | Marlborough, MA | usaspending.gov |
| W912UM26FA031 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES (CPS) FOR FY24 ROKFC ELECTRICAL SWITCHGEAR BUILDING, CFA CHINHAE, KOREA | $41,700 | $41,700 | April 10, 2026 | June 8, 2028 | Korea, South | usaspending.gov |
| W50S6Y22F0006 | Department of Defense | Delivery Order | 541330 | LSGA212010-OPSODINDESIGNSERVICES ARCHITECT-ENGINEER (AE) SERVICES ARE REQUIRED TO PROVIDE COMPLETE DETAILED DESIGNS FOR THE SUSTAINMENT, RES | $38,053 | $415,268 | October 14, 2022 | May 30, 2025 | Marlborough, MA | usaspending.gov |
| W912GB23F0198 | Department of Defense | Delivery Order | 541330 | AE-23-0146 AFRICOM REGIONAL TRAINING CENTERS | $32,132 | $934,598 | September 12, 2023 | September 24, 2024 | Ghana | usaspending.gov |
| W912ER23F0025 | Department of Defense | Delivery Order | 541330 | CPSS SERVICES FOR JSLFAC, SAUDI | $30,330 | $97,478 | August 30, 2023 | August 29, 2026 | Marlborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- 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.