Data / Federal awards / NAICS 541310 / TETRA TECH, INC.
TETRA TECH, INC.: 7 federal contract awards, $348,772 obligated (FY2024 to FY2027)
TETRA TECH, INC. (UEI SGTJSK22KTG1), San Antonio, TX, received 7 federal prime contract awards with $348,772 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($348,772) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- SGTJSK22KTG1
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $348,772
- First action in window
- 2023-11-07
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 7 | $348,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $348,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,229 |
| FY2026 | $-19,457 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00324F0001 | Department of Defense | Delivery Order | 541310 | A-E CHARRETTE SERVICES _TYPE A | $169,196 | $169,196 | November 2, 2023 | April 6, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQC00324F0018 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $82,912 | $82,912 | April 19, 2024 | March 3, 2025 | San Antonio, TX | usaspending.gov |
| HQC00324F0022 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES TYPE A SERVICES FOR STRUCTURAL ASSESSMENT NAS FORT WORTH COMMISSARY TX | $51,265 | $51,265 | May 6, 2024 | July 2, 2024 | Lackland Afb, TX | usaspending.gov |
| HQC00324F0023 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $45,399 | $45,399 | May 21, 2024 | December 17, 2024 | Lackland Afb, TX | usaspending.gov |
| HQC00323F0017 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $0 | $54,676 | September 29, 2023 | March 3, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HQC00323F0018 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $0 | $141,433 | September 29, 2023 | February 9, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HDEC0319D0004 | Department of Defense | IDC | 541310 | IDIQ A-E SERVICES | $0 | $25,000,000 | November 29, 2018 | 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.