Data / Federal awards / NAICS 541310 / TETRA TECH INC
TETRA TECH INC: 21 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
TETRA TECH INC (UEI SQM2CXY8JNC1), Louisville, KY, received 21 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- SQM2CXY8JNC1
- Parent organization
- TETRA TECH, INC.
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.6 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 10 | $2.9 million |
| 541330 | Engineering Services | 11 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.8 million |
| FY2026 | $248,816 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR23F0226 | Department of Defense | Delivery Order | 541330 | HPW LAB (510975) DBB AETP BASE THRU 35% | $1,980,189 | $3,030,270 | August 1, 2023 | December 31, 2027 | Dayton, OH | usaspending.gov |
| FA860124F0062 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $848,796 | $848,796 | May 13, 2024 | June 12, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0195 | Department of Defense | Delivery Order | 541310 | PROJECT 23200512 DSN 190008 - STUDY DESIGN CONCEPT AFRL STO, F/21602 | $486,373 | $486,373 | August 14, 2025 | April 10, 2026 | Dayton, OH | usaspending.gov |
| W912QR23F0436 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR YARS BASE FIRE STATION | $364,512 | $2,455,806 | September 30, 2023 | January 11, 2027 | Vienna, OH | usaspending.gov |
| W912QR23F0385 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR AFRC PROGRAMS | $358,814 | $1,156,436 | September 18, 2023 | August 31, 2027 | Louisville, KY | usaspending.gov |
| FA860125F0186 | Department of Defense | Delivery Order | 541310 | PROJECT 23200511 DSN~251209 2ND FLOOR NORTH SIDE HVAC F/10266 | $344,306 | $344,306 | July 24, 2025 | May 12, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0142 | Department of Defense | Delivery Order | 541310 | PROJECT 23200506, DSN~ ZHTV250604 FACILITIES STUDY BOWSTRING TRUSS STRUCTURAL ANALYSIS, F/10280 | $306,532 | $306,532 | June 5, 2025 | June 5, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0250 | Department of Defense | Delivery Order | 541310 | PROJECT 23200513 DSN 250007 - REPAIR HVAC AND SOUND ATTENUATION F10266 | $250,189 | $250,189 | September 17, 2025 | April 4, 2026 | Dayton, OH | usaspending.gov |
| W912QR23F0354 | Department of Defense | Delivery Order | 541330 | CANANDAIGUA VAMC PH3: PLANNING CHARRETTE | $188,981 | $387,733 | August 28, 2023 | July 31, 2024 | Louisville, KY | usaspending.gov |
| FA860124F0187 | Department of Defense | Delivery Order | 541310 | PROJECT 23200505, DSN 152014: REPAIR FSDS NASIC F/10822, F/10829, F/10853, F/10858 | $172,443 | $172,443 | September 30, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0128 | Department of Defense | Delivery Order | 541310 | PROJECT 23200507 CR FIRE ALARM MASS NOTIFICATION SYS (FSD-1) - BLDG 24/25/20461 COMPLEX (AFRL/RQ) | $169,674 | $169,674 | May 16, 2025 | January 13, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0031 | Department of Defense | Delivery Order | 541310 | PROJECT 23200514, DSN 240807, RENOVATE STAR LAB FOR SECURITY - F21661 | $151,745 | $151,745 | February 12, 2026 | February 12, 2027 | Dayton, OH | usaspending.gov |
| W912QR24F0101 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR TITLE II SERVICES FOR CONSTRUCTION AT NSWC CRANE INDIANA. | $147,486 | $147,486 | April 10, 2024 | December 31, 2025 | Louisville, KY | usaspending.gov |
| FA860125F0265 | Department of Defense | Delivery Order | 541310 | PROJECT 23200510 DSN 250828 - SECURE SPACE BUILD OUT F/20441 | $134,660 | $134,660 | September 23, 2025 | February 11, 2026 | Dayton, OH | usaspending.gov |
| W912QR20F0156 | Department of Defense | Delivery Order | 541330 | ENHANCED COMMISSIONING FOR NASIC IPC AT WPAFB, OH - $167,012.00 | $99,329 | $794,084 | March 18, 2020 | August 29, 2025 | Dayton, OH | usaspending.gov |
| W912QR23F0003 | Department of Defense | Delivery Order | 541330 | BASE BID | $93,353 | $1,655,103 | October 14, 2022 | September 1, 2027 | Marietta, GA | usaspending.gov |
| FA860123D0005 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $0 | $4,900,000 | September 7, 2023 | usaspending.gov | ||
| W912QR19D0039 | Department of Defense | IDC | 541330 | AE SERVICES FOR MILITARY PROGRAM | $0 | $9,000,000 | July 3, 2019 | usaspending.gov | ||
| W912QR21D0072 | Department of Defense | IDC | 541330 | AE SERVICES FOR AFRC PROGRAMS | $0 | $45,000,000 | June 14, 2021 | usaspending.gov | ||
| W912QR20F0116 | Department of Defense | Delivery Order | 541330 | WPAFB BLDG. 33 RENOVATION PHASE 2 | $-10,758 | $571,916 | May 29, 2020 | February 28, 2022 | Dayton, OH | usaspending.gov |
| W912QR20F0244 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR ILLINOIS AIR NATIONAL GUARD (ILANG) B5022 RENO AT SCOTT AIR FORCE BASE, IL | $-497,083 | $497,083 | September 24, 2020 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.