Data / Federal awards / NAICS 541330 / TETRA TECH INC
TETRA TECH INC: 5 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
TETRA TECH INC (UEI UC2RW42PNSF4), Atlanta, GA, received 5 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UC2RW42PNSF4
- Parent organization
- TETRA TECH, INC.
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $11.4 million
- First action in window
- 2024-12-30
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $11.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $9.4 million |
| FY2026 | $2.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825FA243 | Department of Defense | Delivery Order | 541330 | FY25 AIR FORCE COMMUNITY PARTNERSHIP AND MISSION SUSTAINMENT ENCROACHMENT MANAGEMENT SUPPORT WASHINGTON, DC | $5,981,943 | $5,981,943 | September 24, 2025 | September 24, 2026 | Mobile, AL | usaspending.gov |
| W9127825FA257 | Department of Defense | Delivery Order | 541330 | SENTINEL TEST PROGRAM REGULATORY MITIGATION AND MONITORING SUPPORT FOR COMPLIANCE WITH ENVIRONMENTAL ASSESSMENT AND PROGRAMMATIC AGREEMENT A | $3,591,077 | $3,591,077 | September 25, 2025 | September 24, 2029 | Hill Afb, UT | usaspending.gov |
| W9127826FA042 | Department of Defense | Delivery Order | 541330 | PHASE X UPDATES TO DAFCFS-IFS-DAFDAP AT EGLIN AFB, FL | $1,863,491 | $1,863,491 | January 21, 2026 | March 31, 2028 | Eglin Afb, FL | usaspending.gov |
| W9127825F0066 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE | $0 | $0 | January 3, 2025 | December 30, 2029 | Mobile, AL | usaspending.gov |
| W9127825D0010 | Department of Defense | IDC | 541330 | MATOC FOR A-E SERVICES TO SUPPORT THE USACE SAD, MOBILE DISTRICT'S PLANNING & ENVIRONMENTAL DIVISION INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $249,000,000 | December 31, 2024 | 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.