Data / Federal awards / NAICS 541330 / TETRA TECH INC
TETRA TECH INC: 5 federal contract awards, $614,780 obligated (FY2024 to FY2027)
TETRA TECH INC (UEI ZU7NSK3NW7Z4), San Antonio, TX, received 5 federal prime contract awards with $614,780 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($614,780) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZU7NSK3NW7Z4
- Parent organization
- TETRA TECH, INC.
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $614,780
- First action in window
- 2023-10-12
- Latest action
- 2025-12-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $426,163 |
| 562910 | Remediation Services | 2 | $201,125 |
| 541620 | Environmental Consulting Services | 1 | $-12,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $614,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $599,332 |
| FY2025 | $15,448 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0144 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR IMCOM AT FORT MEADE, MARYLAND | $427,163 | $427,163 | August 14, 2024 | August 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912PL22F0030 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION FORMER CAMP ELLIOTT, | $201,125 | $4,946,040 | July 1, 2022 | June 30, 2027 | San Diego, CA | usaspending.gov |
| W912PL22D0017 | Department of Defense | IDC | 562910 | BASE 3 YEARS ERS & MMRP | $0 | $49,500,000 | June 30, 2022 | usaspending.gov | ||
| W9127822F0237 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $-1,000 | $0 | July 29, 2022 | July 28, 2027 | Mobile, AL | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF AE TO PREPARE ENVR ASSESS AND ENVR BASELINE SURVEY FOR CIBOLA NATIONAL FOREST, NM | $-12,508 | $605,120 | July 30, 2016 | September 18, 2023 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.