Data / Federal awards / NAICS 541330 / TETRA TECH/MASON & HANGER JOINT VENTURE
TETRA TECH/MASON & HANGER JOINT VENTURE: 26 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TETRA TECH/MASON & HANGER JOINT VENTURE (UEI KMGQX22HTJJ7), Port Huron, MI, received 26 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KMGQX22HTJJ7
- Parent organization
- TETRA TECH, INC.
- Location
- Port Huron, MI
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $32.4 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $29 million |
| 541310 | Architectural Services | 7 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $29 million |
| Department of Justice | 7 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $6.6 million |
| FY2026 | $16.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY26FA052 | Department of Defense | Delivery Order | 541330 | POWER GENERATION AND MICROGRID, PARKS RESERVE FORCES TRAINING AREA, CA IN SUPPORT OF THE DEVELOPMENT OF A 100% DESIGN BID BUILD PACKAGE, TO | $8,626,401 | $8,626,401 | March 2, 2026 | March 1, 2027 | Ann Arbor, MI | usaspending.gov |
| W912DY25FA226 | Department of Defense | Delivery Order | 541330 | IAW STATEMENT OF WORK DATED 6 AUGUST 2025 | $5,480,452 | $5,480,452 | September 30, 2025 | November 30, 2031 | Ann Arbor, MI | usaspending.gov |
| W912DY24F0183 | Department of Defense | Delivery Order | 541330 | FY26 ERCIP JBLM MICROGRID | $5,113,932 | $5,113,932 | July 12, 2024 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 15F06722F0000843 | Department of Justice | Delivery Order | 541310 | DESIGN SERVICES FOR THE PRACTICAL PROBLEM VENUE ZONES AT REDSTONE ARSENAL | $3,340,729 | $17,655,590 | June 3, 2022 | May 19, 2028 | Ann Arbor, MI | usaspending.gov |
| W9123626FA008 | Department of Defense | Delivery Order | 541330 | NEW INTAKE FACILITY AT RADFORD ARMY AMMUNITION PLANT | $3,231,704 | $3,231,704 | January 26, 2026 | June 11, 2027 | Ann Arbor, MI | usaspending.gov |
| W912DS24F0045 | Department of Defense | Delivery Order | 541330 | THIS PROJECT CONSISTS OF PREPARING DESIGN DOCUMENTS FOR THE AMMUNITION, EXPLOSIVES, TOXICS, ADVANCED RESEARCH FACILITY (ARC) PROJECT AT PICA | $3,176,172 | $3,176,172 | April 26, 2024 | July 16, 2024 | Dover, NJ | usaspending.gov |
| W912DY25FA085 | Department of Defense | Delivery Order | 541330 | THIS PROJECT IS THE DEVELOPMENT OF A DESIGN-BUILD REQUEST FOR PROPOSAL (DB RFP) PACKAGE, TO INCLUDE THE DEVELOPMENT OF COST ESTIMATES, DESIG | $1,172,622 | $1,172,622 | August 27, 2025 | September 30, 2028 | Ann Arbor, MI | usaspending.gov |
| W912DS25FA044 | Department of Defense | Delivery Order | 541330 | W16R0E52551202 | $992,376 | $992,376 | September 24, 2025 | November 30, 2026 | Ann Arbor, MI | usaspending.gov |
| W912DS25FA049 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO DEVELOP A SCHEMATIC 30% DESIGN AND DESIGN-BUILD CONTRACT FOR BUILDING 136 CENTRAL BOILER PLANT AT WATERVLIET ARSENAL NY. THE | $652,932 | $652,932 | September 24, 2025 | March 29, 2027 | Watervliet, NY | usaspending.gov |
| W912DS25F0040 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $335,475 | $335,475 | April 3, 2025 | August 29, 2027 | New York, NY | usaspending.gov |
| W912DS23F0108 | Department of Defense | Delivery Order | 541330 | CANTONMENT AREA STORMWATER ASSESSMENT | $177,976 | $1,225,750 | September 29, 2023 | February 12, 2026 | Port Huron, MI | usaspending.gov |
| 15F06720F0003094 | Department of Justice | Delivery Order | 541310 | THIRD PARTY ENHANCED COMMISSIONING TO BE PROVIDED FOR INNOVATION CENTER&CUP II DESIGN AND CONSTRUCTION PER RTOR # 20-00023 AND TETRA TECH PR | $117,430 | $503,626 | September 30, 2020 | April 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 15F06722F0000837 | Department of Justice | Delivery Order | 541310 | DESIGN SERVICES FOR THE SOUTH CAMPUS RANGE 2 AT REDSTONE ARSENAL | $14,524 | $2,176,529 | June 6, 2022 | August 31, 2024 | Ann Arbor, MI | usaspending.gov |
| W912DY25F0165 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 6, 2025 | November 6, 2030 | Ann Arbor, MI | usaspending.gov |
| N6945026F0138 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR N6945026D0011 | $1,000 | $1,000 | February 4, 2026 | February 2, 2031 | Jacksonville, FL | usaspending.gov |
| 15F06723F0000254 | Department of Justice | Delivery Order | 541310 | TECHNOLOGY BUILDING 2&3 AND PARKING DECKS 2&3 (TECH 2&3) CX SERVICES | $0 | $2,116,139 | February 14, 2023 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 15F06722F0002013 | Department of Justice | Delivery Order | 541310 | ON-CALL RANGE EXPERT SERVICES | $0 | $45,100 | September 30, 2022 | September 28, 2024 | Ann Arbor, MI | usaspending.gov |
| W912DY26FA036 | Department of Defense | Delivery Order | 541330 | THE AE FIRM SHALL DEVELOP A 100% DESIGN BID BUILD PACKAGE, TO INCLUDE THE DEVELOPMENT OF COST ESTIMATES AND DESIGN AND CONSTRUCTION SCHEDULE | $0 | $0 | February 9, 2026 | January 25, 2027 | Ann Arbor, MI | usaspending.gov |
| N6945026D0011 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER DESIGN AND RELATED SERVICES AT THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND SOUTHEAST - NORTH AREA OF OPERATIONS (AOO | $0 | $99,000,000 | February 4, 2026 | usaspending.gov | ||
| 15F06719D0001026 | Department of Justice | IDC | 541310 | FBI WIDE ARCHITECTURAL, ENGINEERING AND PLANNING SERVICES IDIQ SERVICES. | $0 | $50,000,000 | March 1, 2019 | usaspending.gov | ||
| W9123625FA039 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTR | $0 | $5,000 | August 13, 2025 | August 12, 2030 | Norfolk, VA | usaspending.gov |
| N6247023D0007 | Department of Defense | IDC | 541330 | WEST COAST PLANNING MAC | $0 | $95,000,000 | November 1, 2022 | usaspending.gov | ||
| W9123625DA007 | Department of Defense | IDC | 541330 | MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (A | $0 | $240,000,000 | August 13, 2025 | usaspending.gov | ||
| W912DY25D0071 | Department of Defense | IDC | 541330 | INCREASE ENERGY RESILIENCY, IMPROVE SECURITY, REDUCE ENERGY AND WATER CONSUMPTION, ACHIEVE FACILITY IMPROVEMENTS, IMPROVE THE QUALITY OF LIF | $0 | $249,000,000 | May 6, 2025 | usaspending.gov | ||
| 15F06719F0001200 | Department of Justice | Delivery Order | 541310 | MINIMUM GUARANTEE TASK ORDER TETRA TECH/MASON&HANGER JOINT VENTURE REGION 2 | $-2,000 | $0 | May 13, 2019 | September 30, 2021 | Ann Arbor, MI | usaspending.gov |
| W912DY23F0492 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | September 29, 2023 | September 28, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.