Data / Federal awards / NAICS 541330 / TETRA TECH/MEAD AND HUNT JOINT VENTURE
TETRA TECH/MEAD AND HUNT JOINT VENTURE: 14 federal contract awards, $600,718 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TETRA TECH/MEAD AND HUNT JOINT VENTURE (UEI ZBN6UNKMKTP6), Ann Arbor, MI, received 14 federal prime contract awards with $600,718 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($600,718) 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.
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- UEI
- ZBN6UNKMKTP6
- Parent organization
- TETRA TECH, INC.
- Location
- Ann Arbor, MI
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $600,718
- First action in window
- 2024-01-23
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $428,043 |
| 541310 | Architectural Services | 3 | $172,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $600,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358,019 |
| FY2025 | $228,187 |
| FY2026 | $14,512 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9H25CA011 | Department of Defense | Definitive Contract | 541330 | THIS IS AN ARCHITECT-ENGINEER (A-E) REQUIREMENT TO PERFORM TYPE C SERVICES IN SUPPORT OF THE CONSTRUCTION OF ADD/ALTER FIRE STATION AT VOLK | $250,000 | $250,000 | March 21, 2025 | March 20, 2026 | Camp Douglas, WI | usaspending.gov |
| DU01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TYPE B (DESIGN) SERVICES | $159,753 | $2,145,205 | September 29, 2017 | February 20, 2024 | Port Huron, MI | usaspending.gov |
| W50S6Y24C0003 | Department of Defense | Definitive Contract | 541310 | REPAIR BE ADMIN TYPE C CONSTRUCTION MANAGEMENT SERVICES. | $127,950 | $127,950 | May 3, 2024 | October 15, 2025 | Ann Arbor, MI | usaspending.gov |
| W50S8723C0004 | Department of Defense | Definitive Contract | 541330 | TYPE C SERVICES REPAIR BLDG 51 | $52,500 | $561,346 | September 27, 2023 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| 9U02 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF A&E SERVICES | $22,542 | $2,757,321 | November 21, 2013 | August 31, 2022 | Newington, NH | usaspending.gov |
| 9U01 | Department of Defense | Delivery Order | 541310 | A&E SERVICES | $22,184 | $2,670,990 | November 21, 2013 | December 30, 2022 | Newington, NH | usaspending.gov |
| W912PL25F0012 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $5,000 | $5,000 | November 1, 2024 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| W50S6S23C0001 | Department of Defense | Definitive Contract | 541330 | BUILDING 1 A&E SERVICES, TYPE C SERVICES WITH THE ORIGINAL DESIGNER OF RECORD FOR THE PROJECT. | $4,002 | $253,513 | March 7, 2023 | August 31, 2024 | Tucson, AZ | usaspending.gov |
| W9133L25FA048 | Department of Defense | Delivery Order | 541330 | MIN - GUARANTEE - HR1 - TETRA TECH MEAD AND HUNT | $2,500 | $2,500 | September 4, 2025 | August 28, 2030 | Ann Arbor, MI | usaspending.gov |
| W50S7W20F0002 | Department of Defense | Delivery Order | 541330 | A&E FIRM TASKED TO PROVIDE TYPE A-1&A-2 DESIGN SERVICES. NEW FACILITIES AND SUPPORTING INFRASTRUCTURE WILL BE CONSTRUCTED IN AN ESTABLISHED, | $0 | $874,135 | February 7, 2020 | December 31, 2025 | Port Huron, MI | usaspending.gov |
| W912PL25D0007 | Department of Defense | IDC | 541330 | SPD AE MATOC | $0 | $249,000,000 | November 1, 2024 | usaspending.gov | ||
| W50S9G20F0002 | Department of Defense | Delivery Order | 541330 | ACQUIRE TYPE A, B AND C SERVICES IN SUPPORT OF OBTAINING A FINAL SET OF CONSTRUCTION CONTRACT DOCUMENTS THAT SATISFY ALL OF THE REQUIREMENTS | $0 | $493,189 | January 16, 2020 | October 25, 2024 | Port Huron, MI | usaspending.gov |
| W9133L25DA027 | Department of Defense | IDC | 541330 | AE - HORIZONTAL REGION 01 IDIQ STATEMENT OF WORK | $0 | $45,000,000 | August 29, 2025 | usaspending.gov | ||
| W912L219F6002 | Department of Defense | Delivery Order | 541330 | ADAL FIRE STATION DESIGN | $-45,713 | $482,441 | May 20, 2019 | September 27, 2024 | Tucson, AZ | 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.