Data / Federal awards / NAICS 236210 / TETRA TECH TESORO, INC.
TETRA TECH TESORO, INC.: 11 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TETRA TECH TESORO, INC. (UEI NA9GSPVPK8U3), Virginia Beach, VA, received 11 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NA9GSPVPK8U3
- Parent organization
- TETRA TECH, INC.
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $0
- First action in window
- 2025-08-18
- Latest action
- 2025-10-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 2 | $0 |
| 236220 | Commercial and Institutional Building Construction | 2 | $0 |
| 234990 | All Other Heavy Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTCG8304C3WF043 | Department of Homeland Security | Definitive Contract | 236210 | REPLACE ROOF HANGAR 75 | $0 | $2,328,065 | December 4, 2003 | August 14, 2005 | Virginia Beach, VA | usaspending.gov |
| DTCG8304C3WF045 | Department of Homeland Security | Definitive Contract | 236210 | MAINTENANCE, REPAIR/ALTERATION/ALL OTHER | $0 | $2,563,780 | December 10, 2003 | February 14, 2005 | Virginia Beach, VA | usaspending.gov |
| HSCG4704FA11014 | Department of Homeland Security | Purchase Order | 236220 | DESIGN/BUILD SERVICES FOR SEAHAWK PROJECT | $0 | $632,456 | May 5, 2004 | June 4, 2004 | Virginia Beach, VA | usaspending.gov |
| HSCG4705FA11021 | Department of Homeland Security | Purchase Order | REHAB PARKING LOT NUBMER 24 USCG TRACEN | $0 | $5,122 | April 18, 2005 | July 21, 2005 | Virginia Beach, VA | usaspending.gov | |
| HSCG4705JA11031 | Department of Homeland Security | Delivery Order | DESIGN & CONSTRUCTION SERVICES TO RENOVATE BUILDING 681 COMMAND CADRE SPACES AT U. S. COAST GUARD SECTOR CHARLESTON, SOUTH CAROLINA | $0 | $894,156 | August 11, 2005 | January 21, 2006 | North Charleston, SC | usaspending.gov | |
| HSCG4706CA11037 | Department of Homeland Security | Definitive Contract | 236220 | ATC MOBILE EMERGENCY ROOF WORK KATRINA | $0 | $1,325,885 | October 21, 2005 | November 20, 2005 | Mobile, AL | usaspending.gov |
| HSCG4706JA11038 | Department of Homeland Security | Delivery Order | HVAC CONSTRUCTION SERVICES FOR THE RENOVATION OF THE HVAC SYSTEMS AT STA FREEPORT AT FREEPORT, TX | $0 | $1,018,875 | December 7, 2005 | September 20, 2006 | Freeport, TX | usaspending.gov | |
| HSCG4706JA11040 | Department of Homeland Security | Delivery Order | RECONSTRUCT BUOY STORAGE AREA - USCGCMUSKINGUM SSD SALLISAW | $0 | $531,871 | April 14, 2006 | September 23, 2006 | Sallisaw, OK | usaspending.gov | |
| HSCG4708JA11048 | Department of Homeland Security | Delivery Order | CONSTRUCTION OF BUILDING 61 AND BASEMENT RENOVATION OF BUILDIGN 19, DEPARTMENT OF HOMELAND SECURITY, NEBRASKA AVENUE COMPLEX (NAC), WASHINGT | $0 | $20,873,983 | November 21, 2007 | June 23, 2009 | Washington, DC | usaspending.gov | |
| HSCG4710JA11054 | Department of Homeland Security | Delivery Order | 234990 | DESIGN/CONSTRUCT AMERICAN RECOVERY AND REINVESTMENT ACT 2009 - ARRA FUNDS HOMEPORTING FAST RESPONSE CUTTER (FRC) USCG BASE SUPPORT UNIT MIAM | $0 | $5,658,131 | May 28, 2010 | July 18, 2012 | Miami Beach, FL | usaspending.gov |
| HSCG8309J3WG032 | Department of Homeland Security | Delivery Order | 234990 | D/B REHAB BULKHEADS 1 & 2 ISC PORTSMOUTH, VA | $0 | $1,461,941 | March 2, 2009 | October 30, 2009 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.