Skip to the page

Data / Federal awards / NAICS 541690 / TIERRA DATA INC

TIERRA DATA INC: 36 federal contract awards, $9.4 million obligated (FY2024 to FY2027)

TIERRA DATA INC (UEI RYE6A3Q98N93), Escondido, CA, received 36 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.

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.

  • RYE6A3Q98N93UEI
  • Escondido, CALocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $9.4 millionObligated
  • 2023-10-20First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541690Other Scientific and Technical Consulting Services29$8.9 million
561730Landscaping Services4$334,456
541620Environmental Consulting Services1$224,105
115112Soil Preparation, Planting, and Cultivating1$0
562910Remediation Services1$-1,397

Buying agencies

AgencyAwardsObligated
Department of Defense35$9.4 million
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.3 million
FY2025$2.2 million
FY2026$970,501

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F0318Department of DefenseDelivery Order541690IMPLEMENT THE EARLY DETECTION RAPID RESPONSE FOR OVER 100 INVASIVE PLANTS, REDUCE COVER OF TYPE-CONVERTING INVASIVE PLANTS, ELIMINATE GIANT $949,695$949,695August 21, 2025August 20, 2027Camp Pendleton, CAusaspending.gov
N6247324F5090Department of DefenseDelivery Order541690X016 FY24 - NBVC SEDIMENT CHARACTERIZATION SURVEYS FOR BEACH$872,528$872,528September 13, 2024June 30, 2026Port Hueneme, CAusaspending.gov
N6247326F0133Department of DefenseDelivery Order541690THE PURPOSE OF THIS CONTRACT TASK ORDER IS TO CONDUCT PRE-DREDGE SEDIMENT SAMPLING AT MULTIPLE SITES WITHIN THE SAN DIEGO BAY. PERIOD OF PER$853,551$853,551May 15, 2026May 14, 2028San Diego, CAusaspending.gov
N6247324F4622Department of DefenseDelivery Order541690FY24 BIOLOGICAL MONITORING AND SUPPORT ON HPNS$840,240$840,240June 11, 2024December 11, 2026San Francisco, CAusaspending.gov
N6247324F4532Department of DefenseDelivery Order541690BIOLOGICAL TRAPPING ACTIVITIES AND MOWING, VEGETATION, AND FIRE F$820,945$820,945May 31, 2024February 28, 2027Seal Beach, CAusaspending.gov
N6247324F5055Department of DefenseDelivery Order541690X007 FY24 MCBCP PPM COMBINED HABITAT ENHANCEMENT AND SUSTAINMENT,$811,489$811,489August 30, 2024August 29, 2028Camp Pendleton, CAusaspending.gov
N6247324F4791Department of DefenseDelivery Order541690X003 ^*WHEELED IN ACTION FROM ECOMP - FY24 RTSWS CMM NBPL NBSD$790,246$790,246July 26, 2024July 26, 2026Coronado, CAusaspending.gov
N6247324F4208Department of DefenseDelivery Order541690FY24 MAINTENANCE DREDGING AT NAVAL WEAPONS STATION SEAL BEACH$655,735$655,735January 19, 2024August 1, 2025San Diego, CAusaspending.gov
W9123822P0053Department of DefensePurchase Order561730LAYOUT SITE FEATURES AND PLANTS, PROVIDE WATER, IRRIGATION SYSTEMS, MAINTENANCE ROADS, LIVESTOCK-FRIENDLY FENCES, WOODY AND GRASS PLANTS, AN$332,456$1,437,171September 28, 2022September 27, 2026Lake Isabella, CAusaspending.gov
N6247324F4723Department of DefenseDelivery Order541690X002 WHEELED IN ACTION FROM ECOMP - FY24 CMM QUINO CHECKERSPOT B$266,679$266,679June 18, 2024June 19, 2027San Pedro, CAusaspending.gov
N6247325F4417Department of DefenseDelivery Order541690BASE PERIOD (24 MONTHS)-IDIQ$261,175$261,175March 27, 2025June 30, 2027Escondido, CAusaspending.gov
W912PL24P0009Department of DefensePurchase Order541620SEVEN OAKS DAM MULTI-SPECIES HABITAT MANAGEMENT PLAN (MSHMP)$224,105$224,105July 31, 2024June 30, 2027Calimesa, CAusaspending.gov
N6247324F4087Department of DefenseDelivery Order541690MARINE SPECIES MONITORING FOR PIER 302 REPLACEMENT, NIWC$223,553$223,553November 27, 2023November 27, 2026San Diego, CAusaspending.gov
N6247325F0516Department of DefenseDelivery Order541690THE PURPOSE OF THIS TASK ORDER IS TO DOCUMENT, CONTROL AND MONITOR TARGET INVASIVE OR EXOTIC PLANT SPECIES ABOARD MARINE CORPS AIR STATION M$212,773$212,773September 4, 2025September 4, 2027Oceanside, CAusaspending.gov
N6247324F4982Department of DefenseDelivery Order541690X005 [PRE-PRICED ELIN] CMM AND RTSWS INVASIVE PLANT CONTROL$183,261$183,261August 5, 2024August 5, 2026San Diego, CAusaspending.gov
N6247324F4160Department of DefenseDelivery Order541690X001 PRE-PRICED SAN CLEMENTE ISLAND EXOTIC PLANT CONTROL AND FOX THREAT REDUCTION FOR $168,527.00. POP 18 MONTHS UPON TASK ORDER AWARD.$168,527$168,527December 19, 2023July 6, 2026San Pedro, CAusaspending.gov
N6247324F5029Department of DefenseDelivery Order541690MCAGCC OPBUD INVASIVE PLANT CONTROL (ESA, SIKES) - TP3CN0203 (CS$162,132$162,132September 12, 2024July 31, 2026Bridgeport, CAusaspending.gov
N6247324F4227Department of DefenseDelivery Order541690FY24 REVISION OF THE SAN DIEGO BAY INRMP$149,931$149,931February 29, 2024February 28, 2027San Diego, CAusaspending.gov
N6247324F5221Department of DefenseDelivery Order541690X008 MCASM VERNAL POOL RESTORATION$136,385$136,385September 25, 2026September 25, 2026San Diego, CAusaspending.gov
N6247325F4411Department of DefenseDelivery Order541690FY 25 MCASCP INVASIVE PLANT REMOVAL ESA$122,726$122,726April 9, 2025December 31, 2026Oceanside, CAusaspending.gov
N6247324F4758Department of DefenseDelivery Order541690X004 FY24 DIXIE VALLEY TOAD HABITAT PROTECTION NAVAL AIR STATION$83,733$83,733June 27, 2024June 26, 2026Fallon, NVusaspending.gov
N6247324F5062Department of DefenseDelivery Order541690FY24 MOHAVE TUI CHUB HABITAT IMPROVEMENT NAVAL AIR WEAPONS STATION, CHINA LAKE$61,599$61,599August 16, 2024February 16, 2026Ridgecrest, CAusaspending.gov
N6247325F0249Department of DefenseDelivery Order541690THIS TASK ORDER IS TO CONDUCT HABITAT AND POPULATION MONITORING FOR THE QUINO CHECKERSPOT BUTTERFLY (QCB) AT CAMP MICHAEL MONSOOR. SEE SECTI$61,375$61,375July 9, 2025January 9, 2027Campo, CAusaspending.gov
N6247325F4495Department of DefenseDelivery Order541690BASE PERIOD (24 MONTHS)-IDIQ FY25 INVASIVE WEED CONTROL$57,976$57,976April 25, 2025October 26, 2026Lemoore, CAusaspending.gov
N6247324F4206Department of DefenseDelivery Order541690X015 PRE PRICED IHA FOR CHOLLAS CREEK QUAYWALL REPAIR POP 14 MONTHS UPON TASK ORDER AWARD.$55,360$55,360January 10, 2024March 10, 2025San Diego, CAusaspending.gov
N6247325F0266Department of DefenseDelivery Order541690THE PURPOSE OF THIS CONTRACT TASK ORDER (CTO) IS TO PROVIDE FOR MANAGEMENT OF THE MOHAVE TUI CHUB (MTC) HABITAT AND WATER QUALITY MONITORING$53,663$53,663July 14, 2025January 14, 2027Ridgecrest, CAusaspending.gov
N6247325F4222Department of DefenseDelivery Order541690BASE PERIOD (24 MONTHS)-IDIQ$33,976$33,976March 19, 2025September 19, 2026Fallon, NVusaspending.gov
W9123826FA041Department of DefenseDelivery Order561730THIS IS THE MINIMUM GUARANTEE TASK ORDER FOR TIERRA DATA.$2,000$2,000June 17, 2026June 16, 2031Sacramento, CAusaspending.gov
N6247321F4169Department of DefenseDelivery Order541690X014 ENV SUPPORT FOR DEPERMING PIER AND SHORELINE REPAIRS$0$60,010December 13, 2022December 13, 2024San Diego, CAusaspending.gov
N6247321D1812Department of DefenseIDC541690MARINE HABITAT SERVICES (IDIQ MASC)$0$15,000,000April 15, 2021usaspending.gov
140P2022A0018Department of the InteriorBPA115112NPS-DSC-PACIFIC WEST REGION (PWR) REVEGETATION SERVICES BPA$0$3,000,000September 30, 2022usaspending.gov
N6247323D1816Department of DefenseIDC541690HABITAT INVASIVE SPECIES SERVICES$0$98,500,000September 8, 2023usaspending.gov
W9123826DA002Department of DefenseIDC561730THIS IS ONE OF FIVE BASE CONTRACTS FOR THE $99M REVEG MATOC.$0$99,000,000June 12, 2026usaspending.gov
W9123821P0024Department of DefensePurchase Order561730ISABELLA MITIGATION CLEANUP$0$562,018August 1, 2021August 17, 2022Lake Isabella, CAusaspending.gov
W9123822F0016Department of DefenseDelivery Order562910GGS SITE INSPECTIONS$-1,397$93,562March 31, 2022December 31, 2022Sacramento, CAusaspending.gov
N6247321F4613Department of DefenseDelivery Order541690MINIMUM GUARANTEE (FUNDING RESERVATIONS) IDIQ N62473-21-D-1812 FOR MARINE HABITAT SERVICES / PROJECTS$-5,000$0April 15, 2021April 14, 2023San Diego, CAusaspending.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.