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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 29 | $8.9 million |
| 561730 | Landscaping Services | 4 | $334,456 |
| 541620 | Environmental Consulting Services | 1 | $224,105 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $0 |
| 562910 | Remediation Services | 1 | $-1,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $9.4 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $2.2 million |
| FY2026 | $970,501 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0318 | Department of Defense | Delivery Order | 541690 | IMPLEMENT THE EARLY DETECTION RAPID RESPONSE FOR OVER 100 INVASIVE PLANTS, REDUCE COVER OF TYPE-CONVERTING INVASIVE PLANTS, ELIMINATE GIANT | $949,695 | $949,695 | August 21, 2025 | August 20, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5090 | Department of Defense | Delivery Order | 541690 | X016 FY24 - NBVC SEDIMENT CHARACTERIZATION SURVEYS FOR BEACH | $872,528 | $872,528 | September 13, 2024 | June 30, 2026 | Port Hueneme, CA | usaspending.gov |
| N6247326F0133 | Department of Defense | Delivery Order | 541690 | THE 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 | $853,551 | May 15, 2026 | May 14, 2028 | San Diego, CA | usaspending.gov |
| N6247324F4622 | Department of Defense | Delivery Order | 541690 | FY24 BIOLOGICAL MONITORING AND SUPPORT ON HPNS | $840,240 | $840,240 | June 11, 2024 | December 11, 2026 | San Francisco, CA | usaspending.gov |
| N6247324F4532 | Department of Defense | Delivery Order | 541690 | BIOLOGICAL TRAPPING ACTIVITIES AND MOWING, VEGETATION, AND FIRE F | $820,945 | $820,945 | May 31, 2024 | February 28, 2027 | Seal Beach, CA | usaspending.gov |
| N6247324F5055 | Department of Defense | Delivery Order | 541690 | X007 FY24 MCBCP PPM COMBINED HABITAT ENHANCEMENT AND SUSTAINMENT, | $811,489 | $811,489 | August 30, 2024 | August 29, 2028 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4791 | Department of Defense | Delivery Order | 541690 | X003 ^*WHEELED IN ACTION FROM ECOMP - FY24 RTSWS CMM NBPL NBSD | $790,246 | $790,246 | July 26, 2024 | July 26, 2026 | Coronado, CA | usaspending.gov |
| N6247324F4208 | Department of Defense | Delivery Order | 541690 | FY24 MAINTENANCE DREDGING AT NAVAL WEAPONS STATION SEAL BEACH | $655,735 | $655,735 | January 19, 2024 | August 1, 2025 | San Diego, CA | usaspending.gov |
| W9123822P0053 | Department of Defense | Purchase Order | 561730 | LAYOUT SITE FEATURES AND PLANTS, PROVIDE WATER, IRRIGATION SYSTEMS, MAINTENANCE ROADS, LIVESTOCK-FRIENDLY FENCES, WOODY AND GRASS PLANTS, AN | $332,456 | $1,437,171 | September 28, 2022 | September 27, 2026 | Lake Isabella, CA | usaspending.gov |
| N6247324F4723 | Department of Defense | Delivery Order | 541690 | X002 WHEELED IN ACTION FROM ECOMP - FY24 CMM QUINO CHECKERSPOT B | $266,679 | $266,679 | June 18, 2024 | June 19, 2027 | San Pedro, CA | usaspending.gov |
| N6247325F4417 | Department of Defense | Delivery Order | 541690 | BASE PERIOD (24 MONTHS)-IDIQ | $261,175 | $261,175 | March 27, 2025 | June 30, 2027 | Escondido, CA | usaspending.gov |
| W912PL24P0009 | Department of Defense | Purchase Order | 541620 | SEVEN OAKS DAM MULTI-SPECIES HABITAT MANAGEMENT PLAN (MSHMP) | $224,105 | $224,105 | July 31, 2024 | June 30, 2027 | Calimesa, CA | usaspending.gov |
| N6247324F4087 | Department of Defense | Delivery Order | 541690 | MARINE SPECIES MONITORING FOR PIER 302 REPLACEMENT, NIWC | $223,553 | $223,553 | November 27, 2023 | November 27, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0516 | Department of Defense | Delivery Order | 541690 | THE 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 | $212,773 | September 4, 2025 | September 4, 2027 | Oceanside, CA | usaspending.gov |
| N6247324F4982 | Department of Defense | Delivery Order | 541690 | X005 [PRE-PRICED ELIN] CMM AND RTSWS INVASIVE PLANT CONTROL | $183,261 | $183,261 | August 5, 2024 | August 5, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4160 | Department of Defense | Delivery Order | 541690 | X001 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 | $168,527 | December 19, 2023 | July 6, 2026 | San Pedro, CA | usaspending.gov |
| N6247324F5029 | Department of Defense | Delivery Order | 541690 | MCAGCC OPBUD INVASIVE PLANT CONTROL (ESA, SIKES) - TP3CN0203 (CS | $162,132 | $162,132 | September 12, 2024 | July 31, 2026 | Bridgeport, CA | usaspending.gov |
| N6247324F4227 | Department of Defense | Delivery Order | 541690 | FY24 REVISION OF THE SAN DIEGO BAY INRMP | $149,931 | $149,931 | February 29, 2024 | February 28, 2027 | San Diego, CA | usaspending.gov |
| N6247324F5221 | Department of Defense | Delivery Order | 541690 | X008 MCASM VERNAL POOL RESTORATION | $136,385 | $136,385 | September 25, 2026 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4411 | Department of Defense | Delivery Order | 541690 | FY 25 MCASCP INVASIVE PLANT REMOVAL ESA | $122,726 | $122,726 | April 9, 2025 | December 31, 2026 | Oceanside, CA | usaspending.gov |
| N6247324F4758 | Department of Defense | Delivery Order | 541690 | X004 FY24 DIXIE VALLEY TOAD HABITAT PROTECTION NAVAL AIR STATION | $83,733 | $83,733 | June 27, 2024 | June 26, 2026 | Fallon, NV | usaspending.gov |
| N6247324F5062 | Department of Defense | Delivery Order | 541690 | FY24 MOHAVE TUI CHUB HABITAT IMPROVEMENT NAVAL AIR WEAPONS STATION, CHINA LAKE | $61,599 | $61,599 | August 16, 2024 | February 16, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247325F0249 | Department of Defense | Delivery Order | 541690 | THIS TASK ORDER IS TO CONDUCT HABITAT AND POPULATION MONITORING FOR THE QUINO CHECKERSPOT BUTTERFLY (QCB) AT CAMP MICHAEL MONSOOR. SEE SECTI | $61,375 | $61,375 | July 9, 2025 | January 9, 2027 | Campo, CA | usaspending.gov |
| N6247325F4495 | Department of Defense | Delivery Order | 541690 | BASE PERIOD (24 MONTHS)-IDIQ FY25 INVASIVE WEED CONTROL | $57,976 | $57,976 | April 25, 2025 | October 26, 2026 | Lemoore, CA | usaspending.gov |
| N6247324F4206 | Department of Defense | Delivery Order | 541690 | X015 PRE PRICED IHA FOR CHOLLAS CREEK QUAYWALL REPAIR POP 14 MONTHS UPON TASK ORDER AWARD. | $55,360 | $55,360 | January 10, 2024 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N6247325F0266 | Department of Defense | Delivery Order | 541690 | THE 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 | $53,663 | July 14, 2025 | January 14, 2027 | Ridgecrest, CA | usaspending.gov |
| N6247325F4222 | Department of Defense | Delivery Order | 541690 | BASE PERIOD (24 MONTHS)-IDIQ | $33,976 | $33,976 | March 19, 2025 | September 19, 2026 | Fallon, NV | usaspending.gov |
| W9123826FA041 | Department of Defense | Delivery Order | 561730 | THIS IS THE MINIMUM GUARANTEE TASK ORDER FOR TIERRA DATA. | $2,000 | $2,000 | June 17, 2026 | June 16, 2031 | Sacramento, CA | usaspending.gov |
| N6247321F4169 | Department of Defense | Delivery Order | 541690 | X014 ENV SUPPORT FOR DEPERMING PIER AND SHORELINE REPAIRS | $0 | $60,010 | December 13, 2022 | December 13, 2024 | San Diego, CA | usaspending.gov |
| N6247321D1812 | Department of Defense | IDC | 541690 | MARINE HABITAT SERVICES (IDIQ MASC) | $0 | $15,000,000 | April 15, 2021 | usaspending.gov | ||
| 140P2022A0018 | Department of the Interior | BPA | 115112 | NPS-DSC-PACIFIC WEST REGION (PWR) REVEGETATION SERVICES BPA | $0 | $3,000,000 | September 30, 2022 | usaspending.gov | ||
| N6247323D1816 | Department of Defense | IDC | 541690 | HABITAT INVASIVE SPECIES SERVICES | $0 | $98,500,000 | September 8, 2023 | usaspending.gov | ||
| W9123826DA002 | Department of Defense | IDC | 561730 | THIS IS ONE OF FIVE BASE CONTRACTS FOR THE $99M REVEG MATOC. | $0 | $99,000,000 | June 12, 2026 | usaspending.gov | ||
| W9123821P0024 | Department of Defense | Purchase Order | 561730 | ISABELLA MITIGATION CLEANUP | $0 | $562,018 | August 1, 2021 | August 17, 2022 | Lake Isabella, CA | usaspending.gov |
| W9123822F0016 | Department of Defense | Delivery Order | 562910 | GGS SITE INSPECTIONS | $-1,397 | $93,562 | March 31, 2022 | December 31, 2022 | Sacramento, CA | usaspending.gov |
| N6247321F4613 | Department of Defense | Delivery Order | 541690 | MINIMUM GUARANTEE (FUNDING RESERVATIONS) IDIQ N62473-21-D-1812 FOR MARINE HABITAT SERVICES / PROJECTS | $-5,000 | $0 | April 15, 2021 | April 14, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561730
- 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.