No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-14 |
|---|---|
| Legal name | TEHAMA ECS LLC |
| Address | 2345 GRAND BLVD STE 700, KANSAS CITY, MO, 64108, USA / district 05 |
| Structure | Corporate entity (tax exempt), incorporated in CO / in business since 2017-11-14 |
| NAICS | 541620 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0060423C0001 | $20.0M | definitive contract | Department of the Navy | Program and management support | Data analysis support services | Dec 19, 2025 |
| W912QR23C0024 | $3.7M | definitive contract | Department of the Army | Architect-engineering services | Pfas data tracking support | Oct 22, 2025 |
| W9123822C0024 | $2.4M | definitive contract | Department of the Army | Environmental and natural resources services | New 8(a) contract, base + 4 options years | May 30, 2025 |
| W9128F23F0276 | $1.1M | delivery order | Department of the Army | Environmental and natural resources services | Per - and polyfluorinated substances (pfas) data tracking, program management, & technical support air national guard readiness center (angrc) joint base andrews (jba), maryland | Sep 24, 2025 |
| W9128F25FA103 | $484K | delivery order | Department of the Army | Environmental and natural resources services | Prepare an ea that is technically and legally sufficient pursuant to provisions of the national environmental policy act of 1969, title 42 united states code (usc) (s) 4321 et seq., and 32 cfr 989, environmental impact analysis process | Aug 5, 2025 |
| W9128F24F0027 | $314K | delivery order | Department of the Army | Environmental and natural resources services | Carpenter snow creek mining district, neihart mt. environmental consulting services | Nov 22, 2023 |
| W9128F25FA111 | $49K | delivery order | Department of the Army | Purchase of structures | Task order under contract w9128f-20-d0057 to provide a hazardous and/or toxic building materials survey report for a future demolition contractor to identify, handle, and remove all materials. | Nov 19, 2025 |
| W9128F25FA067 | $40K | delivery order | Department of the Army | Purchase of structures | Provide a hazardous and/or toxic building materials survey report for building 88031 at ellsworth air force base. | Jun 14, 2025 |
| FA890323C0038 | $34K | definitive contract | Department of the Air Force | Engineering and technical services | Conduct engineering evaluation/ cost analysis (ee/ca) and non time critical action memorandum (am) at peterson space force base, colorado | Aug 26, 2025 |
| W912DR26FA185 | $3K | delivery order | Department of the Army | Environmental and natural resources services | Minimum guarantee task order. the purpose of this task order is to satisfy the minimum guarantee for the award of the contract. | Jun 4, 2026 |
| FA890322C0039 | $0 | definitive contract | Department of the Air Force | Engineering and technical services | Conduct conceptual site model activities utilizing sequence stratigraphy techniques at multiple installations | Mar 20, 2025 |
| W9128F22D0057 | $0 | IDIQ contract | Department of the Army | Environmental and natural resources services | $20m environmental consulting services | Aug 1, 2025 |
| W912DR26DA010 | $0 | IDIQ contract | Department of the Army | Environmental and natural resources services | Indefinite delivery indefinite quantity (idiq) satoc for military and civil planning technical services | May 26, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9128F22D0057 | 5 | $2.0M | $8.9M | $4.9M | Task order under contract w9128f-20-d0057 to provide a hazardous and/or toxic building materials survey report for a future demolition contractor to identify, handle, and remove all materials. | Nov 19, 2025 |
| 2 | W912DR26DA010 | 1 | $3K | $3K | - | Minimum guarantee task order. the purpose of this task order is to satisfy the minimum guarantee for the award of the contract. | Jun 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 1 | $20.0M | 71% |
| 2 | Department of the Army | 10 | $8.1M | 29% |
| 3 | Department of the Air Force | 2 | $34K | 0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 1 | $20.0M | 71% |
| 2 | Environmental and natural resources services | 7 | $4.3M | 15% |
| 3 | Architect-engineering services | 1 | $3.7M | 13% |
| 4 | Purchase of structures | 2 | $89K | 0.3% |
| 5 | Engineering and technical services | 2 | $34K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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