AwardTape Companies Tetra Tech, Inc
Tetra Tech, Inc
Parent company: Tetra Tech, Inc., Nasdaq: TTEK. SEC CIK 0000831641. This registration is not separately listed.
Individual registration / 45.7/100 Score / $5.9M obligated (FY24+) / 16 awards / 81.5% no-bid among largest contracts / Mar 9, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key MetricsIndividual registration / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | TETRA TECH, INC. |
| Address | 20251 CENTURY BLVD STE 200, GERMANTOWN, MD, 20874, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1988-02-04 |
| NAICS | 541620 (+6 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders16 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC23C2031 | $5.3M | definitive contract | Department of the Army | Real property maintenance and repair | Environmental complance support | Mar 9, 2026 |
| W911SR24F0071 | $1.2M | delivery order | Department of the Army | Program and management support | United states ARMY chemical materials activity chemical weapons convention destruction treaty compliance. | Aug 29, 2024 |
| W911SR12D0009 | $0 | IDIQ contract | Defense Contract Management Agency | Program and management support | Program&integration support (pais) v | Apr 23, 2024 |
| W911SR19D0010 | $0 | IDIQ contract | Department of the Army | Program and management support | Comprehensive transition planning for chemical materials activity (cma) sites and headquarters (hq) | Mar 12, 2024 |
| W911SR20F0075 | $0 | delivery order | Department of the Army | Program and management support | Joint munition command audit support to track implementation and management of property requirements applicable to mission support of installations engaged in munitions manufacturing, shipping, receiving, storage, and demilitarization. | May 19, 2025 |
| W911SR12D0009 0004 | -$147 | delivery order | Department of the Army | Program and management support | Igf::ot::igf the period of performance for this effort is a thirty six months with a twelve month base period and two twelve month option periods. the total cost for this contract is $18,072,465.55 and the total fixed fee for the prime ... | Jan 5, 2024 |
| W911SR21F0054 | -$428 | delivery order | Department of the Army | Program and management support | Real property support for blue grass ARMY depot, joint munitions command. | Jan 22, 2025 |
| W911SR19F0091 | -$821 | delivery order | Department of the Army | Program and management support | This task order will enable the government to track implementation and management of property requirements applicable to mission support of installations engaged in munitions manufacturing, shipping, receiving, storage, and ... | Jan 5, 2024 |
| W911SR23F0090 | -$9K | delivery order | Department of the Army | Program and management support | Services for demilitarization of chemical/biological agents for chemical weapons convention compliance. | Jul 30, 2024 |
| W911SR21F0072 | -$17K | delivery order | Department of the Army | Program and management support | Joint munition command audit support to track implementation and management of property requirements applicable to mission support of installations engaged in munitions manufacturing, shipping, receiving, storage, and demilitarization. | Mar 7, 2024 |
| W911SR20F0032 | -$28K | delivery order | Department of the Army | Program and management support | The scope of this effort is to provide pueblo chemical depot (pcd) and blue grass chemical activity (bgca) with integrated project team (ipt) to support bgca with training and to provide critical pcd training. | Jan 3, 2025 |
| W911SR20F0006 | -$37K | delivery order | Department of the Army | Program and management support | Furnish personnel and services to perform engineering related support, cyber-security, maintenance and repair, planning and document updates, and environmental support for pueblo chemical depot (pcd) installation. | Nov 22, 2024 |
| W911SR21F0007 | -$61K | delivery order | Department of the Army | Program and management support | Pueblo chemical depot (pcd)infrastructure and transition management support. | Feb 27, 2026 |
| W911SR19F0088 | -$70K | delivery order | Department of the Army | Program and management support | This effort is to provide operational readiness, closure and transition support, real property support, department of ARMY base realignment and closure (brac) support, igloo closure compliance support, and environmental support. | Nov 22, 2024 |
| W911SR21F0030 | -$164K | delivery order | Department of the Army | Program and management support | Support to pueblo chemical depot (pcd) and blue grass chemical activity (bgca | May 19, 2024 |
| W911SR20F0049 | -$261K | delivery order | Department of the Army | Program and management support | This effort provides support to the chemical materials activity (cma) for operational readiness, closure, transition, real property, department of ARMY base realignment and closure (brac), igloo closure, compliance and environmental ... | Feb 21, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SR19D0010 | 12 | $564K | $10.8M | - | United states ARMY chemical materials activity chemical weapons convention destruction treaty compliance. | Feb 27, 2026 |
| 2 | W911SR12D0009 | 1 | -$147 | $19.7M | $489K | Igf::ot::igf the period of performance for this effort is a thirty six months with a twelve month base period and two twelve month option periods. the total cost for this contract is $18,072,465.55 and the total fixed fee for the prime ... | Jan 5, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 15 | $5.9M | 100% |
| 2 | Defense Contract Management Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 1 | $5.3M | 90% |
| 2 | Program and management support | 15 | $564K | 9.6% |
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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