TETRA TECH EC, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
AG91S8K170041 Department of Agriculture 2025-04-01 $-0.20 $141,491.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 12C2_12C2_AG91S8K170041_2_AG91S8B170002_0
AG91S8K170044 Department of Agriculture 2025-04-01 $-0.74 $130,457.26 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 12C2_12C2_AG91S8K170044_2_AG91S8B170002_0
140L6423F0036 Department of the Interior 2025-03-21 $0.00 $369,235.44 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 1422_4732_140L6423F0036_P00002_47QRAA18D00H0_0
140L6423F0036 Department of the Interior 2025-03-04 $0.00 $369,235.44 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 1422_4732_140L6423F0036_P00001_47QRAA18D00H0_0
WE07 Department of Defense 2025-02-26 $-837,453.75 $1,153,585.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_WE07_6_N6247013D8007_0
W912DQ23F3027 Department of Defense 2025-02-21 $5,500,000.00 $12,000,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA LANGHORNE 9700_9700_W912DQ23F3027_P00005_W912DQ18D3001_0
W912DR21F0347 Department of Defense 2025-02-12 $449,473.78 $2,138,399.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DR21F0347_P00002_W912DR21D0002_0
0014 Department of Defense 2025-01-27 $0.00 $3,879,654.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_9700_0014_15_N6247313D4808_0
140P2019F0249 Department of the Interior 2024-12-31 $-56,980.44 $624,916.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 1443_4732_140P2019F0249_P00003_47QRAA18D00H0_0
140P5422F0095 Department of the Interior 2024-12-19 $0.00 $319,910.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 1443_4732_140P5422F0095_P00002_47QRAA18D00H0_0
W912DY24F0552 Department of Defense 2024-12-05 $2,451,782.00 $9,442,887.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0552_P00001_W912DY22D0066_0
W912DY25F0021 Department of Defense 2024-12-05 $3,927,230.00 $3,927,230.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY25F0021_0_W912DY23D0018_0
W912DY24F0620 Department of Defense 2024-10-30 $0.00 $3,466,308.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0620_P00001_W912DY22D0066_0
127EAT21F0038 Department of Agriculture 2024-10-24 $-9,239.82 $649,541.06 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 12C2_4732_127EAT21F0038_P00005_47QRAA18D00H0_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912DY24F0552 Department of Defense 2024-09-29 $6,991,105.00 $9,442,887.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0552_0_W912DY22D0066_0
W912DY24F0642 Department of Defense 2024-09-29 $2,273,774.00 $2,273,774.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0642_0_W912DY23D0018_0
W912DY24F0611 Department of Defense 2024-09-29 $2,271,454.00 $2,271,454.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0611_0_W912DY23D0018_0
W912DY24F0620 Department of Defense 2024-09-28 $3,466,308.00 $3,466,308.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0620_0_W912DY22D0066_0
W912DY24F0577 Department of Defense 2024-09-28 $4,892,996.00 $4,892,996.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0577_0_W912DY22D0066_0
0014 Department of Defense 2024-09-27 $-92,657.80 $3,879,654.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_9700_0014_14_N6247313D4808_0
W912DY23F0501 Department of Defense 2024-09-26 $299,070.00 $8,593,383.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY23F0501_P00001_W912DY22D0066_0
W912DY24F0501 Department of Defense 2024-09-24 $4,282,106.00 $4,282,106.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0501_0_W912DY23D0018_0
W912DQ23F3027 Department of Defense 2024-09-16 $2,000,000.00 $6,500,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA LANGHORNE 9700_9700_W912DQ23F3027_P00004_W912DQ18D3001_0
W912DY24F0018 Department of Defense 2024-09-03 $-111,967.01 $678,037.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0018_P00002_W912DY22D0066_0
W912DY20F0468 Department of Defense 2024-08-21 $-331,891.62 $10,312,203.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY20F0468_P00008_W912DY17D0037_0
W912DY22D0005 Department of Defense 2024-08-09 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22D0005_P00004_-NONE-_-NONE-
W912DY22D0085 Department of Defense 2024-07-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22D0085_P00001_-NONE-_-NONE-
0005 Department of Defense 2024-07-19 $79,294.00 $3,896,776.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_9700_0005_19_N6247313D4808_0
W912DY22D0005 Department of Defense 2024-06-27 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22D0005_P00003_-NONE-_-NONE-
N6247313D4808 Department of Defense 2024-06-02 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6247313D4808_P00035_-NONE-_-NONE-
W912DY24F0018 Department of Defense 2024-05-31 $-148,918.40 $790,004.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0018_P00001_W912DY22D0066_0
W912DY22D0005 Department of Defense 2024-05-21 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22D0005_P00002_-NONE-_-NONE-
0005 Department of Defense 2024-04-26 $301,393.94 $3,896,776.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_9700_0005_18_N6247313D4808_0
W912DY23F0391 Department of Defense 2024-04-17 $-154,843.00 $726,496.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY23F0391_P00001_W912DY22D0085_0
W912DQ23F3027 Department of Defense 2024-03-25 $2,000,000.00 $4,500,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA LANGHORNE 9700_9700_W912DQ23F3027_P00003_W912DQ18D3001_0
127EAT21F0038 Department of Agriculture 2024-03-21 $-3.94 $658,780.90 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 12C2_4732_127EAT21F0038_P00004_47QRAA18D00H0_0
W912DR21F0347 Department of Defense 2024-02-20 $14,726.72 $1,688,925.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DR21F0347_P00001_W912DR21D0002_0
140P5422F0095 Department of the Interior 2024-01-26 $0.00 $319,910.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 1443_4732_140P5422F0095_P00001_47QRAA18D00H0_0
N6247313D4808 Department of Defense 2024-01-04 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6247313D4808_P00034_-NONE-_-NONE-
0014 Department of Defense 2024-01-02 $130,584.00 $3,972,311.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA SAN DIEGO 9700_9700_0014_13_N6247313D4808_0
127EAS22F0019 Department of Agriculture 2023-12-29 $-143,680.34 $157,694.66 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO GOLDEN 12C2_1422_127EAS22F0019_P00004_140L0618A0010_0
W912DR22F0121 Department of Defense 2023-12-20 $602,262.56 $1,396,020.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DR22F0121_P00003_W912DR21D0002_0
W912DY24F0018 Department of Defense 2023-12-19 $938,923.25 $678,037.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0018_0_W912DY22D0066_0
W912DY22F0203 Department of Defense 2023-12-14 $-3,000.00 $0.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY22F0203_P00001_W912DY22D0066_0
W912DQ24F3014 Department of Defense 2023-12-01 $2,500.00 $2,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA LANGHORNE 9700_9700_W912DQ24F3014_0_W912DQ24D3008_0
W912DQ24D3008 Department of Defense 2023-11-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA LANGHORNE 9700_-NONE-_W912DQ24D3008_0_-NONE-_-NONE-
W912DY22F0008 Department of Defense 2023-10-16 $-3,000.00 $0.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY22F0008_P00001_W912DY22D0085_0