TACTICAL ENGINEERING & ANALYSIS, 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
N6600123F3507 Department of Defense 2025-04-02 $4,101,445.20 $11,960,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600123F3507_P00005_N0017819D8638_0
N6600123C0036 Department of Defense 2025-04-01 $-1,288,710.00 $9,771,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600123C0036_P00002_-NONE-_0
N6600122F1085 Department of Defense 2025-03-21 $600,000.00 $4,994,955.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00008_N6600120D3603_0
N6600124F3505 Department of Defense 2025-03-13 $2,284,678.00 $4,488,934.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3505_P00001_N0017819D8638_0
N6600124F3512 Department of Defense 2025-03-11 $0.00 $2,129,332.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3512_P00002_N0017819D8638_0
N0017819D8638 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8638_P00016_-NONE-_-NONE-
N6600124F3504 Department of Defense 2025-03-06 $4,282,946.50 $8,423,393.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3504_P00001_N0017819D8638_0
N6600122F1085 Department of Defense 2025-01-17 $400,000.00 $4,994,955.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00007_N6600120D3603_0
N6600118F0346 Department of Defense 2024-12-17 $-10,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600118F0346_A00001_N6600117D0186_0
N6600119F0681 Department of Defense 2024-12-04 $-141,971.69 $2,116,501.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600119F0681_P00004_N6600118D0392_0
N6600122F1085 Department of Defense 2024-11-26 $447,370.22 $4,394,955.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00006_N6600120D3603_0
N6600124F3512 Department of Defense 2024-11-20 $0.00 $2,129,332.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3512_P00001_N0017819D8638_0
N6600120F3503 Department of Defense 2024-10-09 $2,328,376.20 $43,824,456.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F3503_P00008_N0017819D8638_0
N6600122F1085 Department of Defense 2024-10-08 $0.00 $3,994,954.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00005_N6600120D3603_0
N6600122F1085 Department of Defense 2024-10-02 $402,629.78 $3,994,954.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00004_N6600120D3603_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
N6600120F3503 Department of Defense 2024-09-12 $0.00 $43,824,456.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F3503_P00007_N0017819D8638_0
N6600123C0036 Department of Defense 2024-08-29 $5,624,399.00 $11,060,490.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600123C0036_P00001_-NONE-_0
N0017819D8638 Department of Defense 2024-08-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8638_P00015_-NONE-_-NONE-
N6600119F0381 Department of Defense 2024-08-07 $-47,692.43 $500,634.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600119F0381_P00004_N6600118D0392_0
N6600123F3507 Department of Defense 2024-07-19 $0.00 $7,858,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600123F3507_P00004_N0017819D8638_0
N6600123F3513 Department of Defense 2024-07-18 $4,093,428.80 $8,051,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600123F3513_P00002_N0017819D8638_0
N6600124F3512 Department of Defense 2024-06-27 $2,129,332.80 $2,129,332.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3512_0_N0017819D8638_0
N6600120F3503 Department of Defense 2024-06-17 $8,719,598.00 $41,496,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F3503_P00006_N0017819D8638_0
N6600122F0672 Department of Defense 2024-06-06 $-644,687.60 $1,100,139.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F0672_P00002_N6600118D0392_0
N6600120F3502 Department of Defense 2024-06-05 $0.00 $17,319,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F3502_P00009_N0017819D8638_0
N6600122F1085 Department of Defense 2024-06-05 $950,000.00 $3,144,954.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00003_N6600120D3603_0
N6600120F0236 Department of Defense 2024-05-24 $-3,322.54 $899,494.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F0236_P00006_N6600118D0392_0
N6600119F0517 Department of Defense 2024-05-08 $-137,662.10 $5,038,858.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600119F0517_P00003_N6600118D0392_0
N6600120F0742 Department of Defense 2024-05-08 $-17,581.71 $1,040,532.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F0742_P00002_N6600115D0073_0
N0017819D8638 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8638_P00014_-NONE-_-NONE-
N6600123F3513 Department of Defense 2024-04-26 $0.00 $8,051,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600123F3513_P00001_N0017819D8638_0
N6600120F3502 Department of Defense 2024-04-23 $3,650,677.00 $17,319,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600120F3502_P00008_N0017819D8638_0
N6600124F3504 Department of Defense 2024-04-12 $4,140,446.20 $4,140,446.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3504_0_N0017819D8638_0
N6600124F3505 Department of Defense 2024-03-28 $2,204,256.00 $2,204,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600124F3505_0_N0017819D8638_0
N6600122F0484 Department of Defense 2024-03-28 $0.00 $4,342,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F0484_P00003_N6600118D0392_0
N6600123F3507 Department of Defense 2024-03-20 $3,982,765.00 $7,858,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600123F3507_P00003_N0017819D8638_0
N6600121F0208 Department of Defense 2024-01-25 $0.00 $7,250,048.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600121F0208_P00005_N6600118D0392_0
N6600120D3603 Department of Defense 2024-01-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600120D3603_P00010_-NONE-_-NONE-
N0017819D8638 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8638_P00013_-NONE-_-NONE-
N6600119F1022 Department of Defense 2024-01-04 $-1,596.10 $29,810.89 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600119F1022_P00001_N6600114D0142_0
N0017819D8638 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8638_P00012_-NONE-_-NONE-
N6600121F0307 Department of Defense 2023-12-07 $0.00 $97,457.41 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600121F0307_P00001_N6600120D3603_0
N6600122F1172 Department of Defense 2023-11-24 $0.00 $7,277,218.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1172_P00003_N6600118D0392_0
N6600121F0564 Department of Defense 2023-11-07 $0.00 $4,742,009.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600121F0564_P00007_N6600118D0392_0
N0017819D8638 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D8638_P00011_-NONE-_-NONE-
N6600122F1085 Department of Defense 2023-11-01 $450,000.00 $2,194,954.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00002_N6600120D3603_0
N6600122F1085 Department of Defense 2023-10-31 $0.00 $2,194,954.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600122F1085_P00001_N6600120D3603_0
N6600119F0295 Department of Defense 2023-10-05 $0.00 $4,874,294.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N6600119F0295_P00004_N6600118D0392_0
N6600118D0392 Department of Defense 2023-10-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600118D0392_P00018_-NONE-_-NONE-