TEHAMA, LLC - 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
47QRCA25DS865 General Services Administration 2025-06-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DS865_PA0001_-NONE-_-NONE-
47QRCA25DS865 General Services Administration 2025-05-28 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DS865_PSA898_-NONE-_-NONE-
140A0921P0077 Department of the Interior 2025-05-02 $0.00 $960,067.90 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 1450_-NONE-_140A0921P0077_P00008_-NONE-_0
47QRAA18D00A4 General Services Administration 2025-04-28 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA897_-NONE-_-NONE-
47QRAA18D00A4 General Services Administration 2025-04-15 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PS0015_-NONE-_-NONE-
47QRCA25DS865 General Services Administration 2025-03-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DS865_PSA891_-NONE-_-NONE-
FA813725F0019 Department of Defense 2025-03-26 $84,304.00 $309,708.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813725F0019_0_FA813723D0001_0
N0042122C0014 Department of Defense 2025-03-20 $197,433.25 $2,774,124.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0042122C0014_P00008_-NONE-_0
FA813724F0017 Department of Defense 2025-03-14 $-85,369.00 $1,189,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00014_FA813723D0001_0
FA813724F0051 Department of Defense 2025-03-11 $-213,811.20 $746,194.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0051_P00003_FA813723D0001_0
FA813723F0026 Department of Defense 2025-03-11 $-245,178.31 $1,287,122.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00012_FA813723D0001_0
FA813724F0017 Department of Defense 2025-03-11 $0.00 $1,189,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00013_FA813723D0001_0
N0017821D9403 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017821D9403_P00008_-NONE-_-NONE-
FA813725F0018 Department of Defense 2025-02-28 $6,234,060.00 $6,234,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813725F0018_0_FA813723D0001_0
FA813724F0017 Department of Defense 2025-02-28 $243,243.00 $1,189,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00012_FA813723D0001_0
FA813725F0017 Department of Defense 2025-02-28 $7,494,780.00 $7,494,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813725F0017_0_FA813723D0001_0
47QRAA18D00A4 General Services Administration 2025-02-21 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA888_-NONE-_-NONE-
FA813724F0017 Department of Defense 2025-02-05 $124,415.00 $1,189,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00011_FA813723D0001_0
W912HN24F1013 Department of Defense 2025-01-29 $16,825.67 $65,272.79 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 9700_4732_W912HN24F1013_P00002_47QRAA18D00A4_0
W9128F20F0340 Department of Defense 2025-01-22 $-2,204,910.00 $113,477.56 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F20F0340_P00002_W9128F19D0053_0
FA813724F0007 Department of Defense 2025-01-07 $4,320.00 $188,421.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00008_FA813723D0001_0
FA813724F0051 Department of Defense 2025-01-03 $49,637.52 $746,194.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0051_P00002_FA813723D0001_0
FA813724F0007 Department of Defense 2025-01-03 $-4,320.00 $188,421.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00007_FA813723D0001_0
W9128F21F0037 Department of Defense 2024-12-26 $58,032.72 $1,399,037.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F21F0037_P00005_W9128F19D0053_0
47QRAA18D00A4 General Services Administration 2024-12-20 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA887_-NONE-_-NONE-
47QRCA25DS865 General Services Administration 2024-12-19 $2,500.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DS865_0_-NONE-_-NONE-
N0042122C0014 Department of Defense 2024-12-09 $478,000.00 $2,576,690.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0042122C0014_P00007_-NONE-_0
FA813724F0017 Department of Defense 2024-11-27 $0.00 $1,081,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00010_FA813723D0001_0
140A0921P0077 Department of the Interior 2024-11-26 $0.00 $960,067.90 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 1450_-NONE-_140A0921P0077_P00007_-NONE-_0
FA813724F0017 Department of Defense 2024-11-26 $4,800.00 $1,081,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00009_FA813723D0001_0
FA813723F0026 Department of Defense 2024-11-18 $0.00 $1,532,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00011_FA813723D0001_0
FA813723F0026 Department of Defense 2024-11-07 $0.00 $1,532,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00010_FA813723D0001_0
FA813724F0017 Department of Defense 2024-11-05 $94,987.00 $957,167.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00008_FA813723D0001_0
FA813723F0026 Department of Defense 2024-10-09 $-11,977.00 $1,532,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00009_FA813723D0001_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
FA813724F0011 Department of Defense 2024-09-30 $4,800.00 $6,010,641.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0011_P00003_FA813723D0001_0
FA813724F0017 Department of Defense 2024-09-26 $0.00 $957,167.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00007_FA813723D0001_0
FA813723F0026 Department of Defense 2024-09-23 $35,000.00 $1,532,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00008_FA813723D0001_0
FA813723F0026 Department of Defense 2024-09-19 $13,911.00 $1,532,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00007_FA813723D0001_0
FA813724F0017 Department of Defense 2024-09-18 $490,334.00 $957,167.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00006_FA813723D0001_0
FA813724F0051 Department of Defense 2024-09-11 $0.00 $910,368.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0051_P00001_FA813723D0001_0
47QRAA18D00A4 General Services Administration 2024-09-11 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA885_-NONE-_-NONE-
FA813724F0007 Department of Defense 2024-09-11 $-25,888.00 $188,421.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00006_FA813723D0001_0
140A0921P0077 Department of the Interior 2024-09-04 $381,539.25 $960,067.90 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 1450_-NONE-_140A0921P0077_P00006_-NONE-_0
FA813724F0051 Department of Defense 2024-08-30 $910,368.00 $910,368.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0051_0_FA813723D0001_0
FA813724F0017 Department of Defense 2024-08-27 $1,493.00 $957,167.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00005_FA813723D0001_0
W912HN24F1013 Department of Defense 2024-08-22 $0.00 $48,447.12 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 9700_4732_W912HN24F1013_P00001_47QRAA18D00A4_0
W912HN24F1013 Department of Defense 2024-08-21 $48,447.12 $48,447.12 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 9700_4732_W912HN24F1013_0_47QRAA18D00A4_0
FA813724F0017 Department of Defense 2024-08-16 $36,019.00 $952,367.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00004_FA813723D0001_0
FA813724F0013 Department of Defense 2024-08-14 $12,423.68 $7,232,835.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0013_P00001_FA813723D0001_0
FA813724F0017 Department of Defense 2024-07-30 $24,883.00 $857,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00003_FA813723D0001_0
W9128F21F0183 Department of Defense 2024-07-26 $0.00 $392,801.94 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F21F0183_P00002_W9128F19D0053_0
N0042122C0014 Department of Defense 2024-06-13 $242,121.69 $2,098,690.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0042122C0014_P00006_-NONE-_0
FA813724F0017 Department of Defense 2024-06-03 $12,504.00 $367,046.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00002_FA813723D0001_0
47QRAA18D00A4 General Services Administration 2024-05-17 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA882_-NONE-_-NONE-
47QRAA18D00A4 General Services Administration 2024-05-03 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PA0014_-NONE-_-NONE-
N0017821D9403 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017821D9403_P00007_-NONE-_-NONE-
FA813724F0017 Department of Defense 2024-04-23 $-583,596.00 $304,651.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_P00001_FA813723D0001_0
FA813724F0011 Department of Defense 2024-04-12 $12.00 $6,005,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0011_P00002_FA813723D0001_0
140A0921P0077 Department of the Interior 2024-03-26 $115,879.77 $578,528.60 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 1450_-NONE-_140A0921P0077_P00005_-NONE-_0
FA813724F0017 Department of Defense 2024-03-19 $875,743.00 $304,651.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0017_0_FA813723D0001_0
W9128F20F0061 Department of Defense 2024-03-18 $0.00 $2,117,460.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F20F0061_P00003_W9128F19D0053_0
FA813724F0011 Department of Defense 2024-03-04 $0.00 $6,005,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0011_P00001_FA813723D0001_0
FA813724F0007 Department of Defense 2024-02-29 $59,335.11 $214,309.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00004_FA813723D0001_0
FA813724F0007 Department of Defense 2024-02-29 $25,888.00 $214,309.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00005_FA813723D0001_0
FA813724F0011 Department of Defense 2024-02-28 $6,005,829.00 $6,005,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0011_0_FA813723D0001_0
FA813724F0013 Department of Defense 2024-02-26 $7,220,412.00 $7,220,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0013_0_FA813723D0001_0
FA813724F0007 Department of Defense 2024-01-26 $23,834.00 $214,309.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00003_FA813723D0001_0
FA813724F0007 Department of Defense 2024-01-11 $82,252.00 $214,309.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00002_FA813723D0001_0
N0017821D9403 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017821D9403_P00006_-NONE-_-NONE-
140A0921P0077 Department of the Interior 2024-01-04 $0.00 $462,648.84 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 1450_-NONE-_140A0921P0077_P00004_-NONE-_0
FA813724F0007 Department of Defense 2024-01-03 $0.00 $214,309.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_P00001_FA813723D0001_0
FA813724F0007 Department of Defense 2023-12-20 $23,000.00 $214,309.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813724F0007_0_FA813723D0001_0
N0017821D9403 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017821D9403_P00005_-NONE-_-NONE-
47QRAA18D00A4 General Services Administration 2023-12-11 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA869_-NONE-_-NONE-
N0042122C0014 Department of Defense 2023-12-07 $482,400.00 $1,856,569.10 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0042122C0014_P00005_-NONE-_0
47QFWA24A0004 General Services Administration 2023-11-22 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QFWA24A0004_0_-NONE-_-NONE-
W9128F21F0037 Department of Defense 2023-11-09 $58,032.72 $1,341,004.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F21F0037_P00004_W9128F19D0053_0
N0017821D9403 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017821D9403_P00004_-NONE-_-NONE-
47QRAA18D00A4 General Services Administration 2023-10-24 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA18D00A4_PSA863_-NONE-_-NONE-
FA813723F0026 Department of Defense 2023-10-12 $0.00 $1,495,367.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_FA813723F0026_P00006_FA813723D0001_0