# Tera Consulting Inc.

Canonical: https://abierto.us/vendors/tera-consulting-inc-pg4wwpkbccz7

- UEI: PG4WWPKBCCZ7
- CAGE: 7HT50
- Location: Levittown, NY
- Awards in window: 2,031 (2,196 transactions), $9,787,003 obligated, January 8, 2024 to September 8, 2026

## Awarding agencies

- Maritime Administration: 4 awards, $4,108,213
- Federal Acquisition Service: 1,971 awards, $2,708,249
- U.S. Customs and Border Protection: 3 awards, $842,841
- Federal Prison System / Bureau of Prisons: 5 awards, $744,013
- Department of the Air Force: 8 awards, $399,357
- Department of the Navy: 12 awards, $296,172
- Department of State: 7 awards, $210,363
- National Park Service: 3 awards, $169,383
- Department of Veterans Affairs: 2 awards, $55,300
- U.S. Special Operations Command: 1 awards, $46,912
- Internal Revenue Service: 1 awards, $38,446
- Bureau of Land Management: 1 awards, $31,984
- Department of the Army: 2 awards, $28,148
- Department of Energy: 1 awards, $28,004
- Defense Information Systems Agency: 1 awards, $19,523

## Industries

- 541512 Computer Systems Design Services: $6,340,917
- 339940 Office Supplies (except Paper) Manufacturing: $2,618,946
- 334310 Audio and Video Equipment Manufacturing: $757,750
- 513210 Software Publishers: $32,790
- 333992 Welding and Soldering Equipment Manufacturing: $26,531
- 221310 Water Supply and Irrigation Systems: $10,069
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Not Competed Under SAP: 1,957 awards
- Full and Open Competition: 65 awards
- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- 25-SIMACQ-D30-0004 nTAP Copper Aggregator (N6339425F4038), $37,559. https://abierto.us/opportunities/n6339425f4038
- Klamath Basin Area Office (KBAO) Link River Dam Ov (140R2025F0042), $17,825. https://abierto.us/opportunities/140r2025f0042
- FY25 Weld Booth for McConnell AFB (FA462125Q0042). https://abierto.us/opportunities/fa462125q0042
- Gateway Arch National Park, FY25 Custodial Supply (140P6025Q0037), $111,677. https://abierto.us/opportunities/140p6025q0037
- Notice of Intent to Purchase Brand Name HP Toner Cartridges (N62793-24-BM002). https://abierto.us/opportunities/n6279324bm002
- Toilet Paper (15B40624PR00021201), $34,891. https://abierto.us/opportunities/15b40624pr00021201

## Largest awards

- 693JF724F00057N (delivery order): $2,570,000, 693JF7 DOT Maritime Administration. 1000 MS Surface Pro Tablets for Usmma Midshipmen. https://www.usaspending.gov/award/CONT_AWD_693JF724F00057N_6938_47QTCA18D00C3_4732/
- 693JF725F00071N (delivery order): $755,720, 693JF7 DOT Maritime Administration. Gfe Surface Pro Computer Kits (Qty 280) Iaw Attached Statement of Work Delivery Iaw the Delivery Schedule in the Sow (Section 5). https://www.usaspending.gov/award/CONT_AWD_693JF725F00071N_6938_47QTCA18D00C3_4732/
- 70B01C25C00000133 (definitive contract): $745,250, Administration Facilities Training Contracting Division. Audio Visual Equipment for Atc. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000133_7014_-NONE-_-NONE-/
- 693JF724F00088N (delivery order): $606,840, 693JF7 DOT Maritime Administration. Microsoft A5 Licensing and Office Pro Plus Base Year with Two Option Years Needed as Per Ost Ocio This PR Is to Replace PR Mmapr510524000031 Due to Persistent Interface Error. https://www.usaspending.gov/award/CONT_AWD_693JF724F00088N_6938_47QTCA18D00C3_4732/
- 15BNAS24F00000185 (delivery order): $441,485, National Acquisitions - Co. Autocad - Annual Subscription Renewal MFR Part# C1 Rk1-00n755-L640 10/1/2024 Through 9/30/2025.. https://www.usaspending.gov/award/CONT_AWD_15BNAS24F00000185_1540_47QTCA18D00C3_4732/
- 15B21626F00000051 (delivery order): $229,795, Fci Elkton. Contracted Procurement for Replacement Shower Panels and Handicap Accessible Shower Seats for All Housing Units.. https://www.usaspending.gov/award/CONT_AWD_15B21626F00000051_1540_47QTCA18D00C3_4732/
- FA520926F0071 (delivery order): $216,760, FA5209 374 Cons PK. Purchase Nine Dehumidifiers. https://www.usaspending.gov/award/CONT_AWD_FA520926F0071_9700_47QTCA18D00C3_4732/
- 693JF722F00053N (delivery order): $175,653, 693JF7 DOT Maritime Administration. Microsoft SQL Server Desktop Education Enterprise Cal - License and Software Assurance. https://www.usaspending.gov/award/CONT_AWD_693JF722F00053N_6938_47QTCA18D00C3_4732/
- 19HA7025F0347 (delivery order): $145,033, American Embassy Port-Au-Prince. PAP-FAC-SEC Upgr-Concertina Wire. https://www.usaspending.gov/award/CONT_AWD_19HA7025F0347_1900_47QTCA18D00C3_4732/
- 47QSSC24F3BNK (delivery order): $112,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solicitation No. 47qsea24q0008 GSA Ebuy 1672975 P/N: 998-1881-00 Planar Clarity Matrix P/N: 905-0116-00 Installation with Training Unit. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3BNK_4732_47QTCA18D00C3_4732/
- 140P6025F0092 (delivery order): $111,677, MWR Midwest Region. Supply, Gateway Arch National Park, Custodial Supply Order, Jeff. https://www.usaspending.gov/award/CONT_AWD_140P6025F0092_1443_47QTCA18D00C3_4732/
- N6426725F4193 (delivery order): $76,620, Naval Surface Warfare Center. Hpe DL320 G11 4410Y. https://www.usaspending.gov/award/CONT_AWD_N6426725F4193_9700_47QTCA18D00C3_4732/
- 70B03C24F00000843 (delivery order): $63,794, Border Enforcement Contracting Division. Disinfectant and Kid Masks. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000843_7014_47QTCA18D00C3_4732/
- FA281625F0099 (delivery order): $55,789, FA2816 SBD 3 61 Conf. Microsoft SQL Server Enterprise Core Edition License and Software Assurance. https://www.usaspending.gov/award/CONT_AWD_FA281625F0099_9700_47QTCA18D00C3_4732/
- N6874225F1414 (delivery order): $48,091, Commander, Navy Region Northwest. Pig Dell Desktop Refresh. https://www.usaspending.gov/award/CONT_AWD_N6874225F1414_9700_47QTCA18D00C3_4732/
- H9225725FE050 (delivery order): $46,912, Marsoc H92257. G2 Lever Locks. https://www.usaspending.gov/award/CONT_AWD_H9225725FE050_9700_47QTCA18D00C3_4732/
- 15B40624F00000083 (delivery order): $41,526, FCC Florence. Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000083_1540_47QTCA18D00C3_4732/
- N6874226F1419 (delivery order): $39,020, Commander, Navy Region Northwest. VTC Equipment Revitalization. https://www.usaspending.gov/award/CONT_AWD_N6874226F1419_9700_47QTCA18D00C3_4732/
- 205AE925F00204 (delivery order): $38,446, IT Operations. This Contract Is Made to Procure ONE-YEAR Subscription Services for Jamf Pro Version, 100 Seats and 1 Year Premium Support Services. Pop 9/30/2025 -9/29/2026. No Options.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00204_2050_47QTCA18D00C3_4732/
- 19HA7026F0033 (delivery order): $37,973, American Embassy Port-Au-Prince. Purchase of Amplified Speakers. https://www.usaspending.gov/award/CONT_AWD_19HA7026F0033_1900_47QTCA18D00C3_4732/
- N6339425F4038 (delivery order): $37,559, Commanding Officer. Ntap Copper Aggregator (New) for Organization Phd-D30 Fy: 2025, Ams: N63394-25-Simacq-Phd-D30-0004. https://www.usaspending.gov/award/CONT_AWD_N6339425F4038_9700_47QTCA18D00C3_4732/
- N0018925F0710 (delivery order): $37,149, NAVSUP FLT Log CTR Norfolk. Jamf Pro for Macos Annual. https://www.usaspending.gov/award/CONT_AWD_N0018925F0710_9700_47QTCA18D00C3_4732/
- 70B06C25F00001023 (delivery order): $33,797, Mission Support Contracting Division. Outdoor Kitchen for Customs & Border Protection Advanced Training Center. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00001023_7014_47QTCA18D00C3_4732/
- N0042125P1265 (purchase order): $32,790, Naval Air Warfare Center Air Div. Winzip Safemedia Offline Build Corelsure Maintenance (1 Yr). https://www.usaspending.gov/award/CONT_AWD_N0042125P1265_9700_-NONE-_-NONE-/
- FA813625F0117 (delivery order): $32,607, FA8136 AFSC Pziob. Machine - Printer/Cutter. https://www.usaspending.gov/award/CONT_AWD_FA813625F0117_9700_47QTCA18D00C3_4732/
- 140L4325F0105 (delivery order): $31,984, Oregon State Office. Baker Fire Quarters Furniture. https://www.usaspending.gov/award/CONT_AWD_140L4325F0105_1422_47QTCA18D00C3_4732/
- 15B11024F00000031 (delivery order): $31,207, Fci Manchester. Toilet Paper for Inmate Population at Fci Manchester. https://www.usaspending.gov/award/CONT_AWD_15B11024F00000031_1540_47QTCA18D00C3_4732/
- 36C25225N0393 (delivery order): $30,701, 252-Network Contract Office 12. Decontamination Ppe. https://www.usaspending.gov/award/CONT_AWD_36C25225N0393_3600_47QTCA18D00C3_4732/
- 140P4225F0018 (delivery order): $29,049, Northeast Regional Contracting. Shen: Picnic Tables. https://www.usaspending.gov/award/CONT_AWD_140P4225F0018_1443_47QTCA18D00C3_4732/
- 140P5325F0013 (delivery order): $28,656, Ser North Mabo. GRSM Toilet Paper Short Term Supply. https://www.usaspending.gov/award/CONT_AWD_140P5325F0013_1443_47QTCA18D00C3_4732/
- 89503425FWA401717 (delivery order): $28,004, Western-Upper Great Plains Region. Dranetz Power Quality Meter for Watertown SVS. https://www.usaspending.gov/award/CONT_AWD_89503425FWA401717_8900_47QTCA18D00C3_4732/
- FA462125P0060 (purchase order): $26,531, FA4621 22 Cons PK. FY25 - Weld Booth. https://www.usaspending.gov/award/CONT_AWD_FA462125P0060_9700_-NONE-_-NONE-/
- 36C24626N0107 (delivery order): $24,599, 246-Network Contracting Office 6. Phlebotomy Medical Carts. https://www.usaspending.gov/award/CONT_AWD_36C24626N0107_3600_47QTCA18D00C3_4732/
- FA875126FG004 (delivery order): $24,228, FA8751 AFRL Riko. Adp Input/Output and Storage Devices. https://www.usaspending.gov/award/CONT_AWD_FA875126FG004_9700_47QTCA18D00C3_4732/
- N6279324P0012 (purchase order): $23,081, Sup of Shipbuilding Conv and Repair. CE341A Cyan Toner, CE342 Yellow Toner, CE341A Cyan Toner, CE340A Black Toner.. https://www.usaspending.gov/award/CONT_AWD_N6279324P0012_9700_-NONE-_-NONE-/
- HC106425F0059 (delivery order): $19,523, J8 Whca Resource Management. Boss Laser Cutter/Engraver. https://www.usaspending.gov/award/CONT_AWD_HC106425F0059_9700_47QTCA18D00C3_4732/
- W50S9B25FA015 (delivery order): $19,486, W7N5 Uspfo Activity Vaang 192. Finnish Sauna Builders Pre Cut Sauna Kit with Backrest and Heater. https://www.usaspending.gov/award/CONT_AWD_W50S9B25FA015_9700_47QTCA18D00C3_4732/
- HT009025FG0920052 (delivery order): $18,983, GPC Component Program Manager. Two Medi-Sacs Backup Batteries for Harmony Church Dental Clinic. Each Battery Offers Our Helmer Refrigerators Up to 18 Hours of Backup Power.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0920052_9700_47QTCB21D0002_4732/
- FA480926FG025 (delivery order): $17,619, FA4809 4TH Cons SQ CC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480926FG025_9700_47QTCA18D00C3_4732/
- 9531BM25F0067 (delivery order): $16,318, NTSB Acq Lease MGMT Division. Ivanti - Heat Helpdesk Support Software. https://www.usaspending.gov/award/CONT_AWD_9531BM25F0067_9508_47QTCA18D00C3_4732/
- 47QSSC26P06MD (purchase order): $15,195, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PA-455 Network Security/Firewall Appliance. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P06MD_4732_-NONE-_-NONE-/
- 47QSSC26P2HLK (purchase order): $14,750, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hg75u600fnfxza Samsung HU6000F Hg75u600fnf Display Diagonal 75 HD Type 4K Ultra HD. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2HLK_4732_-NONE-_-NONE-/
- 47QSSC26P2HLW (purchase order): $14,715, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 4.5 DOE Cu. Ft. Capacity Washer with Stainless Steel Basket. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2HLW_4732_-NONE-_-NONE-/
- 47QSWA26P1C2T (purchase order): $14,715, Gsa/Fas Scientfc,temp Svcs,adint. Refrigerator/Freezer. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1C2T_4732_-NONE-_-NONE-/
- 47QSWA26P0GPM (purchase order): $14,480, Gsa/Fas Scientfc,temp Svcs,adint. Tempstar Dishwasher. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0GPM_4732_-NONE-_-NONE-/
- 47QSWA26P0BL6 (purchase order): $14,242, Gsa/Fas Scientfc,temp Svcs,adint. Hl300-2std Planetarymixer. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0BL6_4732_-NONE-_-NONE-/
- 47QSSC26P2HLX (purchase order): $13,830, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 7.4 Cu. Ft. Capacity Aluminized Alloy Drum Electric Dryer with He Sensor Dry. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2HLX_4732_-NONE-_-NONE-/
- 47QSWA26P0RR5 (purchase order): $13,650, Gsa/Fas Scientfc,temp Svcs,adint. 72-RET-31 Exfil LTP Retention System. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0RR5_4732_-NONE-_-NONE-/
- 47QSWA26P0N1Z (purchase order): $13,494, Gsa/Fas Scientfc,temp Svcs,adint. Mag576-Blk Pmag D-60 AR/M4 Gen M3 , 5.56X45, Black. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0N1Z_4732_-NONE-_-NONE-/
- FA461325FG031 (delivery order): $13,324, FA4613 90 Cons PK. Miscellaneous Furniture and Fixtures. https://www.usaspending.gov/award/CONT_AWD_FA461325FG031_9700_47QTCA18D00C3_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tera-consulting-inc-pg4wwpkbccz7.