# Terrestris, LLC

Canonical: https://abierto.us/vendors/terrestris-llc-rm6lff8n8kn3

- UEI: RM6LFF8N8KN3
- CAGE: 8FT73
- Location: Woodbridge, VA
- Awards in window: 107 (278 transactions), $136,509,729 obligated, January 3, 2025 to September 4, 2026

## Awarding agencies

- Department of the Army: 45 awards, $108,364,356
- Defense Commissary Agency: 1 awards, $9,676,808
- Forest Service: 9 awards, $8,171,651
- Department of the Navy: 23 awards, $5,189,399
- Internal Revenue Service: 3 awards, $1,868,046
- Department of Veterans Affairs: 2 awards, $854,959
- Department of the Air Force: 2 awards, $829,336
- U.S. Special Operations Command: 4 awards, $743,534
- GAO, Except Comptroller General: 1 awards, $258,835
- Federal Trade Commission: 1 awards, $235,698
- U.S. Coast Guard: 2 awards, $157,901
- Maritime Administration: 1 awards, $144,925
- Federal Prison System / Bureau of Prisons: 3 awards, $69,487
- U.S. Secret Service: 2 awards, $25,580
- Federal Bureau of Investigation: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $109,164,125
- 541511 Custom Computer Programming Services: $12,263,008
- 561990 All Other Support Services: $10,496,467
- 721110 Hotels (except Casino Hotels) and Motels: $1,450,307
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $829,336
- 541612 Human Resources Consulting Services: $505,049
- 561210 Facilities Support Services: $272,967
- 712110 Museums: $258,370
- 561311 Employment Placement Agencies: $220,954
- 611310 Colleges, Universities, and Professional Schools: $216,837
- 339115 Ophthalmic Goods Manufacturing: $149,996
- 512110 Motion Picture and Video Production: $122,338
- 811490 Other Personal and Household Goods Repair and Maintenance: $111,571
- 562910 Remediation Services: $96,800
- 541430 Graphic Design Services: $96,155

## Competition

- Full and Open Competition After Exclusion of Sources: 45 awards
- Full and Open Competition: 27 awards
- Competed Under SAP: 21 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- CSL Army Service Component Command (ASCC) Program Support FY26-31 (W91QF026QA005), $597,029. https://abierto.us/opportunities/w91qf026qa005
- DC Armory A/C Rental (W912R1-26-P-A004), $999,984. https://abierto.us/opportunities/w912r126pa004
- MARFORRES G 3/5 Operational Planning Support (M6786126Q0016). https://abierto.us/opportunities/m6786126q0016
- Special Events and Ceremonies (SEC) (H92239_SECBPA_2), $3,200,000. https://abierto.us/opportunities/h92239secbpa2
- R699 - 8(a) Sole Source Award to Terrestris, LLC (N6817125Q6008), $920,742. https://abierto.us/opportunities/n6817125q6008
- NY National Guard Recruiting and Retention Battalion Support Services (W912PQ25PA048), $937,806. https://abierto.us/opportunities/w912pq25pa048
- PORT ENGINEER - STENNIS, MISSISSIPPI (H9224025QE024), $655,123. https://abierto.us/opportunities/h9224025qe024
- Marine Corps Base Camp Lejeune, North Carolina Life Support Activities in support of UNITAS 25 (M67001-25-Q-M025). https://abierto.us/opportunities/m6700125qm025
- LSA Support Services at Garrison - Fort McCoy, WI (W911SA25QA154), $1,767,423. https://abierto.us/opportunities/w911sa25qa154
- Ballistic Laser Eye Protection for USMC (M0068125P0018). https://abierto.us/opportunities/m0068125p0018
- FBI - Curriculum Development (15F06725Q0000150), $17,582,829. https://abierto.us/opportunities/15f06725q0000150
- Role Players (W15QKN-25-R-0028). https://abierto.us/opportunities/w15qkn25r0028

## Largest awards

- W9124J25FA051 (delivery order): $78,387,428, W6QM Micc-Fdo FT Sam Houston. Wrap Around BLS Services.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA051_9700_N0002325D0082_9700/
- W9124J25FA091 (delivery order): $21,084,463, W6QM Micc-Fdo FT Sam Houston. JFTB Los Alamitos Lsa. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA091_9700_N0002325D0082_9700/
- HQC00823C0035 (definitive contract): $11,822,345, Defense Commissary Agency. Shelf Stocking Receiving Storage Holding Area and Rsha Outside Custodial and Meat Custodial Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0035_9700_-NONE-_-NONE-/
- 12444126F0058 (bpa call): $4,262,916, Usda-Fs, Csa East 3. Renew Contract Staffing for Option Year #1 Pop. https://www.usaspending.gov/award/CONT_AWD_12444126F0058_12C2_12444725A0001_12C2/
- 2032H523F00825 (delivery order): $2,965,480, IT Strategy and Modernization. Helpdesk Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H523F00825_2050_47QTCA23D0047_4732/
- 12444726F0001 (bpa call): $2,099,689, Usda-Fs, Csa East 8. This BPA Call Is Intended to Provide Both Professional and Non-Professional Augmented Staffing Support Services. the Primary Goal of These Services Is to Assist the National Forests in North Carolina with Disaster Recovery Efforts Following Hurricane. https://www.usaspending.gov/award/CONT_AWD_12444726F0001_12C2_12444725A0001_12C2/
- 36C24525F0136 (delivery order): $1,718,538, 245-Network Contract Office 5. Supply Technicians. https://www.usaspending.gov/award/CONT_AWD_36C24525F0136_3600_47QTCA23D00EX_4732/
- M0068126F0172 (delivery order): $1,699,658, Commanding General. Eotg Tent City. https://www.usaspending.gov/award/CONT_AWD_M0068126F0172_9700_N0002325D0082_9700/
- M0068126F0126 (delivery order): $1,598,575, Commanding General. Support Wti 2-26 Encamp Services Due to the Affect of Sbo Mission. https://www.usaspending.gov/award/CONT_AWD_M0068126F0126_9700_N0002325D0082_9700/
- W9124J25PA008 (purchase order): $1,450,307, W6QM Micc-Fdo FT Sam Houston. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Provide Lodging and Meals as Defined in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_W9124J25PA008_9700_-NONE-_-NONE-/
- W9115126FA006 (delivery order): $1,336,334, W6QM Micc-Fdo FT Hood. Provide Basic Life Support for 2/1CAV NTC Rotation 26-02.. https://www.usaspending.gov/award/CONT_AWD_W9115126FA006_9700_N0002325D0082_9700/
- 12444725F0026 (bpa call): $1,209,999, Usda-Fs, Csa East 8. This BPA Call Is Intended to Provide Both Professional and Non-Professional Augmented Staffing Support Services. the Primary Goal of These Services Is to Assist the National Forests in North Carolina with Disaster Recovery Efforts Following Hurricane. https://www.usaspending.gov/award/CONT_AWD_12444725F0026_12C2_12444725A0001_12C2/
- W9124M26FA056 (delivery order): $1,097,218, W6QM Micc-Ft Stewart. Wexmac Task Order for 2BCT, 3ID NTC Rotation 26-08. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA056_9700_N0002325D0082_9700/
- W912L824F0032 (delivery order): $999,303, W7N7 Uspfo Activity WV Arng. Role Player Support Service for Ridge Runner July Event 7 Lane Controllers, 39 Opfor Role Players, 60 Guerilla Role Players, 1 Contract Manager, 61 Role Players Noncombatant. https://www.usaspending.gov/award/CONT_AWD_W912L824F0032_9700_47QTCA23D0047_4732/
- FA877325P0002 (purchase order): $829,336, FA8773 ACC 38 Cons. Tempest Mobile Assessment Vehicle. https://www.usaspending.gov/award/CONT_AWD_FA877325P0002_9700_-NONE-_-NONE-/
- H9229526FE007 (delivery order): $524,072, Socnorth PB. Support for CBT Vehicles Requierment to Support Training at Camp Shelby. https://www.usaspending.gov/award/CONT_AWD_H9229526FE007_9700_N0002325D0082_9700/
- W912L824F0008 (delivery order): $509,820, W7N7 Uspfo Activity WV Arng. Role Player Support for Ridge Runner Event 78 Ftes. https://www.usaspending.gov/award/CONT_AWD_W912L824F0008_9700_47QTCA23D0047_4732/
- M6786126P0016 (purchase order): $505,049, Director of Contracting. Marine Force Reserves G-3/5 Has a Requirement to Procure Non-Personal Services for Two Full Time Operations Planning Specialist to Conduct Global Force Planning Operations for Marine Force Reserves.. https://www.usaspending.gov/award/CONT_AWD_M6786126P0016_9700_-NONE-_-NONE-/
- W9124224F0134 (delivery order): $404,360, W7NS Uspfo Activity NC Arng. Base Year of Recruiting and Retention Program Management Services.. https://www.usaspending.gov/award/CONT_AWD_W9124224F0134_9700_47QTCA23D0047_4732/
- W912PQ21P0062 (purchase order): $387,498, W7NR Uspfo Activity Ny Arng. MNRR HQ Support Labor. https://www.usaspending.gov/award/CONT_AWD_W912PQ21P0062_9700_-NONE-_-NONE-/
- W91QF023P0036 (purchase order): $381,939, W6QM Micc-Carlisle Barracks. Exercise Option Year 1 Paper Conservation for Digitization Supp. https://www.usaspending.gov/award/CONT_AWD_W91QF023P0036_9700_-NONE-_-NONE-/
- 2032H525F00045 (delivery order): $373,273, IT Strategy and Modernization. This Is an Award for the Inflation Reduction Act New Hire (Ira-Nh) Recruit Training and Development Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H525F00045_2050_47QTCA23D0047_4732/
- W911RZ26FA009 (delivery order): $336,103, W6QM Micc-Ft Carson. Mhe for Use During Critical Exercises, Redeployments, Deployments, and Steady State Operations for the 4TH Infantry Division.. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA009_9700_N0002325D0082_9700/
- W911SA25PA139 (purchase order): $315,122, W6QM MICC FT Mccoy (Rc). Lsa Support Services at Garrison - Fort Mccoy, Wi; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA139_9700_-NONE-_-NONE-/
- W912PQ25PA048 (purchase order): $312,602, W7NR Uspfo Activity Ny Arng. MNRR Support Services for the New York National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912PQ25PA048_9700_-NONE-_-NONE-/
- N6883625FS175 (delivery order): $311,259, NAVSUP FLC Jacksonville Erp. Unitas Execution. https://www.usaspending.gov/award/CONT_AWD_N6883625FS175_9700_N0002325D0082_9700/
- 12444725F0022 (delivery order): $301,909, Usda-Fs, Csa East 8. The Surveying Technician and Three Surveying Aides Must Have Experience with Forest Service Land Programs and Procedures. They Should Be Capable of Performing Various Recurring Duties to Support the Lands and Engineering Programs at El Yunque Nationa. https://www.usaspending.gov/award/CONT_AWD_12444725F0022_12C2_47QTCA23D0047_4732/
- W911RX26FA077 (delivery order): $299,012, W6QM Micc-Ft Riley. Tents, Generators and HVAC. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA077_9700_N0002325D0082_9700/
- W9124J26FA003 (delivery order): $272,441, W6QM Micc-Fdo FT Sam Houston. Provide Transportation and Meals for 200 Pax the NG Supported Unit Iso Security Actions in Portland, Oregon.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA003_9700_N0002325D0082_9700/
- W9124J25FA005 (delivery order): $272,118, W6QM Micc-Fdo FT Sam Houston. Jtf-N Lodging and Laundry Carrizo Springs. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA005_9700_N0002325D0082_9700/
- W912KC26FA038 (delivery order): $268,043, W7NX Uspfo Activity PA Arng. Provide 6 40 Feet X 120 Feet Sleeping Tents (28800 Sq. Ft.) and 600 Cots to Include the Delivery, Erection and Disassembly of Tents at Fort Drum, New York. 28 May 2026 Through 17 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W912KC26FA038_9700_47QTCA23D0047_4732/
- W56ZLW26F0001 (delivery order): $262,764, 0418 Aq HQ Contracting Sup. Base Life Support for Arcane Thunder NTC Rotation.. https://www.usaspending.gov/award/CONT_AWD_W56ZLW26F0001_9700_N0002325D0082_9700/
- W91QF024P0031 (purchase order): $262,500, W6QM Micc-Carlisle Barracks. Environmental Foresight Wargame. https://www.usaspending.gov/award/CONT_AWD_W91QF024P0031_9700_-NONE-_-NONE-/
- 693JF724F00042N (delivery order): $259,553, 693JF7 DOT Maritime Administration. This Purchase Requisition in the Amount of $115,000.00 Will Fund the Salary of a Contractor CMTS Executive Assistant and Outreach Coordinator.. https://www.usaspending.gov/award/CONT_AWD_693JF724F00042N_6938_47QTCA23D0047_4732/
- 05GA0A26F0001 (delivery order): $258,835, Government Accountability Office. (Gao) a Management Division Is Issuing Task Order 05ga0a26f0001 in Accordance with 8(A) SET-ASIDE for Sole Source in Accordance with GSA MAS Schedule For:. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0001_0559_47QTCA23D0047_4732/
- W912CL24F0014 (delivery order): $254,416, 0410 Aq HQ Contract. Equipment and Supplies for Humanitarian Assistance for a Disaster Relief Emergency Operations Center and Warehouse Facility in Chachapoyas Peru.. https://www.usaspending.gov/award/CONT_AWD_W912CL24F0014_9700_W912CL23D0109_9700/
- W9124J25FA006 (delivery order): $251,389, W6QM Micc-Fdo FT Sam Houston. Lodging and Laundry Services - Eagle Pass. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA006_9700_N0002325D0082_9700/
- M6700125P0018 (purchase order): $242,235, Commanding General. Unitas 2025. https://www.usaspending.gov/award/CONT_AWD_M6700125P0018_9700_-NONE-_-NONE-/
- 29FTC125F0031 (delivery order): $235,698, Office of Acquisition. LMS Systems Administrator Contractor Support. https://www.usaspending.gov/award/CONT_AWD_29FTC125F0031_2900_47QTCA23D0047_4732/
- M6786124P0018 (purchase order): $228,770, Director of Contracting. PRDS - MFR G-4 Maint. Branch Cpac Pos. https://www.usaspending.gov/award/CONT_AWD_M6786124P0018_9700_-NONE-_-NONE-/
- W912CL25F0003 (delivery order): $227,095, 0410 Aq HQ Contract. Personnel, Equipment, Supplies, Transportation, Tools, Materials, Supervision, and Other Items Along with Non-Personal Services Necessary to Perform Services to Furnish Equipment and to Provide Training in Support of Humanitarian Assistance (Hap). https://www.usaspending.gov/award/CONT_AWD_W912CL25F0003_9700_W912CL23D0109_9700/
- W912JF25CA005 (definitive contract): $220,954, W7MW Uspfo Activity Ar Arng. Army Training Requirements and Resources System Support Services Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA005_9700_-NONE-_-NONE-/
- W91QF023P0039 (purchase order): $189,510, W6QM Micc-Carlisle Barracks. Graphic Designer Labor- Exercise of Oy 1. https://www.usaspending.gov/award/CONT_AWD_W91QF023P0039_9700_-NONE-_-NONE-/
- W911YN25FA013 (delivery order): $187,361, W7M2 Uspfo Activity FL Arng. NTC 25-09 Base Camp Setup and Equipment Leasing in Support of Flarng NTC Rotation.. https://www.usaspending.gov/award/CONT_AWD_W911YN25FA013_9700_47QTCA23D0047_4732/
- W912CL25F0030 (delivery order): $179,594, 0410 Aq HQ Contract. Supplies, Materials, Leases & Odcs. https://www.usaspending.gov/award/CONT_AWD_W912CL25F0030_9700_W912CL23D0109_9700/
- W911RX26FA069 (delivery order): $161,443, W6QM Micc-Ft Riley. Vans, Buses and 4X4 Pick Up Trucks.. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA069_9700_N0002325D0082_9700/
- W91QF024P0035 (purchase order): $157,682, W6QM Micc-Carlisle Barracks. SSL Executive Mentor Coach. https://www.usaspending.gov/award/CONT_AWD_W91QF024P0035_9700_-NONE-_-NONE-/
- W912CL25F0004 (delivery order): $157,616, 0410 Aq HQ Contract. Supplies, Materials, Leases & Odcs. https://www.usaspending.gov/award/CONT_AWD_W912CL25F0004_9700_W912CL23D0109_9700/
- N6817125PT002 (purchase order): $156,356, NAVSUP FLC Sigonella Naples Office. Eodmu8 Logistical and Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N6817125PT002_9700_-NONE-_-NONE-/
- W569QE26FA009 (delivery order): $153,530, 0410 Aq HQ Contracting Sup. To Provide Support (Latrines, Hand Wash Stations, Trash Cans, Dumpster) for Marine Unit at Nogales and Douglas Az Iso the Southern Border Mission. https://www.usaspending.gov/award/CONT_AWD_W569QE26FA009_9700_N0002325D0082_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/terrestris-llc-rm6lff8n8kn3.