# Tether, Inc. Canonical: https://abierto.us/vendors/tether-inc-duk2n5jz1yy3 - UEI: DUK2N5JZ1YY3 - CAGE: 0YV56 - Location: Jacksonville, FL - Awards in window: 22 (27 transactions), $1,885,338 obligated, January 10, 2025 to June 29, 2026 ## Awarding agencies - Department of the Air Force: 4 awards, $759,386 - Department of the Navy: 10 awards, $750,708 - Federal Aviation Administration: 2 awards, $305,500 - Federal Prison System / Bureau of Prisons: 2 awards, $40,303 - Department of the Army: 3 awards, $29,441 - U.S. Coast Guard: 1 awards, $0 ## Industries - 562910 Remediation Services: $750,208 - 562998 All Other Miscellaneous Waste Management Services: $718,386 - 238990 All Other Specialty Trade Contractors: $215,000 - 238160 Roofing Contractors: $130,803 - 562211 Hazardous Waste Treatment and Disposal: $29,441 - 238910 Site Preparation Contractors: $25,000 - 562112 Hazardous Waste Collection: $16,000 - 236220 Commercial and Institutional Building Construction: $500 - 237310 Highway, Street, and Bridge Construction: $0 - 562111 Solid Waste Collection: $0 ## Competition - Not Available for Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 3 awards - Not Competed: 1 awards ## Solicitations won - DNA Construction Engineering Support (N0017826D4501), $21,850,616. https://abierto.us/opportunities/n0017826d4501 - GNV TOWB Parking Lot Refurbishment (6973GH-26-R-00043). https://abierto.us/opportunities/6973gh26r00043 ## Largest awards - 15BFA024C00000018 (definitive contract): $2,685,551, Fao. Fci Williamsburg - Replace Roofs - 23Z3AQ7. https://www.usaspending.gov/award/CONT_AWD_15BFA024C00000018_1540_-NONE-_-NONE-/ - FA441825C0001 (definitive contract): $1,409,141, FA4418 628 Cons PK. Cleaning, Testing, Sampling, Inspection, and Disposal Services for the Oil Water Separators, Grease Traps, Sand Traps, and Lift Stations.. https://www.usaspending.gov/award/CONT_AWD_FA441825C0001_9700_-NONE-_-NONE-/ - FA481923C0014 (definitive contract): $862,856, FA4819 325 Cons PKP. Demolition of Above Ground and Underground Tanks Damaged by Hurricane Michael.. https://www.usaspending.gov/award/CONT_AWD_FA481923C0014_9700_-NONE-_-NONE-/ - N6945024F0422 (delivery order): $712,094, Navfacsyscom Southeast. 24l-Afff Removal Fire Trucks (Jacksonville, Mayport, Key West, Ki. https://www.usaspending.gov/award/CONT_AWD_N6945024F0422_9700_N6945019D0108_9700/ - FA252124C0022 (definitive contract): $466,212, FA2521 45 Cons PK. Provide All Labor, Material, and Equipment to Clear and Grub Ground Cover, Excavate, Compact Sub-Base, Place Compact Base Course, and Provide Concrete And/Or Asphalt Pedestrian Walkways with Accessible Curb Ramps as Required.. https://www.usaspending.gov/award/CONT_AWD_FA252124C0022_9700_-NONE-_-NONE-/ - N6945024F0557 (delivery order): $405,563, Navfacsyscom Southeast. 24L - Lithium Battery Accumulation Area, NS Mayport, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024F0557_9700_N6945019D0108_9700/ - N6945022C0067 (definitive contract): $401,356, Navfacsyscom Southeast. Nosc Orlando - Sepa Repair. https://www.usaspending.gov/award/CONT_AWD_N6945022C0067_9700_-NONE-_-NONE-/ - N6945025F1200 (delivery order): $220,725, Navfacsyscom Southeast. 25L - Afff Containment Tank Clean-Out, NAS Key West. https://www.usaspending.gov/award/CONT_AWD_N6945025F1200_9700_N6945021D0009_9700/ - 6973GH26C00120 (definitive contract): $215,000, 6973GH Franchise Acquisition SVCS. GNV Atct, Refurbish Parking Lot. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00120_6920_-NONE-_-NONE-/ - N6945025F0238 (delivery order): $200,551, Navfacsyscom Southeast. Yellow Water Debris Removal. https://www.usaspending.gov/award/CONT_AWD_N6945025F0238_9700_N6945021D0009_9700/ - N6945025F0306 (delivery order): $195,157, Navfacsyscom Southeast. Hangar Afff Removal. https://www.usaspending.gov/award/CONT_AWD_N6945025F0306_9700_N6945021D0009_9700/ - N6945026F0233 (delivery order): $133,775, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Materials, and Equipment to Provide Roll-Off Services for the Accumulation and Transport of Regulated Wastes from Fleet Readiness Center-Southeast (Frc-Se) at NAS Jacksonville, Fl.; as Described Herein.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0233_9700_N6945021D0009_9700/ - W50S6Y25FA002 (delivery order): $99,900, W7M2 Uspfo Activity Flang 125. 1049 HVAC. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA002_9700_W911YN24D0006_9700/ - 697DCK26C00011 (definitive contract): $90,500, 697DCK Regional Acquisitions SVCS. Repair Roof at Jax Atct Base Building in Jacksonville, FL. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00011_6920_-NONE-_-NONE-/ - N6945024F0471 (delivery order): $74,598, Navfacsyscom Southeast. 24L-B938 Indoor Small Arms Range Lead Removal, NAS Jacksonville. https://www.usaspending.gov/award/CONT_AWD_N6945024F0471_9700_N6945019D0108_9700/ - W912EP21P0019 (purchase order): $57,751, W074 Endist Jacksnvlle. Talleyrand Trash (Option Year 3). https://www.usaspending.gov/award/CONT_AWD_W912EP21P0019_9700_-NONE-_-NONE-/ - W50S6Y24PA007 (purchase order): $28,000, W7M2 Uspfo Activity Flang 125. The Contractor Shall Provide the Personnel, Equipment, Tools, Materials, Supervision and Quality Control Necessary, Government Furnished, to Perform the Removal of Empty (Not Cleaned) Above Ground Fuel Tank(S) and Boiler Unit.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24PA007_9700_-NONE-_-NONE-/ - FA466125C0006 (definitive contract): $25,000, FA4661 7 Cons CD. Contractor Shall Furnish Demolition, Layout, Survey, Plant, Labor, Supervision, Quality Control, Materials, Equipment, Machines, Shoring, Tools, Fencing and Incidentals and Performing All Operations in Connection with the Demolition of Building 9329.. https://www.usaspending.gov/award/CONT_AWD_FA466125C0006_9700_-NONE-_-NONE-/ - N6945024F0840 (delivery order): $21,780, Navfacsyscom Southeast. HW Locker Utility Connection, NS Mayport, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024F0840_9700_N6945021D0009_9700/ - FA441725P0107 (purchase order): $16,000, FA4417 1 Socons. 1 Solrs Requires Services to Clean a 10,000-Gallon Steel Tank . the Tank Contains Remnants of Gasoline (Class I), Diesel (Class Ii), and Used Oil (Class Iiib). the Tank Must Be Free of Class I and II Liquids and Residuals Post-Cleaning.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0107_9700_-NONE-_-NONE-/ - W50S6Y24F0009 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0009_9700_W911YN24D0006_9700/ - N0017826FD513 (delivery order): $500, NSWC Dahlgren. Kick-Off Meeting. https://www.usaspending.gov/award/CONT_AWD_N0017826FD513_9700_N0017826D4501_9700/ - 70Z02923CNEWO0015 (definitive contract): $0, LOG-9. Fy 23 Refuse/ Recycling Collection Services for Base Galveston. https://www.usaspending.gov/award/CONT_AWD_70Z02923CNEWO0015_7008_-NONE-_-NONE-/ - N6945021F0448 (delivery order): $0, Navfacsyscom Southeast. 21l-Frcse Waste Disposal, NAS Jax, FL. https://www.usaspending.gov/award/CONT_AWD_N6945021F0448_9700_N6945019D0108_9700/ - N6945023F0662 (delivery order): $0, Navfacsyscom Southeast. 23l-Used Oil Management, NAS Key West, FL. https://www.usaspending.gov/award/CONT_AWD_N6945023F0662_9700_N6945019D0108_9700/ - N0017826D4501: $0, NSWC Dahlgren. Dna Construction Engineering Support. https://www.usaspending.gov/award/CONT_IDV_N0017826D4501_9700/ - N6945021D0009: $0, Navfacsyscom Southeast. 24l-Clause Updates. https://www.usaspending.gov/award/CONT_IDV_N6945021D0009_9700/ - W911YN24D0006: $0, W7M2 Uspfo Activity FL Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, Construction, and Design-Build Services in Support of the Florida National Guard.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0006_9700/ - 15B30223P00000019 (purchase order): -$0, FCC Coleman. Egress Stairs at the Fci Low C Housing Unit-22z3ae Urgent and Compelling. https://www.usaspending.gov/award/CONT_AWD_15B30223P00000019_1540_-NONE-_-NONE-/ - 15B30619CU2Q50001 (definitive contract): -$57,393, MDC Guayanbo. 151003 Repair Roof (Hurricane) at MDC Guaynabo. https://www.usaspending.gov/award/CONT_AWD_15B30619CU2Q50001_1540_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tether-inc-duk2n5jz1yy3.