# Tetra Tech Ec, Inc. Canonical: https://abierto.us/vendors/tetra-tech-ec-inc-r4ftw77glkm6 - UEI: R4FTW77GLKM6 - CAGE: 3EPZ4 - Parent: Tetra Tech, Inc. - Location: Huntsville, AL - Awards in window: 29 (44 transactions), $53,349,157 obligated, February 20, 2024 to May 29, 2026 ## Awarding agencies - Department of the Army: 29 awards, $53,349,157 ## Industries - 562910 Remediation Services: $53,349,157 ## Competition - Full and Open Competition: 29 awards ## Largest awards - W912DY24F0552 (delivery order): $6,502,581, W2V6 USA Eng SPT CTR Huntsvil. Mec and Mppeh Removal Action and Construction Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0552_9700_W912DY22D0066_9700/ - W912DY24F0577 (delivery order): $4,892,996, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Replacement Support, Marine Corps Installations Japan, Marine Corps Installations Command in Accordance with Performance Work Statement (Pws), Dated 05 September 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0577_9700_W912DY22D0066_9700/ - W912DY24F0501 (delivery order): $4,282,106, W2V6 USA Eng SPT CTR Huntsvil. New Task Order Award for Aqueous Film Foaming Replacement Support, Marine Corp Installations West Coast. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0501_9700_W912DY23D0018_9700/ - W912DY25FA154 (delivery order): $4,081,713, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Replacement Support United States Coast Guard. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA154_9700_W912DY23D0018_9700/ - W912DY25F0470 (delivery order): $4,055,742, W2V6 USA Eng SPT CTR Huntsvil. Afff US Army SWD Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0470_9700_W912DY23D0018_9700/ - W912DY25F0021 (delivery order): $3,927,230, W2V6 USA Eng SPT CTR Huntsvil. Afff Mci East. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0021_9700_W912DY23D0018_9700/ - W912DY25F0468 (delivery order): $3,822,001, W2V6 USA Eng SPT CTR Huntsvil. New Task Order: Afff-Arng-Sad. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0468_9700_W912DY23D0018_9700/ - W912DY24F0620 (delivery order): $3,466,308, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Replacement Support, United States Army, Europe in Accordance with Performance Work Statement (Pws), Dated 05 September 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0620_9700_W912DY22D0066_9700/ - W912DR25FA086 (delivery order): $3,150,565, W2SD Endist Baltimore. Environmental Services to Complete Remedial Designs (Rd) Through Remedy in Place/Response Complete (Rip/Rc) at the Kingman Range (Mohave County, Az) and the Kanaio Local Training Area (Maui, Hi) Munition Response Sites (Mrs) .. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA086_9700_W912DR21D0002_9700/ - W912DY25F0469 (delivery order): $3,066,088, W2V6 USA Eng SPT CTR Huntsvil. Afff US Army Sad Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0469_9700_W912DY23D0018_9700/ - W912DY24F0611 (delivery order): $2,371,443, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Replacement Support Alaska and Hawaii Installations United States Army and Marine Corps Installations Command. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0611_9700_W912DY23D0018_9700/ - W912DY24F0642 (delivery order): $2,273,774, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award Afff Army NWD. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0642_9700_W912DY23D0018_9700/ - W912DY25F0467 (delivery order): $2,000,421, W2V6 USA Eng SPT CTR Huntsvil. Task 4.1, Joint Force Headquarters Maine. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0467_9700_W912DY23D0018_9700/ - W912DY25F0464 (delivery order): $1,889,872, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Replacement Support South Pacific Division Installations United States Army. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0464_9700_W912DY23D0018_9700/ - W912DY25FA153 (delivery order): $1,807,665, W2V6 USA Eng SPT CTR Huntsvil. Removal Action and Construction Support (Racs) for Kubasaki High School, Okinawa Japan. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA153_9700_W912DY22D0066_9700/ - W912DR22F0121 (delivery order): $1,421,395, W2SD Endist Baltimore. IN-SCOPE Modification for Additional Mr-Qapp/App/Sshp - Intrusive and Underwater Intrusive Investigation.. https://www.usaspending.gov/award/CONT_AWD_W912DR22F0121_9700_W912DR21D0002_9700/ - W912DY25F0471 (delivery order): $796,053, W2V6 USA Eng SPT CTR Huntsvil. Kwajaelin Afff. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0471_9700_W912DY22D0066_9700/ - W912DR21F0347 (delivery order): $464,201, W2SD Endist Baltimore. Modification to Exercise Contract Line Items Numbers 0004 and 0005 and to Increase Their Quantities for Munitions Responses Services at Former Mount Gretna Training Camp Artillery Range (Tcar) and Ridgeway Training Range, PA. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0347_9700_W912DR21D0002_9700/ - W912DY26FA103 (delivery order): $412,324, W2V6 USA Eng SPT CTR Huntsvil. Third Party Validation Seeding for Time Critical Removal Action (Tcra) Bellows Air Force Station (Bafs) Munition Response Site TM001, Island of Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA103_9700_W912DY22D0005_9700/ - W912DY23F0501 (delivery order): $299,070, W2V6 USA Eng SPT CTR Huntsvil. Mod P00001 Oawr. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0501_9700_W912DY22D0066_9700/ - W912DR21D0002: $0, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR21D0002_9700/ - W912DY22D0005: $0, W2V6 USA Eng SPT CTR Huntsvil. FFP Environmental Remediation Services. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0005_9700/ - W912DY22D0066: $0, W2V6 USA Eng SPT CTR Huntsvil. Ires2 Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0066_9700/ - W912DY22D0085: $0, W2V6 USA Eng SPT CTR Huntsvil. Environmental Remediation SVCS - FFP. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0085_9700/ - W912DY23D0018: $0, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Support Srvcs, Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_W912DY23D0018_9700/ - W912DY23F0391 (delivery order): -$154,843, W2V6 USA Eng SPT CTR Huntsvil. Task Order Modification to Descope Funds on Tasks 3, 6B and 7 for Site Inspection, Fort Wainwright, Fairbanks, Alaska. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0391_9700_W912DY22D0085_9700/ - W912DY24F0018 (delivery order): -$260,885, W2V6 USA Eng SPT CTR Huntsvil. Modification P00001- PWS Revision/Descope. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0018_9700_W912DY22D0066_9700/ - W912DY20F0468 (delivery order): -$331,892, W2V6 USA Eng SPT CTR Huntsvil. DE-SCOPE Unused Clins and Rea. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0468_9700_W912DY17D0037_9700/ - W912DY23F0395 (delivery order): -$886,770, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam (Afff) Removal and Disposal, Sagami General Depot, Sagamihara, Japan. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0395_9700_W912DY22D0066_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tetra-tech-ec-inc-r4ftw77glkm6.