# Tetra Tech, Inc.

Canonical: https://abierto.us/vendors/tetra-tech-inc-fl1upmzcc5s8

- UEI: FL1UPMZCC5S8
- CAGE: 6X204
- Location: Pittsburgh, PA
- Awards in window: 88 (246 transactions), $107,746,466 obligated, January 24, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 20 awards, $59,135,125
- National Aeronautics and Space Administration: 40 awards, $41,219,694
- U.S. Coast Guard: 28 awards, $7,391,647

## Industries

- 541330 Engineering Services: $60,285,839
- 541620 Environmental Consulting Services: $41,219,694
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,630,166
- 562910 Remediation Services: $610,766

## Competition

- Full and Open Competition: 84 awards
- Competitive Delivery Order: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Non-Competitive Delivery Order: 1 awards

## Solicitations won

- Ex Situ Treatment of PFAS-Impacted Soils and Sediments Using Electron Beam Technology (W912HQ24C0053), $4,996,422. https://abierto.us/opportunities/w912hq24c0053
- NASA Environmental Restoration and Compliance Contract (NERCC) (80KSC024DA005), $375,000,000. https://abierto.us/opportunities/80ksc024da005

## Largest awards

- W9128F25FA032 (delivery order): $27,397,708, W071 Endist Omaha. A-E Services for 2025 Sentinel Environmental Permitting and Compliance Support. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA032_9700_W9128F24D0018_9700/
- W9128F25FA125 (delivery order): $20,479,655, W071 Endist Omaha. A-E Services for 2025 Sentinel Environmental Permitting and Compliance Support at Malmstrom AFB. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA125_9700_W9128F24D0018_9700/
- 80KSC024FA116 (delivery order): $7,535,475, NASA Kennedy Space Center. The Architect-Engineering Firm (A-E) Shall Provide Restoration Services at Kennedy Space Center. Task Order Under NASA Environmental and Restoration Compliance Contract (Nercc).. https://www.usaspending.gov/award/CONT_AWD_80KSC024FA116_8000_80KSC024DA005_8000/
- 80GSFC24FA024 (delivery order): $7,409,846, NASA Goddard Space Flight Center. Task Order - Sitewide Pfas and Program Support at Wallops Flight Facility, Wallops Island, Va. Issued Under - KSC NASA Environmental Restoration and Compliance Contract (Nercc).. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA024_8000_80KSC024DA005_8000/
- 80KSC024FA114 (delivery order): $5,540,093, NASA Kennedy Space Center. Restoration Services at Launch Complex 34, Cape Canaveral Space Force Station, Florida. Task Order Under NASA Environmental Restoration and Compliance Contract (Nercc).. https://www.usaspending.gov/award/CONT_AWD_80KSC024FA114_8000_80KSC024DA005_8000/
- W9128F26FA080 (delivery order): $5,249,224, W071 Endist Omaha. Sow-Fy26 Sentinel (1 May 2026) Will Be Provided as an Attachment.. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA080_9700_W9128F24D0018_9700/
- W912HQ24C0053 (definitive contract): $5,170,900, W4LD USA Hecsa. Estcp ER23-8438 New Start Ex Situ Treatment of Pfas-Impacted Soils and Sediments Using Electron Beam Technology. https://www.usaspending.gov/award/CONT_AWD_W912HQ24C0053_9700_-NONE-_-NONE-/
- 80NM0025FA001 (delivery order): $4,585,286, NASA Management Office -- JPL. Site Wide Program Support and Pfas Assessment, NASA JPL and GDSCC. https://www.usaspending.gov/award/CONT_AWD_80NM0025FA001_8000_80KSC024DA005_8000/
- 80KSC019F0141 (delivery order): $4,431,896, NASA Kennedy Space Center. Per- and Polyfluoroalkyl Substances Preliminary or Solid Waste Management Unit (Swmu) Assessment and Site Investigation or Confirmation Sampling at Various NASA Centers or Facilities. https://www.usaspending.gov/award/CONT_AWD_80KSC019F0141_8000_80KSC019D0011_8000/
- 80GSFC24FA028 (delivery order): $3,434,309, NASA Goddard Space Flight Center. Task Order - Main Base North at Wallops Flight Facility, Wallops Island, Va. Issued Under - KSC NASA Environmental Restoration and Compliance Contract (Nercc).. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA028_8000_80KSC024DA005_8000/
- 80LARC24FA048 (delivery order): $2,506,271, NASA Langley Research Center. PER-AND Polyfluoroalkyl Substances (Pfas) Site-Wide-Program-Support for Langley. https://www.usaspending.gov/award/CONT_AWD_80LARC24FA048_8000_80KSC024DA005_8000/
- 80GSFC25FA024 (delivery order): $2,188,552, NASA Goddard Space Flight Center. NASA Wallops Flight Facility (Wff) Main Base East - Pfas Restoration Activities.. https://www.usaspending.gov/award/CONT_AWD_80GSFC25FA024_8000_80KSC024DA005_8000/
- 70Z0G125FSNY00001 (delivery order): $2,147,574, Ceu Providence. Environmental Architect/Engineering (A/E) Services to Perform Environmental Planning for Relocation and Construction of U.S. Coast Guard Ant Saugerties, Kingston, Ny, PSN 9195697.. https://www.usaspending.gov/award/CONT_AWD_70Z0G125FSNY00001_7008_70Z05019DTETRAT07_7008/
- 80GRC025FA032 (delivery order): $1,812,076, NASA Glenn Research Center. GRC Pfas Remediation Services. https://www.usaspending.gov/award/CONT_AWD_80GRC025FA032_8000_80KSC024DA005_8000/
- 80GSFC25FA036 (delivery order): $1,698,894, NASA Goddard Space Flight Center. Project 11 Main Base Areas of Interest Consists of Over 90 Areas of Interest in Which Historic DOD Operations Had the Potential to Result in Impacts to the Environment. Environmental Remediation Services at NASA Wallops Flight Facility.. https://www.usaspending.gov/award/CONT_AWD_80GSFC25FA036_8000_80KSC024DA005_8000/
- 70Z08324FCLEV0042 (delivery order): $1,676,843, Ceu Cleveland. Remedial Investigation at Loran Station Yap, Micronesia, and Site Investigation at Loran Station Saipan, and Tutuila (American Samoa).. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0042_7008_70Z05019DTETRAT07_7008/
- 80GSFC24FA064 (delivery order): $1,663,374, NASA Goddard Space Flight Center. Task Order - Tce Plume and Area 400 at Goddard Space Flight Center, Greenbelt, Md. Issued Under - KSC NASA Environmental Restoration and Compliance Contract (Nercc).. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA064_8000_80KSC024DA005_8000/
- 80GSFC25FA032 (delivery order): $733,693, NASA Goddard Space Flight Center. Mainland and Wallops Island Invest Support Services at NASA Wallops Flight Facility.. https://www.usaspending.gov/award/CONT_AWD_80GSFC25FA032_8000_80KSC024DA005_8000/
- 70Z05325FENVI0011 (delivery order): $651,540, Silc-Con Specialization. Environmental Assessment Agency Consultations, and Special Studies for Long-Term Course of Action, Wailupe Family Housing, Honolulu, Hi. https://www.usaspending.gov/award/CONT_AWD_70Z05325FENVI0011_7008_70Z05019DTETRAT07_7008/
- W912BV19F0051 (delivery order): $573,116, W076 Endist Tulsa. Base Integrated Environmental Support Tasks (Biest) for Tinker Air Force Base, Oklahoma. Mod P00013 Utilizes FAR 52.217-8, Option to Extend Services, by 4 Month to 31 August 2024.. https://www.usaspending.gov/award/CONT_AWD_W912BV19F0051_9700_W912DY16D0025_9700/
- 70Z08224FCEUM0019 (delivery order): $481,728, Ceu Miami. Dry Tortugas Sampling and Anclote Key Lead Remediation Support Pnum 25093423. https://www.usaspending.gov/award/CONT_AWD_70Z08224FCEUM0019_7008_70Z05019DTETRAT07_7008/
- W912HQ23C0077 (definitive contract): $459,266, W4LD USA Hecsa. Serdp ER22-3450 Incremental Funding P00001. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0077_9700_-NONE-_-NONE-/
- 70Z08324FCLEV0051 (delivery order): $410,119, Ceu Cleveland. A/E Services to Perform FY24 - File Digitization @ Commanding Officer U.S. Coast Guard Ceus Providence, Ri and Miami, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0051_7008_70Z05019DTETRAT07_7008/
- 80JSC024FA198 (delivery order): $383,159, NASA Johnson Space Center. PER-AND Polyfluoroalkyl Substances (Pfas) Environmental Assessment & Site-Wide-Program-Support for JSC & Ef. https://www.usaspending.gov/award/CONT_AWD_80JSC024FA198_8000_80KSC024DA005_8000/
- 70Z04724FPCNI0028 (delivery order): $344,783, FDCC. A&e Services for U.S. Coast Guard Training Center Cape May, New Jersey. https://www.usaspending.gov/award/CONT_AWD_70Z04724FPCNI0028_7008_70Z05019DTETRAT07_7008/
- 70Z08324FCLEV0024 (delivery order): $340,038, Ceu Cleveland. A/E Services to Perform Condition and Feasibility Assessment and Specification Package Preparation for Lighthouses and Associated Buildings @ U. S. Coast Guard Passage Island, Isle Royale (Menagerie), and Poverty Island, Michigan.. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0024_7008_70Z05019DTETRAT07_7008/
- 70Z05325FENVI0001 (delivery order): $296,510, Silc-Con Specialization. Environmental Studies and Documentation Proposed Child Development Center, U.S. Coast Guard Aviation Training Center, Mobile, Alabama. https://www.usaspending.gov/award/CONT_AWD_70Z05325FENVI0001_7008_70Z05019DTETRAT07_7008/
- 70Z05326FENVI0019 (delivery order): $289,163, Silc-Con Specialization. Spill Prevention Control and Countermeasures (Spccp) Plan at Multiple Coast Guard Facilities Districts Southeast & Heartland. https://www.usaspending.gov/award/CONT_AWD_70Z05326FENVI0019_7008_70Z05019DTETRAT07_7008/
- 70Z05325FENVI0002 (delivery order): $224,942, Silc-Con Specialization. Soil Investigation and Removal Action Work Plan, U.S. Coast Guard Alki Lighthouse and Housing, PSN 25788172. https://www.usaspending.gov/award/CONT_AWD_70Z05325FENVI0002_7008_70Z05019DTETRAT07_7008/
- 70Z0G122FABCD0034 (delivery order): $153,104, Ceu Providence. AE Professional Services, Investigate Lead Based Paint, Base Boston BLDG 8 - Additional Lead and Structural Testing - Modification for Design Services Based on Idr. https://www.usaspending.gov/award/CONT_AWD_70Z0G122FABCD0034_7008_70Z05019DTETRAT07_7008/
- 70Z04725FPCNI0003 (delivery order): $150,082, FDCC. A&e Services to Conduct Geotechnical Testing with Report and Environmental Soil Sampling at USCG Tracen Yorktown, VA. https://www.usaspending.gov/award/CONT_AWD_70Z04725FPCNI0003_7008_70Z05019DTETRAT07_7008/
- 70Z08223FMISC0002 (delivery order): $104,933, Ceu Miami. Additional Work. https://www.usaspending.gov/award/CONT_AWD_70Z08223FMISC0002_7008_70Z05019DTETRAT07_7008/
- 80GSFC20F0058 (delivery order): $104,897, NASA Goddard Space Flight Center. Formerly Used Defense Sites (Fuds) Technical Consultation and Program Support. https://www.usaspending.gov/award/CONT_AWD_80GSFC20F0058_8000_80KSC019D0011_8000/
- HSCG8317JPSL003 (delivery order): $77,698, Ceu Cleveland. Construction Administration Support for Submittal Review Services Required for Submittal and Request for Information (Rfi) Responses.. https://www.usaspending.gov/award/CONT_AWD_HSCG8317JPSL003_7008_HSCG5014DPSL005_7008/
- 70Z04724FPCNI0005 (delivery order): $65,251, FDCC. A&e Services for USCG Academy Recapitalize Central Steam Distribution System Project, New London, CT. https://www.usaspending.gov/award/CONT_AWD_70Z04724FPCNI0005_7008_70Z05019DTETRAT07_7008/
- 80GSFC21F0075 (delivery order): $53,494, NASA Goddard Space Flight Center. Remediation and Environmental Services at the Former Fire Training Area at the Wff.. https://www.usaspending.gov/award/CONT_AWD_80GSFC21F0075_8000_80KSC019D0011_8000/
- 80KSC019F0132 (delivery order): $52,311, NASA Kennedy Space Center. Tetra Tech Team Meetings. https://www.usaspending.gov/award/CONT_AWD_80KSC019F0132_8000_80KSC019D0011_8000/
- W912QR18F0489 (delivery order): $36,252, W072 Endist Louisville. Remedial Action Site 90- Option 4, 5TH Year Option Mod.. https://www.usaspending.gov/award/CONT_AWD_W912QR18F0489_9700_W912QR12D0004_9700/
- 80KSC021F0058 (delivery order): $31,970, NASA Kennedy Space Center. Report and Data Management for the KSC Remediation Information Systems (Ris) Kennedy Space Center, Florida Incorporates Technical Directive 3. End Date Is Extended to 9/30/2024.. https://www.usaspending.gov/award/CONT_AWD_80KSC021F0058_8000_80KSC019D0011_8000/
- 70Z05022F43000002 (delivery order): $31,056, FDCC Det Seattle. The Purpose of This Modification Is to Incorporate Modification 03 for Construction Permit Costs for a Value of $5,045.60.. https://www.usaspending.gov/award/CONT_AWD_70Z05022F43000002_7008_70Z05019DTETRAT07_7008/
- W912BU19F0117 (delivery order): $31,040, W2SD Endist Philadelphia. Cosden Pilot Test Final Phase. https://www.usaspending.gov/award/CONT_AWD_W912BU19F0117_9700_W912QR16D0029_9700/
- W9124J24F0078 (delivery order): $5,000, W6QM Micc-Fdo FT Sam Houston. Environmental Remediation Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0078_9700_W9124J24D0005_9700/
- W912DR25FA116 (delivery order): $5,000, W2SD Endist Baltimore. Minimum Guarantee for the Multiple Award Environmental Services (Maes) Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_AWD_W912DR25FA116_9700_W912DR25D0012_9700/
- 80GSFC21F0040 (delivery order): $2,530, NASA Goddard Space Flight Center. This Task Order Is for the South Wallops Island and Perchlorate Environmental Services and Removal Actions.. https://www.usaspending.gov/award/CONT_AWD_80GSFC21F0040_8000_80KSC019D0011_8000/
- W9128F24F0259 (delivery order): $2,500, W071 Endist Omaha. Min. Guarantee - $249M AE Env Matoc. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0259_9700_W9128F24D0018_9700/
- 70Z04721FCHLAES00 (delivery order): $0, HQ Contract Operations (CG-912)(000. This Modification Is Issued for the Additional Hazmat Sampling at USCG Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_70Z04721FCHLAES00_7008_70Z05019DTETRAT07_7008/
- 70Z04723F43000003 (delivery order): $0, HQ Contract Operations (CG-912)(000. This Modification Is Issued for the Updating and Submittal of Jurisdictional Determination Documentation Regarding Waters of the U.S. (Wotus) Previously Mapped and Identified by Contractor at USCG Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_70Z04723F43000003_7008_70Z05019DTETRAT07_7008/
- 70Z05023F43000011 (delivery order): $0, FDCC Det Seattle. The Purpose of This Modification Is to Update the Contracting Officers Representative (Cor).. https://www.usaspending.gov/award/CONT_AWD_70Z05023F43000011_7008_70Z05019DTETRAT07_7008/
- 70Z05023F43000015 (delivery order): $0, FDCC Det Seattle. Engineering Services to Provide an Environmental Assessment to Replace Boat Haul Out Pier, USCG Sta Tillamook (Garibaldi, Or) PN 13-S03002.. https://www.usaspending.gov/award/CONT_AWD_70Z05023F43000015_7008_70Z05019DTETRAT07_7008/
- 70Z08318FPCL14600 (delivery order): $0, Ceu Cleveland. No Cost Time Extension to Allow Additional Time for the Coast Guard to Pursue the LOW-RISK Classification. https://www.usaspending.gov/award/CONT_AWD_70Z08318FPCL14600_7008_HSCG5014DPSL005_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tetra-tech-inc-fl1upmzcc5s8.