# Tetra Tech Inc.

Canonical: https://abierto.us/vendors/tetra-tech-inc-hw1gwdnw1f21

- UEI: HW1GWDNW1F21
- CAGE: 3CVA2
- Parent: Tetra Tech, Inc.
- Location: San Diego, CA
- Awards in window: 9 (112 transactions), $73,399,834 obligated, January 2, 2024 to August 19, 2026

## Awarding agencies

- Department of the Army: 5 awards, $69,538,447
- U.S. Coast Guard: 2 awards, $3,498,615
- Department of the Navy: 1 awards, $362,773
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $73,399,834

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- W912DY22F0322 (delivery order): $23,480,094, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Adding Funding to Subclin 1004AA.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0322_9700_47QSHA20D000R_4732/
- W912DY24F0049 (delivery order): $18,630,411, W2V6 USA Eng SPT CTR Huntsvil. Dla-E Fuels RMMR Northwestern Division. the Scope Will Require the Contractor Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities in Compliance with Applicable Code, Criteria, and Federal, State, and Local Regulations.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0049_9700_47QSHA20D000R_4732/
- W912DY22F0059 (delivery order): $12,968,622, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Ipso Funding for Minor and Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0059_9700_47QSHA20D000R_4732/
- W912DY24F0371 (delivery order): $11,252,305, W2V6 USA Eng SPT CTR Huntsvil. Dla-E Fuels Recurring Maintenance and Minor Repair North Atlantic Division - Army. the Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0371_9700_47QSHA20D000R_4732/
- 70Z05023F43000007 (delivery order): $3,630,682, FDCC Det Seattle. Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_70Z05023F43000007_7008_47QSHA20D000R_4732/
- W912DY20F0109 (delivery order): $3,207,015, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0109_9700_47QSHA20D000R_4732/
- M6740021F0177 (delivery order): $362,773, Commanding Officer. Rem Support Services. https://www.usaspending.gov/award/CONT_AWD_M6740021F0177_9700_47QSHA20D000R_4732/
- 47QSHA20D000R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D000R_4732/
- HSCG5017FPX3004 (delivery order): -$132,067, FDCC Det Seattle. The Purpose of This Modification Is to De-Obligate Funds in the Amount of -$132,067.07 from the Award. This Is a Closeout Action.. https://www.usaspending.gov/award/CONT_AWD_HSCG5017FPX3004_7008_GS10F0346L_4730/

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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-hw1gwdnw1f21.