# Tetra Tech Inc.

Canonical: https://abierto.us/vendors/tetra-tech-inc-sqm2cxy8jnc1

- UEI: SQM2CXY8JNC1
- CAGE: 3W4P2
- Parent: Tetra Tech, Inc.
- Location: Louisville, KY
- Awards in window: 21 (42 transactions), $3,450,417 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $2,864,718
- Department of the Army: 11 awards, $585,698

## Industries

- 541310 Architectural Services: $2,864,718
- 541330 Engineering Services: $585,698

## Competition

- Full and Open Competition: 21 awards

## Largest awards

- FA860124F0062 (delivery order): $848,796, FA8601 AFLCMC Pzio. Architect-Engineer Service, Indefinite Delivery Contract for Fy 23-28 Multidiscipline Projects at Wright-Patterson Air Force Base, Ohio.. https://www.usaspending.gov/award/CONT_AWD_FA860124F0062_9700_FA860123D0005_9700/
- FA860125F0195 (delivery order): $486,373, FA8601 AFLCMC Pzio. Project 23200512 DSN 190008 - Study Design Concept AFRL Sto, F/21602. https://www.usaspending.gov/award/CONT_AWD_FA860125F0195_9700_FA860123D0005_9700/
- W912QR23F0436 (delivery order): $364,512, W072 Endist Louisville. Exercise Option 14- Onsite Ve Study for Yars Base Fire Station. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0436_9700_W912QR21D0072_9700/
- W912QR23F0385 (delivery order): $358,814, W072 Endist Louisville. AE Services-Laboratory Support Building Redesign. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0385_9700_W912QR21D0072_9700/
- FA860125F0186 (delivery order): $344,306, FA8601 AFLCMC Pzio. Project 23200511 DSN~251209 2ND Floor North Side HVAC F/10266. https://www.usaspending.gov/award/CONT_AWD_FA860125F0186_9700_FA860123D0005_9700/
- FA860125F0142 (delivery order): $306,532, FA8601 AFLCMC Pzio. Project 23200506, Dsn~ Zhtv250604 Facilities Study Bowstring Truss Structural Analysis, F/10280. https://www.usaspending.gov/award/CONT_AWD_FA860125F0142_9700_FA860123D0005_9700/
- FA860125F0250 (delivery order): $250,189, FA8601 AFLCMC Pzio. Project 23200513 DSN 250007 - Repair HVAC and Sound Attenuation F10266. https://www.usaspending.gov/award/CONT_AWD_FA860125F0250_9700_FA860123D0005_9700/
- FA860124F0187 (delivery order): $172,443, FA8601 AFLCMC Pzio. Project 23200505, DSN 152014: Repair FSDS Nasic F/10822, F/10829, F/10853, F/10858. https://www.usaspending.gov/award/CONT_AWD_FA860124F0187_9700_FA860123D0005_9700/
- FA860125F0128 (delivery order): $169,674, FA8601 AFLCMC Pzio. Project 23200507 CR Fire Alarm Mass Notification Sys (FSD-1) - BLDG 24/25/20461 Complex (Afrl/Rq). https://www.usaspending.gov/award/CONT_AWD_FA860125F0128_9700_FA860123D0005_9700/
- FA860126F0031 (delivery order): $151,745, FA8601 AFLCMC Pzio. Project 23200514, DSN 240807, Renovate Star Lab for Security - F21661. https://www.usaspending.gov/award/CONT_AWD_FA860126F0031_9700_FA860123D0005_9700/
- W912QR24F0101 (delivery order): $147,486, W072 Endist Louisville. AE Services for Title II Services for Construction at NSWC Crane Indiana.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0101_9700_W912QR19D0039_9700/
- FA860125F0265 (delivery order): $134,660, FA8601 AFLCMC Pzio. Project 23200510 DSN 250828 - Secure Space Build Out F/20441. https://www.usaspending.gov/award/CONT_AWD_FA860125F0265_9700_FA860123D0005_9700/
- W912QR23F0003 (delivery order): $93,353, W072 Endist Louisville. Due to a Shift from an FY23 to FY25 Construction Contract Award, an IN-SCOPE Modification Is Required to Refresh the Existing Design Effort for Advertisement of the Construction Solicitation & Update to Applicable Schedule Year Contract Labor Rates.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0003_9700_W912QR21D0072_9700/
- W912QR23F0354 (delivery order): $76,310, W072 Endist Louisville. Period of Performance Modification from 29 Feb 2024 to 31 Mar 2024. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0354_9700_W912QR21D0072_9700/
- W912QR23F0226 (delivery order): $53,064, W072 Endist Louisville. Mod P00002 - Design Changes Implemented in Revised Sow, Redesign Cost 53,198.11.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0226_9700_W912QR21D0072_9700/
- W912QR20F0156 (delivery order): $0, W072 Endist Louisville. Option 1 Construction Phase - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912QR20F0156_9700_W912QR19D0039_9700/
- FA860123D0005: $0, FA8601 AFLCMC Pzio. Architect-Engineer Service, Indefinite Delivery Contract for Fy 23-28 Multidiscipline Projects at Wright-Patterson Air Force Base, Ohio.. https://www.usaspending.gov/award/CONT_IDV_FA860123D0005_9700/
- W912QR19D0039: $0, W072 Endist Louisville. Administrative Modification to Add the Period of Performance to This Contract Iaw Sod Tasker #25-12: Mandatory Review and Cleanup of Sps/Pd2 Contracts That Lack Expiration/End Date, in Preparation for Acws Data Migration.. https://www.usaspending.gov/award/CONT_IDV_W912QR19D0039_9700/
- W912QR21D0072: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-21. Revising 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0072_9700/
- W912QR20F0116 (delivery order): -$10,758, W072 Endist Louisville. De-Obligation Closeout - DE-OB of $10,757.88 from $582,674.00 to $571,916.12.. https://www.usaspending.gov/award/CONT_AWD_W912QR20F0116_9700_W912QR19D0039_9700/
- W912QR20F0244 (delivery order): -$497,083, W072 Endist Louisville. Deobligation Mod to Remove $497,083.00. https://www.usaspending.gov/award/CONT_AWD_W912QR20F0244_9700_W912QR19D0039_9700/

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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-sqm2cxy8jnc1.