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TEHAMA TECHNICAL SERVICES, LLC
KANSAS CITY, MO, 64108
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | BANNOCK PUMPING PLANT REHABILITATION | — | $15,880,000 | Sep 15, 2026 | Aug 27, 2026 – Jul 1, 2029 |
| Prime | Department of the Interior National Park Service | YELL 326108 - PHASE 3 HEADWORKS CONSTRUC | — | $6,644,630 | Jul 17, 2026 | May 27, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, 12-15 FORMER CAMP SWIFT, BASTROP COUNTY, TEXAS | — | $7,776,605 | Jun 4, 2026 | Dec 20, 2024 – Dec 19, 2029 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE | W9123824D0001USAspending | $47,573,348 | Mar 11, 2026 | Mar 11, 2026 – Mar 10, 2028 |
| Prime | Department of Defense Department of the Army | REMEDIAL ACTION SCOPING SUPPORT FOR CARSON RIVER MERCURY SUPERFUND SITE STOREY, LYON, AND CARSON CITY COUNTIES, NEVADA | W9123824D0001USAspending | $505,413 | Mar 11, 2026 | Sep 5, 2024 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Army | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | W9123824D0001USAspending | $904,903 | Dec 11, 2025 | Dec 18, 2023 – Dec 17, 2028 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SERVICES AT SEVEN SITES AT HAWTHORNE ARMY DEPOT, HAWTHORNE, NEVADA | W9123824D0001USAspending | $1,666,842 | Sep 24, 2025 | Sep 30, 2025 – Sep 29, 2030 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK FOR UHHZ240139 REPAIR SLABS AND FIRE MAIN OUTSIDE OF C-5 DOCK 1, B125 | — | $1,169,963 | Jun 25, 2025 | Aug 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SACRAMENTO ARMY DEPOT (SAAD) CAMU REPAIR | W9123824D0001USAspending | $423,476 | Aug 20, 2024 | Jul 31, 2024 – Jul 30, 2029 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CLOSURE OF LIME-SLUDGE LANDFILL AT FORT RILEY KANSAS | — | $1,289,833 | Apr 6, 2023 | Sep 23, 2022 – Oct 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced