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TERRY CONTRACTING & MATERIALS, INC.
RIVERHEAD, NY, 11901
UnclaimedClaim this profile (free)
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR WATERFRONT (FY25-CPOP) US COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PSN 13317433. | — | $3,278,398 | Sep 17, 2026 | Sep 19, 2025 – Dec 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR ATONS LONG ISLAND SOUND (FY23 RPOP) AT USCG FIRST DISTRICT, PSN 16647177. | — | $1,080,594 | May 4, 2026 | Sep 24, 2024 – May 22, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW HOME PORT FOR USCG CUTTER EAGLE, COAST GUARD MUSEUM FOR USCGC EAGLE, AT CITY PIER NEW LONDON, CT (NEW LONDON COUNTY), PSN 16190401. | — | $3,423,384 | Mar 13, 2026 | Sep 15, 2023 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Army | WKVB162100 STORMWATER RUNOFF AND RUNWAY REPAIR | — | $11,140,886 | Sep 19, 2025 | Dec 15, 2023 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROJECT TITLE: DREDGE ENTRANCE CHANNEL (FY21) PSN 6642216: DREDGE USCG STA EATONS NECK ENTRANCE CHANNEL PER PLANS, SPECIFICATIONS, AND USACE/NYDEC PERMIT REQUIREMENTS. | — | $317,400 | Sep 10, 2025 | Jan 15, 2021 – May 25, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | DREDGE BOAT BASIN USCG STA FIRE ISLAND BABYLON, NY (SUFFOLK COUNTY) PSN 9829701 | — | $575,080 | Aug 15, 2023 | Sep 29, 2022 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO PERFORM MAJOR M&R WATERFRONT AT USCG STATION EATONS NECK, NORTHPORT, NEW YORK (SUFFOLK COUNTY), PSN 10107427. THE WORK INCLUDE ONE (1) BASE BID ITEM AND THREE (3) OPTIONAL BID ITEMS. | — | $1,658,552 | May 3, 2023 | Oct 29, 2021 – May 26, 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
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1562 0 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $185,700 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW AS24-0790 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $89,520 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW AS22-01092 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT PROGRAM (PICS). View parent award on USAspending | 70RSAT18D00000001USAspending | $30,729 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS23-00214 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT PROGRAM (PICS). View parent award on USAspending | 70RSAT18D00000001USAspending | $98,288 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS23-00530 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $86,240 | Apr 9, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS23-00214 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT PROGRAM (PICS). View parent award on USAspending | 70RSAT18D00000001USAspending | $147,500 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS23-00039 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $45,270 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01866 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $271,313 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW AS22-01092 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: MD Parent award description: NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PURCHASE OF A MOBILE LAB TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT(PICS) PROGRAM. View parent award on USAspending | 70RSAT18D00000001USAspending | $625,600 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01092 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: MD Parent award description: NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PURCHASE OF A MOBILE LAB TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT(PICS) PROGRAM. View parent award on USAspending | 70RSAT18D00000001USAspending | $182,660 | Jul 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO 040 UNDER PRIME CONTRACT AS21-00344 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: MD Parent award description: INSTALLING APPROXIMATELY 200LF OF NEW STEEL SHEET PILE BULKHEAD WITH THE SAME LENGTH SHEET PILE TIE BACK ANCHORS. View parent award on USAspending | 70RSAT18D00000001USAspending | $445,118 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO 005 UNDER PRIME CONTRACT AS21-00109 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $31,177 | Dec 7, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO 005 ON PRIME CONTRACT AS21-01591 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $96,390 | Oct 28, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.