TETRA TECH INC
Doing business as TETRA TECH
VIRGINIA BEACH, VA, 23462
Prime contracting experience
Showing the 50 most recent of 155 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NORTH, NAVSTA NEWPORT, SITE 13 TF-5, RI, CLEAN | N6247016D9008USAspending | $2,211,473 | Jul 2, 2026 | Jun 10, 2021 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) | N6247016D9008USAspending | $16,944,247 | Jul 1, 2026 | Jul 28, 2016 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | FIVE YEAR REVIEW AND LUC INSPECTION, FORMER NAWC INDIANAPOLIS | N6247016D9008USAspending | $725,528 | May 29, 2026 | Aug 4, 2021 – Jun 30, 2030 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FY18 PFAS SITE INSPECTION NAS PENSACOLA | N6247016D9008USAspending | $7,048,983 | May 26, 2026 | Feb 28, 2018 – May 31, 2029 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NCBC GULFPORT PFAS PA BASEWIDE | N6247016D9008USAspending | $716,743 | Apr 21, 2026 | Jan 18, 2018 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | SITE 10 PFAS RI, NAVSUBASE NEW LONDON, CT (CLEAN) | N6247016D9008USAspending | $382,225 | Apr 15, 2026 | Aug 16, 2021 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LITIGATION SUPPORT | N6247016D9008USAspending | $928,011 | Mar 31, 2026 | Mar 20, 2017 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NSA CRANE: BASE-WIDE PFAS ASSESSMENT | N6247016D9008USAspending | $1,083,302 | Mar 26, 2026 | Apr 18, 2018 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | 19M-RADIOLOGICAL PA&SI, NAS JACKSONVILLE, FL&NAS PENSACOLA, FL | N6247016D9008USAspending | $5,062,085 | Mar 5, 2026 | Jul 29, 2019 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NWIRP BETHPAGE, BASEWIDE INVESTIGATION AND SUPPORT - BETHPAGE, NY | N6247016D9008USAspending | $4,551,275 | Feb 23, 2026 | Feb 24, 2017 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CERCLA AND REAL ESTATE SUPPORT NAS SOUTH WEYMOUTH, MA | N6247016D9008USAspending | $4,601,159 | Feb 20, 2026 | Mar 7, 2017 – Mar 30, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PNSY: PROVIDE NERP SUPPORT, PORTSMOUTH, NH | N6247016D9008USAspending | $1,226,245 | Jan 12, 2026 | Aug 19, 2016 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | NORTH, NWIRP CALVERTON, RI/FS FOR PFAS AT VARIOUS SITES BUT INITI | N6247016D9008USAspending | $2,866,551 | Dec 9, 2025 | Apr 15, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | 19M-WHITING FIELD UXO 1 FS/PP/ROD | N6247016D9008USAspending | $437,156 | Oct 6, 2025 | Feb 27, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RD SITE 2 NWIRP CALVERTON, NY | N6247016D9008USAspending | $5,109,626 | Sep 30, 2025 | Aug 30, 2016 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XA74 IR SUPPORT INCLUDING SITE 45 INFORMAL DISPUTE S | N6247016D9008USAspending | $2,039,866 | Sep 29, 2025 | Jun 22, 2018 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PFAS CERCLA TECH SUPPORT | N6247016D9008USAspending | $1,406,118 | Sep 26, 2025 | Aug 9, 2018 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | XB61 CMAGR RI PHASE 2/FS | N6247016D9008USAspending | $2,842,173 | Sep 16, 2025 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Navy | XB51 NORTH NAVSTA NEWPORT MRP SITE 1 REMEDIAL DESIGN | N6247016D9008USAspending | $1,292,009 | Sep 12, 2025 | Jul 31, 2019 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | 20M-NAS JACKSONVILLE, PFAS SI ADDENDUM SITES 56&58 RI/FS, PP, R | N6247016D9008USAspending | $2,390,819 | Sep 9, 2025 | Jun 4, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | 20M-NAS JRB FORT WORTH UST 1 REMEDIAL INVESTIGATION | N6247016D9008USAspending | $348,438 | Sep 8, 2025 | Jul 9, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X033 PFAS RFI, MCAS BEAUFORT, SC | N6247016D9008USAspending | $822,389 | Sep 5, 2025 | Jan 18, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XB48 NORTH NAVSTA NEWPORT SITE 22 REMEDIAL DESIGN | N6247016D9008USAspending | $754,298 | Sep 2, 2025 | Jun 12, 2019 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NSB NEW LONDON CLEAN PFAS SI, DIOXANE SAMPLING, AND BASEWIDE ER SUPPORT | N6247016D9008USAspending | $1,288,599 | Aug 13, 2025 | Apr 11, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 21M-NAS JACKSONVILLE SITE 101 PFAS REMEDIAL INVESTIGATION | N6247016D9008USAspending | $735,444 | Aug 12, 2025 | Sep 21, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XA83 NORTH - NEWPORT ERP PFC INVESTIGATION | N6247016D9008USAspending | $1,723,955 | Jul 30, 2025 | Jun 14, 2018 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BASEWIDE MRP SI FIELDWORK AND REPORT | N6247016D9008USAspending | $1,648,984 | Jul 29, 2025 | Aug 31, 2018 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | XB57 "MC" - REMEDIAL INVESTIGATION FOR UXO 2, 3, 4, AND OTHER MMR | N6247016D9008USAspending | $4,221,873 | Jul 29, 2025 | Sep 10, 2019 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | SITE 24 ENVIRONMENTAL INVESTIGATIONS, NAVSTA NEWPORT, RI NORTH (C | N6247016D9008USAspending | $432,894 | Jul 29, 2025 | May 13, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CUTLER SITE 2-SYA REMEDIAL DESIGN | N6247016D9008USAspending | $1,204,449 | Jul 22, 2025 | Aug 2, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NORTH, NAVSTA NEWPORT, SITE 8 PREDESIGN INVESTIGATION, GW AND AQU | N6247016D9008USAspending | $769,755 | Jul 18, 2025 | Mar 1, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | DAHLGREN SITE 20/23 VI STUDY | N6247016D9008USAspending | $386,976 | Jul 9, 2025 | Sep 9, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF UXO 6, 8&9 REMEDIAL INVESTIGATION AND FEASIBI | N6247016D9008USAspending | $1,434,292 | Jul 2, 2025 | Jul 23, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 20M-SITE 44 (OU 19) MNA AND GW I-RACR, NAS PENSACOLA, FL | N6247016D9008USAspending | $507,462 | Jun 2, 2025 | Sep 4, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | BRAC FY20 FORMER NAS DALLAS, RAER MONITORING AND PFAS FS, CONTRAC | N6247016D9008USAspending | $1,158,633 | May 9, 2025 | Jul 23, 2020 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XB12 PFAS SITE INSPECTION, FORMER NAVAL AIR STATION, CECIL FIELD, FL | N6247016D9008USAspending | $531,749 | May 2, 2025 | Sep 28, 2018 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XA52 SITE 38 GROUNDWATER INVESTIGATION | N6247016D9008USAspending | $2,076,284 | Apr 30, 2025 | Dec 21, 2017 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | EO14042 UXO 2 UNDERWATER REMEDIAL INVESTIGATION (RI) AND FEASIBIL | N6247016D9008USAspending | $258,201 | Apr 25, 2025 | Apr 14, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XB33 PA/SI FOR ASBESTOS - SITES 86 AND 87 | N6247016D9008USAspending | $721,710 | Apr 23, 2025 | Jun 6, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XA59 FIVE YEAR REVIEW AND ENVIRONMENTAL MONITORING, FORMER NAVAL ORDNANCE STATION, LOUISVILLE, KY. | N6247016D9008USAspending | $639,866 | Apr 22, 2025 | Sep 26, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD IGF::OT::IGF LSRP AND PFC SUPPORT FOR REDEVELOPMENT THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE TECHNICAL SUPPORT TO THE NAVY AT THE FORMER NAVAL AIR WARFARE CENTER (NAWC), TRENTON IN EWING TOWNSHIP, NJ. THE TECHNICAL SUPPORT IS FOR STUDIES OF PERFLUORINATED COMPOUNDS, FOR FIVE YEAR REVIEW FOLLOW UP ITEMS, AND FOR REDEVELOPMENT EFFORTS AT NAWC TRENTON. | N6247016D9008USAspending | $3,922,240 | Apr 14, 2025 | Sep 1, 2016 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | NORTH, MS GREAT LAKES, MMRP INVESTIGATION AT FT. SHERIDAN | N6247016D9008USAspending | $742,361 | Apr 4, 2025 | Sep 21, 2021 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NWS EARLE FY17 BASEWIDE SUPPORT | N6247016D9008USAspending | $3,080,692 | Mar 31, 2025 | May 26, 2017 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | XB50 NORTH, EAST LYME CT NUWC, SEDIMENT AND FISH TIS | N6247016D9008USAspending | $260,495 | Mar 31, 2025 | Jul 9, 2019 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF REMEDIAL INVESTIGATION&FEASIBILITY STUDY, NAS JACKSONVILLE, FL | N6247016D9008USAspending | $3,154,416 | Mar 31, 2025 | Jul 19, 2018 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LANDFILL INSPECTION AND O&M | N6247016D9008USAspending | $1,116,771 | Mar 31, 2025 | Feb 10, 2017 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | 20M-NAS CORPUS CHRISTI UXO 1 OLF CABANISS SKEET RANGE RI ADDENDUM | N6247016D9008USAspending | $367,699 | Mar 13, 2025 | Apr 10, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PFAS SI&DECISION DOCUMENTS FOR UST 9, SITES 2 | N6247016D9008USAspending | $941,615 | Feb 26, 2025 | Jul 23, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 21M-NSA NEW ORLEANS PFAS REMEDIAL INVESTIGATION - SWING PROJECT | N6247016D9008USAspending | $4,694,317 | Feb 6, 2025 | Sep 25, 2021 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Navy | NAVSTA NEWPORT, SITES 7, 10, AND 11 REME | N6247016D9008USAspending | $2,309,503 | Jan 16, 2025 | Jul 10, 2019 – Sep 30, 2027 |
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
8 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 | FACILITY CONDITION ASSESSMENTS P501230105_TETRATECH Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: AK Parent award description: ARCHITECT-ENGINEERING SERVICES TO PROVIDE ENTERPRISE BUILDER FACILITIES CONDITION ASSESSMENT (WEST REGION) FOR US COAST GUARD View parent award on USAspending | 70Z05018DTRANSY01USAspending | $3,034,524 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Homeland Security | ENVIRONMENTAL SURVEYING TO INCLUDE WETLAND ASSESSMENTS/DELINEATIONS AND FOREST STAND DELINEATIONS P501230082_TT Parent award context Parent award agency: Department of Homeland Security · U.S. Secret Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: INDOOR FIRING RANGE, FITNESS FACILITY AND AMMUNITION STORAGE FACILITY. View parent award on USAspending | 70Z05018DTRANSY01USAspending | $102,692 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | TASK 2.4 IWTP COMPLIANCE ASSESSMENT
REVIEW AND PROVIDE COMMENTS ON DRAFT SAMPLING PLAN WHICH IS TO BE PREPARED TO EVALUATE IWTP INFLUENT/EFFLUENT STREAMS FOR MCAS CHERRY POINT PRETREATMENT STANDARDS OF WASTEWATER PARAMETERS THAT WOULD RESULT IN A VIOLATION IF NOT PROPERLY TREATED. 22700-0167 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. View parent award on USAspending | W9127819D0043USAspending | $174,173 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | TASK 2.4 IWTP COMPLIANCE ASSESSMENT
REVIEW AND PROVIDE COMMENTS ON DRAFT SAMPLING PLAN WHICH IS TO BE PREPARED TO EVALUATE IWTP INFLUENT/EFFLUENT STREAMS FOR MCAS CHERRY POINT PRETREATMENT STANDARDS OF WASTEWATER PARAMETERS THAT WOULD RESULT IN A VIOLATION IF NOT PROPERLY TREATED. 22700-0167 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. View parent award on USAspending | W9127819D0043USAspending | $174,173 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | TASK 2.4 IWTP COMPLIANCE ASSESSMENT
REVIEW AND PROVIDE COMMENTS ON DRAFT SAMPLING PLAN WHICH IS TO BE PREPARED TO EVALUATE IWTP INFLUENT/EFFLUENT STREAMS FOR MCAS CHERRY POINT PRETREATMENT STANDARDS OF WASTEWATER PARAMETERS THAT WOULD RESULT IN A VIOLATION IF NOT PROPERLY TREATED. 22700-0167 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. View parent award on USAspending | W9127819D0043USAspending | $174,173 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | THE SELLER WILL PROVIDE AFFF SYSTEM EVALUATION AND RETROFIT SERVICES FOR THE USACE, U.S. ARMY ENGINEER DISTRICT, MOBILE CUSTOMER. 22700-0171 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. View parent award on USAspending | W9127819D0043USAspending | $97,381 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Defense | THE SELLER WILL PROVIDE AFFF SYSTEM EVALUATION AND RETROFIT SERVICES FOR THE USACE, U.S. ARMY ENGINEER DISTRICT, MOBILE CUSTOMER. 22700-0171 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. View parent award on USAspending | W9127819D0043USAspending | $97,381 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Defense | THE SELLER WILL PROVIDE AFFF SYSTEM EVALUATION AND RETROFIT SERVICES FOR THE USACE, U.S. ARMY ENGINEER DISTRICT, MOBILE CUSTOMER. 22700-0171 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: OK Parent award description: THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. View parent award on USAspending | W9127819D0043USAspending | $97,381 | Oct 22, 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 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.