W912DY22F0322↗
Tetra Tech Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $42.47M obligated so far for maintenance of fuel supply facilities. It runs to 2027-08-12, or to 2028-02-12 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Tetra Tech Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $42.47M
- Potential value
- $56.42M
- Ends
- 2027-08-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY22F0322, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0322_9700_47QSHA20D000R_4732
Tetra Tech Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) NORTHWESTERN DIVISION-AIR FORCE 2(NWD-AF2).
Up for re-bid: ends 2027-08-12. Recompete brief → · Seeking Sources for Utility Energy Services Contract (UESC) at Fort Hood, Texas ↗
What it is
- Product or service
- Maintenance of Fuel Supply Facilities (PSC Z1NA)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSHA20D000R
- Solicitation
- W912DY22R0006
- Where the work is
- Madison, IL · district IL-13
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
12 subawards totaling $717.1K (1.7% of what was obligated), as Tetra Tech Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Acterra Group Inc | $412.4K | 5 | IA | 2023-03-08 | 2023-06-13 |
| Thomas Industrial Coatings, Inc. | $73.1K | 1 | MO | 2023-03-28 | 2023-03-28 |
| Conway-Phillips Holding LLC | $66.5K | 2 | PA | 2023-04-26 | 2023-05-16 |
| Mechco Group LLC | $55.5K | 1 | AL | 2023-03-28 | 2023-03-28 |
| Graybar Electric Company, Inc. | $45.3K | 1 | HI | 2023-05-10 | 2023-05-10 |
| Franklen Equipment, Incorporated | $33.7K | 1 | IL | 2023-06-08 | 2023-06-08 |
| Environmental Works, Inc. | $30.5K | 1 | MO | 2023-03-08 | 2023-03-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-16 | Acterra Group Inc | $168.6K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-05-02 | Acterra Group Inc | $102.9K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-03-28 | Thomas Industrial Coatings, Inc. | $73.1K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-03-08 | Acterra Group Inc | $66.4K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-03-28 | Mechco Group LLC | $55.5K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-05-10 | Graybar Electric Company, Inc. | $45.3K | FIELD SUPPLIES |
| 2023-04-26 | Acterra Group Inc | $42.2K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-04-26 | Conway-Phillips Holding LLC | $34.9K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-06-08 | Franklen Equipment, Incorporated | $33.7K | FIELD SUPPLIES |
| 2023-06-13 | Acterra Group Inc | $32.4K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-05-16 | Conway-Phillips Holding LLC | $31.7K | REPAIR AND CONSTRUCTION SERVICES |
| 2023-03-08 | Environmental Works, Inc. | $30.5K | REPAIR AND CONSTRUCTION SERVICES |
Every action
12 actions since 2023-07-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00012 | Option exercised | $9.40M | PLEASE SEE SF30 CONTINUATION SUMMARY PAGE. |
| 2026-02-25 | P00011 | Funding only | -$1.91M | NWD-AF2 |
| 2025-08-12 | P00010 | Option exercised | $9.14M | MINOR/EMERGENCY REPAIR FUNDING |
| 2025-03-07 | P00009 | Funding only | $5.00M | MINOR/EMERGENCY REPAIR FUNDING |
| 2025-02-26 | P00008 | Funding only | -$1.67M | IGFOTIGF DE-OBLIGATING FUNDS FOR NWD-AF2. |
| 2024-08-12 | P00007 | Option exercised | $8.82M | EXERCISING OF OPTION YEAR 02. |
| 2024-08-02 | P00006 | Funding only | $1.10M | MINOR/EMERGENCY REPAIR FUNDING |
| 2024-05-22 | P00005 | Administrative change | $0 | IGFOTIGF ADMINISTRATIVE MOD. CHANGE QAE TO FMSR. |
| 2024-02-01 | P00004 | Funding only | $3.00M | IGFOTIGF ADDING FUNDING TO SUBCLIN 1004AA. |
| 2023-08-11 | P00003 | Funding only | -$34.7K | IGFOTIGF DESCOPE AND REMOVAL OF SITE |
| 2023-07-21 | P00002 | Funding only | $1.00M | MINOR/EMERGENCY REPAIR FUNDING |
| 2023-07-11 | P00001 | Option exercised | $8.62M | IGFOTIGF EXERCISING OPTION YEAR MINOR/EMERGENCY REPAIR FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗