Federal Contractor Profile
Tehama Technical Services, LLC
$62M obligated·14 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 1–20 of 20 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123826FA013 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE | $48M |
| Jan 21, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0072 | 562910 | REMEDIAL ACTION SCOPING SUPPORT FOR CARSON RIVER MERCURY SUPERFUND SITE STOREY, LYON, AND CARSON CITY COUNTIES, NEVADA | $99K |
| Dec 11, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0006 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | $209K |
| Sep 24, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA050 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT SEVEN SITES AT HAWTHORNE ARMY DEPOT, HAWTHORNE, NEVADA | $26K |
| Sep 23, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA050 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT SEVEN SITES AT HAWTHORNE ARMY DEPOT, HAWTHORNE, NEVADA | $1.6M |
| Sep 19, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0070 | 562910 | ROUGH ROCK SHEEP DIP VAT REMEDIATION | $176K |
| Sep 16, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA038 | 562910 | LYSIMETER WELL REPAIR | $181K |
| Sep 2, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0072 | 562910 | REMEDIAL ACTION SCOPING SUPPORT FOR CARSON RIVER MERCURY SUPERFUND SITE STOREY, LYON, AND CARSON CITY COUNTIES, NEVADA | $57K |
| Aug 13, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25C0005 | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, 12-15 FORMER CAMP SWIFT, BASTROP COUNTY, TEXAS | $2.6M |
| Jul 31, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0006 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | $189K |
| Apr 29, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0014 | 562910 | ROCK POINT SHEEP DIP VAT | $170K |
| Dec 20, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV25C0005 | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, 12-15 FORMER CAMP SWIFT, BASTROP COUNTY, TEXAS | $5.1M |
| Dec 17, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0006 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | $195K |
| Aug 28, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0072 | 562910 | REMEDIAL ACTION SCOPING SUPPORT FOR CARSON RIVER MERCURY SUPERFUND SITE STOREY, LYON, AND CARSON CITY COUNTIES, NEVADA | $249K |
| Aug 26, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124C0011 | 236220 | 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 | $1.2M |
| Aug 20, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0059 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) CAMU REPAIR | $70K |
| Jul 31, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0059 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) CAMU REPAIR | $353K |
| Dec 14, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0006 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | $312K |
| Jul 10, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC423P0057 | 541620 | DEVELOP TWO SUPPLEMENTAL PROGRAMMATIC ENVIRONMENTAL ASSESSMENTS (SPEAS) FOR PROPOSED AMENDMENTS TO TWO TRIBAL CONSERVATION RESERVE ENHANCEMENT PROGRAM (CREP) AGREEMENTS. | $66K |
| Sep 23, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22C4015 | 562910 | CONSTRUCT CLOSURE OF LIME-SLUDGE LANDFILL AT FORT RILEY KANSAS | $1.3M |
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