Federal Contractor Profile
Tepa, LLC
$767M obligated·192 awards·8 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 431 funded award actions, most recent first.
- Contracts with positive obligations
- 192
- Funded award actions shown
- 431
- Obligations shown
- $767M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $26K |
| Sep 24, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0276 | 541620 | PER - AND POLYFLUORINATED SUBSTANCES (PFAS) DATA TRACKING, PROGRAM MANAGEMENT, & TECHNICAL SUPPORT AIR NATIONAL GUARD READINESS CENTER (ANGRC) JOINT BASE ANDREWS (JBA), MARYLAND | $1.1M |
| 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 22, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0113 | 236220 | HOPI DETENTION CENTER DESIGN BUILD | $489K |
| Sep 19, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0070 | 562910 | ROUGH ROCK SHEEP DIP VAT REMEDIATION | $176K |
| Sep 19, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $442K |
| Sep 19, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0065 | 541620 | 3 LINKS AND COOK'S LAKE MAINTENANCE | $34K |
| Sep 19, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0158 | 236220 | T'IIS NAZBAS COMMUNITY SCHOOL & 20 QUARTERS - DESIGN BUILD | $31K |
| Sep 18, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0050 | 236220 | TRINITY RIVER FISH HATCHERY (TRFH) MODERNIZATION PROJECT | $57M |
| Sep 16, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA038 | 562910 | LYSIMETER WELL REPAIR | $181K |
| Sep 15, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025C0008 | 238990 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MATERIALS AND INSTALLATION OF SECURITY GATES AT MT ELBERT PUMP GENERATING PLANT, TWIN LAKES, CO | $533K |
| Sep 11, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0051 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $493K |
| Sep 10, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $28K |
| Sep 6, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0033 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $450K |
| Sep 5, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $28K |
| 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 |
| Sep 2, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $80K |
| Sep 2, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0033 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $66K |
| Aug 28, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $385K |
| Aug 27, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0105 | 236220 | MANY FARMS HIGH SCHOOL CONSTRUCTION BUILD. | $48M |
| Aug 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323C0038 | 541620 | CONDUCT ENGINEERING EVALUATION/ COST ANALYSIS (EE/CA) AND NON TIME CRITICAL ACTION MEMORANDUM (AM) AT PETERSON SPACE FORCE BASE, COLORADO | $34K |
| Aug 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA111 | 541620 | TASK ORDER UNDER CONTRACT W9128F-20-D0057 TO PROVIDE A HAZARDOUS AND/OR TOXIC BUILDING MATERIALS SURVEY REPORT FOR A FUTURE DEMOLITION CONTRACTOR TO IDENTIFY, HANDLE, AND REMOVE ALL MATERIALS. | $49K |
| 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 |
| Aug 12, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0033 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $126K |
| Aug 11, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0065 | 541620 | 3 LINKS AND COOK'S LAKE MAINTENANCE | $127K |
| Aug 11, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0105 | 236220 | MANY FARMS HIGH SCHOOL CONSTRUCTION BUILD. | $661K |
| Aug 6, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F1013 | 541620 | FORMERLY USED DEFENSE SITE (FUDS) PROGRAM RESTORATION AVISORY BOARD (RAB) SUPPORT FORMER CAMP CROFT, SPARTANBURG, SC | $38K |
| Aug 5, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA103 | 541620 | PREPARE AN EA THAT IS TECHNICALLY AND LEGALLY SUFFICIENT PURSUANT TO PROVISIONS OF THE NATIONAL ENVIRONMENTAL POLICY ACT OF 1969, TITLE 42 UNITED STATES CODE (USC) (S) 4321 ET SEQ., AND 32 CFR 989, ENVIRONMENTAL IMPACT ANALYSIS PROCESS | $484K |
| Aug 1, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0028 | 541620 | LEAD PAINT AND ASBESTOS ASSESSMENT | $4K |
| Jul 31, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0006 | 562910 | SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER | $189K |
| Jul 29, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80075 | 541620 | PIMC ASBESTOS TESTING SERVICES | $25K |
| Jul 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0022 | 236220 | CONSTRUCT FIRE STATION SUPPORT FACILITY | $23K |
| Jul 17, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0113 | 236220 | HOPI DETENTION CENTER DESIGN BUILD | $8K |
| Jul 9, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0105 | 236220 | MANY FARMS HIGH SCHOOL CONSTRUCTION BUILD. | $48K |
| Jun 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA067 | 541620 | PROVIDE A HAZARDOUS AND/OR TOXIC BUILDING MATERIALS SURVEY REPORT FOR BUILDING 88031 AT ELLSWORTH AIR FORCE BASE. | $40K |
| May 30, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0024 | 541620 | NEW 8(A) CONTRACT, BASE + 4 OPTIONS YEARS | $1.2M |
| May 19, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $225K |
| May 19, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0324F0004 | 236220 | BRIDGE REPLACEMENT PROJECTS | $3K |
| May 16, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1024 | 562910 | MOODY AFB OPTIMIZED REMEDIATION CONTRACT | $121K |
| May 5, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0028 | 541620 | LEAD PAINT AND ASBESTOS ASSESSMENT | $52K |
| Apr 29, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0014 | 562910 | ROCK POINT SHEEP DIP VAT | $170K |
| Apr 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0022 | 236220 | CONSTRUCT FIRE STATION SUPPORT FACILITY | $200K |
| Apr 9, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6024F0006 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO TO REPAIR SECTIONS OF THE CUNNINGHAM TUNNEL INVERT LINING. | $1.0M |
| Apr 3, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0113 | 236220 | HOPI DETENTION CENTER DESIGN BUILD | $1.1M |
| Mar 26, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813725F0019 | 541330 | CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT | $84K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122C0014 | 541330 | LABOR (NWCF) - BASE YEAR | $197K |
| Mar 14, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0113 | 236220 | HOPI DETENTION CENTER DESIGN BUILD | $64K |
| Mar 6, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0022 | 236220 | CONSTRUCT FIRE STATION SUPPORT FACILITY | $2K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F1024 | 562910 | MOODY AFB OPTIMIZED REMEDIATION CONTRACT | $629K |
| Feb 28, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0017 | 541330 | CIVIL ENGINEERING SERVICES CONTRACT - TAFB | $243K |
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