Federal Contractor Profile
Terrestris, LLC
Federal contracting record: $149M obligated across 122 awards from 14 agencies, FY 2021–2026.
$149M
Total Obligated
122
Award Records
14
Agencies Served
26
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
RM6LFF8N8KN3
CAGE Code
8FT73
Address
18027 DUMFRIES SHOPPING PLZ STE 7, DUMFRIES, VA, 220262685
First Federal Award
Feb 16, 2021
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$131M
91.5% of total obligations
- Department of the Treasury$4.8M
3.4% of total obligations
- Department of Agriculture$3.9M
2.7% of total obligations
- Department of Veterans Affairs$2.4M
1.7% of total obligations
- Department of Transportation$260K
0.2% of total obligations
- Government Accountability Office$259K
0.2% of total obligations
- Federal Trade Commission$236K
0.2% of total obligations
- Department of Homeland Security$183K
0.1% of total obligations
- Department of Justice$113K
0.1% of total obligations
- Department of Health and Human Services$0
0.0% of total obligations
Top NAICS Activity
- $106M
- $15M
- $14M
- $1.5M
- $1.1M
- $829K
- $792K
- $561K
- $495K
- $487K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 561990 | THE PURPOSE OF THIS BPA CALL IS FOR THE RENTAL OF TENTS FOR MULTIPLE STERLING, VA VISITS. | $30K |
| Sep 14, 2026 | —TCSC DEPARTMENTAL OFFICES | 541511 | GLOBAL LOGISTICS SUPPORT FOR TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. | $629K |
| Sep 4, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 541511 | HR GENERALIST (BENEFITS) SOLICITATION AND AWARD. | $83K |
| Sep 4, 2026 | Department of AgricultureUSDA-FS, CSA EAST 3 | 541511 | RENEW CONTRACT STAFFING FOR OPTION YEAR #1 POP | $4.3M |
| Aug 25, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 561990 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TENT RENTALS IN STERLING, VA. | $26K |
| Aug 18, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 541511 | THIS PURCHASE REQUISITION IN THE AMOUNT OF $115,000.00 WILL FUND THE SALARY OF A CONTRACTOR CMTS EXECUTIVE ASSISTANT AND OUTREACH COORDINATOR. | $2K |
| Jul 21, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 541511 | THIS PURCHASE REQUISITION IN THE AMOUNT OF $115,000.00 WILL FUND THE SALARY OF A CONTRACTOR CMTS EXECUTIVE ASSISTANT AND OUTREACH COORDINATOR. | $10K |
| Jul 6, 2026 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 541614 | LODGING SERVICES IN SUPPORT OF THE USCG INTERNATIONAL TRAINING DIVISION | $61K |
| Jun 24, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 541511 | LMS SYSTEMS ADMINISTRATOR CONTRACTOR SUPPORT | $120K |
| Jun 23, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 541511 | THE SURVEYING TECHNICIAN AND THREE SURVEYING AIDES MUST HAVE EXPERIENCE WITH FOREST SERVICE LAND PROGRAMS AND PROCEDURES. THEY SHOULD BE CAPABLE OF PERFORMING VARIOUS RECURRING DUTIES TO SUPPORT THE LANDS AND ENGINEERING PROGRAMS AT EL YUNQUE NATIONA | $50K |
| Jun 10, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | 541430 | CSL GRAPHIC DESIGNER 23-28 | $99K |
| Jun 9, 2026 | Department of DefenseW6QM MICC-FT STEWART | 541614 | WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 | $291K |
| Jun 8, 2026 | Department of DefenseSOCNORTH PB | 541614 | SUPPORT FOR CBT VEHICLES REQUIERMENT TO SUPPORT TRAINING AT CAMP SHELBY | $668K |
| Jun 3, 2026 | Department of DefenseSOCNORTH PB | 541614 | SUPPORT FOR CBT VEHICLES REQUIERMENT TO SUPPORT TRAINING AT CAMP SHELBY | $524K |
| Jun 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 541511 | THIS PURCHASE REQUISITION IN THE AMOUNT OF $115,000.00 WILL FUND THE SALARY OF A CONTRACTOR CMTS EXECUTIVE ASSISTANT AND OUTREACH COORDINATOR. | $10K |
| May 27, 2026 | Department of DefenseW6QM MICC-FT STEWART | 541614 | WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 | $38K |
| May 21, 2026 | Department of Defense0418 AQ HQ CONTRACTING SUP | 541614 | BASE LIFE SUPPORT FOR ARCANE THUNDER NTC ROTATION. | $11K |
| May 15, 2026 | Department of DefenseCOMMANDING GENERAL | 541614 | EOTG TENT CITY | $1.7M |
| May 13, 2026 | Department of DefenseW6QM MICC-FT STEWART | 541614 | WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 | $1.1M |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | USS UNIT LODGING AND TRANSPORTATION ALL SERVICES PROVIDED IN SUPPORT OF THE USS UNIT FROM 29 APRIL 2026 - 03 MAY 2026 IN PORT CANAVERAL, FL. | $4K |
| May 12, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | 561990 | LSA SUPPORT SERVICES AT GARRISON - FORT MCCOY, WI; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | $27K |
| May 8, 2026 | Department of DefenseCOMMANDING GENERAL | 561210 | UNITAS 2025 | $285 |
| May 7, 2026 | Department of DefenseW6QM MICC-FT CARSON | 541614 | MHE FOR USE DURING CRITICAL EXERCISES, REDEPLOYMENTS, DEPLOYMENTS, AND STEADY STATE OPERATIONS FOR THE 4TH INFANTRY DIVISION. | $39K |
| May 6, 2026 | Department of Defense0410 AQ HQ CONTRACTING SUP | 541614 | TO PROVIDE SUPPORT (LATRINES, HAND WASH STATIONS, TRASH CANS, DUMPSTER) FOR MARINE UNIT AT NOGALES AND DOUGLAS AZ ISO THE SOUTHERN BORDER MISSION | $13K |
| May 6, 2026 | Department of DefenseW6QM MICC-WEST POINT | 611430 | ACQUISITION OF SUPPLIES AND SERVICES NEEDED FOR THE CADET FIELD TRAINING (CFT) SURVIVAL TRAINING PROGRAM. | $30K |
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