Federal Contractor Profile
Terrestris, LLC
$149M obligated·122 awards·14 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 195 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 195
- Obligations shown
- $149M
- Awarding agencies
- 14
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH3042 | 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 | 693JF724F00042N | 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 | 693JF724F00042N | 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 | 70Z04326FTRAY0004 | 541614 | LODGING SERVICES IN SUPPORT OF THE USCG INTERNATIONAL TRAINING DIVISION | $61K |
| Jun 24, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0031 | 541511 | LMS SYSTEMS ADMINISTRATOR CONTRACTOR SUPPORT | $120K |
| Jun 23, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444725F0022 | 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 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00042N | 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 | W9124M26FA056 | 541614 | WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 | $38K |
| May 21, 2026 | Department of Defense0418 AQ HQ CONTRACTING SUP | W56ZLW26F0001 | 541614 | BASE LIFE SUPPORT FOR ARCANE THUNDER NTC ROTATION. | $11K |
| May 15, 2026 | Department of DefenseCOMMANDING GENERAL | M0068126F0172 | 541614 | EOTG TENT CITY | $1.7M |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0067 | 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 13, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA056 | 541614 | WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 | $1.1M |
| May 12, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA139 | 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 | M6700125P0018 | 561210 | UNITAS 2025 | $285 |
| May 7, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA009 | 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 | W569QE26FA009 | 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 | W911SD26PA052 | 611430 | ACQUISITION OF SUPPLIES AND SERVICES NEEDED FOR THE CADET FIELD TRAINING (CFT) SURVIVAL TRAINING PROGRAM. | $30K |
| May 6, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26FA038 | 541511 | PROVIDE 6 40 FEET X 120 FEET SLEEPING TENTS (28800 SQ. FT.) AND 600 COTS TO INCLUDE THE DELIVERY, ERECTION AND DISASSEMBLY OF TENTS AT FORT DRUM, NEW YORK. 28 MAY 2026 THROUGH 17 JUNE 2026. | $268K |
| May 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0074 | 541614 | USS FORT LAUDERDALE - MAYPORT LIBERTY BUSES AND VEHICLE RENTAL | $140K |
| May 1, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF026PA012 | 611310 | CSL ASCC PROGRAM SUPPORT FY26-31 | $110K |
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0067 | 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. | $17K |
| Apr 28, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $1.1M |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA070 | 541614 | FUELERS AND REFRIGERATION TRUCKS. | $3K |
| Apr 24, 2026 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R126PA004 | 561210 | THE CONTRACTOR SHALL PROVIDE INTERIOR COOLING CONDITIONS ON THE DC ARMORY DRILL FLOOR. THE OBJECTIVE IS TO MAINTAIN A COMFORTABLE TEMPERATURE IN ORDER TO SUPPORT OPERATIONS WITHIN THE FACILITY. | $810K |
| Apr 22, 2026 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444326F0007 | 541511 | NFSNC DISASTER STAFFING SUPPORT: PM-LANDS & DATA SCI-TRANSPORTATION | $109K |
| Apr 15, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444725F0022 | 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 | $2K |
| Apr 3, 2026 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444326F0005 | 541511 | PERSONNEL SERVICES CONTRACT TO PROVIDE PROJECT AND PROGRAM SUPPORT ON TROPICAL STORM HELENE DISASTER RESPONSE CONTRACTS ATTN: KEITH FRIOT | $172K |
| Apr 1, 2026 | Department of JusticeMDC GUAYANBO | 15B30626F00000029 | 541511 | BPA-15BFA024A00000014 OPTION YEAR 01 CONTRACT ADMINISTRATIVE ASSISTANT SERVICES PERFORMANCE PERIOD 2: OCTOBER 1, 2025, THROUGH JANUARY 30, 2026. SESSIONS: 448 X $30.49HR. $13,659.52. CONTINUE RESOLUTION JANUARY 30, 2026. | $9K |
| Mar 10, 2026 | Department of JusticeMDC GUAYANBO | 15B30626F00000029 | 541511 | BPA-15BFA024A00000014 OPTION YEAR 01 CONTRACT ADMINISTRATIVE ASSISTANT SERVICES PERFORMANCE PERIOD 2: OCTOBER 1, 2025, THROUGH JANUARY 30, 2026. SESSIONS: 448 X $30.49HR. $13,659.52. CONTINUE RESOLUTION JANUARY 30, 2026. | $9K |
| Feb 24, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444726F0008 | 541511 | NFNC DISASTER RESPONSE STAFFING SUPPORT SERVICES_TECHNICAL WRITER TO PROVIDE ACQUISITION SUPPORT | $44K |
| Jan 28, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444726F0001 | 541511 | THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE SERVICES IS TO ASSIST THE NATIONAL FORESTS IN NORTH CAROLINA WITH DISASTER RECOVERY EFFORTS FOLLOWING HURRICANE | $60K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS135 | 541614 | USS UNIT LODGING - 11 JANUARY 2026 - PORT CANAVERAL, FLORIDA | $13K |
| Jan 8, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $123K |
| Jan 5, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444726F0001 | 541511 | THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE SERVICES IS TO ASSIST THE NATIONAL FORESTS IN NORTH CAROLINA WITH DISASTER RECOVERY EFFORTS FOLLOWING HURRICANE | $54K |
| Jan 2, 2026 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR26FA001 | 541614 | LODGING LAARNG SUGAR BOWL-NYE 29 DEC 2025 - 3 JAN 2026 SECURITY MISSION REQUIREMENTS | $31K |
| Jan 1, 2026 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR26FA001 | 541614 | LODGING LAARNG SUGAR BOWL-NYE 29 DEC 2025 - 3 JAN 2026 SECURITY MISSION REQUIREMENTS | $11K |
| Dec 27, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR26FA001 | 541614 | LODGING LAARNG SUGAR BOWL-NYE 29 DEC 2025 - 3 JAN 2026 SECURITY MISSION REQUIREMENTS | $42K |
| Dec 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $34K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS088 | 541614 | FOOD DELIVERY TO THE USNS PERRY IN SUPPORT OF THE USS STOCKDALE FOOD DELIVERY - 24 DEC 2025 - PONCE, PUERTO RICO | $28K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS078 | 541614 | USS SAN ANTONIO SIK PONCE PR 12DEC2025 | $60K |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA006 | 541614 | PROVIDE BASIC LIFE SUPPORT FOR 2/1CAV NTC ROTATION 26-02. | $1.3M |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA091 | 541614 | JFTB LOS ALAMITOS LSA | $3.5M |
| Dec 10, 2025 | Department of JusticeMDC GUAYANBO | 15B30626F00000029 | 541511 | BPA-15BFA024A00000014 OPTION YEAR 01 CONTRACT ADMINISTRATIVE ASSISTANT SERVICES PERFORMANCE PERIOD 2: OCTOBER 1, 2025, THROUGH JANUARY 30, 2026. SESSIONS: 448 X $30.49HR. $13,659.52. CONTINUE RESOLUTION JANUARY 30, 2026. | $14K |
| Dec 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $394K |
| Dec 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0136 | 541511 | SUPPLY TECHNICIANS | $859K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J26FA003 | 541614 | PROVIDE TRANSPORTATION AND MEALS FOR 200 PAX THE NG SUPPORTED UNIT ISO SECURITY ACTIONS IN PORTLAND, OREGON. | $2K |
| Nov 26, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0001 | 541511 | (GAO) A MANAGEMENT DIVISION IS ISSUING TASK ORDER 05GA0A26F0001 IN ACCORDANCE WITH 8(A) SET-ASIDE FOR SOLE SOURCE IN ACCORDANCE WITH GSA MAS SCHEDULE FOR: | $259K |
| Nov 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426FS008 | 541614 | FOOD ORDER OF CHILL ITEMS, FRESH FRUITS AND VEGETABLE ITEMS | $1K |
| Nov 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $5.5M |
| Nov 6, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA091 | 541614 | JFTB LOS ALAMITOS LSA | $4.2M |
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